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| 报告日期 |
|---|
| 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) |
| 2022-03-31 | 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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62,340 | 93,242 | 74,074 | 54,139 | 32,896 | 69,260 | 56,050 | 39,070 | 15,282 | 62,297 | 53,048 | 36,397 | 5,273 | 57,770 | 44,188 | 36,077 | 66,910 | 42,804 | 57,127 | 31,616 | 53,853 | 17,796 | 19,751 | 5,012 | 4,979 | 1,574 | 4,907 | 2,745 | 11,391 | 4,862 | 4,856 | 3,876 | 5,038 | 2,050 |
| 3,737 | 11,089 | 8,064 | 5,624 | 3,221 | 10,648 | 7,497 | 4,785 | 2,158 | 9,015 | 6,710 | 4,238 | 1,634 | 8,407 | 5,957 | 3,896 | 7,792 | 3,502 | 6,406 | 3,633 | 6,105 | 541 | 1,013 | 266 | 777 | 346 | 1,047 | 632 | 1,489 | 698 | 846 | 140 | 1,114 | 411 |
| 31,467 | 19,034 | 18,349 | 15,853 | 11,601 | 9,258 | 10,082 | 9,741 | 3,691 | 14,375 | 15,956 | 12,339 | -4,025 | 15,791 | 12,281 | 13,345 | 17,607 | 15,427 | 15,604 | 8,389 | 11,859 | 5,245 | 896 | 169 | -3,863 | -1,385 | -3,077 | -854 | 155 | -393 | -3,808 | 373 | -4,796 | -522 |
| 31,466 | 18,967 | 18,281 | 15,785 | 11,601 | 9,221 | 10,045 | 9,704 | 3,659 | 14,376 | 15,953 | 12,334 | -4,028 | 15,618 | 12,109 | 13,245 | 17,615 | 15,424 | 16,798 | 8,589 | 13,010 | 6,297 | 1,497 | 172 | -3,346 | -871 | -3,159 | -846 | 163 | -411 | -3,932 | 374 | -4,920 | -580 |
| 4,792 | 1,348 | 1,917 | 2,676 | 1,954 | 300 | 1,753 | 1,571 | 843 | 2,338 | 3,400 | 2,599 | 510 | 2,922 | 2,129 | 2,202 | 2,276 | 2,589 | 2,446 | 2,429 | 2,520 | 714 | -1,435 | -- | -- | -- | -- | 7 | 9 | -- | -- | -- | -14 | -20 |
| 26,674 | 17,620 | 16,364 | 13,108 | 9,647 | 8,921 | 8,292 | 8,133 | 2,816 | 12,038 | 12,553 | 9,735 | -4,538 | 12,696 | 9,979 | 11,043 | 15,339 | 12,835 | 14,352 | 6,160 | 10,490 | 5,583 | 2,932 | 172 | -3,346 | -871 | -3,159 | -852 | 154 | -411 | -3,932 | 374 | -4,906 | -560 |
| 0.66 | 0.44 | 0.40 | 0.32 | 0.24 | 0.22 | 0.20 | 0.20 | 0.07 | 0.34 | 0.36 | 0.28 | -0.13 | 0.37 | 0.29 | 0.32 | 0.44 | 0.37 | 0.66 | 0.28 | 0.74 | 0.39 | 0.20 | 0.02 | -0.46 | -0.12 | -0.43 | -0.12 | 0.02 | -0.06 | -0.54 | 0.05 | -0.67 | -0.08 |
| 179,388 | 160,749 | 89,618 | 87,594 | 88,386 | 120,485 | 79,744 | 79,431 | 94,333 | 92,532 | 80,025 | 92,956 | 69,871 | 69,177 | 51,067 | 47,965 | 52,808 | 5,468 | 48,768 | 4,207 | 10,976 | 190 | 5,328 | 874 | 906 | 725 | 2,401 | 1,625 | 5,358 | 2,853 | 2,703 | 4,203 | ||
| 807 | 894 | 746 | 708 | 687 | 1,015 | 1,102 | 622 | 737 | 589 | 536 | 479 | 308 | -- | 292 | 385 | 339 | 450 | 550 | 74 | 44 | 49 | 56 | 4 | 205 | 21 | 17 | 62 | 86 | 61 | 79 | 62 | ||
| 65 | 104 | 67 | 31 | 47 | 27 | 28 | 31 | 40 | 43 | 44 | 46 | 51 | 43 | 50 | 53 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 231,319 | 169,487 | 156,817 | 154,584 | 150,654 | 128,521 | 124,738 | 124,388 | 118,568 | 114,592 | 86,308 | 99,957 | 73,918 | 72,345 | 55,741 | 64,618 | 57,003 | 69,880 | 51,679 | 25,418 | 14,090 | 5,885 | 8,122 | 4,351 | 1,482 | 4,426 | 5,423 | 5,688 | 6,257 | 4,667 | 4,414 | 6,129 | ||
| -- | 32,793 | -- | 32,838 | -- | 33,596 | -- | 33,819 | -- | 34,271 | -- | 34,521 | 35,254 | 35,853 | 36,352 | 1,373 | 1,377 | 2,601 | 2,706 | 2,516 | 2,104 | 1,854 | 1,942 | 2,053 | 3,364 | 1,979 | 2,108 | 2,139 | 2,247 | 2,380 | 2,357 | 3,935 | ||
| 265,820 | 204,559 | 191,729 | 189,607 | 186,163 | 164,025 | 160,313 | 160,232 | 154,757 | 150,640 | 122,311 | 136,482 | 112,324 | 112,754 | 97,702 | 99,917 | 78,770 | 75,429 | 57,174 | 31,199 | 18,987 | 8,923 | 11,385 | 7,521 | 6,063 | 9,228 | 11,585 | 12,168 | 12,949 | 12,691 | 12,587 | 16,815 | ||
| 47,226 | 26,245 | 15,477 | 15,880 | 18,516 | 14,100 | 12,191 | 13,381 | 15,303 | 41,437 | 42,529 | 59,515 | 45,099 | 47,351 | 43,632 | 48,422 | 40,110 | 44,954 | 32,844 | 19,421 | 12,801 | 8,036 | 10,667 | 4,456 | 2,528 | 3,473 | 4,893 | 6,042 | 6,416 | 949 | 1,020 | 874 | ||
| 63,458 | 50,106 | 49,513 | 48,342 | 45,906 | 37,855 | 36,681 | 35,568 | 29,440 | 277 | 279 | 282 | 287 | 292 | 0 | 0 | 0 | 7 | 22 | 175 | 179 | 179 | 181 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 110,684 | 76,351 | 64,990 | 64,222 | 64,423 | 51,955 | 48,872 | 48,949 | 44,743 | 41,714 | 42,808 | 59,797 | 45,386 | 47,643 | 43,632 | 48,422 | 40,110 | 44,961 | 32,866 | 19,597 | 12,980 | 8,214 | 10,848 | 4,856 | 2,528 | 3,473 | 4,893 | 6,042 | 6,416 | 949 | 1,020 | 874 | ||
| 155,135 | 128,208 | 126,739 | 125,385 | 121,740 | 112,070 | 111,442 | 111,283 | 110,015 | 108,926 | 79,503 | 76,685 | 66,938 | 65,112 | 54,069 | 51,494 | 38,660 | 30,468 | 24,308 | 11,603 | 6,007 | 709 | 537 | 2,665 | 3,535 | 5,754 | 6,692 | 6,126 | 6,533 | 11,742 | 11,567 | 15,940 | ||
| 159,965 | 119,861 | 119,861 | 119,861 | 119,861 | 88,919 | 88,919 | 88,919 | 88,919 | 69,268 | 69,268 | 69,268 | 69,268 | 50,465 | 50,465 | 50,465 | 52,707 | 52,707 | 48,768 | 48,768 | 10,976 | 10,976 | 7,232 | 5,328 | 906 | 906 | 2,401 | 2,401 | 5,358 | 5,358 | 2,703 | 2,703 | 6,118 | 6,118 |
| 55,006 | 37,305 | 33,141 | 28,801 | 22,777 | 23,058 | 20,313 | 19,406 | 4,850 | 4,821 | 6,599 | 19,601 | -13,335 | 16,921 | 10,276 | 16,633 | 17,054 | 21,070 | 17,855 | 17,785 | 30,403 | 13,258 | 776 | -3,028 | 5,338 | 1,442 | -4,745 | -1,953 | -837 | -988 | 2,233 | 666 | -2,252 | -1,180 |
| -43,730 | -2,455 | -61,867 | -61,618 | -54,915 | 11,934 | -26,052 | -25,632 | -3,050 | -14,670 | 655 | 584 | -54,118 | 1,881 | -59,768 | 1,477 | -19,279 | -26,412 | -13,916 | -61,184 | -459 | -20,028 | 2,969 | -2,110 | -916 | -1,475 | 3,251 | 277 | -2,120 | -2,744 | 423 | -516 | -706 | -728 |
| 7,363 | 5,254 | -2,140 | -73 | -39 | -4,050 | -4,050 | -3,875 | 0 | 29,500 | -100 | -100 | 0 | 0 | 0 | 0 | -17 | 0 | 0 | 0 | 7,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -457 | -7 |
| 18,639 | 40,104 | -30,867 | -32,891 | -32,177 | 30,942 | -9,788 | -10,101 | 1,801 | 19,651 | 7,154 | 20,085 | -67,454 | 18,802 | -49,493 | 18,109 | -2,242 | -5,342 | 3,940 | -43,400 | 37,791 | -6,770 | 3,745 | -5,138 | 4,422 | -33 | -1,494 | -1,676 | -2,958 | -3,733 | 2,655 | 150 | -3,415 | -1,916 |
| 178,604 | 159,965 | 88,994 | 86,971 | 87,684 | 119,861 | 79,131 | 78,818 | 90,720 | 88,919 | 76,421 | 89,353 | 1,814 | 69,268 | 973 | 68,575 | 50,465 | 47,365 | 52,707 | 5,368 | 48,768 | 4,207 | 10,976 | 190 | 5,328 | 874 | 906 | 725 | 2,401 | 1,625 | 5,358 | 2,853 | 2,703 | 4,203 |
