|
|||||||||
|
|||||||||
| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 239,848 | 151,279 | 62,492 | 204,673 | 142,755 | 92,286 | 36,705 | 114,387 | 65,324 | 44,113 | 13,219 | 75,420 | 39,593 | 35,081 | 4,527 | 58,600 | 34,371 | 56,603 | 25,866 | 43,640 | 18,250 | 23,502 | 7,278 | 95 |
| 146,217 | 92,150 | 38,357 | 127,588 | 88,325 | 56,857 | 22,921 | 73,138 | 43,383 | 28,745 | 8,640 | 52,076 | -- | 25,215 | 3,149 | 38,636 | -- | 34,955 | 15,197 | 24,138 | 10,227 | 12,704 | 3,493 | 87 |
| 53,322 | 32,899 | 12,033 | 41,863 | 27,090 | 17,469 | 6,266 | 17,898 | 8,169 | 4,639 | 1,227 | 8,492 | 1,410 | 2,990 | -1,167 | 5,704 | 1,348 | 3,830 | 2,900 | 6,860 | 4,383 | 4,512 | 1,313 | -353 |
| 52,854 | 32,919 | 12,030 | 41,815 | 27,038 | 17,416 | 6,260 | 17,894 | 8,166 | 4,634 | 1,218 | 8,232 | 1,397 | 2,942 | -937 | 5,697 | 1,407 | 3,826 | 3,228 | 8,835 | 5,431 | 5,687 | 1,689 | -335 |
| 6,908 | 3,827 | 1,883 | 5,078 | 4,717 | 3,230 | 1,169 | 2,361 | 1,227 | 812 | 200 | 956 | -- | 562 | 21 | 670 | -- | 1,163 | 901 | 1,392 | 596 | -113 | 34 | -- |
| 45,946 | 29,092 | 10,148 | 36,737 | 22,321 | 14,186 | 5,092 | 15,533 | 6,940 | 3,822 | 1,018 | 7,276 | 843 | 2,380 | -958 | 5,027 | 735 | 2,663 | 2,327 | 7,443 | 4,834 | 5,799 | 1,656 | -335 |
| 4.77 | 3.03 | 1.08 | 3.76 | 2.31 | 1.45 | 0.52 | 1.76 | 0.84 | 0.49 | 0.14 | 0.99 | -- | 0.33 | -0.13 | 0.68 | -- | 0.39 | 0.34 | 1.59 | 1.07 | 1.29 | 0.39 | -0.37 |
| 110,409 | 60,049 | 57,992 | 54,880 | 39,375 | 11,799 | 17,503 | 28,416 | 26,818 | 47,697 | 10,106 | 12,850 | -- | 9,249 | 4,672 | 8,789 | 12,998 | 6,646 | 3,824 | 5,366 | 1,129 | 70 | ||
| 72,046 | 62,616 | 47,246 | 36,983 | 36,094 | 39,397 | 30,784 | 37,431 | 34,858 | 32,774 | 27,756 | 32,907 | -- | 32,378 | 27,612 | 20,219 | 11,120 | 8,626 | 5,057 | 4,114 | 1,577 | 90 | ||
| 320,863 | 260,894 | 232,295 | 185,154 | 163,243 | 144,450 | 139,676 | 128,168 | 119,558 | 88,154 | 72,208 | 59,131 | -- | 47,057 | 37,696 | 28,446 | 26,120 | 20,575 | 21,918 | 18,030 | 4,401 | 599 | ||
| 663,730 | 507,174 | 453,664 | 385,143 | 336,420 | 303,107 | 290,548 | 280,119 | 276,393 | 236,377 | 142,660 | 131,760 | -- | 107,012 | 76,514 | 67,954 | 59,443 | 40,187 | 38,919 | 30,001 | 8,582 | 1,077 | ||
| -- | 14,880 | -- | 14,082 | -- | 2,421 | -- | 2,102 | -- | 1,861 | -- | 2,019 | -- | 2,135 | 2,429 | 2,738 | 2,644 | 908 | 780 | 717 | 306 | 87 | ||
| 737,499 | 571,560 | 502,711 | 428,239 | 376,468 | 338,860 | 316,329 | 297,966 | 284,035 | 242,611 | 148,791 | 137,992 | 122,451 | 113,446 | 83,485 | 75,150 | 64,030 | 42,456 | 40,358 | 31,287 | 8,964 | 1,165 | ||
| 499,691 | 405,221 | 343,873 | 282,161 | 244,626 | 215,004 | 201,070 | 187,978 | 183,171 | 141,586 | 101,929 | 92,301 | -- | 72,555 | 47,612 | 44,055 | 32,720 | 28,174 | 29,035 | 22,447 | 6,603 | 1,355 | ||
| 7,177 | 6,920 | 3,984 | 3,277 | 4,360 | 4,569 | 1,192 | 1,028 | 953 | 819 | 687 | 534 | -- | 638 | 698 | 847 | 773 | 1,178 | 674 | 775 | 96 | 0 | ||
| 506,868 | 412,141 | 347,857 | 285,439 | 248,986 | 219,573 | 202,262 | 189,006 | 184,124 | 142,405 | 102,617 | 92,835 | -- | 73,193 | 48,310 | 44,902 | 33,493 | 29,352 | 29,709 | 23,222 | 6,698 | 1,355 | ||
| 230,631 | 159,420 | 154,855 | 142,801 | 127,482 | 119,287 | 114,067 | 108,960 | 99,911 | 100,206 | 46,175 | 45,157 | -- | 40,252 | 35,175 | 30,248 | 30,536 | 13,104 | 10,649 | 8,065 | 2,265 | -190 | ||
| 49,256 | 49,256 | 49,256 | 19,930 | 19,930 | 19,930 | 19,930 | 11,514 | 11,514 | 11,514 | 11,514 | 3,241 | -- | 3,241 | 3,241 | 5,993 | -- | 4,687 | 4,687 | 3,668 | 3,668 | 416 | 70 | 97 |
| 34,711 | 20,580 | 4,579 | 31,677 | 16,229 | 3,978 | 1,533 | 15,319 | 14,723 | 8,522 | -1,361 | 2,253 | -4,143 | 1,833 | -302 | -5,316 | -5,015 | -10,874 | -6,645 | 3,848 | 1,886 | 5,923 | -820 | -560 |
| -34,336 | -20,333 | -12,595 | 5,762 | -1,737 | -17,157 | -17,605 | -59,485 | -55,562 | -31,784 | -501 | -709 | -- | -340 | -165 | -568 | -- | -3,926 | -754 | 319 | -1,528 | -2,749 | -346 | -53 |
| 47,097 | -8,599 | 4,320 | -8,098 | -2,464 | -353 | 7,785 | 52,785 | 51,461 | 54,994 | -631 | 6,722 | -- | 3,037 | 499 | 3,126 | -- | 16,096 | 15,190 | -3,147 | -2,028 | 78 | 1,513 | 585 |
| 47,688 | -8,382 | -3,734 | 29,326 | 12,033 | -13,531 | -8,279 | 8,416 | 10,577 | 31,720 | -2,361 | 8,273 | -- | 4,539 | 31 | -2,752 | -- | 1,306 | 7,791 | 1,020 | -1,670 | 3,252 | 346 | -28 |
| 96,944 | 40,874 | 45,521 | 49,256 | 31,963 | 6,399 | 11,650 | 19,930 | 22,090 | 43,234 | 9,152 | 11,514 | -- | 7,779 | 3,271 | 3,241 | -- | 5,993 | 12,479 | 4,687 | 1,998 | 3,668 | 416 | 70 |
