| 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) | 15,412,000.00 | 1,831,000.00 | 6,708,000.00 | 10,775,000.00 | 12,785,000.00 | 19,021,000.00 | 6,735,000.00 | 8,256,000.00 | 10,862,000.00 | 15,286,000.00 |
| 应收账款及票据(元) | 7,882,000.00 | 7,558,000.00 | 9,952,000.00 | 5,749,000.00 | 8,560,000.00 | 9,957,000.00 | 9,185,000.00 | 8,815,000.00 | 7,748,000.00 | 10,215,000.00 |
| 预付款项及其他应收款流动(元) | 5,287,000.00 | 3,947,000.00 | 2,538,000.00 | 5,093,000.00 | 3,940,000.00 | 3,356,000.00 | 3,693,000.00 | 3,885,000.00 | 3,518,000.00 | 4,393,000.00 |
| 存货(元) | 20,401,000.00 | 20,542,000.00 | 20,304,000.00 | 18,826,000.00 | 18,454,000.00 | 18,477,000.00 | 18,334,000.00 | 19,675,000.00 | 20,535,000.00 | 20,297,000.00 |
| 可收回本期税项(元) | 274,000.00 | 80,000.00 | 1,120,000.00 | - | 103,000.00 | 82,000.00 | 40,000.00 | 38,000.00 | 182,000.00 | 37,000.00 |
| 流动资产其他项目(元) | 13,504,000.00 | 13,512,000.00 | 13,607,000.00 | 14,081,000.00 | 763,000.00 | 6,000.00 | 440,000.00 | - | - | - |
| 流动资产合计(元) | 62,760,000.00 | 47,470,000.00 | 54,229,000.00 | 54,524,000.00 | 44,605,000.00 | 50,899,000.00 | 38,427,000.00 | 40,669,000.00 | 42,845,000.00 | 50,228,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 181,027,000.00 | 179,424,000.00 | 179,649,000.00 | - | 181,710,000.00 | - | 178,983,000.00 | 178,692,000.00 | 170,410,000.00 | 159,566,000.00 |
| 无形资产(元) | 94,536,000.00 | 94,702,000.00 | 94,272,000.00 | - | 87,416,000.00 | - | 17,579,000.00 | 9,128,000.00 | - | - |
| 递延所得税资产非流动(元) | 180,000.00 | 181,000.00 | 153,000.00 | - | 160,000.00 | - | 202,000.00 | 160,000.00 | 127,000.00 | 92,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | - | - | - | 8,817,000.00 | 8,405,000.00 |
| 非流动资产合计(元) | 275,743,000.00 | 274,307,000.00 | 274,074,000.00 | 265,813,000.00 | 269,286,000.00 | 269,069,000.00 | 196,764,000.00 | 187,980,000.00 | 179,354,000.00 | 168,063,000.00 |
| 总资产(元) | 338,503,000.00 | 321,777,000.00 | 328,303,000.00 | 320,337,000.00 | 313,891,000.00 | 319,968,000.00 | 235,191,000.00 | 228,649,000.00 | 222,199,000.00 | 218,291,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 17,232,000.00 | 16,304,000.00 | 18,660,000.00 | 674,000.00 | 16,352,000.00 | 482,000.00 | - | 827,000.00 | - | - |
| 融资租赁负债流动(元) | 114,000.00 | 141,000.00 | 167,000.00 | 138,000.00 | 136,000.00 | 136,000.00 | 132,000.00 | 127,000.00 | 127,000.00 | 136,000.00 |
| 应付账款及票据(元) | 18,803,000.00 | 20,842,000.00 | 20,503,000.00 | 18,124,000.00 | 17,161,000.00 | 28,562,000.00 | 17,454,000.00 | 12,340,000.00 | - | - |
| 应付税项流动(元) | 4,152,000.00 | 102,000.00 | 10,000.00 | 2,841,000.00 | 2,511,000.00 | 2,210,000.00 | 1,324,000.00 | 1,867,000.00 | 3,327,000.00 | 3,108,000.00 |
| 其他应付款及应计费用(元) | 855,000.00 | 665,000.00 | 665,000.00 | - | - | - | 7,104,000.00 | - | 12,761,000.00 | 9,743,000.00 |
| 衍生工具负债流动(元) | - | - | - | 22,000.00 | - | - | - | - | 122,000.00 | 4,037,000.00 |
| 流动负债其他项目(元) | 93,000.00 | 96,000.00 | 128,000.00 | 13,967,000.00 | 771,000.00 | 15,832,000.00 | 6,427,000.00 | 2,089,000.00 | 813,000.00 | 1,674,000.00 |
| 流动负债合计(元) | 41,249,000.00 | 38,150,000.00 | 40,133,000.00 | 35,766,000.00 | 36,931,000.00 | 47,222,000.00 | 32,441,000.00 | 17,250,000.00 | 17,150,000.00 | 18,698,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 2,033,000.00 | - | - | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 22,000.00 | 30,000.00 | 41,000.00 | - | 132,000.00 | - | 181,000.00 | 194,000.00 | 256,000.00 | 320,000.00 |
| 应付账款及票据非流动(元) | 8,238,000.00 | 6,405,000.00 | 6,447,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 5,381,000.00 | 5,340,000.00 | 6,131,000.00 | - | 2,834,000.00 | - | 5,123,000.00 | 2,900,000.00 | 3,265,000.00 | 7,275,000.00 |
| 非流动负债其他项目(元) | 9,606,000.00 | 10,836,000.00 | 11,359,000.00 | - | 10,813,000.00 | - | 3,987,000.00 | 3,631,000.00 | 3,735,000.00 | 4,034,000.00 |
| 非流动负债合计(元) | 25,280,000.00 | 22,611,000.00 | 23,978,000.00 | 18,211,000.00 | 13,779,000.00 | 13,196,000.00 | 9,291,000.00 | 6,725,000.00 | 7,256,000.00 | 11,629,000.00 |
| 总负债(元) | 66,529,000.00 | 60,761,000.00 | 64,111,000.00 | 53,977,000.00 | 50,710,000.00 | 60,418,000.00 | 41,732,000.00 | 23,975,000.00 | 24,406,000.00 | 30,327,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 165,188,000.00 | 165,147,000.00 | 165,068,000.00 | - | 165,157,000.00 | - | 83,471,000.00 | 83,471,000.00 | 83,471,000.00 | 83,471,000.00 |
| 留存收益(元) | -57,985,000.00 | -66,414,000.00 | -63,172,000.00 | - | -61,830,000.00 | - | -50,222,000.00 | -38,601,000.00 | -45,413,000.00 | -54,998,000.00 |
| 其他储备(元) | 138,445,000.00 | 137,876,000.00 | 137,819,000.00 | - | 137,433,000.00 | - | 137,801,000.00 | 137,097,000.00 | 137,702,000.00 | 138,554,000.00 |
| 归属于母公司股东权益(元) | 245,648,000.00 | 236,609,000.00 | 239,715,000.00 | 266,360,000.00 | 240,760,000.00 | 259,550,000.00 | 171,050,000.00 | 181,967,000.00 | 175,760,000.00 | 167,027,000.00 |
| 少数股东权益(元) | 26,326,000.00 | 24,407,000.00 | 24,477,000.00 | - | 22,421,000.00 | - | 22,409,000.00 | 22,707,000.00 | 22,033,000.00 | 20,937,000.00 |
| 股东权益合计(元) | 271,974,000.00 | 261,016,000.00 | 264,192,000.00 | 266,360,000.00 | 263,181,000.00 | 259,550,000.00 | 193,459,000.00 | 204,674,000.00 | 197,793,000.00 | 187,964,000.00 |
| 负债及股东权益合计(元) | 338,503,000.00 | 321,777,000.00 | 328,303,000.00 | 320,337,000.00 | 313,891,000.00 | 319,968,000.00 | 235,191,000.00 | 228,649,000.00 | 222,199,000.00 | 218,291,000.00 |
| 公告日期 | 2024-08-12 | 2024-05-13 | 2024-05-13 | 2023-11-14 | 2023-08-10 | 2023-05-15 | 2023-04-28 | 2022-11-10 | 2022-08-11 | 2022-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |