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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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,908 | 14,624 | 8,870 | 52,166 | 24,107 | 13,498 | 8,017 | 44,804 | 26,747 | 13,909 | 7,588 | 46,154 | 25,707 | 13,153 | 7,571 | 33,230 | 20,291 | 7,785 | 5,135 | 30,714 | 17,938 | 8,437 | 4,221 | 25,153 | 21,096 | 13,015 | 6,036 | 37,859 | 29,460 | 18,341 | 5,828 | 54,375 | 55,751 | 48,849 | 44,023 |
| 17,263 | 9,239 | 6,031 | 37,209 | 16,834 | 9,103 | 5,509 | 29,517 | 17,274 | 9,294 | 5,728 | 26,931 | 15,724 | 8,120 | 5,105 | 20,933 | 13,408 | 5,056 | 3,409 | 18,660 | 11,984 | 5,596 | 2,853 | 15,757 | 13,266 | 8,426 | 4,257 | 23,283 | 18,169 | 11,436 | 3,965 | 36,412 | 36,472 | 30,790 | 26,870 |
| 511 | 29 | 241 | 3,157 | -126 | 143 | 167 | -1,245 | -3,121 | -1,541 | -582 | 2,487 | -672 | -1,367 | -618 | 2,522 | -814 | -934 | 21 | 204 | -1,430 | -1,313 | -48 | 2,396 | 1,473 | 622 | 317 | 4,429 | 2,497 | 1,124 | 397 | 5,290 | 4,765 | 4,940 | 5,979 |
| 946 | 337 | 409 | 3,663 | 307 | 409 | 298 | -534 | -2,585 | -1,185 | -404 | 2,776 | -441 | -1,219 | -549 | 2,829 | -550 | -778 | 111 | 1,333 | -382 | -377 | 189 | 3,381 | 2,122 | 1,043 | 339 | 4,847 | 2,833 | 1,439 | 395 | 5,953 | 5,947 | 6,039 | 6,203 |
| -317 | -68 | 110 | 49 | -249 | -132 | 122 | -342 | -486 | -295 | 87 | 460 | -214 | -195 | 1 | 347 | -86 | -81 | 19 | 207 | -119 | -94 | 28 | 570 | 350 | 191 | 102 | 854 | 505 | 265 | 126 | 1,034 | 871 | 1,080 | 1,051 |
| 1,263 | 405 | 299 | 3,614 | 556 | 541 | 176 | -192 | -2,100 | -890 | -490 | 2,316 | -228 | -1,023 | -549 | 2,482 | -464 | -697 | 92 | 1,126 | -263 | -283 | 160 | 2,811 | 1,772 | 851 | 237 | 3,992 | 2,328 | 1,174 | 269 | 4,920 | 5,076 | 4,959 | 5,152 |
| 0.10 | 0.03 | 0.03 | 0.39 | 0.06 | 0.06 | 0.02 | 0.15 | -0.08 | -0.05 | -0.02 | 0.11 | -0.02 | -0.10 | -0.05 | 0.16 | -0.05 | -0.07 | 0.01 | 0.12 | -0.03 | -0.03 | 0.02 | 0.33 | 0.21 | 0.11 | 0.03 | 0.57 | 0.33 | 0.17 | 0.04 | 0.69 | 0.70 | 0.69 | 0.74 |
| 40,080 | 14,930 | 28,704 | 37,569 | 27,724 | 11,341 | 18,617 | 22,535 | 15,512 | 15,870 | 14,519 | 19,287 | 7,992 | 9,878 | 9,803 | 13,294 | 14,795 | 14,123 | 18,334 | 14,835 | 18,107 | 22,115 | 18,055 | 13,812 | 13,815 | 18,638 | 9,484 | 8,252 | 7,020 | 10,848 | 9,656 | 5,559 | |||
| 11,329 | 8,835 | 8,260 | 9,562 | 11,819 | 9,916 | 10,860 | 11,728 | 21,738 | 21,005 | 20,889 | 24,087 | 25,228 | 24,058 | 24,893 | 25,328 | 24,128 | 19,536 | 19,699 | 18,634 | 23,898 | 17,037 | 16,669 | 16,654 | 23,625 | 21,018 | 18,828 | 21,396 | 20,573 | 22,507 | 19,352 | 14,370 | |||
| 80,630 | 65,187 | 43,399 | 33,472 | 43,957 | 42,809 | 32,700 | 33,319 | 39,512 | 32,568 | 24,831 | 26,495 | 28,576 | 23,683 | 18,603 | 17,216 | 17,612 | 15,615 | 13,062 | 12,803 | 13,065 | 11,910 | 10,333 | 10,712 | 11,549 | 9,323 | 9,344 | 9,831 | 18,209 | 31,634 | 23,968 | 19,230 | |||
| 148,698 | 108,545 | 96,412 | 96,384 | 96,900 | 79,049 | 75,262 | 96,630 | 82,439 | 78,280 | 66,284 | 76,383 | 68,369 | 66,319 | 63,057 | 66,313 | 63,217 | 60,402 | 59,433 | 61,497 | 56,747 | 52,538 | 53,255 | 56,415 | 54,614 | 51,080 | 40,608 | 46,496 | 49,289 | 68,502 | 55,471 | 41,299 | |||
| -- | 20,511 | -- | 19,301 | -- | 19,883 | -- | 20,352 | -- | 20,864 | -- | 20,777 | -- | 19,969 | -- | 20,319 | 19,938 | 18,933 | 17,866 | 18,172 | 18,450 | 18,700 | 18,839 | 19,111 | 19,154 | 19,282 | 19,461 | 19,785 | 15,015 | 16,020 | 13,703 | 17,067 | |||
| 188,952 | 146,912 | 134,229 | 134,104 | 130,860 | 113,251 | 109,848 | 131,726 | 131,499 | 127,061 | 114,700 | 125,038 | 116,383 | 113,990 | 111,319 | 114,658 | 96,995 | 93,214 | 91,322 | 93,786 | 91,155 | 87,244 | 88,232 | 91,827 | 91,106 | 89,795 | 79,602 | 86,749 | 92,392 | 108,134 | 92,946 | 74,053 | |||
| 100,725 | 59,788 | 46,022 | 45,975 | 47,157 | 29,514 | 24,846 | 44,626 | 46,987 | 41,215 | 26,175 | 38,587 | 34,061 | 32,857 | 28,684 | 31,468 | 18,734 | 16,179 | 14,692 | 17,284 | 15,742 | 11,880 | 11,112 | 14,873 | 14,809 | 13,462 | 17,495 | 24,914 | 34,995 | 59,390 | 47,544 | 33,669 | |||
| 12,718 | 12,645 | 12,955 | 13,233 | 11,836 | 12,016 | 12,952 | 11,036 | 10,637 | 10,797 | 10,982 | 8,096 | 6,430 | 6,106 | 6,275 | 6,286 | 7,729 | 6,821 | 5,241 | 5,201 | 5,496 | 5,496 | 5,996 | 5,996 | 6,414 | 7,441 | 11,100 | 11,100 | 10,900 | 6,900 | 9,023 | 7,000 | |||
| 113,443 | 72,434 | 58,977 | 59,207 | 58,993 | 41,529 | 37,798 | 55,662 | 57,624 | 52,012 | 37,158 | 46,682 | 40,491 | 38,962 | 34,960 | 37,754 | 26,463 | 23,000 | 19,933 | 22,484 | 21,237 | 17,376 | 17,108 | 20,869 | 21,223 | 20,903 | 28,595 | 36,014 | 45,895 | 66,290 | 56,567 | 40,669 | |||
| 75,510 | 74,479 | 75,252 | 74,897 | 71,867 | 71,721 | 72,050 | 76,064 | 73,874 | 75,048 | 77,542 | 78,356 | 75,893 | 75,027 | 76,359 | 76,904 | 70,532 | 70,214 | 71,390 | 71,302 | 69,918 | 69,868 | 71,124 | 70,958 | 69,883 | 68,892 | 51,007 | 50,736 | 46,497 | 41,844 | 36,379 | 33,383 | |||
| 36,252 | 36,252 | 36,252 | 22,535 | 22,535 | 22,535 | 22,535 | 19,287 | 19,287 | 19,287 | 19,287 | 13,294 | 13,294 | 13,294 | 13,294 | 14,835 | 14,835 | 14,835 | 14,835 | 13,789 | 13,789 | 13,789 | 13,789 | 8,252 | 8,252 | 8,252 | 8,252 | 7,020 | 7,020 | 7,020 | 7,020 | 10,848 | 9,656 | 5,559 | 9,287 |
| -4,146 | -28,519 | -7,989 | 15,650 | 8,339 | -6,980 | -4,605 | 270 | -3,078 | -3,498 | -6,259 | 10,592 | -2,872 | -2,474 | -2,889 | -2,416 | -8,474 | -3,426 | -800 | -4,338 | -6,696 | -2,629 | -1,652 | 3,210 | -1,276 | 989 | 1,524 | 2,859 | -1,019 | 3,021 | 3,207 | 4,733 | 9,063 | 904 | 4,171 |
| -3,361 | -1,856 | -842 | 916 | -1,370 | -453 | -288 | 3,733 | -1,961 | -529 | 2,811 | -6,005 | -4,791 | -2,974 | -2,577 | 1,827 | 9,091 | 3,365 | 4,305 | 6,301 | 11,917 | 11,857 | 5,916 | -6,785 | -2,260 | -277 | -196 | -1,129 | -1,073 | -1,034 | -746 | -3,454 | -2,918 | -2,957 | -16,498 |
| 9,958 | 7,710 | -31 | -2,838 | -1,778 | -3,756 | 977 | -725 | 1,266 | 599 | -1,325 | 1,400 | 2,305 | 1,031 | 1,982 | -961 | -653 | -653 | 0 | -899 | -899 | -899 | 0 | 9,097 | 9,097 | 9,671 | -96 | -502 | -387 | -270 | -140 | -5,126 | -4,973 | 6,145 | 8,596 |
| 2,511 | -22,639 | -8,865 | 13,718 | 5,198 | -11,193 | -3,919 | 3,248 | -3,785 | -3,417 | -4,768 | 5,992 | -5,352 | -4,416 | -3,491 | -1,540 | -40 | -712 | 3,499 | 1,046 | 4,319 | 8,327 | 4,267 | 5,536 | 5,563 | 10,385 | 1,232 | 1,232 | -2,466 | 1,734 | 2,333 | -3,828 | 1,192 | 4,097 | -3,728 |
| 38,763 | 13,613 | 27,387 | 36,252 | 27,733 | 11,341 | 18,615 | 22,535 | 15,502 | 15,870 | 14,519 | 19,287 | 7,942 | 8,878 | 9,803 | 13,294 | 14,795 | 14,123 | 18,334 | 14,835 | 18,107 | 22,115 | 18,055 | 13,789 | 13,815 | 18,638 | 9,484 | 8,252 | 4,554 | 8,754 | 9,353 | 7,020 | 10,848 | 9,656 | 5,559 |
