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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20,036 | 11,915 | 5,066 | 46,059 | 17,140 | 8,759 | 3,114 | 30,123 | 16,436 | 8,180 | 2,892 | 29,807 | 14,166 | 6,735 | 2,744 | 22,803 | 12,440 | 6,771 | 15,668 | 4,803 | 10,617 | 3,782 | 7,215 | 3,989 |
| 11,283 | 6,158 | 2,593 | 25,459 | 8,933 | 3,912 | 1,295 | 14,274 | 8,160 | 3,498 | 747 | 12,202 | -- | 2,354 | 889 | 9,208 | -- | 2,555 | 5,849 | 1,426 | 3,637 | 1,441 | 2,623 | 1,637 |
| -51 | -1,335 | -829 | 7,875 | 1,042 | 190 | -380 | 7,422 | 2,335 | 775 | 60 | 8,817 | 2,201 | 688 | 150 | 6,892 | 2,474 | 1,439 | 4,020 | 633 | 1,949 | 387 | 429 | -44 |
| -53 | -1,335 | -829 | 7,894 | 1,061 | 208 | -361 | 7,309 | 2,224 | 674 | -35 | 8,809 | 2,199 | 687 | 150 | 6,943 | 2,524 | 1,592 | 4,022 | 759 | 2,283 | 441 | 821 | 23 |
| -375 | -347 | -117 | -561 | -312 | -182 | -207 | 424 | -37 | -125 | -135 | 981 | -- | -41 | -54 | 791 | -- | 147 | 420 | 119 | 259 | 35 | 80 | 8 |
| 323 | -988 | -712 | 8,455 | 1,372 | 390 | -154 | 6,884 | 2,261 | 799 | 101 | 7,828 | 2,095 | 728 | 204 | 6,152 | 2,330 | 1,444 | 3,601 | 639 | 2,024 | 406 | 741 | 15 |
| 0.20 | -0.07 | -0.07 | 0.91 | 0.18 | 0.06 | -0.02 | 1.09 | 0.37 | 0.14 | 0.02 | 1.55 | -- | 0.14 | 0.04 | 1.22 | -- | 0.29 | 0.74 | 0.35 | 2.02 | 0.41 | 0.74 | 0.02 |
| 69,684 | 67,291 | 64,052 | 50,416 | 38,994 | 40,142 | 43,587 | 50,442 | 10,487 | 18,475 | 103,108 | 13,092 | -- | 6,897 | 14,657 | 6,752 | 12,277 | 9,255 | 6,040 | 1,763 | 3,348 | 2,201 | ||
| 21,622 | 21,289 | 21,107 | 23,603 | 14,563 | 6,741 | 5,851 | 5,422 | 7,095 | 6,467 | 8,657 | 8,878 | -- | 3,521 | 2,708 | -- | 2,299 | 1,848 | 972 | 949 | 921 | 514 | ||
| 14,295 | 12,577 | 10,509 | 7,573 | 13,437 | 5,022 | 5,134 | 4,174 | 5,219 | 6,085 | 5,632 | 4,402 | -- | 5,826 | 2,869 | 4,606 | 3,249 | 4,164 | 2,674 | 2,604 | 2,534 | 1,977 | ||
| 121,988 | 117,225 | 119,709 | 111,549 | 96,737 | 100,431 | 103,417 | 106,470 | 102,424 | 102,930 | 123,334 | 33,679 | -- | 21,538 | 22,192 | 23,393 | 23,323 | 17,663 | 10,380 | 5,925 | 8,236 | 6,005 | ||
| -- | 11,094 | -- | 11,198 | -- | 13,480 | -- | 3,942 | -- | 3,542 | -- | 3,584 | -- | 133 | 138 | 148 | 165 | 181 | 196 | 158 | 136 | 87 | ||
| 163,966 | 161,807 | 164,347 | 156,047 | 141,402 | 125,473 | 127,753 | 131,211 | 125,989 | 126,209 | 127,879 | 38,116 | 25,263 | 26,058 | 26,541 | 23,802 | 23,768 | 17,976 | 10,711 | 6,169 | 8,467 | 6,175 | ||
| 22,803 | 21,125 | 21,437 | 25,446 | 17,897 | 8,763 | 10,191 | 13,465 | 12,834 | 14,539 | 14,649 | 14,718 | -- | 9,760 | 9,426 | 9,380 | 10,791 | 7,585 | 7,058 | 4,133 | 6,070 | 4,519 | ||
| 13,941 | 13,411 | 13,536 | 516 | 503 | 198 | 51 | 82 | 115 | 92 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 38 | 38 | 38 | -- | -- | ||
| 36,744 | 34,536 | 34,974 | 25,962 | 18,400 | 8,961 | 10,242 | 13,547 | 12,949 | 14,631 | 14,649 | 14,718 | 7,597 | 9,760 | 9,426 | 9,380 | 10,791 | 7,623 | 7,096 | 4,171 | 6,070 | 4,519 | ||
| 127,222 | 127,271 | 129,373 | 130,085 | 123,003 | 116,511 | 117,510 | 117,664 | 113,040 | 111,578 | 113,230 | 23,399 | 17,666 | 16,298 | 17,115 | 14,422 | 12,977 | 10,353 | 3,615 | 1,997 | 2,397 | 1,656 | ||
| 50,207 | 50,207 | 50,207 | 50,056 | 50,254 | 50,056 | 49,930 | 12,888 | 12,888 | 12,888 | 12,888 | 14,249 | -- | 14,249 | 14,249 | 10,928 | -- | 10,928 | 5,798 | 5,798 | 3,118 | 3,118 | 1,878 | 2,157 |
| -10,628 | -8,423 | -6,128 | -1,120 | -8,812 | -8,733 | -5,410 | 4,918 | -3,160 | -4,713 | -3,459 | 4,889 | -4,673 | -3,027 | -4,216 | 5,530 | -39 | -1,352 | 4,391 | -2,337 | 2,778 | -1,493 | 1,797 | -67 |
| 19,204 | 13,896 | 6,229 | 542 | -531 | 541 | -1,202 | -54,903 | -86,585 | -79,775 | 1,870 | -4,740 | -1,886 | -3,211 | -4,857 | -195 | -6,051 | -3,439 | -5,000 | -1,398 | 650 | 652 | -525 | -172 |
| 10,187 | 11,177 | 13,532 | 729 | -2,047 | -1,865 | 0 | 87,153 | 87,203 | 89,935 | 91,669 | -1,511 | -1,381 | -1,381 | 0 | -2,014 | -- | 0 | 5,739 | 6,050 | -748 | -748 | -33 | -40 |
| 18,762 | 16,649 | 13,633 | 151 | -11,390 | -10,057 | -6,612 | 37,168 | -2,542 | 5,447 | 90,080 | -1,361 | -7,940 | -7,619 | -9,073 | 3,321 | -6,090 | -4,790 | 5,131 | 2,315 | 2,680 | -1,589 | 1,240 | -279 |
| 68,969 | 66,856 | 63,840 | 50,207 | 38,864 | 39,999 | 43,318 | 50,056 | 10,347 | 18,335 | 102,968 | 12,888 | -- | 6,630 | 5,176 | 14,249 | -- | 6,138 | 10,928 | 8,113 | 5,798 | 1,529 | 3,118 | 1,878 |
