| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 47,544,000.00 | 50,318,000.00 | 54,477,000.00 | 62,841,000.00 | 56,821,000.00 | 57,615,000.00 | 49,568,000.00 | 55,162,000.00 |
| 应收账款及票据(元) | 10,075,000.00 | 10,165,000.00 | 7,422,000.00 | 7,917,000.00 | 10,047,000.00 | 10,770,000.00 | 12,431,000.00 | 8,564,000.00 |
| 预付款项及其他应收款流动(元) | 3,138,000.00 | 2,307,000.00 | 2,693,000.00 | 2,513,000.00 | 3,745,000.00 | 1,522,000.00 | 2,023,000.00 | 3,158,000.00 |
| 存货(元) | 3,968,000.00 | 5,905,000.00 | 5,530,000.00 | 2,307,000.00 | 1,760,000.00 | 2,716,000.00 | 2,198,000.00 | 1,794,000.00 |
| 流动资产合计(元) | 64,725,000.00 | 68,695,000.00 | 70,122,000.00 | 75,578,000.00 | 72,373,000.00 | 72,623,000.00 | 66,220,000.00 | 68,678,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 5,997,000.00 | 6,562,000.00 | 7,191,000.00 | 7,425,000.00 | 4,632,000.00 | 3,825,000.00 | 4,850,000.00 | 5,375,000.00 |
| 商誉(元) | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 | 18,407,000.00 |
| 非流动资产其他项目(元) | 6,840,000.00 | 7,510,000.00 | 8,323,000.00 | 8,387,000.00 | 6,911,000.00 | 7,445,000.00 | 7,310,000.00 | 7,892,000.00 |
| 非流动资产合计(元) | 31,244,000.00 | 32,479,000.00 | 33,921,000.00 | 34,219,000.00 | 29,950,000.00 | 29,677,000.00 | 30,567,000.00 | 31,674,000.00 |
| 总资产(元) | 95,969,000.00 | 101,174,000.00 | 104,043,000.00 | 109,797,000.00 | 102,323,000.00 | 102,300,000.00 | 96,787,000.00 | 100,352,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 2,416,000.00 | 4,356,000.00 | 1,431,000.00 | 2,203,000.00 | 3,143,000.00 | 2,354,000.00 | 3,581,000.00 | 3,702,000.00 |
| 应付税项流动(元) | 189,000.00 | 138,000.00 | 431,000.00 | 385,000.00 | 519,000.00 | 148,000.00 | 181,000.00 | 190,000.00 |
| 其他应付款及应计费用(元) | 9,692,000.00 | 10,203,000.00 | 9,018,000.00 | 8,254,000.00 | 8,849,000.00 | 10,070,000.00 | 10,573,000.00 | 9,771,000.00 |
| 流动负债合计(元) | 12,297,000.00 | 14,697,000.00 | 10,880,000.00 | 10,842,000.00 | 12,511,000.00 | 12,572,000.00 | 14,335,000.00 | 13,663,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | - | - | - | - | - | - | 380,000.00 | 366,000.00 |
| 融资租赁负债非流动(元) | 2,567,000.00 | 3,043,000.00 | 3,588,000.00 | 3,716,000.00 | 2,148,000.00 | 2,254,000.00 | - | - |
| 应付税项非流动(元) | 939,000.00 | 951,000.00 | 929,000.00 | 891,000.00 | 872,000.00 | 2,575,000.00 | 2,705,000.00 | 2,816,000.00 |
| 递延所得税负债非流动(元) | 13,781,000.00 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 1,373,000.00 | 14,872,000.00 | 15,097,000.00 | 15,914,000.00 | 14,542,000.00 | 12,236,000.00 | 14,410,000.00 | 15,237,000.00 |
| 非流动负债合计(元) | 18,660,000.00 | 18,866,000.00 | 19,614,000.00 | 20,521,000.00 | 17,562,000.00 | 17,065,000.00 | 17,495,000.00 | 18,419,000.00 |
| 总负债(元) | 30,957,000.00 | 33,563,000.00 | 30,494,000.00 | 31,363,000.00 | 30,073,000.00 | 29,637,000.00 | 31,830,000.00 | 32,082,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 486,324,000.00 | 485,205,000.00 | 483,810,000.00 | 482,551,000.00 | 481,229,000.00 | 480,069,000.00 | 478,605,000.00 | 476,910,000.00 |
| 留存收益(元) | -477,161,000.00 | -473,417,000.00 | -466,418,000.00 | -460,381,000.00 | -450,985,000.00 | -449,051,000.00 | -444,555,000.00 | -439,547,000.00 |
| 累计其他全面收益(元) | 3,378,000.00 | 4,439,000.00 | 4,198,000.00 | 1,845,000.00 | 2,178,000.00 | 2,705,000.00 | 1,048,000.00 | -620,000.00 |
| 归属于母公司股东权益(元) | 12,541,000.00 | 16,227,000.00 | 21,590,000.00 | 24,015,000.00 | 32,422,000.00 | 33,723,000.00 | 35,098,000.00 | 36,743,000.00 |
| 少数股东权益(元) | 52,471,000.00 | 51,384,000.00 | 51,959,000.00 | 54,419,000.00 | 39,828,000.00 | 38,940,000.00 | 29,859,000.00 | 31,527,000.00 |
| 股东权益合计(元) | 65,012,000.00 | 67,611,000.00 | 73,549,000.00 | 78,434,000.00 | 72,250,000.00 | 72,663,000.00 | 64,957,000.00 | 68,270,000.00 |
| 负债及股东权益合计(元) | 95,969,000.00 | 101,174,000.00 | 104,043,000.00 | 109,797,000.00 | 102,323,000.00 | 102,300,000.00 | 96,787,000.00 | 100,352,000.00 |
| 公告日期 | 2024-03-13 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-08 | 2022-11-08 | 2022-08-10 | 2022-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |