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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 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,944 | 24,103 | 7,113 | 53,184 | 31,096 | 22,386 | 5,754 | 52,796 | 34,940 | 23,259 | 2,980 | 50,589 | 51,054 | 50,972 |
| 26,766 | 17,354 | 5,266 | 36,746 | 21,290 | 15,287 | 4,074 | 34,397 | -- | -- | 2,564 | 33,334 | 33,569 | 29,360 |
| 3,658 | 2,406 | 179 | 7,148 | 3,440 | 2,873 | 201 | 8,413 | -- | -- | -896 | 7,280 | 5,293 | 8,968 |
| 3,712 | 2,444 | 200 | 7,775 | 3,336 | 2,865 | 200 | 8,413 | -- | -- | -898 | 7,318 | 5,251 | 8,915 |
| 308 | 170 | -21 | 861 | 266 | 256 | 23 | 1,010 | -- | -- | -122 | 904 | 638 | 1,526 |
| 3,404 | 2,274 | 220 | 6,915 | 3,070 | 2,609 | 178 | 7,403 | -- | 3,048 | -776 | 6,414 | 4,612 | 7,390 |
| 0.25 | 0.17 | 0.02 | 0.58 | 0.27 | 0.26 | 0.02 | 0.73 | -- | -- | -0.08 | 0.65 | 0.47 | 0.80 |
| 26,314 | 30,544 | 36,604 | 37,289 | 32,785 | 33,764 | 11,871 | 17,350 | -- | 12,169 | 23,383 | 26,414 | 27,820 | |
| 42,438 | 40,455 | 39,064 | 40,863 | 36,564 | 41,415 | 34,056 | 38,004 | -- | 42,797 | 35,333 | 34,298 | 24,499 | |
| 8,852 | 8,476 | 10,292 | 8,441 | 10,198 | 8,210 | 9,313 | 6,794 | -- | 8,167 | 7,087 | 10,767 | 8,888 | |
| 87,682 | 90,850 | 91,843 | 91,442 | 86,207 | 89,039 | 62,044 | 71,421 | -- | 68,328 | 69,241 | 74,495 | 70,187 | |
| -- | 7,138 | -- | 7,212 | -- | 7,482 | -- | 7,751 | -- | 7,755 | 8,158 | 8,130 | 7,756 | |
| 107,473 | 107,446 | 107,291 | 105,657 | 100,192 | 103,158 | 76,047 | 85,559 | 79,771 | 78,899 | 80,677 | 84,190 | 79,728 | |
| 35,216 | 36,414 | 35,587 | 34,163 | 32,534 | 32,952 | 27,842 | 37,522 | -- | 38,199 | 43,006 | 54,451 | 55,053 | |
| 3,210 | 3,219 | 229 | 238 | 247 | 3,257 | 3,266 | 3,275 | -- | 294 | 313 | 266 | 248 | |
| 38,426 | 39,633 | 35,816 | 34,401 | 32,781 | 36,208 | 31,108 | 40,798 | 38,361 | 38,493 | 43,319 | 54,717 | 55,301 | |
| 69,048 | 67,813 | 71,476 | 71,255 | 67,411 | 66,949 | 44,939 | 44,761 | -- | 40,406 | 37,358 | 29,473 | 24,427 | |
| 32,821 | 32,821 | 32,821 | 12,049 | 12,049 | 12,049 | 12,049 | 15,458 | 15,458 | 15,458 | 15,458 | 15,062 | 16,914 | 5,499 |
| 1,952 | 1,411 | 1,020 | 1,614 | -4,012 | -5,776 | -3,856 | 2,449 | -3,184 | -3,130 | -1,584 | 9,652 | 2,597 | 3,704 |
| -10,628 | -6,306 | -3,221 | 12 | 87 | -884 | 64 | -3,129 | -2,998 | -1,486 | -9,592 | -2,601 | 4,842 | 16,833 |
| -2,807 | -2,754 | -9 | 19,146 | 20,206 | 21,953 | -36 | -2,729 | -3,597 | -3,907 | -1,874 | -6,655 | -9,292 | -9,121 |
| -11,483 | -7,648 | -2,210 | 20,772 | 16,281 | 15,294 | -3,827 | -3,409 | -9,779 | -8,524 | -13,049 | 395 | -1,852 | 11,416 |
| 21,338 | 25,173 | 30,611 | 32,821 | 28,330 | 27,343 | 8,222 | 12,049 | 5,679 | 6,933 | 2,408 | 15,458 | 15,062 | 16,914 |
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