| 2024年中报 | 2024年一季报 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 8,806,000.00 | 7,174,000.00 | 5,275,000.00 | 8,725,000.00 | 7,127,000.00 | 10,370,000.00 | 14,603,000.00 | 17,342,000.00 | 16,039,000.00 | 20,006,000.00 |
| 应收账款及票据(元) | 931,000.00 | 1,377,000.00 | 1,014,000.00 | 828,000.00 | 920,000.00 | 1,012,000.00 | 1,057,000.00 | 1,554,000.00 | 1,279,000.00 | 1,365,000.00 |
| 预付款项及其他应收款流动(元) | 1,043,000.00 | 1,008,000.00 | 575,000.00 | 550,000.00 | 890,000.00 | 978,000.00 | 362,000.00 | 652,000.00 | 1,099,000.00 | 1,315,000.00 |
| 存货(元) | 4,120,000.00 | 4,562,000.00 | 5,298,000.00 | 5,580,000.00 | 5,519,000.00 | 5,317,000.00 | 4,965,000.00 | 5,047,000.00 | 5,178,000.00 | 5,350,000.00 |
| 流动资产合计(元) | 14,900,000.00 | 14,121,000.00 | 12,162,000.00 | 15,683,000.00 | 14,456,000.00 | 17,677,000.00 | 20,987,000.00 | 24,595,000.00 | 23,595,000.00 | 28,036,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 455,000.00 | 523,000.00 | 487,000.00 | 528,000.00 | 566,000.00 | 569,000.00 | 702,000.00 | 574,000.00 | 520,000.00 | 230,000.00 |
| 非流动资产其他项目(元) | 1,940,000.00 | 2,216,000.00 | 1,121,000.00 | 1,633,000.00 | 1,921,000.00 | 2,224,000.00 | 2,506,000.00 | 2,782,000.00 | 3,053,000.00 | 3,346,000.00 |
| 非流动资产合计(元) | 2,395,000.00 | 2,739,000.00 | 1,608,000.00 | 2,161,000.00 | 2,487,000.00 | 2,793,000.00 | 3,208,000.00 | 3,356,000.00 | 3,573,000.00 | 3,576,000.00 |
| 总资产(元) | 17,295,000.00 | 16,860,000.00 | 13,770,000.00 | 17,844,000.00 | 16,943,000.00 | 20,470,000.00 | 24,195,000.00 | 27,951,000.00 | 27,168,000.00 | 31,612,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 4,044,000.00 | 14,751,000.00 | 14,293,000.00 | 13,794,000.00 | 15,203,000.00 | 14,672,000.00 | 14,165,000.00 | - | - | - |
| 融资租赁负债流动(元) | 1,183,000.00 | 1,156,000.00 | 1,102,000.00 | 1,179,000.00 | 1,150,000.00 | 1,120,000.00 | 1,092,000.00 | 1,065,000.00 | 1,038,000.00 | 1,011,000.00 |
| 应付账款及票据(元) | 725,000.00 | 747,000.00 | 777,000.00 | 549,000.00 | 423,000.00 | 517,000.00 | 631,000.00 | 612,000.00 | 727,000.00 | 1,172,000.00 |
| 应付薪酬和福利(元) | 1,943,000.00 | 2,523,000.00 | 2,311,000.00 | 1,947,000.00 | 2,477,000.00 | 2,406,000.00 | 1,401,000.00 | 1,344,000.00 | 1,493,000.00 | 1,881,000.00 |
| 其他应付款及应计费用(元) | 1,107,000.00 | 887,000.00 | 817,000.00 | 897,000.00 | 3,190,000.00 | 1,943,000.00 | 657,000.00 | 4,051,000.00 | 744,000.00 | 816,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 2,255,000.00 | 1,127,000.00 |
| 流动负债合计(元) | 9,002,000.00 | 20,064,000.00 | 19,300,000.00 | 18,366,000.00 | 22,443,000.00 | 20,658,000.00 | 17,946,000.00 | 7,072,000.00 | 6,257,000.00 | 6,007,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | 13,668,000.00 | 13,187,000.00 | 12,727,000.00 |
| 融资租赁负债非流动(元) | 528,000.00 | 835,000.00 | - | 205,000.00 | 508,000.00 | 808,000.00 | 1,102,000.00 | 1,384,000.00 | 1,658,000.00 | 1,929,000.00 |
| 非流动负债其他项目(元) | 12,000.00 | 15,000.00 | 672,000.00 | 627,000.00 | 582,000.00 | 496,000.00 | 1,001,000.00 | 881,000.00 | 745,000.00 | 719,000.00 |
| 非流动负债合计(元) | 540,000.00 | 850,000.00 | 672,000.00 | 832,000.00 | 1,090,000.00 | 1,304,000.00 | 2,103,000.00 | 15,933,000.00 | 15,590,000.00 | 15,375,000.00 |
| 总负债(元) | 9,542,000.00 | 20,914,000.00 | 19,972,000.00 | 19,198,000.00 | 23,533,000.00 | 21,962,000.00 | 20,049,000.00 | 23,005,000.00 | 21,847,000.00 | 21,382,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 2,000.00 | 2,000.00 | 1,000.00 | 1,000.00 | 9,000.00 | 9,000.00 | 8,000.00 | 7,000.00 | 6,000.00 | 5,000.00 |
| 股本溢价(元) | 438,326,000.00 | 422,157,000.00 | 414,493,000.00 | 414,317,000.00 | 404,597,000.00 | 405,519,000.00 | 406,514,000.00 | 403,133,000.00 | 399,422,000.00 | 400,118,000.00 |
| 留存收益(元) | -430,575,000.00 | -426,213,000.00 | -420,696,000.00 | -415,672,000.00 | -411,196,000.00 | -407,020,000.00 | -402,376,000.00 | -398,194,000.00 | -394,107,000.00 | -389,893,000.00 |
| 归属于母公司股东权益(元) | 7,753,000.00 | -4,054,000.00 | -6,202,000.00 | -1,354,000.00 | -6,590,000.00 | -1,492,000.00 | 4,146,000.00 | 4,946,000.00 | 5,321,000.00 | 10,230,000.00 |
| 股东权益合计(元) | 7,753,000.00 | -4,054,000.00 | -6,202,000.00 | -1,354,000.00 | -6,590,000.00 | -1,492,000.00 | 4,146,000.00 | 4,946,000.00 | 5,321,000.00 | 10,230,000.00 |
| 负债及股东权益合计(元) | 17,295,000.00 | 16,860,000.00 | 13,770,000.00 | 17,844,000.00 | 16,943,000.00 | 20,470,000.00 | 24,195,000.00 | 27,951,000.00 | 27,168,000.00 | 31,612,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-15 | 2024-03-20 | 2023-10-26 | 2023-07-27 | 2023-05-10 | 2023-03-16 | 2022-11-09 | 2022-08-11 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |