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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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,876 | 1,421 | 989 | 17,915 | 4,402 | 2,416 | 495 | 13,415 | 2,627 | 1,606 | 155 | 25,785 | 2,960 | 2,391 | 164 | 26,467 | 4,779 | 2,330 | 28,366 | 22,715 |
| 2,130 | 735 | 455 | 7,573 | 2,287 | 1,024 | 269 | 4,290 | 1,125 | 612 | -- | 8,204 | -- | 715 | 69 | 6,794 | -- | 804 | 9,032 | 7,388 |
| -7,321 | -5,126 | -2,188 | -4,692 | -5,242 | -2,233 | -1,585 | 2,322 | -3,315 | -2,126 | -1,005 | 5,354 | -4,135 | -2,774 | -1,988 | 7,671 | -6,294 | -1,495 | 7,856 | 3,503 |
| -7,341 | -5,080 | -2,182 | -4,751 | -5,188 | -2,216 | -1,585 | 2,941 | -3,232 | -2,126 | -1,006 | 5,720 | -3,773 | -2,713 | -1,984 | 7,669 | -6,296 | -1,492 | 7,869 | 6,888 |
| -1,225 | -520 | -212 | -1,038 | -750 | -309 | -236 | 29 | -929 | -778 | -- | 819 | -- | -370 | -- | 480 | -- | -- | 437 | 1,013 |
| -6,115 | -4,560 | -1,971 | -3,713 | -4,438 | -1,907 | -1,349 | 2,913 | -2,303 | -1,349 | -890 | 4,901 | -3,265 | -2,343 | -1,900 | 7,189 | -5,417 | -1,473 | 7,431 | 5,875 |
| -0.77 | -0.57 | -0.25 | -0.46 | -0.55 | -0.24 | -0.17 | 0.43 | -0.35 | -0.22 | -- | 0.82 | -- | -0.39 | -- | 1.21 | -- | -- | 1.24 | 0.99 |
| 44,664 | 53,249 | 53,591 | 65,621 | 64,136 | 79,880 | 76,578 | 80,677 | 80,075 | 36,896 | -- | 48,206 | -- | 29,055 | -- | 32,697 | 30,641 | 27,096 | ||
| 20,454 | 21,549 | 24,151 | 25,045 | 21,899 | 21,122 | 21,513 | 21,417 | 25,250 | 26,393 | -- | 27,341 | -- | 23,264 | -- | 29,884 | 27,389 | 20,660 | ||
| 17,238 | 16,143 | 14,065 | 13,193 | 17,196 | 15,269 | 13,420 | 11,270 | 9,580 | 8,397 | -- | 7,712 | -- | 13,658 | -- | 13,683 | 10,220 | 5,941 | ||
| 138,377 | 142,261 | 135,364 | 138,542 | 138,731 | 143,576 | 147,351 | 149,909 | 143,187 | 79,084 | -- | 85,878 | -- | 74,547 | 78,284 | 86,836 | 84,105 | 82,433 | ||
| -- | 19,172 | -- | 19,504 | -- | 9,154 | -- | 10,148 | -- | 11,183 | -- | -- | -- | 13,069 | -- | 13,835 | 2,945 | 2,027 | ||
| 197,637 | 200,719 | 194,149 | 197,626 | 186,748 | 188,166 | 190,088 | 192,497 | 182,841 | 118,934 | 120,814 | 124,583 | 110,542 | 112,584 | 116,352 | 124,114 | 116,788 | 106,141 | ||
| 18,870 | 20,759 | 14,160 | 17,117 | 9,253 | 8,896 | 9,067 | 10,335 | 5,587 | 4,980 | -- | 7,641 | -- | 4,832 | 6,782 | 11,219 | 9,950 | 8,131 | ||
| 12,078 | 13,412 | 13,372 | 13,200 | 13,547 | 14,156 | 14,493 | 14,284 | 14,592 | 15,932 | -- | 17,571 | -- | 18,859 | 20,234 | 21,658 | 22,792 | 22,295 | ||
| 30,947 | 34,170 | 27,531 | 30,317 | 22,800 | 23,052 | 23,560 | 24,619 | 20,179 | 20,911 | -- | 25,212 | 22,571 | 23,691 | 27,016 | 32,878 | 32,741 | 30,425 | ||
| 166,690 | 166,548 | 166,618 | 167,309 | 163,948 | 165,115 | 166,528 | 167,877 | 162,662 | 98,022 | 98,481 | 99,371 | 87,971 | 88,893 | 89,336 | 91,236 | 84,047 | 75,715 | ||
| 65,607 | 65,574 | 65,607 | 80,457 | 80,457 | 80,457 | 80,457 | 48,206 | 48,206 | 48,206 | -- | 32,697 | -- | 32,697 | -- | 30,641 | -- | -- | 27,096 | 41,098 |
| -1,038 | 271 | -2,038 | -6,411 | -9,251 | -5,271 | -3,629 | 2,705 | -5,799 | -5,074 | -1,671 | 17,127 | 6,912 | -2,339 | -971 | -389 | -13,497 | -7,624 | -1,682 | -4,548 |
| -26,274 | -18,752 | -9,969 | -7,428 | -6,607 | 5,286 | -373 | -36,285 | -28,274 | -6,235 | -- | -1,618 | -- | -1,303 | -1,937 | 2,445 | -- | 8,855 | 4,327 | -22,748 |
| 6,066 | 6,113 | -20 | -1,044 | -960 | -960 | 0 | 65,831 | 65,942 | 0 | -- | 0 | -- | 0 | -- | 0 | -- | -- | 900 | 13,294 |
| -21,245 | -12,369 | -12,027 | -14,883 | -16,818 | -946 | -4,002 | 32,251 | 31,869 | -11,310 | -- | 15,509 | -- | -3,642 | -- | 2,056 | -- | -- | 3,545 | -14,002 |
| 44,362 | 53,205 | 53,580 | 65,574 | 63,639 | 79,511 | 76,455 | 80,457 | 80,075 | 36,896 | -- | 48,206 | -- | 29,055 | -- | 32,697 | -- | -- | 30,641 | 27,096 |
