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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 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39,913 | 26,365 | 11,052 | 47,580 | 34,289 | 21,765 | 9,152 | 35,988 | 26,512 | 33,498 | 35,724 | 26,358 | 11,173 | 13,149 | 5,348 | 12,782 | 12,595 | 9,412 |
| 17,735 | 11,765 | 5,023 | 21,763 | 14,913 | 9,925 | 4,151 | 17,630 | 12,996 | 20,704 | 20,864 | 16,820 | 6,313 | 6,603 | 2,615 | 6,971 | 7,053 | 5,672 |
| 11,495 | 7,624 | 1,795 | 7,677 | 6,366 | 3,593 | 1,024 | 3,762 | 2,842 | -11,762 | 1,548 | -1,382 | 1,652 | 213 | 158 | 549 | -136 | 415 |
| 12,411 | 8,156 | 2,270 | 7,667 | 6,355 | 3,579 | 1,012 | 3,784 | 2,852 | -11,393 | 1,828 | -1,272 | 1,834 | 1,941 | 518 | 3,334 | 574 | 1,744 |
| 1,784 | 1,242 | 373 | 1,179 | 916 | 393 | 177 | 426 | 337 | -3,331 | -58 | -327 | 111 | 40 | 80 | 306 | -36 | 306 |
| 10,627 | 6,914 | 1,897 | 6,488 | 5,439 | 3,185 | 834 | 3,358 | 2,516 | -8,062 | 1,886 | -945 | 1,723 | 1,901 | 438 | 3,028 | 609 | 1,438 |
| 1.19 | 0.77 | 0.22 | 1.00 | 0.84 | 0.49 | 0.14 | 0.54 | 0.41 | -1.31 | 0.31 | -0.18 | 0.36 | 0.48 | 0.11 | 0.76 | 0.18 | 0.44 |
| 94,982 | 96,855 | 92,259 | 174,596 | 7,186 | 12,038 | 9,543 | 9,286 | 6,988 | 10,181 | 2,912 | 4,412 | 3,656 | 3,394 | 3,154 | 1,129 | 1,827 | |
| 13,664 | 13,624 | 11,689 | 12,013 | 10,627 | 9,808 | 7,170 | 7,742 | 7,034 | 6,466 | 6,038 | 8,070 | 5,516 | 4,144 | 4,986 | 6,083 | 3,445 | |
| 23,551 | 20,187 | 18,477 | 15,783 | 15,497 | 14,634 | 14,113 | 14,137 | 12,982 | 15,011 | 10,944 | 13,999 | 10,288 | 8,859 | 7,075 | 6,410 | 6,087 | |
| 217,186 | 218,002 | 217,136 | 215,749 | 50,161 | 49,111 | 49,253 | 47,087 | 30,969 | 36,605 | 32,702 | 30,838 | 23,195 | 21,796 | 20,233 | 15,651 | 15,997 | |
| -- | 16,357 | -- | 15,953 | 16,127 | 15,298 | 14,797 | 14,535 | 14,145 | 13,783 | 13,760 | 10,145 | 5,829 | 5,468 | 5,711 | 7,527 | 1,111 | |
| 262,794 | 260,837 | 253,918 | 251,729 | 85,051 | 82,213 | 82,032 | 79,148 | 60,618 | 68,860 | 62,534 | 59,768 | 34,870 | 32,607 | 31,301 | 27,432 | 24,416 | |
| 17,706 | 16,658 | 14,952 | 14,097 | 12,393 | 11,363 | 13,199 | 13,432 | 14,177 | 14,652 | 8,646 | 8,129 | 7,600 | 4,148 | 5,111 | 4,817 | 5,895 | |
| 4,858 | 4,774 | 4,608 | 5,070 | 4,391 | 4,562 | 5,337 | 3,082 | 3,811 | 3,118 | 5,006 | 4,951 | 4,476 | 6,653 | 4,822 | 4,276 | 3,465 | |
| 22,563 | 21,433 | 19,561 | 19,167 | 16,783 | 15,925 | 18,535 | 16,515 | 17,988 | 17,769 | 13,653 | 13,080 | 12,076 | 10,801 | 9,933 | 9,092 | 9,360 | |
| 240,231 | 239,404 | 234,357 | 232,562 | 68,268 | 66,288 | 63,497 | 62,633 | 42,630 | 51,091 | 48,881 | 46,688 | 22,794 | 21,806 | 21,368 | 18,340 | 15,056 | |
| 174,502 | 174,502 | 174,502 | 9,325 | 9,325 | 9,325 | 9,325 | 6,401 | 6,401 | 10,181 | 2,912 | 3,658 | 3,656 | 2,899 | 2,899 | 1,129 | 1,827 | 1,924 |
| 1,917 | 614 | 378 | 4,176 | 2,597 | 2,962 | 1,684 | 3,699 | -402 | -2,458 | 1,419 | -851 | -592 | -1,125 | 1,191 | 2,922 | -1,317 | 2,035 |
| -83,930 | -81,798 | -82,102 | -1,621 | -1,174 | 3,193 | 3,235 | -17,164 | -14,180 | -412 | 3,225 | -31,974 | -21,198 | 1,996 | -323 | -2,230 | -765 | -5,655 |
| 654 | 1,752 | -281 | 163,070 | -3,408 | -3,193 | -2,074 | 16,522 | 17,421 | -958 | 2,466 | 32,060 | 22,524 | -122 | -319 | 1,008 | 1,278 | 3,473 |
| -81,297 | -79,383 | -82,108 | 165,177 | -2,224 | 2,712 | 2,623 | 2,924 | 2,824 | -3,780 | 7,269 | -745 | 756 | 757 | 494 | 1,770 | -698 | -97 |
| 93,206 | 95,119 | 92,395 | 174,502 | 7,102 | 12,038 | 11,949 | 9,325 | 9,226 | 6,401 | 10,181 | 2,912 | 4,412 | 3,656 | 3,394 | 2,899 | 1,129 | 1,827 |
