|
|||||||||
|
|||||||||
| 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 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89,759 | 57,541 | 26,895 | 102,294 | 77,344 | 49,870 | 22,125 | 92,192 | 67,276 | 43,496 | 17,641 | 94,724 | 67,820 | 47,533 | 76,876 | 47,634 | 33,880 | 12,164 | 24,072 | 18,044 | 20,874 | 16,250 |
| 14,054 | 9,032 | 4,570 | 14,331 | 9,910 | 5,973 | 2,545 | 10,498 | 7,431 | 4,880 | 2,158 | 9,233 | 6,657 | 4,617 | 8,736 | 7,124 | 7,028 | 3,586 | 10,761 | 8,657 | 10,344 | 9,351 |
| 21,095 | 14,631 | 5,734 | 24,415 | 20,621 | 12,602 | 4,689 | 19,880 | 14,269 | 9,886 | 3,372 | 11,473 | 10,208 | 8,708 | 14,914 | 7,427 | 3,942 | 2,660 | 4,162 | 3,286 | 2,820 | 1,102 |
| 21,131 | 14,617 | 5,731 | 24,692 | 20,100 | 12,603 | 4,687 | 19,905 | 14,268 | 9,887 | 3,354 | 11,591 | 10,397 | 8,697 | 14,833 | 7,447 | 6,551 | 2,862 | 4,392 | 3,401 | 3,427 | 1,579 |
| 1,582 | 1,154 | 351 | 1,449 | 1,493 | 869 | 358 | 2,089 | 1,782 | 1,279 | 284 | 730 | 904 | 777 | 1,331 | 1,010 | 819 | 311 | 630 | 635 | 504 | 106 |
| 19,549 | 13,464 | 5,380 | 23,243 | 18,608 | 11,734 | 4,329 | 17,816 | 12,486 | 8,608 | 3,069 | 10,861 | 9,493 | 7,920 | 13,502 | 6,437 | 5,732 | 2,551 | 3,762 | 2,766 | 2,923 | 1,473 |
| 1.63 | 1.12 | 0.45 | 1.94 | 1.55 | 0.98 | 0.36 | 1.78 | 1.34 | 0.96 | 0.34 | 1.21 | 1.05 | 0.88 | 1.50 | 0.72 | 0.66 | 0.29 | 0.43 | 0.32 | 0.35 | 0.18 |
| 55,986 | 43,527 | 59,683 | 105,070 | 21,038 | 29,204 | 21,143 | 105,529 | 141,276 | 40,081 | 40,406 | 36,478 | 27,277 | 22,704 | 7,795 | 7,160 | 5,998 | 5,025 | 2,884 | |||
| 13,755 | 10,093 | 9,445 | 11,243 | 12,392 | 12,201 | 8,709 | 12,130 | 14,287 | 12,920 | 11,905 | 9,054 | 5,184 | 4,657 | 623 | 341 | 600 | 535 | 577 | |||
| 12,378 | 12,608 | 12,115 | 10,368 | 8,985 | 8,979 | 8,796 | 8,403 | 8,151 | 7,395 | 6,041 | 5,170 | 5,493 | 4,235 | 3,598 | 3,226 | 2,722 | 2,845 | 2,868 | |||
| 166,453 | 161,719 | 168,914 | 177,907 | 185,173 | 181,106 | 185,253 | 189,394 | 184,259 | 64,121 | 63,129 | 52,799 | 40,769 | 32,175 | 16,437 | 11,836 | 10,144 | 9,434 | 8,858 | |||
| -- | 74,479 | -- | 23,672 | -- | 20,894 | -- | 19,895 | -- | 18,539 | 19,388 | 14,955 | 15,809 | 16,672 | 16,657 | 16,333 | 16,287 | 16,905 | 7,756 | |||
| 300,347 | 290,321 | 286,180 | 277,527 | 274,028 | 258,056 | 255,613 | 253,086 | 240,851 | 110,004 | 98,708 | 78,886 | 59,198 | 52,022 | 35,883 | 31,163 | 29,179 | 28,310 | 25,486 | |||
| 56,397 | 52,096 | 46,487 | 43,246 | 44,131 | 35,165 | 36,768 | 38,528 | 34,371 | 29,542 | 27,712 | 19,194 | 13,021 | 11,127 | 5,912 | 4,342 | 4,199 | 7,985 | 8,624 | |||
| 4,596 | 4,876 | 5,110 | 5,114 | 5,257 | 5,155 | 4,955 | 5,033 | 1,904 | 2,060 | 1,252 | 1,473 | 1,649 | 1,915 | 3,000 | 2,388 | 1,543 | 1,591 | 1,118 | |||
| 60,993 | 56,971 | 51,596 | 48,360 | 49,388 | 40,320 | 41,723 | 43,561 | 36,275 | 31,602 | 28,964 | 20,667 | 14,670 | 13,043 | 8,912 | 6,729 | 5,742 | 9,576 | 9,742 | |||
| 239,354 | 233,349 | 234,584 | 229,166 | 224,640 | 217,736 | 213,890 | 209,525 | 204,576 | 78,402 | 69,744 | 58,219 | 44,528 | 38,979 | 26,971 | 24,433 | 23,437 | 18,734 | 15,744 | |||
| 103,590 | 103,590 | 103,590 | 105,529 | 105,529 | 105,529 | 105,529 | 40,406 | 40,406 | 40,406 | 40,406 | 36,405 | 36,405 | 36,405 | 27,204 | 22,704 | 7,160 | 6,571 | 4,794 | 4,794 | 2,299 | 3,981 |
| 14,135 | 9,686 | 3,723 | 14,760 | 14,436 | 6,338 | 2,810 | 15,652 | 7,540 | 5,698 | 1,986 | 14,183 | 13,753 | 8,698 | 16,679 | 8,570 | 10,606 | 4,529 | 5,057 | 3,914 | 4,671 | 2,812 |
| -67,366 | -71,488 | -51,269 | -11,059 | -94,329 | -78,326 | -87,169 | -75,663 | -33,215 | -8,978 | -7,332 | -8,799 | -33,701 | -2,657 | -7,481 | -1,411 | -2,039 | -4,609 | -3,364 | -2,444 | -838 | -5,958 |
| 5,219 | 791 | 2,986 | -5,640 | -7,636 | -7,636 | -26 | 125,136 | 126,545 | 2,953 | -395 | -1,386 | -1,855 | -2,250 | 0 | -2,650 | 6,972 | 715 | 85 | -266 | -1,338 | 1,464 |
| -47,999 | -61,006 | -44,560 | -1,939 | -87,529 | -79,625 | -84,386 | 65,123 | 100,870 | -325 | -5,740 | 4,001 | -21,801 | 3,791 | 9,201 | 4,500 | 15,544 | 635 | 1,777 | 1,204 | 2,495 | -1,682 |
| 55,590 | 42,584 | 59,030 | 103,590 | 18,000 | 25,904 | 21,143 | 105,529 | 141,276 | 40,081 | 34,666 | 40,406 | 14,604 | 40,196 | 36,405 | 27,204 | 22,704 | 7,206 | 6,571 | 5,998 | 4,794 | 2,299 |
