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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 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,844 | 18,010 | 6,797 | 47,550 | 29,701 | 19,257 | 7,316 | 37,960 | 24,313 | 14,708 | 3,768 | 28,287 | 17,697 | 11,942 | 22,152 | 9,444 | 14,479 | 5,849 | 9,795 | 6,769 | 4,666 | 5,077 | 3,242 | 2,714 |
| 6,875 | 4,336 | 1,506 | 10,609 | 7,083 | 3,895 | 1,382 | 6,889 | -- | -- | 518 | 4,610 | -- | -- | 2,849 | 975 | 1,844 | 598 | 881 | 735 | 415 | 1,300 | 1,666 | 1,462 |
| -5,375 | -1,863 | -2,505 | 6,121 | 3,558 | 4,108 | 1,464 | 10,029 | 5,963 | 3,777 | 200 | 7,532 | 3,930 | 3,395 | 5,750 | 2,836 | 3,341 | 1,544 | 1,858 | 1,686 | 1,220 | 1,300 | -62 | 28 |
| -5,383 | -1,863 | -2,505 | 6,269 | 3,562 | 4,108 | 1,508 | 10,396 | 5,985 | 3,794 | 199 | 7,777 | 4,115 | 3,396 | 5,944 | 2,871 | 3,503 | 1,694 | 3,082 | 2,566 | 1,858 | 1,752 | 114 | 149 |
| -88 | -33 | 13 | 2 | 239 | 166 | 169 | 602 | -- | -- | -86 | 348 | -- | -- | 367 | 220 | 193 | 109 | 234 | 199 | 289 | 163 | 7 | 3 |
| -5,295 | -1,830 | -2,518 | 6,268 | 3,323 | 3,942 | 1,339 | 9,795 | 5,733 | 3,642 | 285 | 7,429 | 3,997 | 3,243 | 5,577 | 2,651 | 3,310 | 1,585 | 2,848 | 2,367 | 1,569 | 1,589 | 107 | 146 |
| -0.97 | -0.34 | -0.46 | 1.23 | 0.67 | 0.83 | 0.33 | -- | -- | -- | 0.07 | 1.82 | -- | -- | 1.37 | 0.65 | 0.82 | 0.39 | 0.76 | 2.31 | 1.57 | 3.36 | 0.91 | 1.53 |
| 11,766 | 15,330 | 10,188 | 18,330 | 14,137 | 31,804 | 65,363 | 13,797 | -- | -- | 15,859 | 13,724 | 8,039 | 10,859 | 8,102 | 6,141 | 5,260 | 2,840 | 1,169 | 480 | 375 | |||
| 16,678 | 16,380 | 13,358 | 13,997 | 10,516 | 9,565 | 8,054 | 7,729 | -- | -- | 7,016 | 3,050 | -- | 1,661 | 1,151 | 519 | 1,142 | 620 | 444 | 171 | 436 | |||
| 3,187 | 2,966 | 2,828 | 2,374 | 2,475 | 2,866 | 2,107 | 1,844 | -- | -- | 1,492 | 1,296 | 1,140 | 559 | 814 | 591 | 698 | 531 | 427 | 663 | 834 | |||
| 87,134 | 91,196 | 92,636 | 99,569 | 91,571 | 91,988 | 94,724 | 35,886 | -- | -- | 25,617 | 18,995 | 15,349 | 13,760 | 10,570 | 10,064 | 11,423 | 5,772 | 3,497 | 1,979 | 2,369 | |||
| -- | 571 | -- | 654 | -- | 563 | -- | 402 | -- | -- | 359 | 329 | 249 | 210 | 163 | 97 | 65 | 63 | 64 | 98 | 122 | |||
| 90,348 | 94,493 | 96,109 | 103,338 | 94,550 | 95,137 | 97,938 | 37,091 | 30,918 | 27,803 | 26,682 | 20,188 | 15,951 | 14,331 | 11,106 | 10,368 | 11,706 | 6,064 | 3,811 | 2,085 | 2,507 | |||
| 6,705 | 7,527 | 6,575 | 11,306 | 5,893 | 5,837 | 6,837 | 9,124 | -- | -- | 6,512 | 4,956 | 3,645 | 3,108 | 1,609 | 2,555 | 2,137 | 1,882 | 1,199 | 1,532 | 2,060 | |||
| 613 | 671 | 830 | 1,054 | 577 | 1,136 | 1,189 | 0 | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 7,318 | 8,198 | 7,405 | 12,360 | 6,471 | 6,973 | 8,027 | 9,124 | -- | -- | 6,512 | 4,956 | 3,645 | 3,108 | 1,609 | 2,555 | 2,137 | 1,882 | 1,199 | 1,532 | 2,060 | |||
| 83,030 | 86,295 | 88,704 | 90,978 | 88,080 | 88,164 | 89,911 | 27,967 | -- | -- | 20,170 | 15,232 | 12,305 | 11,223 | 9,497 | 7,812 | 9,569 | 4,182 | 2,613 | 554 | 447 | |||
| 18,323 | 18,323 | 18,330 | 13,797 | 13,797 | 13,797 | 13,797 | 15,859 | -- | -- | 15,859 | 13,723 | -- | -- | 10,859 | 10,859 | 6,141 | 6,141 | 1,169 | 1,169 | 1,169 | 480 | 375 | 391 |
| -15,450 | -9,644 | -7,931 | -2,479 | -6,717 | -3,819 | -3,647 | 6,210 | 1,676 | 767 | -2,684 | 4,857 | -1,088 | 482 | 5,132 | 1,764 | 2,418 | -418 | 3,902 | 2,424 | 2,082 | 1,473 | -75 | 263 |
| 13,011 | 10,434 | 134 | -48,370 | -48,187 | -34,159 | -7,039 | -6,143 | -- | -- | -8,023 | 121 | -- | -- | -700 | -3,017 | 2,200 | 2,278 | -1,536 | -2,923 | -411 | -1,584 | 180 | -279 |
| -4,125 | -3,790 | -345 | 55,375 | 55,245 | 55,985 | 62,253 | -2,129 | -- | -- | 0 | -2,843 | -- | -- | -1,568 | -1,568 | 100 | 100 | 2,606 | 4,590 | 0 | 800 | 0 | 0 |
| -6,564 | -3,000 | -8,142 | 4,526 | 341 | 18,007 | 51,566 | -2,062 | -- | -- | -10,707 | 2,135 | -- | -- | 2,864 | -2,821 | 4,718 | 1,960 | 4,972 | 4,091 | 1,671 | 689 | 105 | -16 |
| 11,759 | 15,323 | 10,188 | 18,323 | 14,137 | 31,804 | 65,363 | 13,797 | -- | -- | 5,152 | 15,859 | -- | -- | 13,723 | 8,038 | 10,859 | 8,102 | 6,141 | 5,260 | 2,840 | 1,169 | 480 | 375 |
