|
|||||||||
|
|||||||||
| 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 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 267,055 | 166,523 | 91,818 | 328,967 | 223,812 | 144,363 | 72,916 | 269,622 | 185,969 | 109,270 | 41,214 | 264,282 | 182,685 | 249,395 | 233,488 | 177,225 | 170,044 | 119,983 | 109,494 | 85,942 | 60,048 | 75,466 | 56,173 | 35,667 |
| 239,788 | 147,226 | 78,894 | 285,986 | 189,812 | 121,515 | 60,563 | 228,721 | 158,517 | 94,688 | 36,504 | 226,494 | 156,585 | 216,634 | 200,267 | 150,750 | 165,721 | 114,942 | 104,381 | 80,788 | 56,242 | 72,050 | 53,287 | 34,323 |
| 7,148 | 5,788 | 11,273 | 29,325 | 21,342 | 15,904 | 8,840 | 22,948 | 17,002 | 9,449 | 1,778 | 16,392 | 10,485 | 14,336 | 14,732 | 9,896 | 1,197 | 1,862 | 2,089 | 2,469 | 1,757 | 1,467 | 1,272 | 38 |
| 6,960 | 5,668 | 11,217 | 29,143 | 21,224 | 15,835 | 8,828 | 22,217 | 16,558 | 9,079 | 1,477 | 16,181 | 10,331 | 14,179 | 14,548 | 9,797 | 1,716 | 1,765 | 2,269 | 2,860 | 2,042 | 1,941 | 1,564 | 216 |
| 712 | 664 | 2,770 | 6,411 | 4,821 | 3,651 | 2,125 | 4,895 | 3,599 | 2,176 | 565 | 3,745 | 2,478 | 3,024 | 3,153 | 2,236 | 263 | 397 | 568 | 591 | 423 | 372 | 317 | 19 |
| 6,247 | 5,005 | 8,446 | 22,732 | 16,403 | 12,184 | 6,704 | 17,322 | 12,960 | 6,904 | 912 | 12,437 | 7,852 | 11,155 | 11,395 | 7,561 | 1,453 | 1,369 | 1,701 | 2,269 | 1,619 | 1,569 | 1,247 | 197 |
| 0.25 | 0.20 | 0.45 | 1.29 | 0.95 | 0.74 | 0.48 | 1.23 | 0.92 | 0.49 | 0.06 | 0.88 | 0.56 | 0.79 | 0.88 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 14,358 | 21,592 | 19,152 | 12,678 | 16,358 | 25,692 | 40,025 | 6,437 | 6,148 | 12,354 | 4,843 | 6,657 | 6,289 | 1,824 | 3,042 | 4,909 | 3,532 | 1,755 | 3,481 | 114 | 253 | 819 | ||
| 77,913 | 68,201 | 76,017 | 65,262 | 45,033 | 38,958 | 43,627 | 45,685 | 38,157 | 42,686 | 44,853 | -- | -- | -- | 16,250 | 10,853 | 10,402 | 4,874 | 9,218 | 4,411 | 3,581 | 4,450 | ||
| 55,063 | 60,723 | 61,310 | 51,589 | 44,940 | 35,248 | 30,487 | 29,412 | 27,116 | 24,114 | 20,659 | 19,561 | 17,031 | 10,563 | 19,893 | 14,756 | 15,726 | 11,636 | 12,081 | 8,275 | 5,737 | 1,585 | ||
| 192,959 | 187,143 | 181,506 | 157,172 | 144,768 | 135,258 | 143,985 | 101,831 | 93,869 | 90,888 | 80,044 | 78,974 | 79,919 | 48,427 | 44,897 | 37,102 | 34,614 | 23,018 | 29,773 | 19,455 | 14,943 | 10,976 | ||
| -- | 90,899 | -- | 91,276 | -- | 87,118 | -- | -- | -- | 86,656 | -- | -- | -- | -- | 3,114 | 2,542 | 3,086 | 4,064 | 4,213 | 2,705 | 2,746 | 2,651 | ||
| 336,161 | 326,668 | 318,030 | 291,798 | 274,598 | 262,180 | 264,782 | 224,859 | 215,004 | 209,119 | 197,173 | 170,489 | 152,024 | 105,451 | 57,690 | 49,878 | 44,478 | 30,582 | 35,946 | 24,322 | 18,392 | 14,452 | ||
| 124,785 | 116,476 | 101,950 | 84,303 | 73,196 | 65,724 | 70,322 | 88,386 | 80,965 | 79,649 | 73,727 | 64,419 | 58,704 | 51,693 | 36,987 | 30,714 | 27,749 | 18,940 | 24,895 | 15,983 | 12,428 | 9,609 | ||
| 7,327 | 7,536 | 6,701 | 6,724 | 6,866 | 6,264 | 6,983 | 12,154 | 14,215 | 15,625 | 16,842 | 12,095 | 10,915 | 5,311 | 3,300 | 3,300 | 3,300 | -- | -- | -- | -- | 85 | ||
| 132,111 | 124,012 | 108,651 | 91,027 | 80,062 | 71,988 | 77,305 | 100,540 | 95,179 | 95,274 | 90,569 | 76,515 | 69,619 | 57,004 | 40,287 | 34,014 | 31,049 | 18,940 | 24,895 | 15,983 | 12,428 | 9,694 | ||
| 204,049 | 202,656 | 209,379 | 200,771 | 194,536 | 190,191 | 187,477 | 124,319 | 119,824 | 113,845 | 106,604 | 93,974 | 82,405 | 48,446 | 17,403 | 15,863 | 13,428 | 11,641 | 11,050 | 8,339 | 5,964 | 4,758 | ||
| 9,472 | 9,472 | 8,830 | 4,363 | 4,363 | 4,363 | 4,363 | -- | 2,973 | 2,973 | 2,973 | 4,894 | 4,894 | 5,867 | 1,201 | 1,412 | 4,909 | 3,532 | 1,755 | 114 | 114 | 253 | 819 | 606 |
| -18,542 | -10,505 | -15,852 | -15,994 | -15,823 | -4,935 | 4,907 | 2,515 | 877 | 4,380 | 9,357 | 10,093 | 5,688 | 25,728 | -35 | 14,389 | 2,492 | 4,315 | 963 | 1,189 | -3,666 | 3,208 | 149 | -2,216 |
| -17,063 | -13,236 | -3,387 | -21,149 | -14,059 | -10,990 | -726 | -10,804 | -6,914 | -5,713 | -5,050 | -24,354 | -18,992 | -20,699 | -18,146 | -10,420 | -204 | -3,600 | -2,815 | -3,228 | -1,773 | -1,740 | -869 | -2,803 |
| 39,900 | 30,617 | 23,131 | 42,349 | 40,214 | 34,494 | 29,613 | 9,699 | 7,473 | 6,716 | -2,755 | 12,311 | 10,427 | -6,004 | 22,849 | -4,173 | -4,156 | 661 | 3,631 | 3,682 | 8,806 | -1,606 | 175 | 5,229 |
| 4,671 | 7,016 | 3,862 | 5,108 | 10,164 | 18,469 | 33,884 | 1,391 | 1,450 | 5,401 | 1,546 | -1,921 | -2,821 | -973 | 4,667 | -211 | -1,867 | 1,377 | 1,777 | 1,641 | 3,367 | -139 | -566 | 214 |
| 14,142 | 16,488 | 12,693 | 9,472 | 14,527 | 22,832 | 38,247 | -- | 4,422 | 8,374 | 4,519 | 2,973 | 2,073 | 4,894 | 5,867 | 1,201 | 3,042 | 4,909 | 3,532 | 1,755 | 3,481 | 114 | 253 | 819 |
