|
|||||||||
|
|||||||||
| 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 | 2018-12-31 | 2017-12-31 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,505 | 47,202 | 26,489 | 77,356 | 57,456 | 36,975 | 16,626 | 54,284 | 41,317 | 22,439 | 11,458 | 47,458 | 35,131 | 34,434 | 30,163 | 6,692 | 28,507 | 18,725 | 13,869 |
| 33,665 | 25,593 | 14,646 | 47,189 | 35,701 | 23,956 | 11,469 | -- | -- | 15,705 | 8,049 | 35,147 | -- | 25,692 | 21,589 | 4,117 | 16,921 | 12,500 | 9,914 |
| 17,399 | 14,381 | 7,274 | 16,994 | 12,241 | 6,875 | 2,670 | 7,025 | 5,994 | 3,248 | 2,037 | 4,226 | 2,963 | 2,613 | 2,059 | 1,191 | 5,964 | 1,910 | 353 |
| 17,349 | 14,261 | 7,274 | 17,294 | 12,542 | 6,876 | 2,670 | 7,021 | 5,990 | 3,244 | 2,033 | 4,234 | 2,975 | 2,611 | 2,186 | 1,259 | 6,804 | 2,700 | 933 |
| 1,622 | 1,513 | 663 | 1,158 | 821 | 692 | 267 | -- | -- | 340 | 203 | 194 | -- | 73 | -24 | 189 | 890 | 289 | 84 |
| 15,727 | 12,748 | 6,610 | 16,136 | 11,721 | 6,184 | 2,403 | 6,562 | 5,366 | 2,904 | 1,830 | 4,040 | 2,670 | 2,538 | 2,210 | 1,070 | 5,914 | 2,411 | 849 |
| 1.73 | 1.98 | 1.02 | 2.84 | 2.16 | 1.28 | 0.50 | -- | -- | 0.62 | 0.38 | 0.85 | -- | 0.53 | 0.46 | 0.22 | 1.48 | 0.60 | 0.21 |
| 20,741 | 28,434 | 22,765 | 35,170 | 20,060 | 64,312 | 9,648 | -- | -- | 5,459 | 5,751 | 6,172 | 13,909 | 7,669 | 15,309 | 3,114 | 4,206 | ||
| 12,384 | 14,716 | 22,099 | 13,541 | 16,143 | 15,607 | 12,808 | -- | -- | 9,717 | 8,937 | 5,765 | 4,770 | 4,780 | 4,832 | 4,359 | 2,584 | ||
| 21,322 | 18,020 | 13,607 | 12,802 | 11,315 | 9,133 | 7,759 | -- | -- | 11,326 | 9,282 | 7,670 | 7,076 | 3,993 | 4,383 | 2,703 | 2,777 | ||
| 120,362 | 117,692 | 113,899 | 107,011 | 105,686 | 102,955 | 40,906 | 39,629 | 39,136 | 36,139 | 36,434 | 31,185 | 27,343 | 27,346 | 26,783 | 12,694 | 10,341 | ||
| -- | 1,696 | -- | 1,724 | -- | 1,160 | 1,245 | -- | -- | 1,205 | 1,149 | 1,100 | 1,198 | 942 | 990 | 1,213 | 1,472 | ||
| 124,850 | 122,462 | 118,628 | 111,733 | 109,417 | 105,069 | 43,150 | 41,863 | 41,486 | 38,211 | 38,474 | 33,133 | 28,954 | 28,662 | 28,167 | 14,395 | 12,424 | ||
| 9,753 | 10,680 | 13,639 | 13,837 | 13,982 | 15,151 | 8,223 | 9,341 | 10,141 | 10,333 | 10,385 | 7,966 | 5,773 | 5,992 | 6,511 | 6,482 | 6,656 | ||
| 105 | 137 | 135 | 144 | 39 | 58 | 93 | 91 | 110 | 179 | 220 | 382 | 231 | 555 | 611 | 471 | 437 | ||
| 9,858 | 10,817 | 13,774 | 13,980 | 14,022 | 15,209 | 8,316 | 9,432 | 10,251 | 10,512 | 10,605 | 8,348 | 6,004 | 6,546 | 7,122 | 6,953 | 7,093 | ||
| 114,992 | 111,646 | 104,854 | 97,752 | 95,396 | 89,860 | 34,834 | 32,431 | 31,235 | 27,699 | 27,869 | 24,785 | 22,950 | 22,116 | 21,046 | 7,442 | 5,331 | ||
| 35,080 | 35,080 | 35,080 | 11,313 | 11,313 | 11,313 | 11,313 | -- | -- | 4,723 | 4,723 | 5,327 | -- | 11,871 | 12,158 | 12,150 | 542 | 1,860 | 1,297 |
| 7,053 | 5,650 | -4,346 | 8,273 | 4,052 | 858 | -881 | 5,667 | 861 | -891 | -622 | 577 | -1,270 | 4,259 | 721 | 555 | 3,969 | 637 | 702 |
| -22,606 | -12,235 | -8,289 | -31,837 | -45,601 | -1,838 | -828 | 4,038 | 3,028 | 2,971 | 2,133 | -208 | -1,580 | -9,469 | 1,716 | -8,589 | 755 | -908 | -950 |
| 47 | -923 | 92 | 49,695 | 51,403 | 53,945 | -59 | -2,552 | -2,458 | -2,048 | -2,001 | -904 | -903 | -1,000 | -2,000 | 100 | 6,676 | -1,063 | 889 |
| -14,519 | -6,840 | -12,598 | 23,767 | 8,684 | 52,876 | -1,726 | 6,590 | 1,277 | 75 | -418 | -604 | -3,627 | -6,544 | -287 | -7,954 | 11,608 | -1,318 | 562 |
| 20,561 | 28,240 | 22,482 | 35,080 | 19,997 | 64,189 | 9,587 | 11,313 | 6,000 | 4,798 | 4,306 | 4,723 | 1,700 | 5,327 | 11,871 | 4,196 | 12,150 | 542 | 1,860 |
|
