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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 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,746 | 13,322 | 5,200 | 31,553 | 19,330 | 12,901 | 4,687 | 26,317 | 16,429 | 11,433 | 2,247 | 20,955 | 11,199 | 7,947 | 3,265 | 21,490 | 9,279 | 5,298 | 17,339 | 4,469 | 13,943 | 3,970 | 14,472 | 14,135 | 13,095 |
| 9,770 | 6,227 | 2,327 | 15,738 | 10,239 | 6,925 | 2,375 | 12,366 | 6,868 | 3,951 | 857 | 10,785 | 6,047 | 4,239 | 1,740 | 11,040 | 4,974 | 2,796 | 8,299 | 2,234 | 6,813 | 2,026 | 7,338 | 7,341 | 7,041 |
| 1,989 | 1,177 | 239 | 6,779 | 4,037 | 2,703 | 1,004 | 6,830 | 6,032 | 4,812 | 666 | 5,093 | 1,840 | 1,760 | 419 | 6,440 | 1,289 | 795 | 6,262 | 898 | 1,714 | 59 | 2,475 | 2,402 | 2,548 |
| 2,124 | 1,287 | 238 | 7,047 | 4,327 | 2,864 | 1,142 | 6,863 | 6,159 | 4,943 | 636 | 5,378 | 1,937 | 1,858 | 418 | 6,437 | 1,288 | 795 | 6,558 | 1,159 | 2,818 | 646 | 3,695 | 2,819 | 2,705 |
| 132 | 276 | 17 | 650 | 444 | 515 | 207 | 1,046 | 1,028 | 822 | 119 | 748 | 349 | 322 | 97 | 871 | 206 | 111 | 974 | 211 | 479 | 53 | 476 | 368 | 360 |
| 1,992 | 1,011 | 221 | 6,397 | 3,882 | 2,349 | 935 | 5,817 | 5,131 | 4,121 | 517 | 4,629 | 1,588 | 1,536 | 321 | 5,565 | 1,082 | 683 | 5,584 | 948 | 2,340 | 593 | 3,219 | 2,451 | 2,345 |
| 0.23 | 0.13 | 0.03 | 0.77 | 0.47 | 0.28 | 0.11 | 0.71 | 0.62 | 0.50 | 0.06 | 0.73 | 0.26 | 0.25 | 0.05 | 0.89 | 0.17 | 0.11 | 0.89 | 0.15 | 0.38 | 0.10 | 0.54 | 0.41 | 0.39 |
| 28,617 | 24,912 | 27,886 | 31,484 | 33,035 | 36,502 | 41,955 | 42,546 | 42,366 | 45,297 | 7,198 | 11,295 | 1,052 | 2,472 | 6,893 | 3,614 | 6,520 | 2,123 | 1,938 | 1,195 | 482 | 563 | 443 | ||
| 12,315 | 13,010 | 12,422 | 11,508 | 9,742 | 10,721 | 9,697 | 9,777 | 8,982 | 9,325 | 10,328 | 10,071 | 8,441 | 7,033 | 7,239 | -- | 6,081 | 4,665 | 8,041 | 6,042 | 6,038 | 4,264 | 2,026 | ||
| 15,329 | 12,168 | 10,296 | 10,037 | 12,199 | 11,285 | 12,039 | 10,194 | 13,721 | 13,200 | 9,791 | 7,984 | 9,841 | 8,359 | 6,982 | 7,743 | 5,684 | 4,987 | 4,767 | 5,581 | 5,330 | 7,072 | 7,079 | ||
| 64,283 | 58,670 | 57,592 | 61,043 | 60,140 | 62,279 | 68,105 | 66,490 | 67,237 | 70,007 | 69,114 | 71,046 | 21,310 | 20,499 | 26,111 | 19,285 | 21,236 | 15,504 | 15,357 | 14,204 | 13,248 | 13,509 | 10,993 | ||
| -- | 22,370 | -- | 4,361 | -- | 4,445 | -- | 4,345 | -- | 4,693 | -- | 4,692 | 4,748 | 4,850 | -- | 5,179 | 5,424 | 5,666 | 5,934 | 6,127 | 6,322 | 6,663 | 7,190 | ||
| 98,342 | 90,706 | 86,487 | 87,931 | 81,623 | 81,712 | 84,867 | 81,601 | 80,316 | 81,321 | 78,876 | 80,442 | 30,735 | 29,964 | 32,893 | 26,170 | 28,333 | 22,817 | 22,964 | 21,862 | 21,137 | 21,778 | 19,944 | ||
| 20,016 | 14,283 | 8,124 | 10,254 | 6,711 | 8,337 | 9,071 | 6,849 | 6,321 | 8,314 | 6,565 | 8,627 | 8,345 | 7,611 | 6,529 | 4,999 | 4,618 | 3,673 | 4,788 | 6,826 | 5,596 | 9,503 | 10,098 | ||
| 1,705 | 1,449 | 1,439 | 1,414 | 1,606 | 1,614 | 1,268 | 1,180 | 1,106 | 1,128 | 1,101 | 1,121 | 471 | 488 | 1,017 | 694 | 845 | 910 | 908 | 443 | 454 | 407 | 429 | ||
| 21,721 | 15,732 | 9,563 | 11,667 | 8,317 | 9,951 | 10,340 | 8,029 | 7,428 | 9,442 | 7,666 | 9,748 | 8,816 | 8,099 | 7,545 | 5,692 | 5,463 | 4,583 | 5,697 | 7,270 | 6,050 | 9,910 | 10,527 | ||
| 76,621 | 74,975 | 76,924 | 76,264 | 73,306 | 71,762 | 74,527 | 73,572 | 72,888 | 71,879 | 71,210 | 70,693 | 21,919 | 21,865 | 25,347 | 20,478 | 22,870 | 18,234 | 17,267 | 14,593 | 15,087 | 11,868 | 9,417 | ||
| 31,484 | 31,484 | 31,484 | 42,546 | 42,546 | 42,546 | 42,546 | 11,165 | 11,165 | 11,165 | 11,165 | 6,893 | 6,893 | 6,893 | 6,893 | 6,380 | 6,380 | 6,380 | 1,771 | 1,771 | 451 | 451 | 532 | 267 | 318 |
| 4,018 | 1,606 | -2,430 | 8,489 | 2,192 | 2,883 | 1,583 | 7,009 | 4,507 | 5,356 | -849 | 1,414 | -1,350 | 1,154 | -2,176 | 3,114 | -1,763 | -194 | 7,202 | 1,685 | 4,031 | 424 | 407 | -1,128 | 1,202 |
| -3,644 | -4,959 | -1,123 | -15,216 | -7,400 | -4,656 | -2,162 | 30,185 | 32,501 | 34,582 | -1,144 | -40,250 | -3,369 | -3,311 | -3,279 | 583 | 675 | 538 | -1,343 | -381 | -316 | -90 | 651 | -831 | -197 |
| -3,281 | -3,234 | -40 | -4,301 | -4,281 | -4,256 | 0 | -5,809 | -5,809 | -5,809 | -1,982 | 43,116 | -1,114 | -2,260 | 700 | -3,137 | -3,117 | -3,117 | -1,267 | -1,099 | -2,399 | 203 | -1,140 | 2,223 | -1,056 |
| -2,867 | -6,572 | -3,598 | -11,062 | -9,511 | -6,044 | -591 | 31,381 | 31,200 | 34,132 | -3,978 | 4,272 | -5,842 | -4,421 | -4,783 | 513 | -4,159 | -2,766 | 4,609 | 220 | 1,320 | 536 | -81 | 265 | -51 |
| 28,617 | 24,912 | 27,886 | 31,484 | 33,035 | 36,502 | 41,955 | 42,546 | 42,366 | 45,297 | 7,188 | 11,165 | 1,052 | 2,472 | 2,110 | 6,893 | 2,221 | 3,614 | 6,380 | 1,991 | 1,771 | 987 | 451 | 532 | 267 |
