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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,632 | 7,187 | 3,434 | 408 | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1,179 | 553 | 232 | 30 | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 10,467 | 6,075 | 2,983 | -928 | -2,072 | -1,223 | -550 | -2,184 | -1,468 | -993 | -557 | -31,519 | -1,259 | -1,006 |
| 10,325 | 6,003 | 2,983 | -928 | -2,012 | -1,223 | -550 | -2,185 | -1,468 | -994 | -557 | -31,522 | -1,259 | -1,007 |
| -92 | -95 | -91 | -528 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10,417 | 6,098 | 3,074 | -400 | -2,012 | -1,223 | -550 | -2,185 | -1,468 | -994 | -557 | -31,522 | -1,259 | -1,007 |
| 0.98 | 0.58 | 0.29 | -0.05 | -0.24 | -- | -- | -0.28 | -0.19 | -0.13 | -0.07 | -4.39 | -0.18 | -0.15 |
| 68,906 | 64,340 | 28,612 | 11,043 | 61,049 | -- | -- | 19 | 71 | 15 | 317 | 271 | ||
| 3,441 | 3,238 | 1,766 | 410 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 1,534 | 1,996 | 1,607 | 1,178 | 1,089 | -- | -- | 148 | 170 | 273 | 229 | 28 | ||
| 110,972 | 103,725 | 102,256 | 99,355 | 99,663 | -- | -- | 5,773 | 13,076 | 13,804 | 16,616 | 10,332 | ||
| -- | 8,127 | -- | 8,237 | -- | -- | -- | 8,724 | 8,723 | 8,814 | 4,708 | 5,055 | ||
| 132,976 | 125,003 | 121,694 | 120,056 | 119,489 | 26,062 | 26,579 | 25,881 | 26,961 | 27,762 | 22,933 | 21,374 | ||
| 4,727 | 1,059 | 768 | 2,110 | 3,214 | -- | -- | 1,151 | 541 | 763 | 1,169 | 1,040 | ||
| 279 | 292 | 297 | 392 | 334 | -- | -- | 379 | 442 | 463 | 546 | 578 | ||
| 5,005 | 1,351 | 1,066 | 2,502 | 3,548 | 2,934 | 2,779 | 1,530 | 983 | 1,226 | 1,715 | 1,617 | ||
| 127,971 | 123,652 | 120,628 | 117,554 | 115,941 | 23,128 | 23,800 | 24,351 | 25,978 | 26,535 | 21,218 | 19,757 | ||
| 11,043 | 11,043 | 11,043 | 19 | 19 | -- | -- | 15 | 15 | 15 | 15 | 317 | 271 | 17 |
| 9,917 | 2,915 | 2,123 | -4,878 | -4,137 | -3,349 | -1,769 | -2,021 | -1,430 | -1,124 | -734 | -2,391 | -1,068 | -1,151 |
| 48,931 | 51,792 | 16,952 | -78,563 | -30,069 | 1,700 | 277 | 1,700 | 1,469 | 2,276 | 789 | -5,080 | -1,606 | 1,406 |
| -1,689 | -1,689 | -1,506 | 94,465 | 95,236 | 1,652 | 1,487 | 325 | 0 | 0 | 0 | 7,170 | 2,720 | 0 |
| 57,159 | 53,018 | 17,569 | 11,024 | 61,030 | 3 | -5 | 4 | 39 | 1,153 | 55 | -301 | 45 | 254 |
| 68,202 | 64,061 | 28,612 | 11,043 | 61,049 | -- | -- | 19 | 54 | 1,168 | 71 | 15 | 317 | 271 |
