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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
63,884 | 45,776 | 25,059 | 87,671 | 59,460 | 42,191 | 18,665 | 70,423 | 46,248 | 30,551 | 13,745 | 67,054 | 45,696 | 29,668 | 16,000 | 55,503 | 40,309 | 26,022 | 15,465 | 53,621 | 40,271 | 25,978 | 13,558 | 44,061 | 28,339 | 19,471 | 42,859 | 47,323 | 39,492 |
43,002 | 31,232 | 17,709 | 60,585 | 39,796 | 29,095 | 12,343 | 47,507 | 30,903 | 20,415 | 9,006 | 44,657 | 30,558 | 20,009 | 11,113 | 38,466 | 27,539 | 18,156 | 10,963 | 37,100 | 27,018 | 17,091 | 9,199 | 28,648 | 18,501 | 13,008 | 27,736 | 32,326 | 26,651 |
10,224 | 7,565 | 3,711 | 11,652 | 9,218 | 6,365 | 3,079 | 11,859 | 7,877 | 5,353 | 2,774 | 11,494 | 7,428 | 4,717 | 2,806 | 10,261 | 7,365 | 4,786 | 2,607 | 9,151 | 7,333 | 4,909 | 2,556 | 7,414 | 4,564 | 2,952 | 7,256 | 6,885 | 5,686 |
10,196 | 7,554 | 3,702 | 11,609 | 9,214 | 6,365 | 3,079 | 11,817 | 7,837 | 5,353 | 2,765 | 11,619 | 7,565 | 4,823 | 2,858 | 10,778 | 7,378 | 4,799 | 2,619 | 9,332 | 7,382 | 4,953 | 2,558 | 7,698 | 4,671 | 3,036 | 7,449 | 6,952 | 5,723 |
641 | 538 | 302 | 573 | 507 | 372 | 277 | 1,161 | 780 | 637 | 295 | 1,112 | 677 | 428 | 264 | 1,201 | 865 | 579 | 167 | 1,068 | 982 | 680 | 142 | 920 | 564 | 354 | 909 | 764 | 660 |
9,555 | 7,016 | 3,400 | 11,036 | 8,707 | 5,993 | 2,802 | 10,656 | 7,058 | 4,716 | 2,470 | 10,507 | 6,888 | 4,395 | 2,593 | 9,577 | 6,513 | 4,220 | 2,452 | 8,263 | 6,400 | 4,272 | 2,416 | 6,777 | 4,107 | 2,682 | 6,540 | 6,188 | 5,063 |
0.54 | 0.39 | 0.19 | 0.62 | 0.49 | 0.34 | 0.16 | 0.60 | 0.39 | 0.26 | 0.19 | 0.82 | 0.54 | 0.34 | 0.20 | 0.75 | 0.51 | 0.33 | 0.27 | 1.15 | 0.94 | 0.63 | 0.35 | 0.99 | 0.60 | 0.39 | -- | -- | -- |
21,222 | 9,704 | 14,324 | 10,100 | 15,862 | 18,469 | 8,887 | 8,991 | 5,320 | 7,839 | 8,015 | 9,164 | 7,466 | 7,011 | 17,354 | 15,604 | 7,076 | 7,877 | 12,941 | 12,872 | 6,161 | 9,760 | 8,338 | 7,571 | 3,122 | 3,578 | 2,732 | ||
17,344 | 21,165 | 21,924 | 21,673 | 20,330 | 18,157 | 19,780 | 20,150 | 17,031 | 15,578 | 16,517 | 18,015 | 15,793 | 16,283 | 19,897 | 15,721 | 15,046 | 12,260 | 15,143 | 12,333 | 14,240 | 13,074 | 13,724 | 9,305 | 11,195 | 13,890 | 10,655 | ||
14,947 | 13,554 | 12,742 | 13,778 | 12,336 | 12,853 | 12,634 | 9,992 | 8,404 | 8,151 | 11,182 | 9,794 | 10,289 | 9,338 | 8,832 | 8,304 | 9,984 | 9,362 | 8,036 | 9,778 | 8,196 | 7,798 | 9,875 | 5,885 | 10,077 | 7,869 | 8,752 | ||
94,741 | 80,141 | 83,480 | 80,162 | 74,347 | 71,148 | 71,837 | 66,780 | 61,302 | 58,122 | 62,834 | 62,366 | 58,508 | 54,916 | 64,724 | 63,479 | 64,510 | 61,933 | 67,169 | 66,271 | 31,067 | 33,422 | 35,806 | 24,571 | 27,082 | 31,859 | 24,214 | ||
-- | 24,980 | -- | 25,361 | -- | 24,671 | -- | 25,639 | -- | 22,918 | -- | 20,903 | -- | 20,138 | -- | 18,657 | 13,241 | 12,347 | 8,962 | 9,076 | 8,977 | 9,073 | 8,870 | 9,335 | 9,493 | 7,779 | 7,891 | ||
138,600 | 122,863 | 124,953 | 122,078 | 116,894 | 113,540 | 114,475 | 109,942 | 104,168 | 99,941 | 104,692 | 104,109 | 99,500 | 94,920 | 102,846 | 90,109 | 88,333 | 84,221 | 86,765 | 85,027 | 47,359 | 48,320 | 49,424 | 35,361 | 38,397 | 42,374 | 34,088 | ||
35,378 | 22,226 | 23,500 | 24,024 | 21,487 | 20,730 | 20,466 | 18,599 | 16,646 | 14,804 | 17,937 | 19,809 | 19,129 | 17,030 | 22,952 | 12,771 | 14,746 | 12,926 | 13,943 | 14,306 | 11,652 | 14,738 | 20,112 | 10,141 | 12,762 | 16,590 | 13,617 | ||
974 | 998 | 1,028 | 1,031 | 699 | 817 | 857 | 872 | 901 | 907 | 923 | 962 | 647 | 671 | 674 | 712 | 25 | 27 | 28 | 30 | 31 | 33 | 36 | 39 | 42 | 48 | 54 | ||
36,352 | 23,224 | 24,528 | 25,055 | 22,185 | 21,546 | 21,324 | 19,471 | 17,547 | 15,711 | 18,861 | 20,770 | 19,776 | 17,701 | 23,627 | 13,483 | 14,771 | 12,952 | 13,972 | 14,336 | 11,683 | 14,771 | 20,148 | 10,180 | 12,804 | 16,638 | 13,671 | ||
102,249 | 99,639 | 100,425 | 97,023 | 94,709 | 91,993 | 93,152 | 90,471 | 86,621 | 84,230 | 85,832 | 83,338 | 79,724 | 77,219 | 79,219 | 76,626 | 73,561 | 71,269 | 72,794 | 70,692 | 35,676 | 33,548 | 29,276 | 25,181 | 25,593 | 25,737 | 20,418 | ||
7,506 | 7,506 | 7,506 | 7,910 | 7,910 | 7,910 | 6,718 | 8,386 | 8,386 | 8,386 | 8,386 | 15,012 | 15,012 | 15,012 | 15,012 | 11,489 | 11,489 | 11,489 | 11,489 | 8,104 | 8,104 | 8,104 | 8,104 | 2,735 | 2,735 | 2,735 | 1,318 | 2,482 | 851 |
7,097 | 4,676 | 3,771 | 12,679 | 9,951 | 7,570 | 4,324 | 10,441 | 7,111 | 4,187 | 2,372 | 15,335 | 11,198 | 6,278 | 2,060 | 7,974 | 2,748 | 2,160 | 1,128 | 12,795 | 8,334 | 8,120 | 4,660 | 9,327 | 7,896 | 5,699 | 4,209 | 8,235 | -654 |
-7,747 | -2,540 | -549 | -6,923 | 1,383 | 6,314 | -4,446 | -6,808 | -7,199 | -1,825 | -3,555 | -18,010 | -15,509 | -11,162 | -310 | -1,599 | -4,902 | -3,512 | -1,060 | -36,585 | -5,349 | -3,096 | -2,010 | -3,417 | -3,306 | -1,463 | 1,452 | -5,084 | -461 |
1,880 | -2,184 | 1,192 | -6,129 | -5,419 | -5,477 | -1,038 | -4,019 | -3,783 | -4,297 | -507 | -3,965 | -4,158 | -4,151 | 195 | -2,852 | -3,348 | -3,648 | -77 | 27,175 | -5,978 | -5,072 | -6,392 | -541 | -4,116 | 601 | -4,245 | -4,315 | 2,746 |
1,381 | 29 | 4,409 | -404 | 5,921 | 8,412 | -1,150 | -476 | -3,917 | -1,935 | -1,667 | -6,626 | -8,471 | -9,033 | 1,945 | 3,523 | -5,502 | -5,000 | -9 | 3,385 | -2,994 | -48 | -3,743 | 5,369 | 475 | 4,836 | 1,417 | -1,164 | 1,631 |
8,887 | 7,535 | 11,915 | 7,506 | 13,831 | 16,322 | 5,568 | 7,910 | 4,469 | 6,450 | 6,718 | 8,386 | 6,540 | 5,978 | 16,957 | 15,012 | 5,987 | 6,489 | 11,480 | 11,489 | 5,110 | 8,056 | 4,361 | 8,104 | 3,209 | 7,571 | 2,735 | 1,318 | 2,482 |
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