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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) |
| 2022-06-30 | 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 | 2009-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38 | 3 | 1,772 | 557 | 531 | 295 | 1,823 | 1,418 | 1,122 | 449 | 2,418 | 1,455 | 743 | 156 | 5,625 | 5,038 | 4,796 | 1,364 | 6,548 | 4,410 | 2,564 | 1,316 | 2,824 | 1,480 | 973 | 458 | 2,202 | 1,373 | 704 | 459 | 2,134 | 1,285 | 770 | 51 | 2,553 | 1,421 | 1,361 | 701 | 3,174 | 1,230 | 248 | 33 | 548 | 501 | 245 | 202 | 836 | 649 | 426 | 211 | 3,659 | 3,030 | 1,709 | 723 | 23,908 | 21,344 | 15,982 | 13,229 | 64,127 | 44,751 | 30,578 | 13,307 | 84,636 | 54,383 | 33,977 | 16,843 |
| 38 | 19 | 1,763 | 568 | 525 | 311 | 1,772 | 1,361 | 1,084 | 446 | 2,340 | 1,396 | 688 | 138 | 5,243 | 4,971 | 4,732 | 1,358 | 6,425 | 4,369 | 2,530 | 1,305 | 2,764 | 1,445 | 950 | 452 | 2,155 | 1,325 | 650 | 435 | 2,083 | 1,243 | 747 | 36 | 2,361 | 1,302 | 1,256 | 649 | 2,714 | 984 | 134 | 41 | 283 | 190 | 101 | 29 | 610 | 238 | 214 | 18 | 9,168 | 8,627 | 5,427 | 3,036 | 32,721 | 26,955 | 19,419 | 14,404 | 62,394 | 43,557 | 30,210 | 13,182 | 82,383 | 46,113 | 29,066 | 15,344 |
| -2,221 | -1,110 | -5,047 | -3,096 | -2,020 | -945 | -1,686 | -40 | 991 | 500 | 1,003 | 425 | 224 | 87 | 317 | -538 | -578 | -377 | 702 | 1,367 | 1,522 | 1,772 | -2,610 | -73 | -3,875 | -2,132 | 2,882 | -13,843 | -8,123 | -2,686 | -18,076 | -12,963 | -8,842 | -3,872 | -12,152 | -7,720 | -4,989 | -2,084 | -8 | -7,412 | -5,157 | -2,030 | -13,755 | -6,524 | -4,008 | -2,078 | 1,709 | -3,441 | -2,003 | -660 | -96,484 | -6,617 | -5,347 | -3,097 | -19,403 | -7,659 | -4,761 | -1,828 | 1,198 | 857 | 225 | 185 | -8,022 | 1,719 | 1,393 | -709 |
| -2,392 | -1,191 | -5,194 | -3,157 | -2,053 | -959 | -1,759 | -39 | 992 | 500 | 975 | 420 | 219 | 82 | 407 | -530 | -567 | -379 | 558 | 1,327 | 1,481 | 1,762 | 1,502 | 5,107 | -3,441 | -1,905 | 3,384 | -13,842 | -8,123 | -2,689 | -16,146 | -11,044 | -7,794 | -3,283 | -11,034 | -7,399 | -4,986 | -2,080 | 1,185 | -3,988 | -4,496 | -1,399 | -14,530 | -7,291 | -4,003 | -2,076 | 1,412 | -3,808 | -2,272 | -628 | -96,044 | -6,243 | -5,375 | -3,114 | -19,946 | -8,192 | -5,275 | -1,883 | 1,018 | 699 | 225 | 152 | -8,321 | 1,689 | 1,365 | -737 |
| 1 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | 1 | -- | -- | 0 | 65 | 722 | 591 | 33 |
| -2,394 | -1,191 | -5,194 | -3,157 | -2,053 | -959 | -1,759 | -39 | 992 | 500 | 975 | 420 | 219 | 82 | 407 | -530 | -567 | -379 | 558 | 1,327 | 1,481 | 1,762 | 1,502 | 5,107 | -3,441 | -1,905 | 3,384 | -13,842 | -8,123 | -2,689 | -16,146 | -11,044 | -7,794 | -3,283 | -11,034 | -7,399 | -4,986 | -2,080 | 1,185 | -3,988 | -4,496 | -1,399 | -14,530 | -7,291 | -4,003 | -2,076 | 1,412 | -3,808 | -2,272 | -628 | -96,044 | -6,243 | -5,375 | -3,114 | -19,946 | -8,192 | -5,275 | -1,883 | 1,016 | 699 | 225 | 152 | -8,386 | 967 | 775 | -770 |
| -0.05 | -0.03 | -0.12 | -0.07 | -0.05 | -0.02 | -0.04 | -0.00 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -- | 0.01 | -0.01 | -0.01 | -0.01 | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 | 0.12 | -0.08 | -0.04 | 0.10 | -0.41 | -0.24 | -0.08 | -0.48 | -0.33 | -0.23 | -0.10 | -0.33 | -0.22 | -0.15 | -0.06 | 0.04 | -0.12 | -0.13 | -0.04 | -0.43 | -0.22 | -0.12 | -0.06 | 0.04 | -0.11 | -0.07 | -0.02 | -2.85 | -0.19 | -0.16 | -0.09 | -0.59 | -0.24 | -0.16 | -0.06 | 0.03 | 0.02 | 0.01 | 0.01 | -0.15 | 0.01 | 0.01 | 0.00 |
| 2,536 | 2,820 | 5,412 | 365 | 545 | 735 | 2,170 | 1,919 | 2,861 | 2,834 | 2,964 | 2,055 | 2,180 | 2,664 | 2,759 | 2,256 | 2,454 | 3,414 | 4,656 | 4,893 | 6,209 | 11,247 | 866 | 759 | 1,134 | 763 | 28,339 | 212 | 366 | 2,888 | 431 | 5,021 | 2,992 | 3,025 | 4,173 | 8,343 | 1,544 | 2,353 | 3,553 | 4,652 | 5,771 | 2,960 | 2,890 | 3,816 | 4,346 | 6,595 | 9,840 | 3,304 | 5,215 | 5,221 | 2,993 | 300 | 31,508 | 31,618 | 64,356 | 80,427 | 23,025 | 22,726 | 12,195 | 3,506 | 11,473 | 19,718 | 34,274 | |||
| 137 | 136 | 142 | 110 | 175 | 290 | 294 | 151 | 504 | 389 | 599 | 762 | 1,419 | 1,151 | 1,271 | 1,421 | 1,333 | 1,453 | 956 | 827 | 1,079 | 871 | 480 | 526 | 523 | 791 | 614 | 1,107 | 605 | 1,625 | 1,290 | 778 | 796 | 505 | 659 | 490 | 1,029 | 1,217 | 1,526 | 958 | 249 | 248 | 247 | 469 | 261 | 294 | 306 | 397 | 399 | 488 | 400 | 1,328 | 1,135 | 988 | 930 | 1,467 | 734 | 828 | 881 | 2,331 | 4,018 | 4,021 | 4,797 | |||
| 117 | 117 | 117 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 27 | -- | -- | -- | 37,364 | 37,273 | 37,273 | 37,273 | 37,268 | 37,265 | 37,265 | 37,258 | 37,319 | 37,309 | 37,399 | 37,206 | 37,470 | 37,452 | 37,151 | 37,151 | 37,175 | 37,175 | 37,151 | 37,151 | 37,335 | 37,349 | 37,389 | 37,444 | 751 | 868 | 623 | 1,247 | 2,497 | 2,246 | 2,776 | 4,071 | 4,769 | 3,828 | 3,669 | 3,366 | |||
| 75,900 | 76,572 | 79,228 | 73,487 | 74,058 | 74,847 | 76,150 | 76,818 | 78,138 | 78,266 | 78,354 | 77,344 | 77,585 | 77,997 | 78,327 | 78,308 | 78,910 | 79,611 | 80,418 | 80,524 | 81,540 | 86,750 | 86,496 | 88,098 | 54,528 | 56,649 | 57,880 | 44,968 | 44,481 | 47,600 | 44,770 | 48,823 | 46,847 | 46,547 | 47,969 | 52,083 | 45,714 | 46,894 | 48,171 | 56,404 | 49,719 | 46,772 | 46,827 | 48,585 | 48,733 | 51,409 | 54,328 | 48,893 | 51,007 | 52,189 | 49,633 | 12,952 | 43,250 | 45,082 | 77,165 | 97,585 | 38,427 | 48,703 | 45,376 | 36,708 | 38,009 | 45,588 | 66,576 | |||
| 943 | -- | 1,005 | -- | 1,068 | -- | 1,113 | -- | 1,095 | -- | 1,135 | -- | 997 | -- | 1,058 | 1,089 | 1,123 | 1,135 | 1,120 | 1,128 | 1,158 | 1,169 | 1,169 | 1,196 | 1,216 | 1,183 | 1,215 | 1,288 | 1,311 | 1,349 | 1,385 | 1,420 | 1,426 | 1,437 | 1,449 | 1,572 | 3,492 | 3,766 | 3,865 | 3,815 | 3,840 | 4,005 | 4,176 | 8,228 | 10,757 | 11,034 | 11,307 | 11,634 | 11,951 | 12,313 | 12,597 | 54,761 | 55,931 | 57,092 | 58,260 | 53,649 | 54,631 | 56,195 | 57,265 | 58,307 | 65,149 | 66,238 | 67,264 | |||
| 116,611 | 117,439 | 120,252 | 112,717 | 113,396 | 114,274 | 115,699 | 116,485 | 117,822 | 118,040 | 118,239 | 117,346 | 117,694 | 118,219 | 118,743 | 117,336 | 118,042 | 118,831 | 119,695 | 119,994 | 121,121 | 126,423 | 126,241 | 127,934 | 120,823 | 123,854 | 126,518 | 117,784 | 119,981 | 124,982 | 121,529 | 127,609 | 126,516 | 128,970 | 130,793 | 135,314 | 131,522 | 133,451 | 133,630 | 148,345 | 140,286 | 137,042 | 135,405 | 144,531 | 147,391 | 151,690 | 153,759 | 149,992 | 152,042 | 152,164 | 147,418 | 184,180 | 197,965 | 244,768 | 262,358 | 288,597 | 234,883 | 245,880 | 253,122 | 246,479 | 255,898 | 263,051 | 264,241 | |||
| 11,860 | 11,298 | 12,537 | 5,686 | 5,140 | 4,657 | 4,657 | 4,082 | 4,093 | 4,287 | 4,364 | 4,305 | 4,314 | 4,528 | 4,667 | 4,760 | 4,889 | 4,943 | 4,885 | 4,932 | 5,172 | 9,489 | 10,155 | 8,309 | 8,464 | 9,134 | 9,507 | 73,136 | 69,445 | 69,029 | 62,861 | 90,435 | 86,821 | 84,279 | 83,437 | 83,823 | 77,110 | 76,083 | 74,575 | 92,437 | 85,321 | 78,578 | 76,212 | 75,481 | 74,991 | 77,767 | 78,220 | 81,183 | 81,488 | 81,081 | 75,692 | 25,667 | 38,687 | 79,502 | 93,644 | 108,546 | 51,915 | 59,276 | 64,635 | 58,467 | 68,125 | 75,164 | 76,347 | |||
| 22,922 | 23,109 | 23,493 | 21,071 | 21,193 | 21,459 | 21,925 | 21,568 | 21,862 | 22,377 | 23,000 | 22,720 | 23,260 | 23,709 | 24,175 | 23,612 | 24,226 | 24,773 | 25,315 | 24,799 | 25,533 | 26,236 | 27,151 | 27,083 | 28,179 | 28,885 | 29,577 | 28,572 | 28,767 | 29,255 | 29,957 | 2,432 | 2,630 | 2,591 | 2,498 | 2,715 | 2,707 | 2,875 | 3,159 | 3,532 | 3,444 | 3,316 | 3,507 | 3,588 | 3,470 | 3,411 | 3,514 | 3,459 | 3,316 | 3,175 | 3,191 | 3,374 | 3,272 | 3,212 | 3,544 | 3,128 | 3,128 | 3,128 | 3,128 | 3,095 | 3,095 | 3,282 | 3,282 | |||
| 34,782 | 34,407 | 36,029 | 26,757 | 26,332 | 26,116 | 26,583 | 25,649 | 25,955 | 26,664 | 27,364 | 27,025 | 27,574 | 28,237 | 28,842 | 28,372 | 29,115 | 29,715 | 30,201 | 29,731 | 30,704 | 35,725 | 37,305 | 35,393 | 36,643 | 38,019 | 39,084 | 101,708 | 98,212 | 98,284 | 92,818 | 92,867 | 89,450 | 86,870 | 85,935 | 86,538 | 79,818 | 78,958 | 77,734 | 95,969 | 88,765 | 81,895 | 79,719 | 79,069 | 78,461 | 81,178 | 81,733 | 84,642 | 84,804 | 84,256 | 78,883 | 29,041 | 41,958 | 82,713 | 97,189 | 111,674 | 55,043 | 62,404 | 67,763 | 61,562 | 71,220 | 78,446 | 79,630 | |||
| 81,829 | 83,032 | 84,223 | 85,960 | 87,064 | 88,158 | 89,117 | 90,836 | 91,867 | 91,376 | 90,876 | 90,320 | 90,120 | 89,982 | 89,901 | 88,964 | 88,927 | 89,115 | 89,494 | 90,263 | 90,417 | 90,698 | 88,936 | 92,542 | 84,180 | 85,835 | 87,434 | 16,076 | 21,769 | 26,698 | 28,711 | 34,741 | 37,065 | 42,100 | 44,858 | 48,776 | 51,704 | 54,492 | 55,895 | 52,376 | 51,521 | 55,147 | 55,685 | 65,462 | 68,931 | 70,513 | 72,026 | 65,349 | 67,237 | 67,908 | 68,536 | 155,139 | 156,007 | 162,055 | 165,169 | 176,923 | 179,840 | 183,476 | 185,359 | 184,917 | 184,678 | 184,605 | 184,611 | |||
| 4,912 | 4,912 | 2,170 | 2,170 | 2,170 | 2,170 | 2,964 | 2,964 | 2,964 | 2,964 | 2,759 | 2,759 | 2,759 | 2,759 | 4,656 | 4,656 | 4,656 | 4,656 | 866 | 866 | 866 | 866 | 28,339 | 28,339 | 28,339 | 28,339 | 431 | 431 | 431 | 431 | 4,173 | 4,173 | 4,173 | 4,173 | 3,553 | 3,553 | 3,553 | 3,553 | 2,890 | 2,890 | 2,890 | 2,890 | 9,840 | 9,840 | 9,840 | 9,840 | 2,993 | 2,993 | 2,993 | 2,993 | 64,356 | 64,356 | 64,356 | 64,356 | 12,195 | 12,195 | 12,195 | 12,195 | 34,274 | 34,274 | 34,275 | 34,274 | 161,783 | 161,783 | 161,783 | 161,783 |
| -1,575 | -1,296 | -3,081 | -2,245 | -1,912 | -1,393 | -4,329 | -3,713 | -2,924 | -1,496 | -6,241 | -4,904 | -3,450 | -1,445 | -6,636 | -5,782 | -4,230 | -2,117 | -8,393 | -6,849 | -4,496 | 1,533 | -8,926 | -6,494 | -4,591 | -2,325 | 394 | -4,444 | -3,674 | -1,529 | -5,968 | -4,502 | -872 | -669 | -8,746 | -6,802 | -4,628 | -2,077 | -8,593 | -6,550 | -3,989 | -1,335 | -10,657 | -7,657 | -5,342 | -2,834 | -17,894 | -18,038 | -12,907 | -8,266 | -22,890 | -23,868 | -8,022 | -16,821 | 40,102 | -6,451 | -1,657 | 265 | -2,248 | -14,837 | -3,235 | 2,609 | -3,478 | 5,833 | 5,835 | 6,915 |
| -21 | -16 | 599 | 608 | 373 | 44 | 3,718 | 2,852 | 2,911 | 1,456 | 6,631 | 4,384 | 2,959 | 1,438 | 4,918 | 3,561 | 2,116 | 963 | 12,365 | 10,967 | 9,929 | 8,939 | -16,991 | -19,884 | -21,869 | -24,861 | 30,576 | -89 | -88 | -88 | 100 | 128 | 196 | -74 | -2,250 | -2,258 | -4,306 | -4,364 | 21,271 | 22,905 | -149 | -35 | 2,531 | 1,044 | 154 | -201 | 5,283 | -2,321 | -1,928 | -1,701 | -33,756 | -35,761 | -20,678 | -15,606 | 29,602 | 29,378 | 23,883 | 14,387 | -14,166 | -13,642 | -18,606 | -16,795 | -101,737 | -7,531 | -9,257 | -4,233 |
| -1,280 | -1,280 | 5,725 | -168 | -86 | -86 | -183 | -183 | -91 | -91 | -184 | -184 | -89 | -89 | -179 | -179 | -87 | -87 | -182 | -91 | -91 | -91 | -1,556 | -1,202 | -746 | -390 | -3,062 | 4,312 | 3,696 | 4,073 | 2,126 | 5,221 | -506 | -404 | 11,616 | 13,851 | 6,925 | 5,240 | -12,015 | -14,592 | 7,020 | 1,439 | 1,177 | 589 | -306 | -210 | 19,457 | 20,669 | 17,057 | 12,195 | -4,717 | -4,427 | -4,148 | -311 | -17,544 | 45,306 | -11,396 | -4,121 | -5,665 | -2,289 | -960 | -370 | -22,294 | -23,791 | -18,311 | -18,825 |
| -2,876 | -2,593 | 3,243 | -1,805 | -1,625 | -1,435 | -795 | -1,045 | -104 | -130 | 205 | -704 | -579 | -95 | -1,897 | -2,400 | -2,202 | -1,242 | 3,790 | 4,027 | 5,342 | 10,381 | -27,473 | -27,580 | -27,205 | -27,576 | 27,908 | -220 | -65 | 2,456 | -3,742 | 848 | -1,181 | -1,147 | 620 | 4,790 | -2,009 | -1,201 | 663 | 1,762 | 2,881 | 69 | -6,950 | -6,024 | -5,494 | -3,245 | 6,847 | 311 | 2,222 | 2,228 | -61,363 | -64,056 | -32,848 | -32,738 | 52,161 | 68,232 | 10,830 | 10,531 | -22,079 | -30,768 | -22,801 | -14,556 | -127,509 | -25,489 | -21,732 | -16,143 |
| 2,036 | 2,320 | 5,412 | 365 | 545 | 735 | 2,170 | 1,919 | 2,861 | 2,834 | 2,964 | 2,055 | 2,180 | 2,664 | 2,759 | 2,256 | 2,454 | 3,414 | 4,656 | 4,893 | 6,209 | 11,247 | 866 | 759 | 1,134 | 763 | 28,339 | 212 | 366 | 2,888 | 431 | 5,021 | 2,992 | 3,025 | 4,173 | 8,343 | 1,544 | 2,353 | 3,553 | 4,652 | 5,771 | 2,960 | 2,890 | 3,816 | 4,346 | 6,595 | 9,840 | 3,304 | 5,215 | 5,221 | 2,993 | 300 | 31,508 | 31,618 | 64,356 | 80,427 | 23,025 | 22,726 | 12,195 | 3,506 | 11,473 | 19,718 | 34,274 | 136,295 | 140,051 | 145,640 |
