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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 | 2009-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,769 | 1,695 | 6,094 | 4,296 | 2,751 | 1,295 | 4,910 | 3,664 | 2,181 | 1,209 | 7,191 | 333 | 232 | 106 | 545 | 418 | 180 | 118 | 2,486 | 618 | 386 | 69 | 28,995 | 28,701 | 28,450 | 25,578 | 63,876 | 17,066 | 17,003 | 16,945 | 202,860 | 120,319 | 66,545 | 32,107 | 53,793 | 436 | 310 | 87 | 498 | 308 | 212 | 77 | 560 | 400 | 306 | 53 | 578 | 396 | 331 | 87 | 530 | 226 | 128 | 34 | 343 | 124 | 69 | 27 | 302 | 92 | 63 | 21 | 152 | 61 | 30 | 0 |
| 1,522 | 649 | 2,666 | 1,957 | 1,262 | 612 | 2,022 | 1,256 | 720 | 394 | 2,552 | 39 | 26 | 8 | 52 | 24 | 16 | 8 | 1,699 | 24 | 16 | 8 | 27,512 | 27,505 | 27,496 | 24,718 | 61,617 | 16,375 | 16,367 | 16,358 | 196,494 | 116,835 | 64,498 | 31,079 | 51,196 | 183 | 135 | 42 | 188 | 116 | 66 | 30 | 244 | 177 | 123 | 22 | 268 | 226 | 193 | 64 | 215 | 139 | 90 | 22 | 197 | 68 | 42 | 15 | 74 | 32 | 21 | 7 | 62 | 40 | 26 | 0 |
| 1,033 | 459 | 625 | 394 | 96 | -260 | -201 | 178 | -99 | -102 | 1,093 | -533 | -384 | -178 | -569 | -395 | -319 | -110 | -158 | -59 | 1 | -138 | 723 | 538 | 630 | 160 | 1,122 | -95 | 100 | 291 | 5,411 | 1,998 | 1,453 | 654 | 1,017 | -1,008 | -739 | -355 | -2,018 | -1,262 | -825 | -466 | -2,025 | -1,109 | -699 | -391 | -1,534 | -1,037 | -621 | -338 | -1,124 | -1,294 | -815 | -424 | -2,818 | -1,537 | -831 | -436 | -2,589 | -1,902 | -926 | -413 | -10,166 | -1,402 | -899 | -447 |
| 1,079 | 362 | 245 | 111 | -80 | -338 | -669 | -166 | -333 | -223 | 876 | -850 | -591 | -272 | -1,007 | -717 | -530 | -216 | -575 | -364 | -202 | -239 | 349 | 325 | 440 | 66 | 744 | -371 | -80 | 202 | 4,995 | 1,691 | 1,254 | 558 | 2,995 | -1,306 | -935 | -355 | -1,366 | -609 | -172 | 188 | -2,040 | -1,117 | -706 | -391 | -1,534 | -1,037 | -621 | -338 | 315 | -687 | -808 | -419 | -2,686 | -1,358 | -653 | -258 | 597 | -1,907 | -926 | -413 | -10,166 | -1,402 | -899 | -447 |
| 310 | 145 | 372 | 261 | 152 | 53 | 244 | 235 | 117 | 90 | 573 | 7 | 4 | 2 | 29 | 23 | -- | -- | 122 | 102 | 60 | -- | 197 | 149 | 118 | 124 | 285 | 57 | 69 | 78 | 971 | 506 | 295 | 147 | 361 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | -- | 0 | 0 |
| 768 | 218 | -128 | -150 | -232 | -391 | -912 | -401 | -450 | -313 | 303 | -858 | -596 | -274 | -1,036 | -741 | -530 | -216 | -697 | -466 | -262 | -239 | 151 | 176 | 322 | -58 | 459 | -428 | -149 | 124 | 4,024 | 1,185 | 959 | 411 | 2,634 | -1,306 | -935 | -355 | -1,366 | -609 | -172 | 188 | -2,040 | -1,117 | -706 | -391 | -1,534 | -1,037 | -621 | -338 | 315 | -687 | -808 | -419 | -2,686 | -1,358 | -653 | -258 | 597 | -1,907 | -926 | -413 | -10,166 | -1,402 | -899 | -447 |
| 0.05 | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.03 | -0.03 | -0.02 | 0.02 | -0.06 | -0.04 | -0.02 | -0.07 | -0.05 | -0.04 | -0.01 | -0.04 | -0.03 | -0.02 | -0.02 | 0.02 | 0.01 | 0.02 | -0.00 | 0.04 | -0.02 | -0.01 | 0.01 | 0.25 | 0.07 | 0.07 | 0.03 | 0.18 | -0.08 | -0.06 | -0.02 | -0.09 | -0.05 | -0.02 | 0.01 | -0.12 | -0.08 | -0.05 | -0.03 | -0.10 | -0.07 | -0.04 | -0.02 | 0.02 | -0.05 | -0.05 | -0.03 | -0.18 | -0.09 | -0.04 | -0.02 | 0.06 | -0.13 | -0.06 | -0.03 | -0.67 | -0.10 | -0.06 | -0.03 |
| 7,476 | 9,669 | 9,440 | 7,472 | 7,396 | 6,797 | 5,971 | 7,192 | 7,663 | 8,841 | 10,934 | 15,322 | 15,025 | 14,806 | 15,139 | 15,328 | 14,674 | 14,424 | 15,037 | 15,194 | 15,392 | 15,519 | 15,556 | 12,823 | 12,595 | 13,013 | 15,447 | 10,223 | 9,902 | 10,036 | 748 | 4,393 | 5,461 | 9,629 | 2,165 | 13 | 10 | 8 | 4 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 2 | 24 | 24 | 24 | 25 | 25 | 24 | 23 | 27 | 28 | 28 | 27 | 25 | 26 | 25 | 26 | |||
| -- | -- | -- | -- | -- | -- | 20 | -- | -- | 18 | -- | -- | -- | -- | -- | -- | -- | 1 | -- | 84 | -- | -- | 240 | 2,940 | 2,970 | 14,518 | 5,524 | 5,069 | 4,871 | 4,894 | 4,285 | 7,457 | 78 | 2,134 | 70 | 31 | 43 | 17 | 28 | 86 | 70 | 88 | 107 | 72 | 74 | 69 | 82 | 68 | 89 | 46 | 46 | 118 | 58 | 46 | 35 | 11 | 48 | 32 | 37 | 28 | 169 | 151 | 151 | |||
| 1,254 | 1,029 | 1,049 | 1,065 | 1,083 | 1,211 | 1,291 | 1,461 | 1,625 | 1,640 | 1,525 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,183 | -- | -- | -- | -- | 16,299 | 5,268 | 5,784 | 153 | 170 | 182 | 187 | 219 | 194 | 641 | 652 | 619 | 586 | 578 | 584 | 585 | 574 | 561 | 536 | 581 | 587 | 544 | 521 | 541 | 524 | 947 | 940 | 913 | 911 | 902 | 890 | 872 | 842 | |||
| 9,258 | 11,288 | 10,728 | 10,471 | 10,031 | 9,768 | 10,115 | 11,486 | 12,210 | 13,535 | 16,734 | 17,348 | 17,049 | 16,841 | 15,243 | 15,462 | 14,832 | 14,563 | 15,146 | 15,381 | 15,612 | 16,393 | 16,664 | 15,876 | 15,597 | 29,746 | 21,002 | 15,339 | 14,832 | 14,946 | 21,348 | 20,269 | 11,416 | 12,013 | 9,097 | 406 | 412 | 368 | 338 | 972 | 963 | 1,458 | 931 | 821 | 826 | 815 | 822 | 784 | 824 | 816 | 832 | 861 | 854 | 867 | 835 | 1,267 | 1,628 | 1,527 | 1,530 | 1,432 | 1,951 | 1,893 | 1,890 | |||
| -- | -- | 1,544 | -- | 1,708 | -- | 1,895 | -- | 2,091 | -- | 2,304 | -- | 47 | -- | 49 | 54 | 56 | 57 | 59 | 61 | 61 | 63 | 64 | 65 | 67 | 69 | 71 | 75 | 81 | 83 | 77 | 773 | 780 | 794 | 805 | 808 | 825 | 2,065 | 2,095 | 2,130 | 2,157 | 2,192 | 2,287 | 2,321 | 2,330 | 2,363 | 2,399 | 2,398 | 2,433 | 2,455 | 2,491 | 2,528 | 2,567 | 2,607 | 2,647 | 2,739 | 2,785 | 2,818 | 2,861 | 2,899 | 2,923 | 2,957 | 2,967 | |||
| 12,118 | 14,201 | 13,767 | 13,633 | 13,287 | 13,135 | 13,617 | 15,135 | 15,964 | 17,431 | 20,760 | 18,719 | 18,438 | 18,248 | 16,697 | 16,938 | 16,328 | 16,077 | 16,680 | 16,908 | 17,156 | 17,954 | 18,243 | 17,471 | 17,226 | 31,394 | 22,668 | 17,026 | 16,541 | 16,673 | 23,087 | 22,284 | 13,450 | 14,071 | 11,176 | 2,524 | 2,557 | 3,761 | 3,777 | 4,461 | 4,499 | 5,049 | 4,735 | 5,039 | 5,076 | 5,122 | 5,187 | 5,192 | 5,310 | 5,346 | 5,418 | 5,513 | 5,575 | 5,650 | 5,679 | 6,181 | 6,614 | 6,564 | 6,746 | 6,884 | 7,452 | 7,454 | 7,484 | |||
| 9,451 | 12,238 | 11,983 | 12,621 | 12,357 | 12,311 | 12,407 | 13,367 | 14,147 | 15,488 | 18,566 | 13,352 | 13,159 | 12,982 | 10,872 | 10,761 | 10,510 | 10,631 | 10,447 | 10,251 | 10,007 | 10,470 | 10,415 | 10,154 | 9,864 | 24,760 | 15,900 | 11,435 | 11,228 | 11,028 | 17,618 | 19,591 | 10,970 | 12,147 | 9,739 | 32,050 | 31,713 | 28,865 | 28,526 | 30,395 | 29,996 | 30,186 | 30,059 | 29,441 | 29,066 | 28,797 | 28,472 | 27,980 | 27,682 | 27,435 | 27,169 | 28,265 | 28,448 | 28,135 | 27,745 | 26,918 | 26,647 | 23,395 | 23,319 | 28,767 | 28,354 | 27,844 | 24,654 | |||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | 2,806 | 2,806 | -- | 0 | -- | 2,806 | |||
| 9,451 | 12,238 | 11,983 | 12,621 | 12,357 | 12,311 | 12,407 | 13,367 | 14,147 | 15,488 | 18,566 | 13,352 | 13,159 | 12,982 | 10,872 | 10,761 | 10,510 | 10,631 | 10,447 | 10,251 | 10,007 | 10,470 | 10,415 | 10,154 | 9,864 | 24,760 | 15,900 | 11,435 | 11,228 | 11,028 | 17,618 | 19,591 | 10,970 | 12,147 | 9,739 | 32,050 | 31,713 | 28,996 | 28,658 | 30,395 | 29,996 | 30,186 | 30,059 | 29,441 | 29,066 | 28,797 | 28,472 | 27,980 | 27,682 | 27,435 | 27,169 | 28,265 | 28,448 | 28,135 | 27,745 | 26,918 | 26,647 | 26,201 | 26,125 | 28,767 | 28,354 | 27,844 | 27,460 | |||
| 2,667 | 1,964 | 1,784 | 1,013 | 930 | 824 | 1,211 | 1,768 | 1,817 | 1,943 | 2,194 | 5,366 | 5,279 | 5,266 | 5,824 | 6,177 | 5,818 | 5,445 | 6,233 | 6,656 | 7,149 | 7,484 | 7,828 | 7,317 | 7,362 | 6,634 | 6,768 | 5,591 | 5,313 | 5,645 | 5,468 | 2,693 | 2,480 | 1,924 | 1,437 | -29,526 | -29,155 | -25,236 | -24,881 | -25,934 | -25,497 | -25,136 | -25,325 | -24,401 | -23,991 | -23,676 | -23,285 | -22,788 | -22,372 | -22,089 | -21,751 | -22,752 | -22,873 | -22,485 | -22,066 | -20,737 | -20,032 | -19,637 | -19,379 | -21,883 | -20,902 | -20,389 | -19,976 | |||
| 9,440 | 9,440 | 5,971 | 5,971 | 5,971 | 5,971 | 10,934 | 10,934 | 10,934 | 10,934 | 15,346 | 15,139 | 15,139 | 15,139 | 15,037 | 15,037 | 15,037 | 15,037 | 15,556 | 15,556 | 15,556 | 15,556 | 15,447 | 15,447 | 15,447 | 15,447 | 748 | 748 | 748 | 748 | 2,165 | 2,165 | 2,165 | 2,165 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 0 | 23 | 23 | 23 | 23 | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| -2,070 | 247 | 2,593 | 674 | 573 | 7 | 347 | 777 | 23 | -29 | 1,326 | -243 | -135 | -65 | -611 | -452 | -556 | -111 | -337 | 299 | 203 | 40 | -114 | -3,047 | -3,169 | -2,355 | 14,948 | 9,250 | 9,294 | 9,442 | -1,469 | 2,188 | 3,249 | 7,439 | -4,628 | -89 | -24 | 4 | -126 | -377 | -381 | -41 | -26 | -10 | -31 | -0 | 9 | -27 | -23 | 0 | 338 | -34 | -34 | -4 | -162 | -87 | -98 | -52 | 217 | 36 | 20 | -0 | 10 | 11 | 0 | -0 |
| -51 | -2 | 954 | 955 | 975 | 792 | 1,091 | 1,048 | 1,046 | 1,065 | -738 | 1 | 1 | 0 | -7 | -7 | -7 | 0 | 694 | 701 | 695 | -1 | -662 | -0 | -0 | -0 | -9 | -31 | -31 | -8 | 198 | -14 | -10 | -7 | -15 | -8 | -8 | 0 | 867 | 866 | 869 | 266 | -36 | -22 | -2 | 0 | -41 | -4 | -1 | -- | -0 | -- | -- | -- | 5 | 8 | 0 | -2 | -37 | -37 | -21 | -- | -10 | -9 | 0 | -- |
| 5 | 0 | 16 | -93 | -75 | 0 | -5,993 | -5,383 | -4,383 | -3,177 | -5,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -719 | -719 | 0 | 13 | 13 | 13 | 0 | -715 | -82 | -103 | -153 | -169 | 21 | 21 | 2 | 6,799 | 106 | 38 | 0 | -737 | -488 | -488 | -224 | 62 | 32 | 32 | 0 | 9 | 10 | 24 | -- | -337 | 35 | 35 | 4 | 153 | 79 | 99 | 55 | -179 | 0 | 0 | -- | 0 | -- | 0 | -- |
| -1,964 | 231 | 3,469 | 1,501 | 1,425 | 826 | -4,963 | -3,742 | -3,272 | -2,094 | -4,412 | 183 | -114 | -333 | 102 | 291 | -363 | -613 | -519 | -362 | -165 | -37 | 110 | -2,624 | -2,852 | -2,433 | 14,699 | 9,475 | 9,155 | 9,289 | -1,418 | 2,227 | 3,296 | 7,463 | 2,161 | 8 | 6 | 4 | 4 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -23 | -21 | 1 | 0 | 0 | 2 | 2 | 0 | -3 | 0 | 2 | 1 | 1 | -0 | -0 | -0 | -0 | 2 | 0 | -0 |
| 7,476 | 9,671 | 9,440 | 7,472 | 7,396 | 6,797 | 5,971 | 7,192 | 7,663 | 8,841 | 10,934 | 15,322 | 15,025 | 14,806 | 15,139 | 15,328 | 14,674 | 14,424 | 15,037 | 15,194 | 15,392 | 15,519 | 15,556 | 12,823 | 12,595 | 13,013 | 15,447 | 10,223 | 9,902 | 10,036 | 748 | 4,393 | 5,461 | 9,629 | 2,165 | 13 | 10 | 8 | 4 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 24 | 0 | 24 | 25 | 25 | 24 | 23 | 27 | 28 | 28 | 27 | 25 | 26 | 25 | 26 | 28 | 26 | 26 |
