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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 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,788 | 40,431 | 19,687 | 87,765 | 60,659 | 31,046 | 12,544 | 45,155 | 31,954 | 18,203 | 7,564 | 40,597 | 30,824 | 21,614 | 9,239 | 37,821 | 27,902 | 18,022 | 24,554 | 9,655 | 12,843 | 5,396 | 13,228 | 2,998 | 12,571 | 10,177 |
| 41,628 | 27,264 | 12,670 | 46,919 | 31,285 | 16,279 | 6,952 | 25,113 | 16,916 | 9,709 | 4,359 | 24,810 | 18,737 | 13,377 | 5,826 | 24,624 | 18,453 | 12,135 | 16,704 | 6,717 | 7,854 | 3,208 | 8,386 | 2,131 | 8,156 | 7,591 |
| 15,884 | 9,435 | 5,078 | 30,326 | 22,110 | 10,382 | 3,434 | 14,713 | 10,992 | 6,053 | 1,788 | 8,485 | 6,551 | 4,443 | 1,725 | 5,645 | 4,206 | 2,457 | 2,350 | 518 | 737 | 229 | 540 | 17 | 894 | -437 |
| 15,435 | 9,335 | 5,045 | 31,778 | 23,341 | 11,734 | 3,773 | 14,833 | 10,993 | 6,002 | 1,703 | 9,921 | 7,939 | 5,725 | 1,864 | 5,448 | 4,215 | 2,446 | 2,371 | 737 | 1,176 | 539 | 841 | 150 | 1,009 | -395 |
| 1,908 | 1,169 | 659 | 4,237 | 3,279 | 1,550 | 490 | 2,096 | 1,615 | 924 | 233 | 1,321 | 1,064 | 771 | 252 | 741 | 553 | 335 | 317 | 85 | 154 | 96 | -50 | 13 | 149 | 5 |
| 13,527 | 8,166 | 4,386 | 27,541 | 20,062 | 10,184 | 3,283 | 12,737 | 9,378 | 5,078 | 1,470 | 8,600 | 6,874 | 4,954 | 1,613 | 4,707 | 3,662 | 2,111 | 2,054 | 651 | 1,022 | 443 | 891 | 137 | 861 | -400 |
| 2.30 | 1.39 | 0.76 | 4.76 | 3.47 | 1.76 | 0.57 | 2.20 | 1.62 | 0.88 | 0.25 | 1.93 | 1.59 | 1.14 | 0.37 | 1.31 | 1.03 | 0.57 | 0.64 | 0.20 | 0.32 | 0.14 | 0.30 | 0.05 | 0.43 | -0.20 |
| 15,391 | 17,635 | 51,477 | 15,007 | 23,677 | 25,898 | 13,995 | 14,267 | 23,520 | 27,862 | 8,959 | 12,623 | 3,021 | 4,173 | 6,353 | 2,746 | 1,675 | 2,715 | 4,012 | 4,410 | 1,606 | 6,724 | 5,593 | 4,131 | ||
| 6,989 | 8,911 | 5,543 | 3,978 | 5,712 | 4,735 | 3,728 | 4,587 | 2,868 | 3,915 | 3,881 | 3,650 | 4,990 | 3,650 | 2,506 | -- | 3,737 | 3,556 | 2,340 | 3,869 | 3,352 | 2,696 | 1,761 | 2,121 | ||
| 25,169 | 23,333 | 19,541 | 11,906 | 8,642 | 8,904 | 7,913 | 6,867 | 7,216 | 8,244 | 7,970 | 6,467 | 6,704 | 6,309 | 6,114 | 4,809 | 4,958 | 5,274 | 4,672 | 3,901 | 3,809 | 3,501 | 3,308 | 2,881 | ||
| 104,710 | 106,912 | 118,442 | 91,923 | 87,029 | 71,068 | 68,748 | 71,772 | 74,799 | 73,184 | 77,652 | 77,892 | 26,705 | 23,461 | 15,711 | 12,179 | 11,420 | 12,422 | 11,772 | 12,850 | 9,599 | 14,527 | 13,571 | 10,078 | ||
| -- | 64,663 | -- | 54,374 | -- | 41,566 | -- | 35,146 | -- | 34,770 | -- | 31,343 | -- | 31,121 | 29,893 | 24,755 | 25,359 | 21,725 | 22,282 | 9,195 | 9,479 | 9,923 | 7,534 | 3,581 | ||
| 200,638 | 200,303 | 204,163 | 168,165 | 157,691 | 132,593 | 121,292 | 118,237 | 114,960 | 111,558 | 115,477 | 115,703 | 62,981 | 59,172 | 51,089 | 45,319 | 45,182 | 45,745 | 44,897 | 46,980 | 41,639 | 41,676 | 38,269 | 21,110 | ||
| 49,129 | 54,245 | 55,242 | 42,922 | 41,753 | 26,562 | 18,769 | 19,220 | 20,211 | 21,098 | 22,220 | 23,904 | 28,629 | 26,729 | 22,090 | 29,509 | 35,542 | 28,722 | 30,905 | 28,599 | 23,129 | 23,926 | 23,989 | 21,628 | ||
| 4,515 | 4,608 | 2,762 | 2,809 | 2,001 | 1,989 | 1,534 | 1,557 | 1,122 | 1,133 | 4,648 | 4,660 | 5,931 | 5,942 | 7,452 | 2,128 | 2,150 | 10,935 | 8,556 | 12,833 | 13,405 | 13,764 | 14,119 | 682 | ||
| 53,645 | 58,854 | 58,003 | 45,731 | 43,753 | 28,551 | 20,303 | 20,777 | 21,333 | 22,232 | 26,868 | 28,563 | 34,560 | 32,671 | 29,542 | 31,637 | 37,692 | 39,657 | 39,461 | 41,432 | 36,534 | 37,690 | 38,108 | 22,310 | ||
| 146,994 | 141,449 | 146,160 | 122,434 | 113,937 | 104,043 | 100,988 | 97,461 | 93,626 | 89,326 | 88,609 | 87,139 | 28,421 | 26,501 | 21,547 | 13,682 | 7,490 | 6,088 | 5,437 | 5,548 | 5,105 | 3,986 | 161 | -1,200 | ||
| 9,699 | 9,699 | 9,699 | 13,563 | 13,563 | 13,563 | 13,563 | 11,723 | 11,723 | 11,723 | 11,723 | 5,489 | 5,489 | 5,489 | 5,489 | 311 | 311 | 311 | 692 | 692 | 771 | 251 | 3,593 | 3,593 | 891 | 508 |
| -1,540 | 62 | 1,079 | 38,778 | 33,671 | 15,899 | 5,078 | 12,734 | 9,211 | 4,184 | -270 | 4,160 | 3,261 | 3,194 | -502 | 7,469 | 6,372 | 4,308 | 5,443 | 1,096 | 816 | 1,365 | -1,721 | 730 | 4,545 | 2,282 |
| -11,643 | -11,637 | 13,651 | -35,549 | -18,593 | 1,252 | -3,739 | -126 | 11,379 | 18,077 | -3,782 | -46,312 | -849 | -261 | -25 | -518 | -440 | -241 | -521 | -1,010 | -3,136 | -3,073 | -6,785 | -3,402 | -9,399 | -4,793 |
| 11,951 | 12,016 | 19,006 | -6,651 | -7,073 | -7,073 | -2,019 | -10,775 | -9,193 | -6,921 | 889 | 48,385 | -5,781 | -5,470 | -3,715 | -1,785 | -5,268 | -3,376 | -5,304 | -557 | 2,241 | 2,062 | 5,165 | 3,318 | 7,556 | 2,894 |
| -874 | 703 | 33,728 | -3,865 | 7,219 | 9,679 | -867 | 1,841 | 11,397 | 15,340 | -3,164 | 6,234 | -3,368 | -2,536 | -4,242 | 5,178 | 676 | 691 | -382 | -470 | -79 | 353 | -3,341 | 646 | 2,702 | 383 |
| 8,825 | 10,402 | 43,427 | 9,699 | 20,782 | 23,243 | 12,697 | 13,563 | 23,120 | 27,062 | 8,559 | 11,723 | 2,121 | 2,953 | 1,247 | 5,489 | 987 | 1,002 | 311 | 222 | 692 | 605 | 251 | 4,239 | 3,593 | 891 |
