|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,425 | 10,622 | 4,938 | 23,992 | 16,415 | 11,069 | 5,084 | 22,240 | 15,114 | 9,919 | 3,209 | 22,957 | 15,871 | 10,916 | 4,741 | 20,009 | 13,968 | 15,670 | 12,537 |
| 6,169 | 4,102 | 1,949 | 9,584 | 6,322 | 4,344 | 1,951 | 8,868 | 6,104 | 4,250 | 1,344 | 9,319 | 6,362 | 4,523 | 1,970 | 8,401 | 5,847 | 6,615 | 5,432 |
| 8,664 | 5,454 | 2,153 | 10,828 | 7,669 | 4,901 | 2,266 | 8,481 | 5,231 | 3,449 | 780 | 8,172 | -- | 3,574 | 1,352 | 6,546 | -- | 3,858 | 3,373 |
| 8,864 | 5,454 | 2,153 | 11,226 | 7,670 | 4,902 | 2,266 | 7,984 | 4,734 | 2,951 | -- | 8,169 | -- | 3,575 | -- | 6,546 | -- | 3,685 | 3,568 |
| 1,042 | 709 | 328 | 1,489 | 966 | 730 | 321 | 1,066 | 718 | 447 | -- | 1,065 | -- | 536 | -- | 875 | -- | 560 | 466 |
| 7,823 | 4,745 | 1,825 | 9,737 | 6,704 | 4,172 | 1,945 | 6,919 | 4,016 | 2,505 | 353 | 7,104 | 4,784 | 3,039 | 1,149 | 5,671 | 3,683 | 3,125 | 3,102 |
| 0.96 | 0.58 | 0.22 | 1.19 | 0.82 | 0.51 | 0.24 | 0.99 | 0.57 | 0.41 | -- | 1.19 | -- | 0.53 | -- | 1.00 | -- | 0.56 | 0.57 |
| 129,734 | 130,652 | 130,166 | 132,246 | 128,888 | 130,504 | 127,830 | 126,909 | 123,407 | 30,020 | -- | 32,310 | -- | 29,344 | 15,885 | 10,793 | 9,175 | ||
| 2,285 | 2,203 | 2,833 | 2,447 | 2,225 | 2,126 | 2,067 | 1,855 | 1,410 | 1,904 | -- | 2,017 | -- | 1,524 | 1,519 | 1,251 | 459 | ||
| 4,155 | 4,121 | 4,073 | 3,842 | 3,948 | 3,936 | 3,494 | 3,184 | 3,633 | 3,238 | -- | 3,139 | -- | 1,761 | 2,099 | 1,960 | 1,623 | ||
| 137,617 | 138,361 | 137,904 | 138,846 | 136,364 | 137,291 | 134,141 | 132,793 | 129,241 | 35,954 | -- | 38,176 | -- | 33,842 | 20,028 | 14,530 | 11,435 | ||
| -- | 3,616 | -- | 3,786 | -- | 3,879 | -- | 3,989 | -- | 3,910 | -- | 3,884 | -- | 3,851 | 3,698 | 3,629 | 3,698 | ||
| 156,406 | 154,135 | 149,438 | 148,374 | 144,103 | 145,176 | 142,093 | 140,146 | 136,532 | 43,352 | 41,614 | 42,669 | 39,750 | 38,286 | 24,294 | 18,632 | 15,476 | ||
| 8,485 | 9,278 | 5,460 | 6,047 | 4,682 | 8,196 | 3,733 | 4,374 | 3,691 | 4,448 | -- | 5,084 | -- | 4,757 | 4,618 | 4,206 | 4,984 | ||
| 54 | 67 | 68 | 241 | 367 | 458 | 800 | 157 | 128 | 130 | -- | 115 | -- | 125 | 110 | 96 | 103 | ||
| 8,538 | 9,345 | 5,527 | 6,288 | 5,049 | 8,654 | 4,533 | 4,531 | 3,820 | 4,578 | 4,992 | 5,200 | 4,601 | 4,882 | 4,728 | 4,302 | 5,087 | ||
| 147,868 | 144,790 | 143,911 | 142,086 | 139,053 | 136,522 | 137,560 | 135,615 | 132,712 | 38,774 | 36,622 | 37,469 | 35,149 | 33,405 | 19,565 | 14,330 | 10,389 | ||
| 131,628 | 131,628 | 131,628 | 126,304 | 126,304 | 126,304 | 126,304 | 32,133 | 32,133 | 32,133 | -- | 15,885 | -- | 15,885 | -- | 10,793 | -- | 9,175 | 6,381 |
| 6,299 | 3,315 | 313 | 10,742 | 5,805 | 3,683 | 562 | 7,227 | 2,946 | 1,900 | -1,092 | 6,094 | 3,004 | 2,974 | 236 | 5,815 | 4,393 | 3,268 | 3,530 |
| -7,937 | -5,528 | -2,473 | -1,575 | -127 | -69 | -36 | -3,229 | -3,106 | -2,987 | -19 | -510 | -456 | -307 | -48 | -385 | -289 | -254 | -450 |
| -2,313 | -183 | -92 | -3,678 | -3,543 | -159 | 0 | 90,691 | 91,262 | -1,295 | -42 | 10,569 | 10,750 | 10,800 | -- | -404 | -- | -1,335 | -331 |
| -3,187 | -2,035 | -2,284 | 5,323 | 2,096 | 3,387 | 584 | 94,172 | 91,017 | -2,271 | -1,033 | 16,247 | 13,494 | 13,459 | 189 | 5,092 | 4,174 | 1,618 | 2,794 |
| 128,441 | 129,593 | 129,344 | 131,628 | 128,400 | 129,691 | 126,888 | 126,304 | 123,149 | 29,862 | -- | 32,133 | -- | 29,344 | -- | 15,885 | -- | 10,793 | 9,175 |
