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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 | 2018-12-31 | 2017-12-31 | 2012-06-30 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,241 | 20,924 | 4,981 | 40,739 | 26,474 | 14,028 | 2,616 | 26,161 | 9,850 | 8,548 | 619 | 23,157 | 19,478 | 13,088 | 921 | 4,387 | 3,944 |
| 15,193 | 9,751 | 2,717 | 19,168 | -- | 8,466 | 1,822 | 8,759 | -- | 3,566 | 487 | 9,654 | 8,205 | 4,423 | 557 | 1,029 | 684 |
| 9,218 | 5,599 | -578 | 7,219 | 3,431 | -186 | -2,163 | 4,566 | -2,090 | -54 | -2,228 | 2,109 | -40 | -1,401 | -3,018 | -2,471 | -276 |
| 10,381 | 6,761 | 45 | 7,285 | 3,494 | -179 | -2,162 | 4,891 | -1,869 | -28 | -2,211 | 3,310 | 27 | -919 | -1,270 | 140 | 757 |
| 716 | 658 | 14 | 264 | -- | -496 | -- | 136 | -- | -272 | -- | 196 | -293 | -279 | -151 | 155 | -- |
| 9,665 | 6,104 | 31 | 7,020 | 3,661 | 317 | -1,721 | 4,755 | -1,169 | 243 | -1,777 | 3,114 | 320 | -640 | -1,119 | -15 | 757 |
| 0.40 | 0.25 | 0.00 | 0.39 | -- | 0.02 | -- | 0.26 | -- | 0.01 | -- | 0.17 | -- | -- | -0.12 | -0.00 | 0.08 |
| 137,254 | 164,512 | 126,555 | 238,015 | -- | 6,920 | -- | 9,156 | 4,585 | 5,798 | 5,393 | 4,776 | 2,384 | 2,530 | 1,653 | ||
| 26,489 | 29,413 | 21,038 | 20,282 | -- | 15,090 | -- | 17,325 | 16,993 | 18,507 | 18,318 | 11,097 | 927 | 1,422 | 1,912 | ||
| 18,329 | 15,104 | 14,677 | 13,911 | -- | 11,925 | -- | 12,177 | 11,678 | 10,747 | 8,830 | 7,729 | 978 | 959 | 766 | ||
| 282,088 | 282,728 | 273,504 | 279,614 | -- | 42,906 | -- | 42,755 | 36,807 | 36,962 | 33,082 | 24,501 | 5,392 | 5,931 | 5,567 | ||
| -- | 769 | -- | 773 | -- | 652 | -- | 522 | 432 | 459 | 414 | 286 | 489 | 250 | 205 | ||
| 305,987 | 303,758 | 293,107 | 297,771 | 64,126 | 59,925 | 55,600 | 57,406 | 50,508 | 49,784 | 45,566 | 32,371 | 10,464 | 11,300 | 11,328 | ||
| 19,791 | 21,409 | 10,645 | 15,039 | -- | 11,011 | -- | 8,737 | 5,851 | 6,319 | 5,556 | 3,168 | 2,954 | 2,778 | 2,641 | ||
| 2,124 | 1,838 | 2,025 | 2,326 | -- | 1,448 | -- | 1,204 | 1,701 | 754 | 412 | 462 | 2,286 | 2,178 | 2,624 | ||
| 21,915 | 23,248 | 12,670 | 17,365 | 13,316 | 12,459 | 9,855 | 9,940 | 7,553 | 7,073 | 5,968 | 3,630 | 5,239 | 4,956 | 5,265 | ||
| 284,071 | 280,510 | 280,437 | 280,407 | -- | 47,466 | 45,746 | 47,466 | 42,955 | 42,711 | 39,598 | 28,741 | 5,225 | 6,344 | 6,063 | ||
| 237,955 | 237,955 | 238,015 | 9,096 | -- | 9,096 | -- | 5,738 | -- | 5,738 | -- | 5,333 | 4,776 | 1,856 | 2,530 | 1,653 | 690 |
| -6,043 | -8,336 | -8,169 | 8,391 | 164 | 2,398 | -3,134 | 7,912 | -1,244 | 825 | -1,293 | 1,678 | -4,801 | -5,236 | 271 | 1,487 | -1,178 |
| -85,821 | -62,212 | -100,484 | -6,257 | -6,063 | -4,289 | -833 | -4,908 | -2,714 | -1,987 | -797 | -3,202 | -4,614 | -4,314 | -320 | -245 | -1,999 |
| -8,915 | -2,909 | -2,807 | 226,747 | -502 | -338 | -25 | 397 | -78 | -49 | -24 | 1,960 | 9,965 | 12,483 | -98 | -365 | 4,140 |
| -100,761 | -73,443 | -111,460 | 228,859 | -6,409 | -2,236 | -3,988 | 3,359 | -4,065 | -1,213 | -2,108 | 405 | 556 | 2,921 | -146 | 877 | 963 |
| 137,194 | 164,512 | 126,555 | 237,955 | -- | 6,860 | -- | 9,096 | -- | 4,525 | -- | 5,738 | 5,333 | 4,776 | 2,384 | 2,530 | 1,653 |
