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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) |
| 2022-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,231 | 9,047 | 7,789 | 22,081 | 9,639 | 8,487 | 7,204 | 19,698 | 10,268 | 9,030 | 7,728 | 18,726 | 10,281 | 9,000 | 6,926 | 7,313 | 3,063 | 316 | 16 | 5,103 | 1,893 | 926 | 0 | 1,651 | 1,651 | 1,651 | 105 | 1,174 | 440 | 138 | 112 | 3,969 | 2,835 | 1,967 | 1,237 | 5,163 | 4,844 | 3,150 | 335 | 2,654 | 1,378 | 1,058 | 351 | 657 | 469 | 317 | 153 | 600 | 450 | 300 | 150 | 1,913 | -- | -- | 0 | 1,689 | 1,659 | 1,659 | 1,659 | 2,528 | 7,116 | 5,216 | 983 | 16,699 | 10,465 | 6,752 | 2,780 |
| 10,654 | 9,499 | 8,683 | 17,704 | 8,162 | 7,018 | 5,833 | 12,616 | 7,484 | 6,312 | 5,374 | 12,862 | 8,103 | 7,221 | 5,251 | 6,708 | 3,053 | 329 | 14 | 5,055 | 1,853 | 922 | 0 | 1,244 | 1,238 | 1,233 | 99 | 1,026 | 301 | 26 | 9 | 2,821 | 2,361 | 1,701 | 1,170 | 4,498 | 4,273 | 2,726 | 93 | 1,044 | 476 | 374 | 87 | 229 | 172 | 114 | 57 | 229 | -- | -- | 0 | 248 | -- | -- | -- | 985 | 941 | 941 | 941 | 1,934 | 2,635 | 1,818 | 0 | 13,279 | 8,018 | 4,971 | 2,356 |
| -1,354 | -1,787 | -1,526 | 1,644 | -472 | 141 | 738 | 3,900 | 616 | 1,237 | 1,611 | 3,152 | 599 | 884 | 1,088 | 528 | -1,123 | -789 | -288 | 2,041 | -549 | -553 | -234 | -2,638 | -1,714 | -1,473 | -1,293 | -6,449 | -222 | -456 | -140 | -432 | -398 | -318 | -208 | -3,930 | -552 | -374 | -122 | 966 | 371 | 340 | 47 | -1,639 | -118 | -179 | -66 | -33,929 | -458 | -352 | -207 | -330 | -1,393 | -1,004 | -264 | -487 | -645 | 41 | 403 | 628 | 3,310 | 2,518 | 591 | 875 | -389 | -257 | -89 |
| -1,387 | -1,789 | -1,527 | 1,622 | -491 | 125 | 725 | 5,114 | 1,821 | 1,244 | 1,611 | 3,206 | 540 | 867 | 1,092 | 524 | -1,135 | -787 | -288 | 2,032 | -551 | -553 | -234 | -2,524 | -1,549 | -1,442 | -1,293 | -6,448 | -221 | -456 | -140 | 592 | 402 | 98 | 92 | -5,060 | -404 | -276 | -73 | 899 | 283 | 252 | 47 | 6,354 | -118 | -179 | -66 | -33,929 | -456 | -350 | -207 | 459 | -1,393 | -1,004 | -264 | -487 | -447 | 41 | 403 | 628 | 3,310 | 2,518 | 591 | 767 | -399 | -267 | -89 |
| 30 | 30 | 31 | 540 | 195 | 251 | 289 | 1,379 | 732 | 487 | 498 | 894 | 304 | 309 | 283 | 101 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3 | 3 | 3 | 3 | 246 | 71 | 63 | 12 | 1,237 | -- | -- | -- | 0 | 0 | 0 | 0 | 173 | -- | -- | -- | 676 | 170 | 170 | 170 | -100 | 0 | -- | 0 | 2 | 160 | 106 | 55 |
| -1,417 | -1,819 | -1,558 | 1,082 | -685 | -126 | 436 | 3,735 | 1,088 | 757 | 1,113 | 2,312 | 236 | 558 | 809 | 423 | -1,135 | -787 | -288 | 2,032 | -551 | -553 | -234 | -2,524 | -1,549 | -1,442 | -1,293 | -6,448 | -221 | -456 | -140 | 592 | 402 | 98 | 92 | -5,063 | -407 | -279 | -76 | 652 | 212 | 189 | 35 | 5,118 | -118 | -179 | -66 | -33,929 | -456 | -350 | -207 | 286 | -1,393 | -1,004 | -264 | -1,163 | -617 | -129 | 233 | 728 | 3,310 | 2,518 | 591 | 765 | -559 | -374 | -144 |
| -0.03 | -0.03 | -0.02 | 0.01 | -0.03 | -0.02 | -0.00 | 0.03 | 0.01 | -0.01 | 0.00 | 0.01 | -0.01 | -0.01 | 0.00 | 0.01 | -0.03 | -0.02 | -0.01 | 0.05 | -0.01 | -0.01 | -0.01 | -0.07 | -0.04 | -0.04 | -0.03 | -0.17 | -0.01 | -0.01 | -0.00 | 0.02 | 0.01 | 0.00 | 0.00 | -0.13 | -0.01 | -0.01 | -0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.14 | -0.00 | -0.01 | -0.00 | -0.89 | -0.01 | -0.01 | -0.01 | 0.01 | -0.04 | -0.03 | -0.01 | -0.03 | -0.02 | -0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.00 | 0.02 | -0.02 | -0.01 | -0.00 |
| 6,983 | 9,603 | 10,524 | 13,237 | 6,025 | 5,576 | 6,643 | 10,800 | 8,654 | 9,282 | 10,323 | 13,240 | 10,288 | 7,635 | 9,740 | 13,710 | 16,501 | 15,813 | 17,875 | 18,306 | 3,439 | 2,472 | 3,711 | 3,887 | 2,632 | 17,268 | 15,312 | 15,654 | 17,165 | 3,960 | 4,342 | 4,690 | 1,697 | 1,268 | 858 | 6,338 | 2,432 | 4,479 | 3,549 | 6,614 | 7,013 | 7,739 | 8,424 | 8,800 | 17 | 560 | 486 | 320 | 833 | 7,084 | 27 | 58 | 153 | 121 | 265 | 311 | 1,002 | 1,026 | 99 | 463 | 333 | 511 | 697 | 8,527 | |||
| 2,000 | 2,346 | 2,843 | 2,057 | 1,034 | 1,208 | 1,441 | 1,670 | 670 | 1,127 | 1,283 | 2,763 | 1,018 | 1,361 | 1,766 | 1,606 | 127 | 127 | 124 | 124 | 312 | 1,278 | 203 | 203 | 2,036 | 2,036 | 788 | 859 | 1,452 | 1,146 | 1,135 | 1,198 | 2,143 | 1,393 | 1,417 | 1,165 | 3,099 | 1,374 | 1,384 | 1,420 | 1,244 | 913 | 450 | 100 | 608 | 458 | 908 | 758 | 1,170 | 1,020 | 870 | 720 | 0 | 577 | 577 | 577 | 641 | 641 | 641 | 687 | 7,574 | 6,988 | 4,049 | 527 | |||
| 992 | 775 | 772 | 1,410 | 526 | 407 | 757 | 1,066 | 2,171 | 1,176 | 182 | 2,247 | 147 | 147 | 24 | 86 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 36 | 15 | -- | 1,151 | 2,782 | 2,782 | 2,782 | 2,782 | 4,751 | 4,609 | 4,653 | 1,291 | 2,592 | 2,592 | 2,592 | 2,592 | 2,922 | 2,922 | 2,922 | 2,922 | 0 | 3,002 | 2,733 | 2,733 | 1,686 | 1,686 | 1,686 | 2,627 | 3,076 | 3,256 | 569 | 1,069 | |||
| 13,594 | 14,389 | 14,965 | 17,997 | 10,278 | 10,652 | 13,049 | 17,666 | 13,784 | 12,350 | 12,525 | 18,985 | 14,584 | 10,031 | 12,283 | 16,420 | 18,130 | 18,355 | 18,644 | 19,073 | 6,160 | 6,049 | 6,186 | 6,342 | 4,968 | 19,598 | 19,704 | 20,967 | 27,771 | 14,514 | 14,560 | 14,633 | 10,787 | 9,060 | 11,190 | 12,028 | 15,263 | 15,332 | 14,321 | 14,399 | 20,598 | 20,538 | 21,314 | 21,690 | 14,867 | 16,515 | 16,571 | 16,505 | 25,493 | 25,602 | 23,478 | 23,625 | 153 | 21,937 | 22,440 | 22,490 | 26,643 | 29,310 | 18,195 | 16,777 | 28,491 | 28,557 | 28,863 | 28,627 | |||
| -- | 23,367 | -- | 24,929 | -- | 25,640 | -- | 27,155 | -- | 27,060 | -- | 28,388 | -- | 27,854 | -- | 29,267 | 1,131 | 1,146 | 1,162 | 1,176 | 1,159 | 282 | 2,486 | 2,515 | 2,796 | 3,273 | 3,457 | 3,498 | 2,701 | 2,733 | 2,766 | 2,802 | 4,535 | 5,792 | 3,373 | 3,412 | 4,039 | 4,084 | 4,130 | 4,095 | 93 | 99 | 57 | 58 | 62 | 67 | 71 | 75 | 3,284 | 3,319 | 3,300 | 3,305 | 3,262 | 3,292 | 3,357 | 3,359 | 72 | 30 | 32 | 35 | 45 | 41 | 36 | 38 | |||
| 59,846 | 60,013 | 61,497 | 65,047 | 57,095 | 58,432 | 61,798 | 67,277 | 63,100 | 62,479 | 63,551 | 70,856 | 65,664 | 61,833 | 64,787 | 69,510 | 31,871 | 32,215 | 32,624 | 33,170 | 20,328 | 20,333 | 20,587 | 20,861 | 21,860 | 37,057 | 37,437 | 38,832 | 44,925 | 29,790 | 29,959 | 30,158 | 30,461 | 29,702 | 29,925 | 30,892 | 34,843 | 35,046 | 34,171 | 34,304 | 34,498 | 34,533 | 35,358 | 35,824 | 29,095 | 30,837 | 30,987 | 31,016 | 64,425 | 64,626 | 62,540 | 62,912 | 61,535 | 62,469 | 63,481 | 63,737 | 73,862 | 74,000 | 62,950 | 61,612 | 70,050 | 70,040 | 70,442 | 72,282 | |||
| 16,405 | 15,905 | 15,571 | 16,531 | 9,152 | 12,327 | 14,314 | 19,331 | 10,185 | 8,710 | 8,415 | 15,692 | 11,028 | 7,527 | 10,069 | 14,761 | 12,477 | 12,472 | 12,470 | 12,729 | 2,473 | 2,480 | 2,415 | 2,456 | 2,480 | 2,570 | 2,801 | 2,865 | 2,769 | 2,869 | 2,722 | 2,780 | 3,277 | 2,821 | 3,157 | 4,216 | 3,511 | 3,587 | 2,509 | 2,565 | 2,743 | 2,802 | 3,781 | 4,281 | 2,786 | 4,592 | 4,628 | 4,591 | 4,525 | 4,620 | 3,043 | 3,208 | 222 | 2,339 | 2,612 | 2,603 | 13,183 | 12,980 | 1,668 | 562 | 2,272 | 3,096 | 5,415 | 10,366 | |||
| 18,841 | 19,910 | 21,087 | 22,149 | 23,344 | 20,619 | 21,437 | 22,334 | 23,524 | 24,710 | 25,720 | 26,861 | 28,409 | 27,757 | 27,917 | 28,757 | 92 | 92 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 15,000 | 15,000 | 15,038 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 3,288 | 0 | -- | -- | -- | -- | -- | -- | 1,493 | 1,450 | 1,450 | 1,445 | |||
| 35,247 | 35,815 | 36,658 | 38,680 | 32,496 | 32,946 | 35,750 | 41,665 | 33,709 | 33,420 | 34,135 | 42,553 | 39,438 | 35,284 | 37,986 | 43,519 | 12,569 | 12,564 | 12,474 | 12,733 | 2,473 | 2,480 | 2,415 | 2,456 | 2,480 | 17,570 | 17,801 | 17,903 | 17,769 | 2,869 | 2,722 | 2,780 | 3,277 | 2,821 | 3,157 | 4,216 | 3,511 | 3,587 | 2,509 | 2,565 | 2,743 | 2,802 | 3,781 | 4,281 | 2,786 | 4,592 | 4,628 | 4,591 | 4,525 | 4,620 | 3,043 | 3,208 | 3,509 | 2,339 | 2,612 | 2,603 | 13,183 | 12,980 | 1,668 | 562 | 3,765 | 4,546 | 6,865 | 11,811 | |||
| 24,600 | 24,198 | 24,839 | 26,367 | 24,600 | 25,486 | 26,048 | 25,612 | 29,391 | 29,060 | 29,416 | 28,303 | 26,227 | 26,549 | 26,801 | 25,991 | 19,302 | 19,651 | 20,149 | 20,437 | 17,855 | 17,853 | 18,172 | 18,406 | 19,380 | 19,487 | 19,636 | 20,929 | 27,156 | 26,921 | 27,237 | 27,377 | 27,185 | 26,881 | 26,768 | 26,676 | 31,332 | 31,460 | 31,662 | 31,739 | 31,754 | 31,731 | 31,577 | 31,542 | 26,308 | 26,245 | 26,359 | 26,425 | 59,900 | 60,006 | 59,497 | 59,704 | 58,025 | 60,130 | 60,870 | 61,134 | 60,678 | 61,020 | 61,282 | 61,050 | 66,285 | 65,494 | 63,577 | 60,471 | |||
| 12,385 | 12,385 | 12,385 | 10,778 | 10,778 | 10,778 | 10,800 | 13,131 | 13,199 | 13,131 | 13,131 | 13,642 | 13,642 | 13,642 | 13,710 | 18,306 | 18,306 | 18,306 | 18,306 | 3,887 | 3,887 | 3,887 | 3,887 | 15,654 | 15,654 | 15,654 | 15,654 | 4,693 | 4,690 | 4,690 | 4,690 | 6,338 | 6,338 | 6,338 | 6,338 | 6,614 | 6,614 | 6,614 | 6,614 | 8,800 | 8,800 | 8,800 | 8,800 | 320 | 320 | 320 | 320 | 58 | 58 | 58 | 58 | 311 | 311 | 311 | 311 | 463 | 463 | 463 | 463 | 8,527 | 13,553 | 13,553 | 13,553 | 1,563 | 1,563 | 1,563 | 1,563 |
| -5,962 | -6,854 | -5,673 | 3,191 | -4,584 | -4,830 | -3,931 | 2,452 | -6,777 | -4,369 | -1,914 | -1,114 | -5,154 | -5,285 | -3,590 | 160 | -1,259 | -2,126 | -243 | 2,276 | -2,622 | -1,416 | -176 | 2,522 | 1,417 | 1,566 | -267 | -3,108 | -1,059 | -536 | -323 | 576 | -1,328 | -129 | 56 | -194 | -1,101 | 945 | -64 | -1,439 | -1,735 | -1,010 | -372 | 8,584 | 5,696 | 240 | 166 | 316 | 179 | 6,428 | -30 | -247 | -155 | -190 | -46 | -11,703 | 10,505 | 564 | -364 | -6,001 | -11,147 | -12,324 | -13,281 | 5,900 | 227 | -312 | -671 |
| -4,247 | -1,067 | 85 | -1,688 | -3,023 | -291 | -182 | -2,216 | -1,201 | -462 | -475 | -1,325 | -1,247 | -789 | -381 | 5,748 | -13 | -12 | -12 | 2,144 | 2,174 | 0 | 0 | 1,589 | 1,438 | 734 | 266 | -447 | -1,466 | -194 | -25 | -2,331 | -3,423 | -3,150 | -3,001 | -82 | -3,081 | -3,080 | -3,000 | -748 | -52 | -51 | -4 | -104 | -6,000 | 0 | 0 | -54 | -54 | -52 | -2 | -5 | -2 | 0 | -- | 11,351 | -10,004 | -0 | -- | 5,784 | 5,774 | 5,781 | 5,790 | 2,838 | -27 | -27 | -27 |
| 3,150 | 3,482 | 2,072 | 103 | 2,855 | -82 | -44 | -2,589 | 3,391 | 941 | -529 | 1,929 | 2,978 | 0 | 0 | -10,571 | -533 | -354 | -175 | 9,998 | 0 | 0 | 0 | -15,878 | -15,878 | -686 | -341 | 14,516 | 15,000 | 0 | 0 | 110 | 110 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 650 | -- | 0 | -- | 0 | -- | 200 | 39 | -- | -- | -7,847 | -7,848 | -6,500 | -5,365 | -1,774 | -19 | -19 | -0 |
| -7,059 | -4,439 | -3,517 | 1,607 | -4,753 | -5,203 | -4,157 | -2,353 | -4,587 | -3,890 | -2,917 | -511 | -3,422 | -6,075 | -3,970 | -4,664 | -1,805 | -2,493 | -430 | 14,418 | -448 | -1,416 | -176 | -11,767 | -13,022 | 1,614 | -342 | 10,961 | 12,475 | -730 | -348 | -1,645 | -4,641 | -3,170 | -2,945 | -276 | -4,182 | -2,135 | -3,064 | -2,187 | -1,787 | -1,061 | -376 | 8,480 | -304 | 240 | 166 | 262 | 774 | 7,026 | -32 | -252 | -158 | -190 | -46 | -152 | 540 | 564 | -364 | -8,065 | -13,221 | -13,042 | -12,856 | 6,964 | 180 | -358 | -698 |
| 5,326 | 7,946 | 8,868 | 12,385 | 6,025 | 5,576 | 6,643 | 10,778 | 8,613 | 9,241 | 10,214 | 13,131 | 10,220 | 7,567 | 9,740 | 13,642 | 16,501 | 15,813 | 17,875 | 18,306 | 3,439 | 2,472 | 3,711 | 3,887 | 2,632 | 17,268 | 15,312 | 15,654 | 17,165 | 3,960 | 4,342 | 4,693 | 1,697 | 3,168 | 3,393 | 6,338 | 2,432 | 4,479 | 3,549 | 6,614 | 7,013 | 7,739 | 8,424 | 8,800 | 17 | 560 | 486 | 320 | 833 | 7,084 | 27 | 58 | 153 | 121 | 265 | 311 | 1,002 | 1,026 | 99 | 463 | 333 | 511 | 697 | 8,527 | 1,744 | 1,205 | 866 |
