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| 报告日期 |
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| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-08-31 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,856 | 18,181 | 38,782 | 46,042 | 6,165 | 2,803 | 18,494 | 1,719 | 2,534 | 1,173 | 54,005 | 13,740 | 10,920 | 5,762 | 132,847 | 52,732 | 25,562 | 7,874 | 156,721 | 43,193 | 25,408 | 3,112 | 73,855 | 870 | 619 | 144 | 1,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,097 | 716 | 716 | 0 | 1,166 | 320 | 320 | 84 | 1,788 | 449 | 199 | 68 | 55 | 0 | 0 | 0 | -- | 0 | 0 | -- | 0 | 1 | 1 | 1 | 1 | 17 | 147 | 144 | 140 | 3,394 | 2,615 | 2,600 | 130 |
| 22,843 | 8,709 | 30,343 | 37,997 | 2,231 | 207 | 24,687 | 2,452 | 2,272 | 166 | 57,422 | 1,565 | 1,333 | 400 | 54,922 | 17,893 | 10,206 | 4,724 | 86,891 | 36,301 | 22,258 | 2,318 | 28,161 | 539 | 334 | 50 | 662 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 843 | 479 | 478 | 1 | 691 | 8 | 7 | 1 | 1,351 | 11 | 4 | 0 | 6 | -- | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | -- | -- | -- | 0 | -- | 0 | 0 | 1,503 | 2,590 | 2,292 | 705 |
| 5,274 | 6,690 | -38,070 | 1,192 | 973 | 2,059 | -73,956 | -13,290 | -12,088 | 3,176 | -58,499 | 2,515 | 3,384 | 2,299 | 36,660 | 20,514 | 6,968 | 1,157 | 45,318 | -1,927 | -3,389 | -2,883 | 26,930 | 9 | 43 | 49 | 281 | -259 | -168 | -37 | -240 | -185 | -112 | -78 | -40 | -45 | 77 | -65 | 173 | 62 | 117 | 9 | 117 | 176 | 33 | -32 | -300 | -251 | -161 | -65 | -401 | -230 | -180 | -148 | -43 | -10,530 | -7,142 | -4,551 | -2,057 | -6,511 | -5,347 | -3,535 | -299 | -126,865 | -13,009 | -10,150 | -2,477 |
| 156 | 2,113 | -32,542 | 6,831 | 1,076 | 2,057 | -79,800 | -18,949 | -15,703 | 1,935 | -61,612 | 2,080 | 2,952 | 2,214 | 35,106 | 20,294 | 6,749 | 1,114 | 45,789 | -654 | -3,377 | -2,885 | 29,008 | 9 | 43 | 49 | 281 | -258 | -168 | -37 | -240 | -185 | -111 | -77 | -21 | -25 | 83 | -59 | 210 | 99 | 139 | 31 | 127 | 181 | 36 | -31 | -300 | -251 | -161 | -65 | -441 | -230 | -180 | -148 | -43 | 120,214 | -7,142 | -4,551 | -2,057 | 416 | -5,347 | -3,535 | -299 | -128,694 | -14,664 | -10,151 | -2,485 |
| -2,976 | 992 | 1,319 | 1,180 | -59 | 202 | -1,315 | -4,119 | -3,379 | 505 | -6,493 | 1,514 | 1,128 | 1,124 | 2,777 | 3,159 | 1,831 | 324 | 3,626 | 1,412 | 588 | 11 | 2,502 | 68 | 59 | 28 | 151 | -- | -- | -- | -1 | -1 | -1 | -1 | 41 | 30 | 46 | -- | 74 | 42 | 48 | 7 | 64 | 71 | 24 | 5 | 10 | -- | 0 | 0 | -- | 0 | 0 | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 |
| 3,132 | 1,121 | -33,861 | 5,651 | 1,135 | 1,855 | -78,486 | -14,830 | -12,324 | 1,430 | -55,119 | 566 | 1,824 | 1,089 | 32,329 | 17,135 | 4,918 | 790 | 42,164 | -2,065 | -3,965 | -2,896 | 26,506 | -59 | -16 | 21 | 130 | -258 | -168 | -37 | -239 | -183 | -109 | -75 | -62 | -55 | 38 | -59 | 136 | 56 | 91 | 23 | 63 | 111 | 11 | -35 | -310 | -251 | -161 | -65 | -441 | -230 | -180 | -148 | -43 | 120,214 | -7,142 | -4,551 | -2,057 | 416 | -5,347 | -3,535 | -299 | -128,694 | -14,664 | -10,151 | -2,485 |
| 0.03 | 0.01 | -0.34 | 0.06 | 0.01 | 0.02 | -0.80 | -0.15 | -0.13 | 0.01 | -0.56 | 0.01 | 0.02 | 0.01 | 0.33 | 0.18 | 0.05 | 0.01 | 0.43 | -0.02 | -0.04 | -0.03 | 0.62 | -0.00 | -0.00 | 0.00 | 0.00 | -0.01 | -0.00 | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | 2.91 | -0.17 | -0.11 | -0.05 | 0.01 | -0.13 | -0.08 | -0.01 | -3.02 | -0.34 | -0.24 | -0.06 |
| 46,408 | 49,273 | 41,468 | 50,763 | 71,914 | 50,759 | 69,730 | 56,681 | 47,800 | 43,820 | 37,393 | 6,919 | 72,244 | 77,956 | 49,374 | 75,985 | 60,381 | 41,204 | 98,437 | 76,924 | 35,246 | 41,018 | 177,621 | 215 | 403 | 467 | 205 | 140 | 133 | 262 | 304 | 353 | 438 | 526 | 578 | 425 | 719 | 581 | 678 | 531 | 629 | 489 | 663 | 226 | 153 | 35 | 95 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 5 | 104 | 106 | 150 | 154 | 197 | 183 | 196 | 179 | |||
| 44,268 | 32,472 | 24,218 | 32,906 | 15,490 | 17,481 | 18,667 | 61,614 | 66,187 | 124,951 | 126,317 | 164,087 | 188,118 | 213,908 | 232,211 | 182,821 | 170,788 | 161,969 | 171,967 | 52,911 | 59,358 | 63,057 | 75,785 | 318 | 145 | 16 | 505 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 36 | -- | -- | -- | 68 | -- | -- | 0 | 0 | -- | 0 | 0 | -- | 0 | 0 | 4,961 | 4,961 | 4,961 | 4,962 | 4,961 | 4,961 | 4,962 | 4,961 | |||
| 86,738 | 102,993 | 106,402 | 123,770 | 131,634 | 110,024 | 100,187 | 114,582 | 113,506 | 113,995 | 105,922 | 148,219 | 139,541 | 131,269 | 127,263 | 147,844 | 133,939 | 91,066 | 75,152 | 99,205 | 81,516 | 65,811 | 44,509 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | -- | -- | 0 | 194 | 194 | 196 | 196 | 196 | 196 | 196 | 196 | |||
| 226,357 | 225,042 | 212,992 | 246,406 | 256,970 | 226,687 | 238,851 | 316,080 | 327,047 | 332,079 | 331,686 | 411,683 | 450,377 | 459,413 | 473,196 | 472,786 | 421,202 | 394,737 | 399,023 | 320,878 | 322,156 | 312,717 | 321,178 | 713 | 710 | 619 | 852 | 272 | 135 | 266 | 308 | 353 | 438 | 532 | 582 | 550 | 719 | 584 | 678 | 531 | 629 | 528 | 668 | 1,089 | 153 | 103 | 95 | 5 | 5 | 8 | 8 | 10 | 12 | 12 | 18 | 5 | 12,489 | 12,516 | 12,581 | 12,590 | 9,772 | 9,766 | 10,410 | 14,524 | |||
| 2,644 | -- | 2,755 | -- | 2,902 | -- | 2,971 | -- | 3,091 | -- | 3,199 | -- | 3,341 | -- | 3,470 | 3,535 | 3,597 | 3,648 | 3,696 | 3,731 | 3,774 | 3,815 | 3,860 | 3 | 2 | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | -- | -- | 0 | 6,130 | 6,342 | 6,558 | 6,768 | 7,065 | 7,281 | 3,762 | 3,928 | |||
| 254,494 | 248,774 | 237,743 | 275,947 | 287,021 | 255,510 | 264,521 | 344,571 | 354,264 | 354,715 | 354,976 | 428,783 | 467,905 | 477,293 | 491,222 | 484,370 | 432,637 | 406,246 | 410,472 | 328,911 | 329,935 | 320,284 | 328,482 | 821 | 820 | 726 | 870 | 272 | 135 | 266 | 308 | 353 | 438 | 532 | 582 | 550 | 719 | 584 | 678 | 531 | 629 | 528 | 668 | 1,089 | 153 | 103 | 95 | 5 | 5 | 8 | 8 | 10 | 12 | 12 | 18 | 5 | 46,638 | 46,877 | 47,158 | 47,377 | 44,501 | 44,921 | 59,998 | 46,603 | |||
| 96,363 | 92,690 | 86,772 | 81,005 | 91,125 | 58,135 | 69,001 | 85,757 | 94,938 | 84,183 | 86,938 | 82,613 | 120,476 | 120,354 | 135,373 | 145,097 | 105,581 | 93,317 | 98,383 | 57,145 | 57,069 | 43,352 | 48,654 | 452 | 408 | 278 | 443 | 233 | 5 | 5 | 11 | 0 | 11 | 71 | 46 | 7 | 82 | 45 | 80 | 13 | 76 | 43 | 206 | 2,454 | 1,617 | 1,614 | 1,570 | 1,421 | 1,331 | 1,238 | 1,174 | 965 | 917 | 885 | 785 | 730 | 172,031 | 169,679 | 167,467 | 165,628 | 168,514 | 167,123 | 161,232 | 165,270 | |||
| 5,656 | 5,619 | 1,628 | 2,409 | 7,913 | 8,623 | 8,623 | 8,313 | 6,319 | 3,250 | 2,707 | 1,000 | 1,000 | 11,245 | 11,245 | 10,000 | 10,000 | 0 | 0 | 4,000 | 7,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | -- | -- | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |||
| 102,019 | 98,309 | 88,400 | 83,414 | 99,038 | 66,758 | 77,624 | 94,070 | 101,257 | 87,433 | 89,645 | 83,613 | 121,476 | 131,599 | 146,618 | 155,097 | 115,581 | 93,317 | 98,383 | 61,145 | 64,069 | 53,352 | 58,654 | 452 | 408 | 278 | 443 | 233 | 5 | 5 | 11 | 0 | 11 | 71 | 46 | 7 | 82 | 45 | 80 | 13 | 76 | 43 | 206 | 2,454 | 1,617 | 1,614 | 1,570 | 1,421 | 1,331 | 1,238 | 1,174 | 965 | 917 | 885 | 785 | 730 | 172,331 | 169,979 | 167,767 | 165,928 | 168,814 | 167,423 | 161,532 | 165,570 | |||
| 152,475 | 150,465 | 149,344 | 192,534 | 187,983 | 188,752 | 186,897 | 250,501 | 253,007 | 267,281 | 265,331 | 345,170 | 346,428 | 345,694 | 344,604 | 329,273 | 317,056 | 312,928 | 312,089 | 267,766 | 265,866 | 266,932 | 269,828 | 369 | 412 | 448 | 428 | 39 | 129 | 261 | 297 | 353 | 427 | 461 | 537 | 543 | 636 | 539 | 598 | 518 | 553 | 485 | 462 | -1,365 | -1,464 | -1,511 | -1,475 | -1,416 | -1,326 | -1,230 | -1,165 | -955 | -905 | -873 | -768 | -725 | -125,693 | -123,103 | -120,609 | -118,551 | -124,314 | -122,502 | -101,534 | -118,967 | |||
| 39,276 | 39,276 | 68,245 | 68,245 | 68,245 | 68,245 | 37,201 | 37,201 | 37,201 | 37,201 | 48,969 | 48,969 | 48,969 | 48,969 | 98,432 | 98,432 | 98,432 | 98,432 | 177,616 | 177,616 | 177,616 | 177,616 | 12,615 | 200 | 200 | 200 | 304 | 304 | 304 | 304 | 578 | 578 | 578 | 578 | 678 | 678 | 678 | 678 | 663 | 663 | 663 | 663 | 95 | 95 | 95 | 95 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 154 | 154 | 154 | 154 | 179 | 179 | 179 | 179 | 521 | 521 | 521 | 526 |
| 6,610 | 8,278 | -27,338 | -18,166 | -5,581 | -26,096 | 27,650 | 12,614 | 4,971 | -1,519 | -1,020 | -8,776 | -14,920 | -4,722 | -64,877 | -63,472 | -59,792 | -30,294 | -43,236 | -42,919 | -87,241 | -66,212 | 4,058 | 113 | 300 | 360 | -93 | -164 | -172 | -42 | -274 | -224 | -140 | -52 | -100 | -253 | 41 | -97 | 15 | -131 | -34 | -174 | 568 | 132 | 58 | -59 | 89 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 5 | 6 | -4 | -28 | 19 | 5 | 18 | -321 | -191 | -19 | 7 |
| -1,192 | -188 | -3,543 | -3,315 | -3,092 | -3,359 | 8,136 | 8,139 | 8,117 | 8,063 | 31,814 | 79 | 40,080 | 37,089 | -10,266 | 3,500 | 3,707 | -32,789 | -27,838 | -53,874 | -59,467 | -65,006 | -814 | -103 | -102 | -98 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | -- | -96 | -- | 0 | -- | 3 | -0 | -0 | -1 | 0 | -- | 0 | -- |
| -482 | -282 | 1,937 | 3,808 | -271 | -256 | -4,742 | -2,713 | -2,681 | -117 | -42,562 | -33,358 | -1,890 | -3,785 | 25,679 | 37,520 | 18,028 | 5,849 | -8,109 | -3,904 | 4,333 | -5,384 | 161,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | -- | -55 | -55 | -54 | -- | 0 | -- | -- | 0 | -21 | -13 | -13 | -- |
| 4,940 | 7,804 | -28,969 | -17,674 | -8,944 | -29,711 | 31,044 | 18,040 | 10,408 | 6,428 | -11,768 | -42,055 | 23,270 | 28,582 | -49,463 | -22,452 | -38,057 | -57,234 | -79,184 | -100,697 | -142,375 | -136,603 | 165,001 | 10 | 198 | 262 | -104 | -164 | -171 | -42 | -274 | -224 | -140 | -52 | -100 | -253 | 41 | -97 | 15 | -131 | -34 | -174 | 568 | 132 | 58 | -59 | 89 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | -149 | -50 | -48 | -4 | -25 | 18 | 4 | 17 | -342 | -204 | -32 | 7 |
| 44,216 | 47,081 | 39,276 | 50,571 | 59,301 | 38,534 | 68,245 | 55,241 | 47,609 | 43,629 | 37,201 | 6,914 | 72,239 | 77,551 | 48,969 | 75,980 | 60,376 | 41,198 | 98,432 | 76,919 | 35,241 | 41,013 | 177,616 | 210 | 398 | 462 | 200 | 140 | 133 | 262 | 304 | 353 | 438 | 526 | 578 | 425 | 719 | 581 | 678 | 531 | 629 | 489 | 663 | 226 | 153 | 35 | 95 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 5 | 104 | 106 | 150 | 154 | 197 | 183 | 196 | 179 | 316 | 489 | 532 |
