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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 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,746 | 25,038 | 11,197 | 42,909 | 31,859 | 19,074 | 7,800 | 24,718 | 6,304 | 1,640 | 13,851 | 9,243 |
| 14,766 | 11,660 | 5,577 | -- | 15,149 | -- | -- | 16,878 | -- | -- | 8,860 | 6,380 |
| 9,765 | 6,065 | 2,905 | 12,222 | 8,273 | 5,588 | 2,202 | -641 | -995 | -475 | -13,488 | -1,979 |
| 9,763 | 6,064 | 2,909 | 12,214 | 8,284 | 5,580 | 2,211 | -652 | -994 | -475 | -13,487 | -1,978 |
| 276 | 146 | 146 | -- | 549 | -- | -- | -657 | -- | -- | -598 | -539 |
| 9,488 | 5,918 | 2,763 | 11,532 | 7,735 | 5,220 | 2,125 | 5 | -573 | -277 | -12,889 | -1,440 |
| 0.76 | 0.50 | 0.27 | -- | 0.76 | -- | -- | 0.00 | -- | -- | -1.62 | -0.21 |
| 39,483 | 25,241 | 254,728 | -- | -- | -- | 10,093 | 1,548 | 3,887 | |||
| 19,029 | 17,868 | 18,967 | -- | -- | -- | 13,568 | 5,287 | 3,439 | |||
| 26,431 | 21,548 | 17,096 | -- | -- | -- | 9,906 | 7,042 | 3,948 | |||
| 263,219 | 272,676 | 302,025 | 47,008 | 38,990 | 39,214 | 40,692 | 38,338 | 14,757 | |||
| -- | 17,987 | -- | -- | -- | -- | 10,544 | 6,792 | 4,667 | |||
| 350,895 | 351,012 | 356,704 | 98,335 | 83,312 | 77,089 | 74,117 | 49,921 | 24,665 | |||
| 21,942 | 28,040 | 30,446 | 27,844 | 20,296 | 17,690 | 16,137 | 20,959 | 12,484 | |||
| 8,033 | 5,909 | 5,846 | 6,757 | 6,726 | 6,224 | 6,930 | 3,532 | 2,158 | |||
| 29,975 | 33,949 | 36,292 | 34,601 | 27,022 | 23,915 | 23,067 | 24,491 | 14,641 | |||
| 320,920 | 317,063 | 320,411 | 63,734 | 56,290 | 53,174 | 51,050 | 25,430 | 10,024 | |||
| 5,692 | 5,692 | 5,692 | -- | 10,093 | -- | -- | 1,548 | -- | -- | 3,758 | 1,924 |
| -6,549 | -10,983 | -6,268 | 2,116 | -5,486 | -2,238 | -1,205 | -1,911 | -2,665 | -2,887 | 525 | -2,468 |
| -202,258 | -218,848 | -3,479 | -- | -7,787 | -5,460 | -7,738 | 784 | 444 | 11,775 | -23,983 | -2,370 |
| 242,595 | 249,375 | 258,782 | -- | 3,676 | 398 | -- | 9,675 | 1,915 | -- | 21,252 | 6,668 |
| 33,791 | 19,550 | 249,036 | -- | -9,607 | -7,300 | -8,943 | 8,545 | -306 | 8,888 | -2,210 | 1,834 |
| 39,483 | 25,241 | 254,728 | -- | 486 | -- | -- | 10,093 | -- | -- | 1,548 | 3,758 |
