|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 114,320 | 71,487 | 34,501 | 113,223 | 80,979 | 46,924 | 21,541 | 79,393 | 56,052 | 35,956 | 18,750 | 72,967 | 52,808 | 31,868 | 14,646 | 44,828 | 31,096 | 32,308 | 28,037 |
| 12,197 | 7,488 | 3,659 | 12,513 | 7,814 | 4,620 | 2,246 | 8,365 | 6,466 | 4,236 | 2,303 | 7,997 | -- | 3,954 | 1,754 | 5,594 | -- | 4,168 | 3,074 |
| 31,208 | 20,379 | 8,901 | 24,853 | 19,156 | 10,817 | 5,072 | 15,814 | 10,399 | 6,678 | 3,563 | 11,607 | 7,077 | 2,938 | 920 | 3,472 | 811 | 1,005 | 2,997 |
| 26,709 | 17,505 | 7,256 | 21,529 | 16,494 | 9,150 | 4,192 | 13,907 | 8,956 | 5,596 | 2,818 | 9,101 | 5,502 | 1,970 | 279 | 1,427 | -348 | 767 | 3,286 |
| 6,669 | 4,139 | 1,511 | 3,409 | 3,725 | 1,939 | 770 | 2,250 | 1,330 | 935 | 582 | 2,672 | -- | 415 | 225 | -173 | -- | 250 | 355 |
| 20,041 | 13,365 | 5,745 | 18,120 | 12,769 | 7,210 | 3,422 | 11,657 | 7,626 | 4,661 | 2,236 | 6,429 | 4,208 | 1,555 | 54 | 1,600 | 48 | 517 | 2,931 |
| 0.49 | 0.33 | 0.14 | 0.45 | 0.31 | 0.18 | 0.08 | 0.29 | 0.19 | 0.12 | 0.06 | 0.18 | -- | 0.04 | 0.00 | 0.04 | -- | 0.01 | 0.09 |
| 33,629 | 40,380 | 49,170 | 28,542 | 31,093 | 34,542 | 28,746 | 19,716 | 28,762 | 36,192 | 39,551 | 20,589 | -- | 15,717 | 14,506 | 8,382 | 13,466 | ||
| 23,264 | 20,070 | 18,303 | 18,637 | 15,176 | 14,377 | 12,213 | 16,291 | 14,199 | 12,450 | 11,790 | 12,425 | -- | 12,867 | 11,142 | 15,002 | -- | ||
| 12,027 | 12,363 | 11,847 | 11,649 | 11,300 | 10,575 | 10,659 | 9,962 | 9,345 | 9,286 | 8,416 | 7,060 | -- | 6,387 | 5,528 | 4,142 | 3,104 | ||
| 88,370 | 85,994 | 85,692 | 83,442 | 82,031 | 76,783 | 77,195 | 77,280 | 73,739 | 77,478 | 78,446 | 44,520 | -- | 38,851 | 37,385 | 29,538 | 30,180 | ||
| -- | 14,364 | -- | 6,096 | -- | 5,367 | -- | 5,831 | -- | 5,827 | -- | 5,901 | -- | 6,266 | 6,657 | 7,288 | 8,435 | ||
| 161,864 | 153,431 | 149,141 | 142,417 | 134,699 | 125,800 | 122,010 | 119,273 | 112,975 | 113,171 | 113,445 | 78,983 | 75,141 | 71,855 | 70,777 | 63,712 | 64,258 | ||
| 21,212 | 19,520 | 18,782 | 17,723 | 13,669 | 11,001 | 9,659 | 11,494 | 9,307 | 12,505 | 14,211 | 15,072 | -- | 11,961 | 13,004 | 11,857 | 13,215 | ||
| 8,554 | 8,487 | 8,488 | 8,569 | 10,255 | 9,583 | 8,889 | 7,740 | 7,659 | 7,622 | 7,598 | 7,555 | -- | 8,413 | 7,847 | 3,530 | 3,234 | ||
| 29,766 | 28,007 | 27,270 | 26,291 | 23,924 | 20,584 | 18,548 | 19,233 | 16,965 | 20,127 | 21,809 | 22,627 | 21,007 | 20,374 | 20,851 | 15,386 | 16,449 | ||
| 132,099 | 125,423 | 121,871 | 116,126 | 110,775 | 105,216 | 103,462 | 100,040 | 96,009 | 93,044 | 91,636 | 56,355 | 54,134 | 51,481 | 49,926 | 48,326 | 47,809 | ||
| 28,491 | 28,491 | 28,491 | 19,666 | 19,666 | 19,666 | 19,666 | 20,589 | 20,589 | 20,589 | 20,589 | 14,506 | -- | 14,506 | 14,506 | 8,382 | -- | 13,466 | 5,159 |
| 22,677 | 15,186 | 8,295 | 23,478 | 17,495 | 10,073 | 5,586 | 9,261 | 5,997 | 2,910 | 1,303 | 12,330 | 6,600 | 3,107 | 1,803 | 8,915 | 5,564 | -1,141 | 4,243 |
| -12,138 | 970 | 12,505 | -11,184 | -2,756 | 7,063 | 3,530 | -38,199 | -25,901 | -19,651 | -15,958 | -4,473 | -- | -1,492 | -411 | -1,455 | -- | -2,689 | -8,594 |
| -5,543 | -4,372 | -163 | -3,420 | -3,343 | -2,287 | -96 | 28,111 | 28,111 | 32,322 | 33,596 | -1,786 | -- | -402 | -88 | -1,376 | -- | -1,229 | 12,642 |
| 5,047 | 11,798 | 20,628 | 8,825 | 11,376 | 14,826 | 9,030 | -923 | 8,174 | 15,603 | 18,962 | 6,082 | -- | 1,211 | 1,282 | 6,124 | -- | -5,084 | 8,308 |
| 33,538 | 40,289 | 49,119 | 28,491 | 31,042 | 34,491 | 28,696 | 19,666 | 28,762 | 36,192 | 39,551 | 20,589 | -- | 15,717 | 15,789 | 14,506 | -- | 8,382 | 13,466 |
