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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,726 | 21,273 | 11,105 | 57,118 | 41,913 | 30,343 | 15,235 | 58,711 | 41,840 | 25,580 | 9,805 | 55,161 | 39,740 | 24,862 | 12,271 | 58,091 | 40,736 | 26,202 | 10,573 | 45,269 | 31,457 | 16,365 | 6,872 | 35,186 | 18,042 | 9,362 | 3,419 | 24,888 | 18,149 | 9,511 | 3,474 | 23,601 | 14,219 | 7,486 | 3,062 | 13,994 | 9,813 | 7,130 | 3,906 | 14,445 | 10,241 | 7,851 | 4,193 | 12,438 | 7,404 | 4,883 | 2,416 | 9,337 | 5,388 | 4,517 | 2,313 | 10,400 | 6,774 | 4,143 | 1,521 | 4,212 | 2,724 | 1,705 | 656 | 6,317 | 5,490 | 4,361 | 1,894 | 11,858 | 7,944 | 5,311 | 3,069 |
| 30,466 | 19,741 | 10,557 | 50,850 | 36,176 | 26,033 | 12,992 | 49,865 | 36,227 | 22,493 | 8,881 | 47,222 | 34,662 | 22,169 | 10,784 | 51,658 | 35,713 | 22,553 | 9,010 | 39,827 | 27,747 | 14,398 | 6,042 | 34,065 | 15,704 | 8,528 | 3,198 | 23,026 | 15,776 | 8,175 | 2,898 | 20,175 | 12,189 | 6,302 | 2,503 | 12,182 | 8,187 | 6,103 | 3,440 | 11,557 | 8,302 | 6,459 | 3,465 | 10,050 | 6,329 | 4,297 | 2,057 | 8,570 | 5,043 | 4,252 | 2,219 | 9,628 | 6,225 | 3,875 | 1,333 | 3,682 | 2,550 | 1,629 | 616 | 6,089 | 5,232 | 4,209 | 1,820 | 10,919 | 7,156 | 4,802 | 2,761 |
| -2,589 | -1,870 | -1,082 | -939 | -473 | -101 | 122 | 335 | 106 | -296 | -302 | 899 | 66 | -671 | -147 | -15,610 | -326 | 304 | 260 | 1,532 | 285 | -91 | -106 | -4,329 | -159 | -704 | -288 | -1,917 | 296 | -446 | 104 | 246 | 642 | 243 | 118 | -1,146 | 52 | 75 | 47 | 324 | 417 | 382 | 314 | 15 | -32 | -135 | -109 | -754 | -354 | -287 | -236 | -22 | 134 | 48 | 160 | -1,170 | -489 | -509 | -385 | -2,869 | -1,193 | -802 | -434 | -1,791 | -635 | -611 | -305 |
| -2,554 | -1,897 | -1,110 | -967 | -478 | -103 | 125 | 402 | 148 | -254 | -301 | 891 | 58 | -671 | -150 | -15,626 | -365 | 265 | 236 | 1,547 | 289 | -106 | -104 | -4,272 | -142 | -681 | -280 | -1,986 | 1,009 | 273 | 113 | 275 | 656 | 247 | 109 | -1,367 | -211 | -181 | 58 | 349 | 400 | 366 | 314 | 253 | -34 | -137 | -111 | -1,445 | -35 | -107 | -113 | 298 | 495 | 366 | 163 | -1,166 | -491 | -511 | -385 | 1,200 | -1,195 | -803 | -434 | 680 | -570 | -547 | -241 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 14 | 15 | 14 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -2 | 3 | 3 | 8 | 50 | 32 | 19 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8 | 9 | 1 | -- | 21 | 3 | 3 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | 0 |
| -2,554 | -1,897 | -1,110 | -967 | -478 | -103 | 125 | 402 | 148 | -254 | -301 | 891 | 58 | -671 | -150 | -15,640 | -380 | 251 | 236 | 1,547 | 289 | -106 | -104 | -4,272 | -142 | -681 | -280 | -1,984 | 1,006 | 270 | 105 | 225 | 624 | 228 | 109 | -1,367 | -211 | -181 | 58 | 349 | 400 | 366 | 314 | 253 | -34 | -137 | -111 | -1,453 | -44 | -108 | -113 | 277 | 491 | 363 | 163 | -1,166 | -491 | -511 | -385 | 1,200 | -1,195 | -803 | -434 | 680 | -570 | -547 | -241 |
| -0.17 | -0.12 | -0.07 | -0.06 | -0.03 | -0.01 | 0.01 | 0.03 | 0.01 | -0.02 | -0.02 | 0.06 | 0.00 | -0.04 | -0.01 | -1.02 | -0.02 | 0.02 | 0.02 | 0.10 | 0.02 | -0.01 | -0.01 | -0.28 | -0.01 | -0.04 | -0.02 | -0.13 | 0.06 | 0.02 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | -0.13 | -0.02 | -0.02 | 0.01 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | -0.00 | -0.01 | -0.01 | -0.16 | -0.01 | -0.01 | -0.01 | 0.03 | 0.05 | 0.04 | 0.02 | -0.12 | -0.04 | -0.04 | -0.04 | 0.15 | -0.13 | -0.09 | -0.05 | 0.08 | -0.06 | -0.06 | 0.00 |
| 7,366 | 4,244 | 3,162 | 4,125 | 2,178 | 2,313 | 2,198 | 7,084 | 1,789 | 2,464 | 1,920 | 4,903 | 2,195 | 956 | 832 | 2,618 | 714 | 1,040 | 928 | 1,314 | 784 | 2,189 | 769 | 4,662 | 11,360 | 10,839 | 9,033 | 24,832 | 26,954 | 24,138 | 28,538 | 34,067 | 36,287 | 34,921 | 45,101 | 50,886 | 67,292 | 466 | 393 | 257 | 702 | 537 | 616 | 585 | 2,987 | 2,692 | 1,980 | 5,288 | 2,072 | 690 | 586 | 1,717 | 1,426 | 806 | 393 | 484 | 205 | 407 | 1,882 | 2,785 | 4,719 | 3,023 | 17 | 1,240 | |||
| 9,687 | 11,038 | 9,841 | 9,912 | 10,814 | 13,411 | 11,694 | 9,197 | 12,394 | 11,626 | 8,797 | 9,048 | 9,538 | 9,879 | 10,457 | 11,303 | 9,341 | 9,015 | 9,669 | 8,965 | 8,279 | 7,840 | 8,108 | 7,172 | 5,444 | 7,448 | 5,002 | 5,865 | 7,358 | 6,194 | 6,419 | 6,868 | 5,779 | 5,502 | 4,686 | 4,642 | 4,612 | 5,752 | 5,537 | 3,809 | 3,174 | 4,830 | 4,234 | 3,558 | 3,696 | 3,792 | 3,976 | 3,381 | 1,466 | 3,625 | 3,610 | 3,183 | 2,491 | 1,742 | 1,075 | 535 | 1,210 | 838 | 778 | 756 | 1,309 | 1,605 | 1,667 | 2,176 | |||
| 10,356 | 11,902 | 13,519 | 15,455 | 12,634 | 12,127 | 14,108 | 12,029 | 12,390 | 10,163 | 9,680 | 10,437 | 11,445 | 9,558 | 10,518 | 11,328 | 12,380 | 11,896 | 12,566 | 13,486 | 13,359 | 11,688 | 13,662 | 10,783 | 10,041 | 5,947 | 8,552 | 8,031 | 6,732 | 7,726 | 6,486 | 5,962 | 7,000 | 7,435 | 6,192 | 3,079 | 2,807 | 2,234 | 2,806 | 4,100 | 5,078 | 3,238 | 3,266 | 3,498 | 2,783 | 2,292 | 2,373 | 2,118 | 2,648 | 1,934 | 2,119 | 2,130 | 1,721 | 1,386 | 1,554 | 1,927 | 1,763 | 2,233 | 1,857 | 1,863 | 2,404 | 2,371 | 2,430 | 1,885 | |||
| 52,466 | 50,860 | 49,152 | 52,060 | 47,865 | 49,378 | 49,513 | 48,358 | 48,259 | 47,719 | 44,471 | 45,251 | 42,488 | 40,540 | 40,518 | 43,052 | 24,540 | 24,742 | 26,014 | 25,397 | 27,793 | 36,432 | 38,549 | 36,305 | 45,662 | 38,659 | 39,741 | 52,105 | 52,054 | 51,074 | 55,371 | 55,084 | 59,122 | 55,805 | 59,048 | 61,300 | 76,240 | 10,453 | 11,420 | 11,275 | 13,111 | 11,777 | 11,057 | 10,314 | 13,010 | 13,038 | 11,227 | 13,195 | 8,893 | 8,997 | 9,574 | 10,697 | 7,753 | 7,587 | 7,024 | 8,157 | 7,264 | 8,180 | 11,035 | 10,818 | 9,295 | 7,505 | 5,386 | 6,098 | |||
| -- | 22,144 | -- | 23,003 | -- | 24,257 | -- | 25,582 | -- | 26,573 | -- | 28,007 | -- | 29,032 | -- | 30,590 | 27,747 | 28,036 | 28,698 | 29,423 | 28,430 | 28,988 | 29,572 | 30,123 | 26,861 | 27,068 | 27,176 | 27,603 | 19,234 | 19,317 | 19,450 | 19,799 | 16,533 | 16,509 | 16,142 | 15,977 | 15,519 | 15,662 | 15,873 | 16,115 | 13,287 | 13,346 | 13,346 | 13,580 | 13,460 | 13,357 | 13,525 | 13,971 | 326 | 346 | 362 | 380 | 428 | 478 | 526 | 581 | 546 | 636 | 699 | 746 | 3,762 | 3,909 | 4,012 | 3,072 | |||
| 75,859 | 75,003 | 74,028 | 77,587 | 74,096 | 76,057 | 76,050 | 75,897 | 76,173 | 76,265 | 73,703 | 75,406 | 73,076 | 71,878 | 72,652 | 75,910 | 83,557 | 84,256 | 85,720 | 84,704 | 89,503 | 72,287 | 74,106 | 72,632 | 82,815 | 76,294 | 75,974 | 89,258 | 88,429 | 86,562 | 89,272 | 89,336 | 88,127 | 83,733 | 83,835 | 83,757 | 97,122 | 30,886 | 30,732 | 30,514 | 30,328 | 28,818 | 28,344 | 27,376 | 29,305 | 28,846 | 27,348 | 29,513 | 23,392 | 21,025 | 21,278 | 21,624 | 16,789 | 15,953 | 14,150 | 14,371 | 11,701 | 12,285 | 15,061 | 14,823 | 16,739 | 15,055 | 11,602 | 11,301 | |||
| 6,328 | 5,442 | 5,438 | 7,867 | 4,689 | 6,256 | 5,997 | 5,951 | 6,469 | 6,943 | 4,436 | 5,823 | 4,304 | 3,817 | 4,032 | 7,161 | 15,390 | 15,450 | 16,920 | 16,130 | 22,011 | 5,143 | 6,951 | 5,364 | 11,591 | 3,430 | 2,701 | 15,278 | 12,176 | 10,718 | 13,771 | 13,932 | 11,915 | 12,575 | 12,788 | 12,911 | 25,095 | 25,616 | 25,236 | 24,973 | 24,703 | 23,228 | 22,693 | 22,039 | 24,221 | 23,865 | 22,342 | 24,555 | 17,314 | 15,171 | 15,429 | 15,663 | 11,125 | 10,451 | 9,212 | 9,596 | 7,538 | 8,142 | 10,951 | 10,312 | 14,622 | 12,547 | 8,865 | 8,130 | |||
| 321 | 329 | 350 | 370 | 390 | 410 | 432 | 451 | 463 | 483 | 475 | 490 | 512 | 530 | 567 | 547 | 262 | 270 | 280 | 288 | 284 | 292 | 301 | 309 | 317 | 2,495 | 2,504 | 2,930 | 2,214 | 4,085 | 4,093 | 4,102 | 392 | 392 | 400 | 408 | 433 | 433 | 433 | 441 | 474 | 474 | 474 | 474 | 507 | 507 | 507 | 507 | 515 | 515 | 515 | 515 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 6,649 | 5,772 | 5,788 | 8,237 | 5,079 | 6,666 | 6,430 | 6,402 | 6,932 | 7,426 | 4,911 | 6,313 | 4,816 | 4,347 | 4,599 | 7,709 | 15,652 | 15,720 | 17,200 | 16,419 | 22,295 | 5,435 | 7,251 | 5,673 | 11,908 | 5,925 | 5,204 | 18,208 | 14,389 | 14,803 | 17,865 | 18,034 | 12,307 | 12,967 | 13,188 | 13,320 | 25,528 | 26,049 | 25,669 | 25,414 | 25,176 | 23,701 | 23,166 | 22,513 | 24,728 | 24,372 | 22,849 | 25,062 | 17,829 | 15,686 | 15,944 | 16,178 | 11,125 | 10,451 | 9,212 | 9,596 | 7,538 | 8,142 | 10,951 | 10,312 | 14,622 | 12,547 | 8,865 | 8,130 | |||
| 69,210 | 69,231 | 68,240 | 69,350 | 69,017 | 69,392 | 69,620 | 69,495 | 69,241 | 68,839 | 68,791 | 69,093 | 68,260 | 67,531 | 68,052 | 68,202 | 67,905 | 68,536 | 68,521 | 68,285 | 67,208 | 66,852 | 66,855 | 66,959 | 70,907 | 70,369 | 70,770 | 71,049 | 74,040 | 71,759 | 71,408 | 71,303 | 75,820 | 70,766 | 70,647 | 70,438 | 71,594 | 4,838 | 5,063 | 5,100 | 5,151 | 5,117 | 5,178 | 4,864 | 4,577 | 4,474 | 4,499 | 4,451 | 5,563 | 5,339 | 5,334 | 5,447 | 5,664 | 5,502 | 4,938 | 4,775 | 4,163 | 4,143 | 4,110 | 4,512 | 2,116 | 2,508 | 2,737 | 3,171 | |||
| 3,937 | 3,937 | 3,937 | 6,899 | 6,899 | 6,899 | 6,899 | 4,723 | 4,723 | 4,723 | 4,723 | 2,438 | 2,438 | 2,438 | 2,438 | 1,117 | 1,117 | 1,117 | 1,117 | 2,466 | 2,466 | 2,466 | 2,466 | 5,639 | 5,639 | 5,639 | 5,639 | 13,263 | 13,263 | 13,263 | 13,263 | 7,211 | 7,211 | 7,211 | 7,211 | 82 | 82 | 82 | 79 | 411 | 411 | 411 | 411 | 1,414 | 1,414 | 1,414 | 1,413 | 1,543 | 1,717 | 1,717 | 1,717 | 324 | 498 | 484 | 484 | 2,613 | 2,785 | 2,785 | 3,016 | 936 | 936 | 936 | 0 | 1,086 | 1,257 | 1,257 | -- |
| 3,351 | 186 | -930 | -1,912 | -4,208 | -4,308 | -4,809 | 2,088 | -2,879 | -2,316 | -2,971 | 2,512 | -321 | -1,595 | -1,781 | 2,480 | 196 | 1,883 | 888 | -1,326 | -2,624 | -1,661 | -4,574 | -5,331 | -6,578 | -2,473 | -1,382 | -2,658 | 359 | -3,397 | -823 | -4,398 | 783 | 2,061 | -3,708 | -5,818 | 936 | 566 | 430 | -343 | -1,323 | 756 | 838 | 1,020 | 923 | 1,230 | 1,698 | -3,879 | 792 | 484 | 94 | 5,173 | 2,609 | 2,702 | 67 | -497 | -1,339 | -1,874 | -1,035 | 774 | 409 | 495 | 52 | 943 | 525 | -322 | -111 |
| -110 | -67 | -33 | -1,050 | -697 | -462 | -77 | 288 | -236 | -123 | -13 | -427 | -94 | -58 | -15 | -1,592 | -1,679 | -1,553 | -1,261 | -10,349 | -18,224 | 655 | 2,783 | 14,799 | 15,652 | 16,549 | 13,654 | -4,125 | -2,943 | -834 | -4,562 | 6,309 | -10,991 | -8,208 | -2,324 | -48,282 | -1,920 | -1,790 | -169 | -2,039 | -2,228 | -1,324 | -432 | -991 | -1,125 | -859 | -303 | -1,603 | -3,396 | -1,749 | -453 | -6,182 | -708 | -731 | 816 | -32 | -40 | 287 | -3 | -236 | -655 | -2,597 | -1,148 | 1,373 | -487 | 6 | -100 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 434 | 883 | -604 | 0 | 10,326 | 18,969 | 533 | -102 | -12,640 | -5,548 | -9,071 | -9,052 | -841 | -696 | -2,294 | -148 | 4,141 | 4,408 | -118 | -53 | 61,229 | 68,019 | 1,433 | -121 | 2,053 | 3,669 | 520 | -374 | -1,032 | -399 | -1,268 | -830 | 5,353 | 2,959 | 237 | -773 | 2,227 | -973 | -1,648 | -975 | -1,773 | -1,202 | -791 | -96 | 1,140 | 3,754 | 3,913 | -102 | -2,467 | -533 | -428 | -186 |
| 3,241 | 119 | -963 | -2,962 | -4,906 | -4,771 | -4,886 | 2,176 | -3,115 | -2,439 | -2,984 | 2,285 | -415 | -1,653 | -1,795 | 1,321 | -600 | -274 | -373 | -1,349 | -1,879 | -473 | -1,893 | -3,172 | 3,526 | 5,004 | 3,220 | -7,624 | -3,279 | -6,525 | -5,532 | 6,052 | -5,800 | -6,266 | -6,085 | 7,129 | 67,035 | 208 | 140 | -329 | 118 | -47 | 31 | -1,003 | -601 | -896 | 566 | -129 | 355 | -1,028 | -1,131 | 1,219 | 929 | 322 | -91 | -2,302 | -2,580 | -2,378 | -1,134 | 1,678 | 3,507 | 1,811 | -1,198 | -151 | -495 | -743 | -397 |
| 7,178 | 4,056 | 2,974 | 3,937 | 1,993 | 2,128 | 2,014 | 6,899 | 1,608 | 2,283 | 1,739 | 4,723 | 2,023 | 785 | 643 | 2,438 | 517 | 843 | 744 | 1,117 | 588 | 1,993 | 573 | 2,466 | 9,164 | 10,643 | 8,859 | 5,639 | 9,984 | 6,738 | 7,731 | 13,263 | 1,411 | 946 | 1,126 | 7,211 | 67,117 | 290 | 218 | 82 | 529 | 364 | 442 | 411 | 813 | 518 | 1,979 | 1,414 | 2,072 | 690 | 586 | 1,543 | 1,426 | 806 | 393 | 311 | 205 | 407 | 1,882 | 2,613 | 4,442 | 2,747 | 0 | 936 | 762 | 514 | -- |
