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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28,658 | 13,826 | 8,905 | 35,843 | 27,242 | 15,303 | 8,285 | 33,773 | 30,216 | 15,462 | 9,845 | 25,381 | 22,574 | 13,038 | 9,483 | 27,514 | 24,207 | 10,932 | 30,208 | 15,469 | 26,771 | 13,905 | 24,092 | 20,365 | 19,309 |
| 6,985 | 3,603 | 2,350 | 8,699 | 5,969 | 2,800 | 1,383 | 5,509 | 4,105 | 2,186 | 1,422 | 4,495 | 4,065 | 2,290 | -- | 5,457 | 4,861 | -- | 6,051 | 3,204 | 5,838 | 3,062 | 5,128 | 4,449 | 4,228 |
| 8,779 | 2,783 | 2,868 | 12,869 | 10,858 | 5,008 | 3,250 | 14,739 | 15,691 | 6,733 | 5,203 | 9,086 | 8,991 | 4,541 | 4,088 | 10,094 | 9,421 | 4,806 | 11,424 | 5,605 | 8,844 | 5,033 | 8,868 | 7,217 | 4,975 |
| 8,729 | 2,751 | 2,863 | 12,598 | 10,687 | 4,978 | 3,259 | 14,999 | 15,953 | 6,992 | 5,462 | 9,084 | 8,989 | 4,541 | 4,088 | 10,132 | 9,461 | 4,806 | 11,618 | 6,398 | 9,096 | 5,127 | 8,700 | 7,646 | 5,104 |
| 1,494 | 423 | 471 | 2,152 | 1,682 | 720 | 461 | 2,063 | 2,210 | 917 | 749 | 1,288 | 1,276 | 644 | -- | 1,374 | 1,300 | -- | 1,750 | 960 | 1,749 | 1,279 | 1,116 | 1,531 | 922 |
| 7,235 | 2,328 | 2,392 | 10,446 | 9,005 | 4,258 | 2,799 | 12,937 | 13,743 | 6,075 | 4,713 | 7,796 | 7,713 | 3,896 | 3,509 | 8,758 | 8,161 | 4,090 | 9,868 | 5,439 | 7,347 | 3,849 | 7,584 | 6,114 | 4,182 |
| 0.18 | 0.06 | 0.06 | 0.27 | 0.22 | 0.11 | 0.07 | 0.32 | 0.34 | 0.15 | 0.12 | 0.21 | 0.21 | 0.11 | -- | 0.26 | 0.24 | -- | 0.30 | 0.55 | 0.77 | 0.42 | 0.88 | -- | -- |
| 2,531 | 6,446 | 5,305 | 4,421 | 8,307 | 18,037 | 10,431 | 11,461 | 13,482 | 23,575 | 7,731 | 15,586 | 23,473 | 22,175 | -- | 38,431 | 14,598 | 5,595 | 16,534 | 11,294 | 13,652 | 11,763 | 22,195 | ||
| 29,831 | 19,366 | 21,736 | 15,101 | 21,961 | 15,765 | 16,797 | 13,131 | 26,206 | 16,047 | 15,201 | 9,966 | 18,644 | 12,810 | -- | -- | -- | 13,498 | 4,287 | 12,585 | 2,594 | 3,107 | 7,207 | ||
| 10,600 | 12,106 | 10,322 | 10,342 | 10,232 | 7,089 | 8,422 | 7,117 | 5,409 | 5,341 | 5,631 | 5,565 | 4,798 | 5,013 | -- | 5,286 | 5,163 | 4,709 | 4,748 | 4,189 | 4,523 | 4,861 | 4,651 | ||
| 74,235 | 69,119 | 73,884 | 73,346 | 76,825 | 71,203 | 77,327 | 79,386 | 87,564 | 81,881 | 86,679 | 84,998 | 48,347 | 45,234 | -- | 49,692 | 28,361 | 25,562 | 26,175 | 28,903 | 25,250 | 32,471 | 34,849 | ||
| -- | 69,096 | -- | 63,421 | -- | 59,559 | -- | 55,060 | -- | 18,857 | -- | 19,272 | -- | 19,436 | -- | 19,757 | 15,038 | 8,975 | 8,993 | 9,158 | 9,508 | 8,166 | 8,556 | ||
| 164,098 | 157,834 | 161,433 | 159,846 | 161,302 | 152,611 | 153,109 | 151,447 | 155,801 | 146,924 | 148,581 | 144,763 | 104,770 | 99,042 | 100,652 | 101,312 | 69,219 | 63,653 | 60,779 | 55,393 | 49,032 | 52,889 | 53,153 | ||
| 11,569 | 10,305 | 10,329 | 11,353 | 13,425 | 10,706 | 9,047 | 10,587 | 15,322 | 14,091 | 14,022 | 14,633 | 14,490 | 12,329 | -- | 15,118 | 11,891 | 11,247 | 14,232 | 12,345 | 17,290 | 28,732 | 20,394 | ||
| 1,119 | 1,155 | 1,172 | 1,195 | 1,188 | 1,218 | 1,196 | 1,233 | 500 | 1,000 | 1,500 | 2,000 | 2,250 | 2,500 | -- | 3,000 | 2,401 | 1,908 | 0 | 0 | 0 | 0 | 0 | ||
| 12,688 | 11,460 | 11,500 | 12,548 | 14,613 | 11,924 | 10,243 | 11,820 | 15,822 | 15,091 | 15,522 | 16,633 | 16,740 | 14,829 | -- | 18,118 | 14,292 | 13,155 | 14,232 | 12,345 | 17,290 | 28,732 | 20,394 | ||
| 151,410 | 146,374 | 149,932 | 147,299 | 146,689 | 140,687 | 142,866 | 139,627 | 139,979 | 131,833 | 133,059 | 128,130 | 88,030 | 84,213 | -- | 83,194 | 54,927 | 50,498 | 46,547 | 43,048 | 31,741 | 24,157 | 32,759 | ||
| 4,414 | 4,414 | 4,414 | 11,354 | 11,354 | 11,354 | 11,354 | 15,577 | 15,577 | 15,577 | 15,577 | 36,132 | 36,132 | 36,132 | -- | 12,136 | 12,136 | -- | 13,739 | 13,739 | 13,652 | 13,652 | 11,763 | 22,195 | 15,484 |
| -4,122 | -3,543 | -4,227 | 9,012 | 1,394 | 268 | -4,344 | 11,173 | -540 | -286 | -1,270 | 5,381 | -5,207 | -4,749 | -3,726 | 12,113 | 238 | -473 | 7,461 | -6,425 | 4,800 | -9,269 | 3,086 | 10,598 | 5,179 |
| 5,906 | 9,123 | 5,111 | -12,721 | -1,219 | 9,513 | 1,091 | -9,010 | 2,572 | 12,145 | -6,233 | -63,095 | -6,111 | -8,003 | -- | -7,745 | -15,949 | -- | -10,254 | -4,546 | -7,652 | 957 | 5,653 | -13,985 | 2,527 |
| -3,671 | -3,554 | 3 | -3,230 | -3,235 | -3,241 | 21 | -6,386 | -4,133 | -3,897 | -361 | 37,159 | -3,422 | -3,268 | -- | 19,627 | 16,677 | -- | 1,190 | 382 | 2,876 | 3,901 | -6,850 | -7,045 | -995 |
| -1,886 | 2,026 | 886 | -6,939 | -3,059 | 6,540 | -3,233 | -4,223 | -2,101 | 7,961 | -7,864 | -20,555 | -14,739 | -16,019 | -- | 23,995 | 966 | -- | -1,603 | -10,588 | 87 | -4,358 | 1,889 | -10,432 | 6,711 |
| 2,528 | 6,441 | 5,301 | 4,414 | 8,295 | 17,894 | 8,121 | 11,354 | 13,476 | 23,538 | 7,713 | 15,577 | 21,392 | 20,113 | -- | 36,132 | 13,102 | -- | 12,136 | 3,151 | 13,739 | 9,294 | 13,652 | 11,763 | 22,195 |
