|
|||||||||
|
|||||||||
| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 124,030 | 74,288 | 35,599 | 116,726 | 78,630 | 48,504 | 21,473 | 66,596 | 43,294 | 26,041 | 10,588 | 44,939 | 31,316 | 19,930 | 8,795 | 32,364 | 23,133 | 24,787 | 23,240 | 16,399 | 10,926 |
| 69,417 | 41,201 | 20,624 | 63,804 | 43,669 | 26,318 | 12,201 | 39,243 | 27,091 | 16,322 | 6,783 | 28,799 | 20,014 | 12,634 | 5,583 | 20,670 | 14,699 | 16,411 | 14,887 | 10,470 | 7,740 |
| 31,802 | 18,590 | 8,886 | 32,422 | 20,838 | 13,100 | 5,341 | 15,212 | 8,934 | 5,576 | 1,926 | 7,493 | 5,425 | 3,321 | 1,339 | 6,910 | 5,109 | 4,706 | 4,404 | 2,237 | -276 |
| 31,675 | 18,540 | 8,828 | 32,291 | 20,751 | 13,056 | 5,328 | 15,008 | 8,773 | 5,468 | 1,821 | 7,750 | 5,441 | 3,309 | 1,339 | 6,938 | 5,173 | 4,763 | 5,098 | 3,044 | -164 |
| 3,866 | 2,279 | 1,109 | 3,826 | 2,413 | 1,504 | 588 | 1,589 | 988 | 636 | 275 | 898 | 648 | 383 | 169 | 882 | 695 | 640 | 703 | 407 | 96 |
| 27,809 | 16,260 | 7,719 | 28,465 | 18,338 | 11,553 | 4,740 | 13,419 | 7,784 | 4,832 | 1,547 | 6,852 | 4,793 | 2,926 | 1,170 | 6,056 | 4,478 | 4,123 | 4,395 | 2,637 | -260 |
| 3.20 | 1.87 | 1.24 | 4.55 | 2.92 | 1.82 | 0.73 | 2.09 | 1.21 | 0.75 | 0.25 | 1.36 | 1.00 | 0.62 | 0.25 | 1.27 | 0.93 | 0.86 | 0.99 | 0.63 | -- |
| 18,368 | 28,636 | 20,534 | 41,237 | 36,958 | 33,411 | 40,828 | 46,595 | 40,605 | 73,069 | 68,752 | 63,629 | 13,476 | 15,168 | 16,655 | 15,682 | 14,412 | 2,294 | 1,614 | ||
| 47,006 | 34,982 | 28,517 | 21,250 | 23,293 | 22,672 | 19,578 | 15,050 | 14,531 | 12,135 | 13,436 | 12,304 | 10,153 | 9,003 | 7,314 | 6,384 | 8,199 | 3,916 | 2,848 | ||
| 21,044 | 18,417 | 13,908 | 8,348 | 6,973 | 5,235 | 4,285 | 3,269 | 2,515 | 1,974 | 1,122 | 1,182 | 771 | 736 | 590 | 497 | 500 | 651 | 764 | ||
| 100,484 | 97,620 | 91,586 | 89,204 | 73,857 | 68,421 | 69,894 | 69,929 | 61,451 | 90,981 | 87,387 | 79,902 | 27,702 | 27,656 | 26,825 | 24,046 | 23,906 | 7,777 | 5,769 | ||
| -- | 45,464 | -- | 41,056 | -- | 35,575 | -- | 34,310 | -- | 17,171 | -- | 15,561 | -- | 14,767 | 12,249 | 9,042 | 6,977 | 4,427 | 3,723 | ||
| 216,426 | 197,116 | 187,215 | 179,357 | 159,756 | 148,878 | 145,600 | 136,432 | 125,767 | 120,202 | 114,249 | 112,832 | 51,807 | 49,955 | 47,295 | 38,961 | 34,490 | 15,700 | 10,476 | ||
| 51,390 | 46,025 | 38,396 | 38,366 | 31,623 | 28,268 | 18,933 | 19,614 | 14,714 | 12,523 | 10,036 | 11,407 | 10,387 | 10,897 | 11,068 | 8,558 | 8,245 | 9,303 | 7,598 | ||
| 11,347 | 9,615 | 8,035 | 8,240 | 7,070 | 6,881 | 8,110 | 3,253 | 2,846 | 2,788 | 2,608 | 1,366 | 1,295 | 1,343 | 1,439 | 1,671 | 1,635 | 856 | 543 | ||
| 62,737 | 55,640 | 46,430 | 46,606 | 38,693 | 35,149 | 27,043 | 22,867 | 17,561 | 15,311 | 12,644 | 12,773 | 11,682 | 12,240 | 12,506 | 10,229 | 9,881 | 10,159 | 8,140 | ||
| 153,688 | 141,477 | 140,785 | 132,751 | 121,063 | 113,729 | 118,557 | 113,565 | 108,206 | 104,891 | 101,605 | 100,059 | 40,125 | 37,715 | 34,789 | 28,732 | 24,609 | 5,541 | 2,336 | ||
| 41,187 | 41,187 | 41,187 | 46,545 | 46,545 | 46,545 | 46,595 | 63,629 | 63,629 | 63,629 | 63,629 | 16,655 | 16,655 | 16,655 | 16,655 | 15,682 | 15,682 | 14,412 | 2,294 | 1,614 | 931 |
| -4,741 | -4,142 | -5,097 | 45,294 | 20,101 | 8,127 | 2,228 | 20,777 | 11,727 | 8,084 | 508 | 5,830 | 2,882 | 1,648 | 409 | 7,111 | 2,825 | 7,470 | 3,413 | 3,623 | 1,942 |
| -19,766 | -4,896 | -15,123 | -39,955 | -21,499 | -13,660 | -7,581 | -37,160 | -34,223 | 1,474 | 4,708 | -16,816 | -6,187 | -3,110 | -1,335 | -6,437 | -4,110 | -5,891 | -3,139 | -5,158 | -1,555 |
| 383 | -4,161 | -440 | -10,597 | -8,119 | -7,498 | -447 | -190 | -190 | -190 | -190 | 57,923 | 0 | 0 | 0 | 0 | 0 | 0 | 11,619 | 1,956 | 258 |
| -22,868 | -12,600 | -20,703 | -5,358 | -9,637 | -13,184 | -5,767 | -17,084 | -23,024 | 9,440 | 5,123 | 46,974 | -3,179 | -1,487 | -1,008 | 973 | -979 | 1,270 | 12,118 | 680 | 683 |
| 18,318 | 28,586 | 20,484 | 41,187 | 36,908 | 33,361 | 40,828 | 46,545 | 40,605 | 73,069 | 68,752 | 63,629 | 13,476 | 15,168 | 15,647 | 16,655 | 14,703 | 15,682 | 14,412 | 2,294 | 1,614 |
|
