|
|||||||||
|
|||||||||
| 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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 70,752 | 36,315 | 9,910 | 75,797 | 50,116 | 25,872 | 8,474 | 60,314 | 31,930 | 17,348 | 1,031 | 45,749 | 25,557 | 15,878 | 5,221 | 43,602 | 24,100 | 10,684 | 1,571 | 24,385 | 15,023 |
| 48,813 | 24,814 | 7,193 | 50,210 | 33,740 | 16,736 | 5,829 | 42,058 | 21,177 | 10,977 | 682 | 29,215 | 16,258 | 10,558 | -- | 28,074 | 16,192 | 7,326 | -- | 15,315 | 9,273 |
| 8,391 | 5,409 | 28 | 5,896 | 4,217 | 1,975 | 9 | 4,402 | 2,315 | 1,081 | -1,381 | 7,721 | 3,946 | 893 | 112 | 8,225 | 3,570 | 443 | -789 | 3,849 | 480 |
| 8,245 | 5,303 | 16 | 6,311 | 4,616 | 1,969 | 7 | 4,498 | 2,314 | 1,103 | -1,381 | 7,718 | 3,978 | 925 | 109 | 8,286 | 3,614 | 456 | -788 | 3,835 | 460 |
| 1,032 | 525 | -48 | 588 | 128 | -16 | -47 | 167 | 243 | 73 | -254 | 867 | 512 | 128 | -- | 1,175 | 512 | 65 | -- | 552 | 217 |
| 7,213 | 4,778 | 64 | 5,723 | 4,488 | 1,985 | 54 | 4,330 | 2,070 | 1,030 | -1,127 | 6,850 | 3,467 | 797 | 97 | 7,111 | 3,102 | 391 | -659 | 3,283 | 243 |
| 0.69 | 0.46 | 0.01 | 0.56 | 0.42 | 0.21 | 0.01 | 0.41 | 0.21 | 0.11 | -0.10 | 0.79 | 0.33 | 0.10 | -- | 0.87 | 0.35 | 0.04 | -- | 0.41 | -- |
| 19,242 | 17,037 | 30,291 | 8,281 | 35,847 | 37,772 | 48,538 | 56,090 | 19,475 | 21,494 | 20,020 | 19,831 | 67,517 | 4,928 | -- | 9,343 | 5,428 | 2,784 | |||
| 65,706 | 48,735 | 39,269 | 39,829 | 44,333 | 31,108 | 30,615 | 26,925 | 15,730 | 13,569 | 10,976 | 13,569 | 8,440 | 9,229 | -- | 10,111 | 5,134 | 1,994 | |||
| 81,069 | 72,764 | 61,026 | 48,774 | 48,332 | 46,687 | 41,200 | 30,896 | 32,103 | 32,175 | 24,126 | 16,913 | 23,606 | 19,742 | -- | 15,178 | 10,638 | 5,388 | |||
| 196,274 | 167,300 | 163,333 | 139,033 | 148,808 | 132,632 | 136,387 | 124,390 | 115,757 | 114,152 | 105,446 | 95,252 | 107,931 | 39,513 | -- | 37,383 | 24,022 | 12,082 | |||
| -- | 57,870 | -- | 16,524 | -- | 15,760 | -- | 13,872 | -- | 5,258 | -- | 5,392 | -- | -- | -- | -- | 1,761 | 750 | |||
| 283,465 | 252,484 | 241,668 | 212,168 | 208,469 | 191,910 | 179,492 | 162,609 | 141,855 | 136,222 | 124,812 | 114,085 | 121,908 | 52,977 | 53,048 | 48,729 | 30,976 | 16,269 | |||
| 177,278 | 148,758 | 144,752 | 111,053 | 113,073 | 97,339 | 88,419 | 70,890 | 53,890 | 49,444 | 37,365 | 25,348 | 36,560 | 31,774 | -- | 28,365 | 18,403 | 11,517 | |||
| 4,630 | 4,756 | 3,764 | 8,302 | 3,909 | 5,323 | 2,459 | 2,322 | 1,064 | 1,208 | 1,212 | 1,376 | 1,174 | 1,778 | -- | 1,644 | 1,065 | 1,064 | |||
| 181,908 | 153,514 | 148,516 | 119,355 | 116,982 | 102,663 | 90,878 | 73,212 | 54,954 | 50,651 | 38,578 | 26,724 | 37,734 | 33,552 | 34,228 | 30,009 | 19,469 | 12,581 | |||
| 101,557 | 98,970 | 93,151 | 92,813 | 91,488 | 89,247 | 88,614 | 89,397 | 86,901 | 85,570 | 86,235 | 87,361 | 84,173 | 19,425 | 18,820 | 18,720 | 11,507 | 3,688 | |||
| 7,742 | 7,742 | 7,742 | 53,125 | 53,125 | 53,125 | 53,125 | 19,303 | 19,303 | 19,303 | 19,303 | 8,266 | 8,266 | 8,266 | -- | 5,030 | 5,030 | -- | 2,594 | 812 | |
| -13,181 | -11,283 | -1,383 | -19,750 | -28,424 | -16,723 | -13,292 | -11,234 | -2,512 | -3,523 | -4,841 | -1,114 | -5,185 | -6,761 | -3,814 | 6,017 | 1,428 | -1,870 | 2,196 | -1,506 | |
| 5,755 | 13,439 | 7 | -50,665 | -16,888 | -15,059 | -4,172 | 26,193 | -9,427 | -5,783 | -3,741 | -46,649 | -3,073 | -2,316 | -1,993 | -5,861 | -4,494 | -1,077 | -4,742 | -1,472 | |
| 18,329 | 6,150 | 3,186 | 24,626 | 25,999 | 15,522 | 11,641 | 19,140 | 11,582 | 11,156 | 9,272 | 58,787 | 66,424 | 4,352 | 1,809 | 3,015 | 2,933 | -71 | 5,026 | 4,717 | |
| 11,261 | 8,601 | 1,865 | -45,383 | -19,165 | -16,271 | -5,585 | 33,822 | -480 | 1,910 | 717 | 11,037 | 58,179 | -4,699 | -4,027 | 3,236 | -121 | -3,037 | 2,436 | 1,782 | |
| 19,003 | 16,343 | 9,607 | 7,742 | 33,960 | 36,853 | 47,540 | 53,125 | 18,823 | 21,213 | 20,020 | 19,303 | 66,445 | 3,567 | -- | 8,266 | 4,909 | -- | 5,030 | 2,594 | |
