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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12,271 | 7,550 | 4,197 | 19,321 | 14,284 | 9,415 | 5,034 | 16,869 | 11,761 | 6,971 | 2,830 | 15,998 | 10,930 | 7,328 | 3,780 | 17,431 | 13,055 | 9,105 | 4,622 | 18,747 | 13,273 | 9,041 | 4,496 | 15,634 | 11,050 | 14,234 | 13,370 | 14,052 |
8,079 | 4,871 | 2,617 | 11,554 | 8,357 | 5,413 | 2,822 | 9,670 | 6,731 | 4,000 | 1,583 | 9,364 | 6,475 | 4,250 | 2,175 | 10,030 | 7,346 | 5,005 | 2,426 | 10,069 | 7,143 | 4,818 | 2,452 | 8,084 | 5,601 | 6,660 | 6,004 | 6,641 |
973 | 422 | 278 | 2,928 | 2,435 | 1,646 | 1,024 | 2,647 | 1,878 | 999 | 306 | 2,715 | 1,586 | 1,121 | 568 | 2,966 | 2,198 | 1,748 | 1,003 | 4,191 | 2,909 | 1,987 | 898 | 3,526 | 2,457 | 4,015 | 4,193 | 4,141 |
944 | 393 | 279 | 2,883 | 2,415 | 1,625 | 1,024 | 2,638 | 1,873 | 995 | 302 | 2,653 | 1,569 | 1,113 | 566 | 3,523 | 2,760 | 2,351 | 1,508 | 4,190 | 2,945 | 1,991 | 896 | 3,571 | 2,461 | 4,048 | 4,175 | 4,285 |
104 | 42 | 74 | 409 | 342 | 229 | 147 | 384 | 279 | 146 | 53 | 361 | 207 | 151 | 80 | 502 | 415 | 372 | 239 | 663 | 451 | 317 | 145 | 553 | 389 | 634 | 664 | 707 |
840 | 351 | 205 | 2,474 | 2,074 | 1,396 | 877 | 2,253 | 1,594 | 848 | 248 | 2,292 | 1,362 | 962 | 485 | 3,021 | 2,345 | 1,978 | 1,268 | 3,527 | 2,494 | 1,674 | 751 | 3,018 | 2,072 | 3,414 | 3,511 | 3,578 |
0.08 | 0.03 | 0.02 | 0.23 | 0.20 | 0.13 | 0.08 | 0.21 | 0.15 | 0.08 | 0.02 | 0.22 | 0.13 | 0.09 | 0.05 | 0.28 | 0.22 | 0.19 | 0.12 | 0.44 | 0.31 | 0.21 | 0.09 | 0.38 | 0.26 | 0.53 | 0.56 | 0.57 |
7,163 | 12,308 | 9,645 | 14,763 | 13,669 | 13,538 | 12,546 | 12,213 | 12,055 | 12,379 | 11,304 | 11,477 | 11,785 | 12,122 | 12,360 | 11,523 | 10,826 | 11,348 | 19,230 | 18,951 | 3,694 | 2,360 | 2,077 | 4,572 | 1,884 | 3,303 | ||
8,307 | 8,103 | 8,844 | 7,712 | 8,947 | 8,817 | 8,675 | 8,217 | 8,341 | 7,791 | 6,858 | 7,596 | 6,945 | 6,769 | 7,035 | 6,017 | 6,774 | 7,691 | 8,225 | 7,928 | 6,500 | 7,728 | 6,784 | 6,546 | 5,694 | 5,872 | ||
4,007 | 3,680 | 3,031 | 2,376 | 2,533 | 2,304 | 2,072 | 1,930 | 2,040 | 2,018 | 2,309 | 1,849 | 2,004 | 2,028 | 1,965 | 1,950 | 1,971 | 2,081 | 2,090 | 1,835 | 2,312 | 1,971 | 1,626 | 1,373 | 1,376 | 1,268 | ||
41,361 | 41,317 | 40,563 | 40,455 | 39,004 | 38,948 | 38,395 | 37,443 | 35,609 | 34,974 | 33,888 | 34,222 | 33,157 | 32,853 | 33,808 | 33,788 | 33,165 | 34,216 | 34,048 | 33,482 | 17,457 | 16,407 | 15,213 | 15,844 | 13,005 | 12,852 | ||
-- | 12,395 | -- | 13,154 | -- | 13,517 | -- | 14,221 | -- | 14,740 | -- | 15,172 | -- | 13,455 | -- | 14,029 | 14,140 | 14,196 | 13,943 | 13,938 | 14,246 | 14,232 | 14,253 | 4,346 | 4,808 | 5,011 | ||
56,167 | 56,269 | 55,825 | 56,119 | 55,000 | 55,177 | 54,949 | 54,255 | 52,690 | 52,422 | 51,663 | 52,190 | 50,823 | 50,508 | 51,253 | 51,419 | 49,851 | 50,603 | 50,343 | 49,766 | 33,883 | 32,913 | 31,909 | 30,018 | 25,877 | 21,034 | ||
3,707 | 3,235 | 2,930 | 3,423 | 2,699 | 2,492 | 2,782 | 2,975 | 2,066 | 1,805 | 1,647 | 2,416 | 1,982 | 2,062 | 2,216 | 2,861 | 1,962 | 2,412 | 2,861 | 3,552 | 3,084 | 2,936 | 3,335 | 4,462 | 5,120 | 3,791 | ||
441 | 444 | 452 | 458 | 463 | 465 | 466 | 455 | 459 | 456 | 454 | 461 | 459 | 463 | 470 | 477 | 484 | 93 | 94 | 94 | 89 | 88 | 78 | 78 | 93 | 116 | ||
4,149 | 3,680 | 3,382 | 3,881 | 3,162 | 2,956 | 3,248 | 3,431 | 2,525 | 2,260 | 2,101 | 2,877 | 2,441 | 2,525 | 2,687 | 3,338 | 2,446 | 2,505 | 2,955 | 3,646 | 3,173 | 3,024 | 3,414 | 4,540 | 5,213 | 3,907 | ||
52,018 | 52,589 | 52,443 | 52,238 | 51,838 | 52,221 | 51,701 | 50,824 | 50,165 | 50,162 | 49,561 | 49,313 | 48,382 | 47,983 | 48,566 | 48,081 | 47,405 | 48,098 | 47,388 | 46,120 | 30,710 | 29,890 | 28,496 | 25,478 | 20,664 | 17,128 | ||
14,763 | 14,763 | 14,763 | 12,213 | 12,213 | 12,213 | 12,213 | 11,477 | 11,477 | 11,477 | 11,477 | 11,523 | 11,523 | 11,523 | 11,523 | 18,951 | 18,951 | 18,951 | 18,951 | 2,077 | 2,077 | 2,077 | 2,077 | 4,572 | 4,572 | 1,884 | 3,303 | 2,226 |
3,129 | 2,619 | 392 | 3,655 | 3,002 | 1,716 | 493 | 2,287 | 1,864 | 1,403 | 206 | 2,757 | 2,215 | 2,457 | 1,100 | 3,821 | 2,338 | 1,457 | 1,021 | 2,523 | 2,646 | 1,080 | 62 | 1,944 | 1,294 | 3,095 | 2,960 | 1,991 |
-9,809 | -5,137 | -5,504 | -11 | -446 | -350 | -164 | -745 | -522 | -503 | -379 | -1,746 | -935 | -809 | -244 | -9,528 | -8,841 | -8,369 | -108 | -668 | -663 | -476 | -449 | -2,861 | -2,143 | -1,183 | -4,258 | -493 |
-1,060 | 0 | 0 | -1,060 | -1,088 | -27 | 0 | -742 | -742 | 0 | 0 | -1,060 | -1,060 | -1,060 | 0 | -1,763 | -1,668 | -703 | -608 | 15,049 | -346 | -311 | 0 | -1,606 | -1,570 | 758 | -114 | -425 |
-7,601 | -2,456 | -5,118 | 2,551 | 1,456 | 1,325 | 334 | 735 | 578 | 902 | -173 | -46 | 262 | 599 | 837 | -7,428 | -8,125 | -7,603 | 279 | 16,874 | 1,616 | 283 | -389 | -2,495 | -2,403 | 2,688 | -1,419 | 1,078 |
7,163 | 12,308 | 9,645 | 14,763 | 13,669 | 13,538 | 12,546 | 12,213 | 12,055 | 12,379 | 11,304 | 11,477 | 11,785 | 12,122 | 12,360 | 11,523 | 10,826 | 11,348 | 19,230 | 18,951 | 3,694 | 2,360 | 1,688 | 2,077 | 2,169 | 4,572 | 1,884 | 3,303 |