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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39,315 | 25,445 | 20,539 | 40,595 | 38,231 | 25,091 | 12,938 | 28,354 | 17,425 | 15,203 | 11,824 | 30,066 | 18,120 | 15,627 | 4,723 | 26,244 | 3,039 | 4,068 | 1,789 | 3,038 | 2,045 | 2,218 | 1,916 |
| 17,338 | 11,251 | 7,832 | 18,080 | 16,211 | 10,617 | 5,787 | 12,617 | 7,989 | 6,461 | 4,362 | 11,608 | 6,954 | 5,489 | 1,854 | 8,933 | 1,287 | 2,144 | 888 | 1,349 | 859 | 1,202 | 1,412 |
| 12,066 | 8,053 | 9,796 | 13,493 | 16,082 | 11,196 | 5,987 | 7,606 | 3,686 | 4,539 | 5,160 | 12,397 | 7,027 | 8,276 | 2,985 | 10,638 | -609 | -1,306 | -644 | -394 | -170 | -453 | -1,081 |
| 12,063 | 8,049 | 9,791 | 14,735 | 16,325 | 11,190 | 5,982 | 7,805 | 3,785 | 4,638 | 5,159 | 12,384 | 6,998 | 8,248 | 2,984 | 10,390 | -577 | -1,223 | -362 | 217 | 77 | 27 | -938 |
| 936 | 632 | 1,191 | 1,129 | 1,633 | 1,138 | 772 | 613 | 229 | -- | -- | 1,517 | 818 | -- | -- | 1,484 | -345 | -306 | -- | -- | -- | -- | -- |
| 11,127 | 7,417 | 8,600 | 13,606 | 14,692 | 10,053 | 5,211 | 7,192 | 3,556 | 4,179 | 4,503 | 10,867 | 6,181 | 7,135 | 2,582 | 8,907 | -233 | -917 | -362 | 217 | 77 | 27 | -938 |
| 1.33 | 1.00 | 1.18 | 1.86 | 2.01 | 1.37 | 0.71 | 1.18 | 0.63 | -- | -- | 2.11 | 1.23 | -- | -- | 1.99 | -0.05 | -0.20 | -0.08 | 0.06 | 0.02 | 0.01 | -0.28 |
| 69,025 | 61,509 | 83,060 | 77,972 | 71,338 | 20,617 | 23,316 | 32,409 | 120,906 | -- | -- | 19,687 | 5,032 | 5,066 | 3,611 | 518 | 1,750 | 773 | 269 | 2,294 | |||
| 13,680 | 11,470 | 12,003 | 9,800 | 13,488 | 12,055 | 8,315 | 6,244 | 7,185 | -- | -- | 4,767 | 4,131 | -- | 1,467 | 1,171 | 1,270 | 1,201 | 390 | 901 | |||
| 18,584 | 20,167 | 16,951 | 21,300 | 17,712 | 20,132 | 18,580 | 19,076 | 19,086 | -- | -- | 16,381 | 15,506 | 14,100 | 7,812 | 3,238 | 2,328 | 1,613 | 1,301 | 1,098 | |||
| 112,545 | 101,123 | 125,468 | 134,445 | 130,640 | 136,296 | 137,500 | 145,044 | 151,947 | -- | -- | 44,426 | 28,400 | 23,927 | 14,117 | 6,558 | 6,042 | 3,863 | 2,110 | 6,224 | |||
| -- | 23,014 | -- | 22,961 | -- | 25,736 | -- | 21,109 | -- | -- | -- | 20,530 | 18,734 | 13,803 | 9,526 | 5,879 | 4,899 | 4,878 | 3,637 | 2,406 | |||
| 211,271 | 198,421 | 214,552 | 218,864 | 207,171 | 203,169 | 198,708 | 202,547 | 198,274 | 80,932 | 78,825 | 82,500 | 49,059 | 46,234 | 32,449 | 17,838 | 15,537 | 12,302 | 8,578 | 9,900 | |||
| 27,738 | 18,060 | 22,458 | 35,298 | 22,556 | 24,148 | 17,630 | 26,402 | 26,003 | -- | -- | 25,137 | 27,607 | 33,406 | 19,358 | 3,229 | 4,159 | 3,105 | 2,281 | 3,459 | |||
| 15,972 | 17,128 | 17,659 | 18,016 | 18,221 | 17,604 | 17,537 | 17,814 | 17,576 | -- | -- | 12,248 | 6,217 | 6,368 | 6,398 | 7,361 | 3,768 | 3,996 | 3,500 | 3,590 | |||
| 43,710 | 35,188 | 40,117 | 53,314 | 40,778 | 41,752 | 35,167 | 44,217 | 43,579 | 31,638 | 29,206 | 37,385 | 33,824 | 39,774 | 25,757 | 10,590 | 7,927 | 7,101 | 5,781 | 7,049 | |||
| 167,561 | 163,232 | 174,435 | 165,550 | 166,393 | 161,416 | 163,541 | 158,331 | 154,695 | 49,294 | 49,618 | 45,115 | 15,236 | 6,460 | 6,692 | 7,247 | 7,610 | 5,200 | 2,797 | 2,851 | |||
| 72,310 | 72,310 | 72,310 | 24,600 | 24,600 | 24,600 | 32,120 | 13,950 | 13,950 | -- | -- | 573 | 573 | -- | -- | 861 | 861 | 1,750 | 1,750 | 269 | 269 | 2,294 | 357 |
| 7,425 | -2,203 | 266 | 14,091 | 4,510 | 1,173 | -6,835 | 12,046 | 3,425 | -815 | -6,319 | 14,109 | -603 | 3,533 | 3,930 | 7,841 | 3,947 | 3,330 | -235 | -1,317 | -264 | 659 | -1,112 |
| -2,033 | 496 | 8,281 | 41,222 | 43,893 | -4,183 | -2,227 | -105,070 | -9,719 | -6,976 | -3,495 | -19,291 | -11,727 | -17,231 | -2,353 | -4,978 | -2,670 | -7,347 | -2,613 | -3,243 | -2,059 | -2,863 | 1,915 |
| -10,427 | -10,971 | 0 | -7,596 | -6,806 | -6,806 | 0 | 103,674 | 105,728 | 221 | 1,889 | 18,567 | 16,184 | 19,678 | 79 | -3,147 | -889 | 3,129 | 1,617 | 6,041 | 2,826 | 180 | 1,134 |
| -5,093 | -12,718 | 8,529 | 47,710 | 41,596 | -9,815 | -9,062 | 10,650 | 99,434 | -7,572 | -7,924 | 13,376 | 3,854 | 5,975 | 1,656 | -288 | 389 | -888 | -1,231 | 1,480 | 503 | -2,024 | 1,936 |
| 67,217 | 59,592 | 80,839 | 72,310 | 66,196 | 14,785 | 23,058 | 24,600 | 113,383 | -- | -- | 13,950 | 4,428 | -- | -- | 573 | 1,250 | 861 | 518 | 1,750 | 773 | 269 | 2,294 |
