|
|||||||||
|
|||||||||
| 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 | 2019-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,078 | 23,271 | 5,354 | 48,715 | 28,476 | 16,912 | 6,344 | 32,011 | 20,009 | 11,149 | 2,885 | 17,911 | 941 | 7,634 | 2,481 | 4,465 | 691 | 16 | 1 | 42 | 8 | 50 |
| 2,719 | 1,745 | 290 | 2,958 | 2,124 | 1,231 | 251 | -- | 1,140 | 674 | -- | 1,523 | -- | 1,166 | 322 | 435 | 132 | 0 | 0 | 0 | 0 | 0 |
| 4,768 | 3,423 | -632 | 10,158 | 7,225 | 4,012 | 2,044 | 3,313 | 3,476 | -- | 146 | -3,317 | -1,591 | -2,123 | 82 | -529 | -1,352 | -5,666 | -1,998 | -5,624 | -2,521 | -2,370 |
| 4,998 | 3,599 | -681 | 10,719 | 7,767 | 4,235 | 2,044 | 3,613 | 3,613 | -- | 210 | -3,101 | -1,589 | -1,899 | 85 | 71 | -1,200 | -5,553 | -1,988 | -5,235 | -2,494 | -2,324 |
| 980 | 495 | -- | -77 | -- | -- | -- | -- | -- | -- | -- | 3 | -- | 2 | 0 | 4 | -- | -- | -- | -- | -- | -- |
| 4,018 | 3,104 | -681 | 10,796 | 7,767 | 4,235 | 2,044 | 3,613 | 3,613 | -- | 209 | -3,104 | -1,590 | -1,901 | 85 | 68 | -1,200 | -5,553 | -1,988 | -5,235 | -2,494 | -2,324 |
| 0.10 | 0.08 | -0.02 | 0.28 | 0.21 | 0.12 | 0.06 | -- | 0.10 | -- | -- | -0.09 | -- | -0.09 | 0.00 | 0.00 | -0.06 | -0.29 | -0.11 | -0.31 | -0.18 | -0.17 |
| 35,131 | 42,459 | 20,025 | 25,437 | 15,199 | 44,939 | 7,809 | -- | 5,016 | -- | 9,562 | 1,146 | 1,011 | 648 | 1,766 | 399 | 2,591 | 5,695 | 156 | 2,226 | ||
| 41,754 | 37,924 | 32,329 | 33,702 | 24,917 | 21,616 | 19,278 | -- | 14,167 | -- | 11,130 | 3,765 | -- | 981 | 579 | -- | 1 | -- | 0 | -- | ||
| 7,513 | 7,572 | 8,361 | 7,450 | 6,842 | 5,832 | 5,167 | -- | 3,627 | -- | 3,393 | 2,260 | 2,354 | 1,336 | 464 | 116 | 155 | 122 | 57 | -- | ||
| 85,295 | 89,277 | 84,820 | 87,498 | 75,765 | 73,578 | 33,995 | -- | 24,863 | -- | 24,968 | 7,722 | 7,416 | 7,879 | 3,124 | 921 | 3,401 | 6,418 | 1,135 | 4,795 | ||
| -- | 23,559 | -- | 24,066 | -- | 22,451 | 22,599 | -- | 18,900 | -- | 19,259 | 17,398 | 17,130 | 17,528 | 17,765 | 17,823 | 17,585 | 17,824 | 18,329 | 11,640 | ||
| 136,258 | 130,278 | 121,230 | 121,188 | 108,029 | 103,203 | 63,206 | 64,126 | 50,887 | 47,855 | 48,804 | 28,237 | 26,724 | 27,118 | 25,570 | 20,383 | 23,404 | 26,541 | 21,372 | 22,897 | ||
| 40,475 | 38,674 | 34,399 | 34,166 | 24,216 | 22,721 | 20,636 | -- | 14,321 | -- | 13,800 | 8,522 | 2,203 | 2,670 | 2,353 | 1,847 | 4,195 | 5,472 | 2,797 | 1,892 | ||
| 7,077 | 3,885 | 2,972 | 2,556 | 2,451 | 2,666 | 2,829 | -- | 1,179 | -- | 921 | 267 | 396 | 407 | 444 | 504 | 578 | 382 | 4,263 | 4,200 | ||
| 47,552 | 42,560 | 37,371 | 36,722 | 26,667 | 25,387 | 23,465 | -- | 15,500 | -- | 14,720 | 8,789 | 2,599 | 3,077 | 2,797 | 2,351 | 4,773 | 5,854 | 7,060 | 6,092 | ||
| 88,706 | 87,718 | 83,859 | 84,466 | 81,362 | 77,816 | 39,741 | 37,697 | 35,387 | 34,293 | 34,084 | 19,448 | 24,125 | 24,040 | 22,773 | 18,033 | 18,631 | 20,687 | 14,312 | 16,806 | ||
| 23,927 | 23,927 | 23,927 | 8,645 | 8,645 | 8,645 | 8,645 | -- | 9,562 | 9,562 | -- | 1,146 | -- | 648 | 2,565 | 399 | 399 | 5,695 | 5,695 | 238 | 2,226 | 94 |
| -12,773 | -3,440 | -4,330 | 3,996 | 1,043 | -701 | -2,058 | 3,862 | -1,215 | -741 | -1,226 | -4,177 | -1,176 | -1,670 | -2,522 | -233 | -1,334 | -4,256 | -1,594 | -2,704 | -1,351 | -1,929 |
| 12,283 | 14,126 | -6,000 | -25,594 | -32,220 | -1,391 | -460 | -- | -4,660 | -3,340 | -- | -2,821 | -- | 208 | 1,035 | -3,531 | -3,733 | -635 | -570 | -1,283 | -454 | -3,989 |
| 10,180 | 6,334 | 4,917 | 36,879 | 35,974 | 36,631 | -72 | -- | 1,931 | -465 | -- | 15,413 | -- | 1,960 | 0 | 5,930 | 6,434 | -405 | -940 | 9,444 | -264 | 8,050 |
| 9,690 | 17,020 | -5,413 | 15,282 | 4,797 | 34,538 | -2,590 | -- | -3,944 | -4,546 | -- | 8,415 | -- | 498 | -1,487 | 2,166 | 1,367 | -5,296 | -3,104 | 5,457 | -2,069 | 2,132 |
| 33,617 | 40,947 | 18,514 | 23,927 | 13,442 | 43,183 | 6,055 | -- | 5,618 | 5,016 | -- | 9,562 | -- | 1,146 | 1,078 | 2,565 | 1,766 | 399 | 2,591 | 5,695 | 156 | 2,226 |
