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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) |
| 2022-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,322 | 28,158 | 6,990 | 38,691 | 80,922 | 47,395 | 25,852 | 72,842 | 53,202 | 34,748 | 16,677 | 66,853 | 49,544 | 25,486 | 7,111 | 27,544 | 12,845 | 6,642 | 3,073 | 21,416 | 20,907 | 2,220 | 1,679 | 7,174 | 4,621 | 4,020 | 2,876 | 6,394 | 16,620 | 11,166 | 2,754 | 64,291 | 59,776 | 39,944 | 19,255 | 67,802 | 53,293 | 36,251 | 16,030 | 80,653 | 60,312 | 41,333 | 15,576 | 115,413 | 96,512 | 68,072 | 31,855 | 109,180 | 86,731 | 67,096 | 40,500 | 141,894 | 108,816 | 70,362 | 30,129 | 177,231 | 156,026 | 98,916 | 41,078 | 182,222 | 133,868 | 77,582 | 33,326 | 128,370 | 92,783 | 58,953 | 26,725 |
| 41,246 | 25,264 | 5,679 | 30,890 | 77,005 | 46,665 | 25,605 | 71,338 | 52,102 | 34,030 | 16,339 | 65,269 | 48,323 | 24,823 | 6,889 | 26,731 | 12,414 | 6,433 | 2,996 | 20,229 | 19,792 | 2,081 | 1,597 | 6,195 | 4,085 | 3,529 | 2,576 | 5,560 | 15,787 | 10,598 | 2,522 | 63,312 | 59,548 | 39,853 | 18,945 | 74,194 | 59,293 | 40,690 | 18,463 | 90,003 | 69,520 | 47,870 | 18,797 | 119,132 | 94,667 | 65,800 | 31,710 | 116,174 | 94,079 | 73,444 | 43,607 | 150,764 | 112,536 | 71,092 | 32,304 | 166,094 | 140,139 | 85,812 | 36,054 | 154,653 | 113,951 | 66,234 | 29,413 | 108,123 | 78,219 | 50,425 | 23,603 |
| 1,962 | 1,510 | 530 | 6,092 | 1,224 | 117 | 49 | 958 | 728 | 460 | 265 | 650 | 788 | 350 | 107 | 4,489 | 4,081 | -1,902 | -429 | -6,805 | -923 | -1,596 | -312 | -2,994 | -5,879 | -1,649 | -928 | -24,930 | -8,703 | -6,722 | -2,196 | -42,003 | -23,547 | -9,347 | -4,397 | -32,318 | -22,310 | -14,183 | -6,957 | -34,258 | -21,723 | -14,886 | -7,513 | -22,933 | -11,914 | -7,160 | -4,543 | -36,192 | -22,377 | -16,241 | -8,141 | -34,255 | -21,358 | -12,362 | -7,638 | -16,069 | -2,234 | 2,205 | 133 | 7,731 | 5,684 | 3,358 | 248 | 6,294 | 3,721 | 2,130 | 206 |
| 1,902 | 1,491 | 515 | 6,039 | 1,244 | 126 | 57 | 907 | 727 | 460 | 265 | 650 | 788 | 350 | 107 | 4,488 | 4,055 | -1,936 | -423 | -6,820 | -938 | -1,611 | -314 | -1,956 | -5,419 | -1,649 | -928 | -6,115 | -1,293 | -1,204 | -72 | -31,786 | -16,061 | -4,036 | -1,498 | 233 | -21,720 | -13,710 | -6,519 | -33,351 | -21,597 | -14,797 | -7,471 | -22,631 | -11,731 | -7,031 | -4,474 | -2,228 | -22,051 | -15,975 | -7,945 | -32,167 | -20,092 | -11,543 | -7,629 | -15,659 | -2,320 | 2,192 | 133 | 7,790 | 5,714 | 3,361 | 247 | 8,194 | 3,718 | 2,139 | 226 |
| 211 | 178 | 81 | 613 | 84 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 1,009 | -2 | -2 | -- | -752 | -5 | -5 | -- | 455 | -4 | -4 | -- | -48 | 86 | 283 | 18 | 963 | 1,031 | 541 | 46 | 1,183 | 529 | 325 | 34 |
| 1,692 | 1,313 | 434 | 5,425 | 1,160 | 126 | 57 | 907 | 727 | 460 | 265 | 650 | 788 | 350 | 107 | 4,488 | 4,055 | -1,936 | -423 | -6,820 | -938 | -1,611 | -314 | -1,956 | -5,419 | -1,649 | -928 | -6,115 | -1,293 | -1,204 | -72 | -31,786 | -16,061 | -4,036 | -1,498 | 233 | -21,720 | -13,710 | -6,519 | -33,351 | -21,597 | -14,797 | -7,471 | -23,640 | -11,729 | -7,029 | -4,474 | -1,476 | -22,047 | -15,971 | -7,945 | -32,622 | -20,088 | -11,539 | -7,629 | -15,611 | -2,406 | 1,909 | 114 | 6,827 | 4,683 | 2,821 | 200 | 7,011 | 3,189 | 1,814 | 192 |
| 0.07 | 0.06 | 0.02 | 0.23 | 0.05 | 0.01 | 0.00 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | 0.00 | 0.23 | 0.21 | -0.05 | -0.02 | -0.14 | -0.01 | -0.04 | -0.01 | 0.03 | -0.14 | -0.06 | -0.04 | -0.18 | -0.04 | -0.04 | 0.00 | -1.03 | -0.61 | -0.12 | -0.04 | 0.20 | -0.83 | -0.52 | -0.25 | -1.21 | -0.85 | -0.58 | -0.29 | -0.91 | -0.45 | -0.26 | -0.17 | 0.05 | -0.89 | -0.64 | -0.32 | -1.26 | -0.79 | -0.44 | -0.29 | -0.56 | -0.07 | 0.07 | 0.00 | 0.33 | 0.24 | 0.15 | 0.01 | 0.38 | 0.17 | 0.10 | 0.01 |
| 16,001 | 15,264 | 15,457 | 13,980 | 14,065 | 22,347 | 9,632 | 36,427 | 16,041 | 17,077 | 18,379 | 18,603 | 18,822 | 15,900 | 22,572 | 22,316 | 20,418 | 26,807 | 31,400 | 33,950 | 35,090 | 14,466 | 23,393 | 28,497 | 32,427 | 21,668 | 27,674 | 41,518 | 1,252 | 679 | 1,910 | 5,325 | 7,927 | 10,371 | 5,653 | 12,348 | 46,728 | 7,394 | 27,062 | 17,453 | 28,772 | 58,415 | 60,470 | 59,955 | 3,886 | 5,764 | 7,522 | 30,066 | 11,014 | 6,702 | 14,223 | 31,896 | 48,837 | 62,961 | 51,952 | 44,950 | 30,664 | 12,485 | 18,729 | 11,143 | 15,854 | 29,784 | 7,822 | 7,756 | |||
| 1,658 | 1,238 | 2,076 | 2,259 | 8,995 | 7,371 | 14,903 | 143 | 2,174 | 2,187 | 2,220 | 2,262 | 2,487 | 2,924 | 2,547 | 2,618 | 3,735 | 4,901 | 5,448 | 2,289 | 2,507 | 2,471 | 2,764 | 3,697 | 3,869 | 4,079 | 4,515 | 3,540 | 2,943 | 3,520 | 3,937 | 4,982 | 5,655 | 6,013 | 5,624 | 4,727 | 5,231 | 6,686 | 3,534 | 3,699 | 3,062 | 4,283 | 3,531 | 3,456 | 2,618 | 3,457 | 3,840 | 2,856 | 3,992 | 4,097 | 4,351 | 4,116 | 4,486 | 5,331 | 6,187 | 4,387 | 7,045 | 8,278 | 9,526 | 9,139 | 7,400 | 7,306 | 8,111 | 7,366 | |||
| -- | -- | 1,209 | -- | 437 | -- | -- | -- | 19,236 | 18,073 | 13,253 | 16,339 | 8,378 | 19,028 | 16,179 | 9,522 | 12,022 | 5,940 | 0 | 1,101 | 5 | 17,303 | 17,314 | 17,424 | 508 | 17 | 125 | 252 | 1,055 | 957 | 1,290 | 1,312 | 2,035 | 5,577 | 5,668 | 5,240 | 4,303 | 5,329 | 8,495 | 5,489 | 4,811 | 7,271 | 8,258 | 6,986 | 10,437 | 10,427 | 11,365 | 7,680 | 5,854 | 7,148 | 8,436 | 7,967 | 9,223 | 10,281 | 11,987 | 16,825 | 21,794 | 19,260 | 18,348 | 14,388 | 11,359 | 10,536 | 12,012 | 9,549 | |||
| 46,914 | 47,208 | 46,977 | 41,498 | 42,084 | 42,660 | 44,549 | 36,787 | 40,137 | 39,893 | 39,849 | 39,614 | 39,870 | 40,866 | 46,090 | 39,013 | 39,404 | 40,621 | 39,143 | 39,878 | 40,491 | 40,228 | 49,706 | 55,930 | 42,669 | 38,987 | 40,182 | 47,007 | 8,715 | 8,908 | 12,130 | 16,280 | 25,753 | 35,798 | 33,955 | 42,599 | 62,014 | 44,556 | 45,290 | 53,720 | 70,811 | 79,688 | 81,450 | 79,813 | 26,112 | 30,066 | 35,915 | 53,377 | 28,799 | 26,116 | 39,869 | 55,291 | 94,369 | 105,930 | 89,211 | 83,044 | 76,264 | 55,718 | 56,699 | 44,612 | 43,945 | 55,447 | 34,441 | 29,169 | |||
| -- | 1,212 | -- | 1,378 | -- | 9 | -- | 4 | -- | 3 | -- | 1 | -- | 1 | -- | 1 | 2 | 3,103 | 3,147 | 3,191 | 4,289 | 4,348 | 4,407 | 4,464 | 4,553 | 6,775 | 6,867 | 6,957 | 70,970 | 71,060 | 71,080 | 71,179 | 63,905 | 105,731 | 103,880 | 105,177 | 107,331 | 110,891 | 114,018 | 117,763 | 122,001 | 125,919 | 127,388 | 132,879 | 132,280 | 136,392 | 140,452 | 144,536 | 126,099 | 129,707 | 133,255 | 136,903 | 138,229 | 141,772 | 135,375 | 138,977 | 119,749 | 122,734 | 125,771 | 128,747 | 115,885 | 95,259 | 96,783 | 97,648 | |||
| 49,379 | 49,965 | 50,043 | 44,896 | 45,716 | 43,129 | 45,012 | 37,251 | 40,641 | 40,396 | 40,350 | 40,115 | 40,372 | 41,367 | 46,592 | 39,515 | 39,910 | 74,986 | 74,686 | 75,541 | 80,851 | 80,729 | 90,344 | 96,644 | 83,756 | 82,466 | 83,714 | 90,641 | 133,401 | 133,692 | 136,982 | 141,516 | 158,328 | 213,516 | 210,156 | 217,991 | 239,597 | 223,999 | 228,271 | 237,917 | 260,578 | 266,400 | 269,988 | 271,417 | 213,995 | 220,516 | 228,810 | 247,408 | 225,200 | 225,595 | 240,033 | 252,568 | 266,663 | 279,918 | 263,781 | 258,842 | 256,622 | 237,191 | 237,232 | 220,498 | 216,332 | 195,273 | 163,227 | 157,473 | |||
| 14,847 | 15,641 | 16,444 | 11,617 | 15,540 | 8,870 | 10,742 | 2,943 | 6,427 | 6,328 | 6,356 | 6,265 | 6,613 | 7,798 | 13,016 | 5,795 | 6,336 | 52,596 | 51,510 | 51,649 | 51,745 | 51,941 | 60,923 | 66,551 | 56,944 | 53,013 | 53,137 | 58,732 | 55,420 | 53,729 | 52,494 | 54,846 | 55,666 | 95,566 | 87,251 | 90,649 | 130,585 | 72,777 | 69,418 | 72,585 | 85,363 | 80,862 | 79,217 | 79,786 | 60,107 | 61,073 | 70,837 | 91,284 | 99,023 | 123,364 | 129,233 | 121,110 | 116,270 | 138,604 | 123,641 | 117,152 | 114,376 | 112,428 | 114,337 | 110,406 | 97,761 | 86,366 | 78,952 | 77,316 | |||
| 876 | 1,045 | 1,130 | 1,245 | 1,640 | 931 | 1,010 | 1,105 | 1,191 | 1,312 | 1,433 | 1,555 | 2,657 | 2,905 | 3,154 | 3,405 | 3,692 | 4,981 | 5,272 | 5,565 | 5,915 | 6,268 | 6,624 | 6,981 | 7,378 | 7,778 | 8,179 | 8,583 | 100,857 | 102,749 | 106,142 | 108,253 | 111,312 | 123,901 | 126,312 | 129,243 | 135,703 | 135,729 | 136,287 | 136,344 | 134,387 | 137,939 | 135,993 | 129,269 | 79,349 | 79,834 | 75,735 | 69,559 | 60,512 | 30,616 | 31,286 | 44,080 | 50,866 | 57,896 | 54,426 | 48,347 | 48,904 | 28,127 | 22,176 | 9,487 | 18,447 | 13,356 | 19,717 | 16,933 | |||
| 15,722 | 16,687 | 17,575 | 12,862 | 17,179 | 9,801 | 11,753 | 4,048 | 7,618 | 7,640 | 7,790 | 7,820 | 9,270 | 10,703 | 16,170 | 9,200 | 10,029 | 57,577 | 56,782 | 57,213 | 57,660 | 58,210 | 67,547 | 73,532 | 64,322 | 60,790 | 61,316 | 67,315 | 156,277 | 156,478 | 158,636 | 163,099 | 166,978 | 219,468 | 213,564 | 219,892 | 266,288 | 208,506 | 205,705 | 208,929 | 219,750 | 218,801 | 215,210 | 209,055 | 139,456 | 140,906 | 146,572 | 160,843 | 159,535 | 153,979 | 160,519 | 165,191 | 167,136 | 196,499 | 178,067 | 165,498 | 163,281 | 140,555 | 136,512 | 119,893 | 116,208 | 99,723 | 98,669 | 94,249 | |||
| 33,657 | 33,278 | 32,468 | 32,034 | 28,537 | 33,328 | 33,260 | 33,203 | 33,023 | 32,756 | 32,560 | 32,295 | 31,102 | 30,664 | 30,421 | 30,314 | 29,881 | 17,409 | 17,904 | 18,328 | 23,191 | 22,519 | 22,798 | 23,112 | 19,434 | 21,676 | 22,398 | 23,325 | -22,876 | -22,787 | -21,654 | -21,582 | -8,651 | -5,952 | -3,408 | -1,901 | -26,691 | 15,493 | 22,566 | 28,988 | 40,829 | 47,599 | 54,778 | 62,362 | 74,539 | 79,610 | 82,238 | 86,565 | 65,665 | 71,616 | 79,514 | 87,377 | 99,528 | 83,418 | 85,714 | 93,343 | 93,342 | 96,636 | 100,720 | 100,606 | 100,125 | 95,550 | 64,559 | 63,224 | |||
| 13,161 | 13,161 | 13,161 | 40,665 | 40,680 | 36,427 | 36,427 | 18,603 | 18,603 | 18,603 | 18,603 | 22,316 | 22,316 | 22,316 | 22,316 | 33,950 | 33,950 | 33,950 | 33,950 | 19,497 | 19,497 | 19,497 | 19,497 | 41,518 | 41,518 | 41,518 | 41,518 | 4,982 | 4,982 | 4,982 | 4,982 | 10,764 | 10,764 | 10,764 | 10,764 | 11,610 | 11,610 | 11,610 | 11,626 | 55,025 | 55,025 | 55,025 | 55,025 | 30,066 | 30,066 | 30,066 | 30,066 | 31,896 | 31,896 | 31,896 | 31,896 | 44,950 | 44,950 | 44,950 | 44,950 | 11,143 | 11,143 | 11,143 | 11,143 | 7,756 | 9,692 | -- | -- | 3,843 | 3,843 | -- | -- |
| 2,126 | 1,357 | 1,484 | -10,392 | -8,654 | -14,074 | -26,795 | 17,828 | -2,558 | -1,524 | -224 | -3,713 | -3,493 | -6,416 | 256 | -11,767 | -13,644 | -8,327 | -2,542 | 5,548 | 6,687 | -13,940 | -5,036 | -7,424 | -3,738 | -14,506 | -8,522 | -8,544 | -7,354 | -4,378 | -3,285 | -12,662 | -10,131 | -8,102 | -14,053 | -2,303 | -12,492 | -8,014 | -6,761 | -7,018 | -5,953 | -5,599 | -5,125 | 6,640 | 10,130 | 2,452 | -4,087 | 22,084 | -1,827 | -3,152 | -593 | -1,502 | 1,719 | 10 | -5,934 | 15,485 | 15,735 | 6,746 | 3,570 | 20,560 | 19,072 | 6,355 | -2,094 | 15,973 | 12,896 | 5,904 | 859 |
| -53 | -47 | -8 | -74 | -16,075 | -6 | 0 | -4 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 133 | 112 | 1,184 | -8 | -95 | -94 | -91 | -68 | -323 | -79 | -71 | -48 | 9,621 | -259 | -201 | -94 | 6,566 | 6,626 | 6,936 | 7,490 | 6,178 | 16,663 | -584 | 17,638 | -30,485 | -31,016 | -2,776 | -1,574 | -17,438 | -7,172 | -5,679 | -3,594 | -10,788 | -5,054 | -8,712 | -11,488 | -29,921 | -21,989 | -15,382 | -2,819 | -22,797 | -15,712 | -11,800 | -7,755 | -34,682 | -40,158 | -13,620 | -3,675 | -27,689 | -21,865 | -8,968 | -4,321 |
| -61 | -26 | 0 | -17,038 | -2,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 9,000 | 9,000 | 0 | -14,274 | -5,274 | -5,274 | -5,274 | 35,459 | 3,884 | -67 | -35 | 313 | 109 | 91 | 767 | -4,721 | 28,231 | -213 | 1,862 | -5,912 | 3,082 | 7,317 | 8,168 | 35,757 | -29,138 | -21,074 | -14,862 | -13,126 | -14,001 | -13,331 | -5,593 | 18,370 | 24,158 | 33,382 | 15,756 | 41,119 | 19,497 | 6,396 | 11,771 | 17,509 | 27,248 | 29,293 | 5,836 | 15,628 | 15,897 | 10,464 | 8,460 |
| 2,012 | 1,284 | 1,476 | -27,504 | -27,434 | -14,080 | -26,795 | 17,824 | -2,562 | -1,526 | -224 | -3,713 | -3,493 | -6,416 | 256 | -11,634 | -13,532 | -7,143 | -2,550 | 14,453 | 15,593 | -5,031 | -5,104 | -22,021 | -9,091 | -19,851 | -13,844 | 36,536 | -3,729 | -4,646 | -3,415 | -5,782 | -3,396 | -1,074 | -5,795 | -845 | 32,402 | -8,811 | 12,740 | -43,415 | -33,887 | -1,057 | 1,468 | 24,959 | -26,180 | -24,301 | -22,544 | -1,831 | -20,882 | -25,195 | -17,674 | -13,054 | 3,887 | 18,011 | 7,002 | 33,807 | 19,521 | 1,341 | 7,586 | 3,388 | 6,162 | 22,029 | 67 | 3,912 | 6,929 | 7,401 | 4,998 |
| 15,172 | 14,445 | 14,637 | 13,161 | 13,245 | 22,347 | 9,632 | 36,427 | 16,041 | 17,077 | 18,379 | 18,603 | 18,822 | 15,900 | 22,572 | 22,316 | 20,418 | 26,807 | 31,400 | 33,950 | 35,090 | 14,466 | 14,393 | 19,497 | 32,427 | 21,668 | 27,674 | 41,518 | 1,252 | 336 | 1,567 | 4,982 | 7,368 | 9,690 | 4,969 | 10,764 | 44,012 | 2,798 | 24,365 | 11,610 | 21,138 | 53,967 | 56,493 | 55,025 | 3,886 | 5,764 | 7,522 | 30,066 | 11,014 | 6,702 | 14,223 | 31,896 | 48,837 | 62,961 | 51,952 | 44,950 | 30,664 | 12,485 | 18,729 | 11,143 | 15,854 | -- | -- | 7,756 | 10,772 | -- | -- |
