|
|||||||||
|
|||||||||
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,722 | 11,734 | 4,835 | 32,632 | 18,988 | 12,744 | 6,056 | 27,325 | 14,107 | 9,068 | 3,296 | 22,577 | 11,195 | 6,991 | 3,223 | 19,518 | 12,159 | 16,919 | 17,945 | 17,092 | 9,349 | 8,462 | 8,183 | 8,943 | 7,634 | 4,670 |
| 3,555 | 2,300 | 1,006 | 4,377 | 3,136 | 2,008 | 1,026 | 3,630 | 2,667 | 1,766 | 887 | 3,104 | -- | 1,386 | 643 | 2,491 | -- | 2,151 | 2,004 | 1,727 | 1,012 | 868 | 1,066 | 720 | 520 | 446 |
| 7,441 | 11,017 | 4,993 | 32,977 | 20,988 | 13,202 | 6,074 | 27,887 | 13,277 | 7,859 | 2,346 | 20,130 | 9,271 | 5,871 | 2,883 | 16,489 | 9,530 | 13,760 | 14,786 | 13,000 | 6,687 | 5,870 | 5,964 | 6,567 | 5,715 | 4,097 |
| 7,443 | 11,020 | 4,993 | 32,674 | 21,491 | 13,669 | 6,074 | 27,675 | 13,077 | 7,859 | 2,346 | 20,126 | 9,271 | 5,871 | 2,883 | 16,442 | 9,520 | 13,742 | 16,184 | 14,496 | 7,230 | 6,464 | 6,340 | 7,306 | 6,381 | 4,600 |
| 764 | 1,425 | 509 | 4,505 | 2,792 | 1,866 | 880 | 2,526 | 830 | 1,022 | 281 | 2,720 | -- | 730 | 360 | 2,190 | -- | 1,933 | 2,313 | 2,097 | 987 | 876 | 877 | 230 | 238 | 389 |
| 6,679 | 9,595 | 4,484 | 28,170 | 18,700 | 11,803 | 5,194 | 25,149 | 12,247 | 6,837 | 2,065 | 17,406 | 8,111 | 5,142 | 2,523 | 14,252 | 8,292 | 11,810 | 13,871 | 12,400 | 6,243 | 5,589 | 5,463 | 7,076 | 6,142 | 4,211 |
| 0.72 | 1.03 | 0.67 | 4.23 | 2.80 | 1.77 | 0.78 | 4.12 | 2.07 | 1.23 | 0.41 | 3.48 | -- | 1.03 | 0.50 | 2.85 | -- | 2.36 | 2.77 | 2.48 | 1.25 | 1.12 | 1.09 | 1.42 | 1.24 | 0.85 |
| 81,342 | 79,283 | 39,115 | 55,722 | 83,957 | 48,425 | 47,779 | 76,958 | 122,528 | 126,598 | 97,147 | 97,715 | -- | 76,471 | 79,830 | 81,557 | 77,523 | 63,924 | 51,652 | 41,899 | 34,188 | 29,043 | 23,139 | 15,805 | 4,868 | |
| 2,744 | 2,857 | 2,669 | 1,637 | 2,188 | 2,096 | 2,588 | 1,779 | 544 | 711 | 630 | 761 | -- | 279 | 106 | 117 | 361 | 297 | 242 | 387 | 705 | 890 | 1,235 | 1,059 | 433 | |
| 120 | 120 | 38 | 38 | 38 | 89 | 89 | 89 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |
| 279,462 | 283,964 | 277,857 | 275,958 | 250,428 | 231,873 | 234,498 | 242,110 | 278,412 | 276,487 | 100,351 | 100,107 | -- | 85,362 | 88,031 | 86,852 | 78,114 | 65,224 | 53,202 | 42,999 | 35,496 | 30,579 | 25,027 | 17,476 | 9,472 | |
| -- | 1,079 | -- | 1,011 | -- | 1,050 | -- | 994 | -- | 1,672 | -- | 1,726 | -- | 1,779 | -- | -- | -- | -- | 1,401 | 1,508 | 1,424 | 1,511 | 1,538 | 1,783 | 1,586 | |
| 321,386 | 324,261 | 329,896 | 327,399 | 313,601 | 305,208 | 307,396 | 302,969 | 285,711 | 283,787 | 107,636 | 107,437 | 95,750 | 92,803 | 94,746 | 93,283 | 84,759 | 72,156 | 60,454 | 45,483 | 38,216 | 33,309 | 27,514 | 19,970 | 11,270 | |
| 12,619 | 12,683 | 14,182 | 16,274 | 12,326 | 10,731 | 11,596 | 12,865 | 8,902 | 8,427 | 8,773 | 10,686 | -- | 7,928 | 7,994 | 9,249 | 9,866 | 9,222 | 8,941 | 5,352 | 3,514 | 3,280 | 2,931 | 2,393 | 1,303 | |
| 471 | 548 | 626 | 587 | 690 | 803 | 734 | 252 | 633 | 470 | 136 | 138 | -- | 588 | 146 | 201 | 423 | 107 | 229 | 302 | 117 | 35 | 51 | 48 | 79 | |
| 13,090 | 13,232 | 14,809 | 16,861 | 13,016 | 11,534 | 12,330 | 13,118 | 9,534 | 8,896 | 8,909 | 10,824 | 8,406 | 8,516 | 8,140 | 9,450 | 10,289 | 9,328 | 9,170 | 5,654 | 3,631 | 3,314 | 2,982 | 2,440 | 1,382 | |
| 308,296 | 311,029 | 315,087 | 310,539 | 300,584 | 293,674 | 295,066 | 289,851 | 276,177 | 274,890 | 98,728 | 96,613 | 87,344 | 84,287 | 86,606 | 83,833 | 74,470 | 62,828 | 51,284 | 39,830 | 34,585 | 29,995 | 24,532 | 17,530 | 9,888 | |
| 55,722 | 55,722 | 55,722 | 76,958 | 76,958 | 76,958 | 76,958 | 97,715 | 97,715 | 97,715 | 97,715 | 81,557 | -- | 81,557 | 81,557 | 77,523 | -- | 63,924 | 51,652 | 41,899 | 34,188 | 29,043 | 23,139 | 15,805 | 4,868 | 1,915 |
| 6,857 | 577 | -862 | 24,525 | 10,910 | 4,839 | 741 | 23,504 | 9,287 | 4,482 | -638 | 16,436 | 4,893 | 2,699 | 223 | 13,554 | 4,618 | 13,540 | 13,747 | 15,761 | 8,882 | 6,406 | 6,375 | 7,936 | 6,771 | 4,088 |
| 27,875 | 31,398 | -15,707 | -38,859 | 2,938 | -26,559 | -29,946 | -211,193 | -151,877 | -147,033 | -7 | 4,926 | -2,323 | -2,605 | -1,870 | -4,711 | -4,354 | 289 | 815 | -5,068 | -80 | -220 | -412 | -215 | 2,402 | -1,134 |
| -9,346 | -8,653 | 56 | -6,788 | -6,761 | -6,735 | 0 | 167,215 | 167,503 | 171,361 | 0 | -5,280 | -5,230 | -5,190 | 0 | -5,000 | -5,000 | 0 | -2,520 | -1,020 | -1,091 | -1,023 | -55 | -380 | 1,762 | 0 |
| 25,620 | 23,561 | -16,608 | -21,235 | 6,999 | -28,533 | -29,179 | -20,757 | 24,813 | 28,883 | -568 | 16,158 | -2,533 | -5,086 | -1,727 | 4,034 | -4,537 | 13,599 | 12,272 | 9,753 | 7,711 | 5,145 | 5,904 | 7,334 | 10,937 | 2,954 |
| 81,342 | 79,283 | 39,115 | 55,722 | 83,957 | 48,425 | 47,779 | 76,958 | 122,528 | 126,598 | 97,147 | 97,715 | -- | 76,471 | 79,830 | 81,557 | -- | 77,523 | 63,924 | 51,652 | 41,899 | 34,188 | 29,043 | 23,139 | 15,805 | 4,868 |
