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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 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,905 | 8,886 | 2,725 | 73,574 | 42,313 | 25,271 | 4,164 | 60,073 | 27,572 | 16,116 | 3,026 | 69,302 | 19,092 | 61,167 | 20,053 | 34,627 | 9,806 | 19,453 | 5,786 | 10,006 | 5,267 | 10,650 | 5,162 | 6,721 | 6,638 | 7,449 |
| 7,629 | 5,281 | 1,677 | 47,809 | 29,279 | 17,021 | 2,871 | 36,025 | 15,825 | 8,825 | 1,439 | 41,042 | 11,079 | 36,193 | 12,308 | 17,598 | 5,966 | 11,976 | 3,710 | 5,847 | 3,437 | 7,143 | 3,639 | 5,174 | 5,271 | 6,064 |
| 563 | 1,886 | 293 | 12,901 | 8,249 | 5,036 | 873 | 12,076 | 6,032 | 3,338 | 580 | 16,376 | 5,198 | 13,644 | 5,048 | 9,641 | 1,923 | 3,432 | 960 | 1,555 | 738 | 1,372 | 601 | 256 | 91 | 44 |
| 1,115 | 2,430 | 405 | 13,399 | 8,747 | 5,459 | 871 | 12,423 | 6,378 | 3,671 | 821 | 16,918 | 5,231 | 13,874 | 5,219 | 9,857 | 1,907 | 3,828 | 1,122 | 1,858 | 736 | 1,430 | 642 | 413 | 176 | 148 |
| 368 | 509 | 149 | 1,633 | 1,342 | 851 | 174 | 1,777 | 859 | 502 | 144 | 2,335 | 788 | 1,865 | 769 | 1,499 | 284 | 665 | 192 | 164 | 119 | 345 | 175 | 183 | 152 | 124 |
| 747 | 1,922 | 256 | 11,766 | 7,404 | 4,608 | 697 | 10,646 | 5,519 | 3,169 | 676 | 14,583 | 4,443 | 12,008 | 4,450 | 8,358 | 1,623 | 3,163 | 930 | 1,693 | 616 | 1,085 | 468 | 229 | 23 | 25 |
| 0.08 | 0.18 | 0.03 | 1.48 | 0.96 | 0.63 | 0.10 | 1.63 | 0.84 | 0.48 | 0.10 | 2.23 | 0.68 | 1.85 | 0.68 | 1.37 | 0.29 | 0.57 | 0.17 | 0.31 | 0.13 | 0.21 | 0.09 | 0.07 | 0.12 | 0.15 |
| 33,443 | 39,609 | 27,695 | 41,741 | 31,327 | 39,507 | 14,706 | 28,327 | 19,407 | 24,788 | 14,119 | 18,755 | 6,331 | 7,621 | 9,287 | 7,503 | 5,461 | 4,273 | 3,706 | 2,900 | 1,188 | 2,619 | 1,124 | 2,241 | ||
| 48,378 | 46,317 | 46,718 | 50,690 | 47,008 | 47,270 | 49,893 | 49,968 | 57,118 | 49,580 | 46,554 | 43,931 | -- | 25,321 | 12,168 | 8,861 | 4,182 | 5,711 | 6,284 | 5,292 | 5,869 | 5,048 | 4,786 | 6,620 | ||
| 4,448 | 4,387 | 4,507 | 4,456 | 6,906 | 7,147 | 1,437 | 1,298 | 1,241 | 17,517 | 6,250 | 10,005 | 16,020 | 5,755 | 8,120 | 7,671 | 5,070 | 1,228 | 218 | 260 | 175 | 155 | 179 | 101 | ||
| 133,914 | 139,893 | 142,784 | 161,660 | 164,527 | 161,839 | 102,918 | 114,373 | 88,592 | 94,570 | 68,375 | 74,617 | 50,379 | 40,218 | 31,125 | 25,222 | 15,805 | 11,744 | 10,731 | 8,806 | 7,535 | 8,163 | 12,293 | 10,822 | ||
| -- | 33,431 | -- | 32,911 | -- | 796 | -- | -- | -- | -- | -- | -- | 608 | 644 | 319 | 331 | 394 | 457 | 449 | 298 | 265 | 292 | 270 | 270 | ||
| 182,092 | 187,865 | 188,024 | 206,602 | 175,613 | 172,874 | 113,600 | 123,853 | 98,368 | 104,669 | 78,907 | 85,081 | 59,621 | 49,449 | 34,475 | 28,557 | 18,453 | 15,956 | 14,472 | 11,441 | 10,140 | 9,706 | 14,366 | 12,928 | ||
| 39,576 | 43,338 | 38,842 | 74,428 | 48,047 | 47,864 | 42,247 | 54,582 | 34,586 | 43,803 | 28,832 | 38,888 | 22,659 | 19,358 | 10,500 | 10,586 | 4,396 | 3,730 | 3,895 | 4,255 | 3,572 | 3,606 | 2,812 | 4,316 | ||
| 16,336 | 17,127 | 18,241 | 1,456 | 1,197 | 1,338 | 4,406 | 3,283 | 5,241 | 5,412 | 4,788 | 5,473 | 3,797 | 1,430 | 1,117 | 1,406 | 300 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 55,913 | 60,465 | 57,083 | 75,884 | 49,244 | 49,201 | 46,653 | 57,866 | 39,827 | 49,216 | 33,620 | 44,361 | 26,456 | 20,788 | 11,617 | 11,992 | 4,696 | 4,330 | 3,895 | 4,255 | 3,572 | 3,606 | 2,812 | 4,316 | ||
| 126,179 | 127,400 | 130,941 | 130,718 | 126,369 | 123,673 | 66,947 | 65,987 | 58,542 | 55,453 | 45,288 | 40,719 | 33,165 | 28,661 | 22,857 | 16,565 | 13,757 | 11,626 | 10,577 | 7,185 | 6,568 | 6,100 | 11,554 | 8,612 | ||
| 40,452 | 40,452 | 40,452 | 27,008 | 27,011 | 27,008 | 27,008 | 23,293 | 23,293 | 23,293 | 23,292 | 15,609 | 15,608 | 6,903 | 6,903 | 7,071 | 7,071 | 4,198 | 4,198 | 2,842 | 2,842 | 2,581 | 2,619 | 1,049 | 2,135 | 2,085 |
| -2,724 | 180 | -10,061 | -6,417 | -19,112 | -14,006 | -10,475 | 3,963 | 1,914 | -5,078 | -2,039 | 8,787 | -1,758 | 6,484 | -3,378 | -4,864 | -4,072 | -512 | -1,309 | 440 | -584 | 2,198 | 293 | 2,894 | -2,468 | 1,005 |
| -16,346 | -15,299 | -20,800 | -27,463 | -25,257 | -22,220 | -3,007 | -271 | -166 | -85 | -2 | -31 | -64 | -326 | -341 | -718 | -339 | 1,009 | 1,033 | -823 | -411 | -1,309 | -1,226 | 2,570 | -1,619 | -674 |
| 11,571 | 13,253 | 16,760 | 47,323 | 46,825 | 47,082 | -887 | 21 | 187 | 528 | -1,893 | -1,072 | -609 | 2,548 | 1,863 | 5,414 | 5,875 | 2,376 | 1,425 | 1,739 | 1,768 | -627 | -499 | -3,932 | 3,000 | -280 |
| -7,500 | -1,866 | -14,100 | 13,444 | 2,457 | 10,856 | -14,369 | 3,712 | 1,935 | -4,634 | -3,933 | 7,684 | -2,432 | 8,705 | -1,855 | -168 | 1,464 | 2,873 | 1,149 | 1,356 | 773 | 261 | -1,431 | 1,532 | -1,087 | 51 |
| 32,952 | 38,586 | 26,351 | 40,452 | 29,469 | 37,864 | 12,638 | 27,005 | 25,228 | 18,658 | 19,359 | 23,293 | 13,177 | 15,609 | 5,048 | 6,903 | 8,535 | 7,071 | 5,348 | 4,198 | 3,616 | 2,842 | 1,188 | 2,581 | 1,049 | 2,135 |
