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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8,427 | 6,095 | 1,715 | 15,602 | 10,480 | 7,640 | 2,252 | 13,591 | 7,644 | 4,776 | 2,163 | 22,956 | 7,740 | 4,458 | 1,178 | 12,672 | 1,772 | 9,312 | 2,196 | 2,558 | 1,244 | 2,398 | 3,877 | 4,176 |
| 2,685 | 1,903 | 615 | 4,995 | 3,295 | 2,047 | 562 | 3,127 | 2,175 | 1,379 | -- | 3,456 | 1,533 | 855 | -- | 3,026 | 526 | 2,682 | 839 | 1,425 | 991 | 1,286 | 2,976 | 1,972 |
| -9,847 | -5,247 | -3,392 | -10,448 | -7,384 | -4,568 | -2,825 | -6,414 | -5,619 | -3,949 | -1,535 | -3,947 | -9,685 | -7,003 | -2,404 | -809 | -2,351 | 3,810 | 143 | -3,339 | -1,518 | -2,299 | -2,058 | -523 |
| -9,881 | -5,246 | -3,392 | -10,465 | -7,395 | -4,573 | -2,829 | -6,840 | -5,969 | -3,989 | -1,575 | -4,284 | -9,711 | -7,030 | -2,430 | -799 | -2,351 | 4,126 | 143 | -2,512 | -1,262 | -1,399 | -1,416 | 815 |
| -1,105 | -564 | -405 | -2,200 | -976 | -545 | -325 | -1,423 | -621 | -422 | -- | -868 | -1,153 | -825 | -- | -433 | 0 | 19 | -- | -- | -- | -- | 160 | 184 |
| -8,776 | -4,683 | -2,987 | -8,265 | -6,420 | -4,028 | -2,504 | -5,416 | -5,347 | -3,567 | -1,397 | -3,417 | -8,559 | -6,205 | -2,145 | -366 | -2,351 | 4,107 | 143 | -2,512 | -1,262 | -1,399 | -1,576 | 631 |
| -0.20 | -0.11 | -0.07 | -0.19 | -0.15 | -0.09 | -0.06 | -0.14 | -0.13 | -0.09 | -- | -0.08 | -0.22 | -0.16 | -- | 0.00 | -0.14 | 0.26 | 0.01 | -0.16 | -0.08 | -0.13 | -0.52 | 0.21 |
| 16,804 | 13,601 | 24,929 | 28,711 | 41,663 | 62,702 | 69,044 | 46,840 | 43,728 | 55,482 | -- | 15,263 | 17,568 | 28,165 | 42,263 | 47,737 | 400 | 3,732 | 1,013 | 7,272 | 1,655 | 616 | ||
| 4,378 | 4,511 | 1,489 | 2,725 | 3,387 | 3,012 | 1,625 | 1,592 | 4,153 | 4,432 | -- | 4,555 | 2,051 | 4,429 | -- | 3,824 | 1,521 | 833 | 1,872 | 1,677 | 3,140 | 668 | ||
| 4,873 | 4,826 | 4,613 | 3,794 | 3,987 | 3,514 | 3,761 | 3,477 | 3,873 | 3,424 | -- | 3,207 | 3,731 | 2,801 | 4,278 | 3,304 | 3,003 | 2,461 | 299 | 324 | 152 | 225 | ||
| 37,459 | 43,495 | 45,959 | 50,742 | 54,931 | 75,117 | 78,930 | 79,432 | 82,475 | 83,849 | -- | 52,764 | 50,611 | 54,772 | 54,267 | 60,797 | 15,597 | 17,140 | 18,469 | 19,852 | 5,882 | 2,891 | ||
| -- | 5,016 | -- | 4,054 | -- | 2,638 | -- | 2,437 | -- | 2,215 | -- | 2,011 | -- | -- | 1,527 | 1,036 | 661 | 285 | 229 | 257 | 256 | 375 | ||
| 121,025 | 122,759 | 124,180 | 127,905 | 114,464 | 116,663 | 119,226 | 111,928 | 109,740 | 111,133 | 67,487 | 71,360 | 66,666 | 66,266 | 63,044 | 65,596 | 18,683 | 19,476 | 19,768 | 21,196 | 6,709 | 4,136 | ||
| 10,888 | 9,863 | 9,480 | 11,323 | 7,893 | 8,089 | 8,810 | 8,057 | 5,965 | 7,743 | -- | 9,631 | 10,375 | 9,412 | 46,370 | 45,079 | 2,242 | 2,085 | 508 | 798 | 1,067 | 534 | ||
| 12,076 | 10,784 | 10,933 | 9,826 | 8,935 | 8,717 | 9,872 | 1,216 | 1,483 | 1,668 | -- | 2,095 | 1,884 | 793 | 1,291 | 1,124 | 2,805 | 3,522 | 4,032 | 3,908 | 357 | 642 | ||
| 22,964 | 20,648 | 20,413 | 21,148 | 16,828 | 16,806 | 18,682 | 9,273 | 7,448 | 9,411 | 8,566 | 11,726 | 12,259 | 10,205 | 47,660 | 46,203 | 5,047 | 5,607 | 4,540 | 4,706 | 1,425 | 1,176 | ||
| 98,061 | 102,111 | 103,767 | 106,757 | 97,636 | 99,857 | 100,544 | 102,655 | 102,292 | 101,722 | 58,921 | 59,634 | 54,407 | 56,061 | 15,384 | 19,393 | 13,637 | 13,869 | 15,228 | 16,490 | 5,284 | 2,960 | ||
| 28,711 | 28,711 | 28,711 | 46,840 | 46,840 | 46,840 | 46,840 | 15,263 | 15,263 | 15,263 | -- | 28,165 | 28,165 | 28,165 | -- | 47,737 | 47,737 | 3,732 | 3,732 | 7,272 | 7,272 | 1,655 | 616 | 1,383 |
| -12,997 | -8,314 | -5,008 | -7,776 | -8,265 | -5,499 | -1,032 | -5,758 | -11,302 | -7,259 | -5,975 | 2,053 | -4,370 | -1,443 | -3,290 | 1,315 | -3,756 | 898 | -1,788 | -3,322 | -2,259 | 4,182 | -3,384 | -338 |
| 48 | -7,351 | -105 | -9,873 | 4,342 | 21,399 | 23,706 | -9,976 | -7,708 | 796 | -7,084 | -14,708 | -13,375 | -9,555 | -15,149 | -21,763 | -1,718 | 1,977 | -1,544 | -219 | -4,000 | -10,658 | -54 | 41 |
| 722 | 421 | 1,344 | -480 | -1,249 | -25 | -482 | 47,311 | 47,475 | 46,683 | -71 | -247 | -141 | 401 | 500 | 876 | 0 | 41,130 | 0 | 0 | 0 | 12,093 | 4,477 | -470 |
| -11,907 | -15,111 | -3,782 | -18,129 | -5,177 | 15,862 | 22,203 | 31,577 | 28,465 | 40,220 | -13,130 | -12,903 | -17,886 | -10,597 | -17,940 | -19,571 | -5,474 | 44,005 | -3,332 | -3,541 | -6,259 | 5,617 | 1,039 | -767 |
| 16,804 | 13,601 | 24,929 | 28,711 | 41,663 | 62,702 | 69,044 | 46,840 | 43,728 | 55,482 | -- | 15,263 | 10,280 | 17,568 | -- | 28,165 | 42,263 | 47,737 | 400 | 3,732 | 1,013 | 7,272 | 1,655 | 616 |
