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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 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,413 | 8,055 | 3,045 | 24,306 | 9,213 | 6,164 | 2,273 | 23,712 | 8,347 | 4,841 | 1,809 | 20,062 | 7,697 | 16,233 | 11,354 | 7,206 | 1,729 | 5,665 | 4,469 | 10,276 |
| 3,603 | 3,256 | 1,170 | 6,853 | 2,423 | 1,787 | 590 | -- | -- | 1,541 | 569 | 5,380 | -- | 4,732 | 2,844 | 1,547 | 408 | 2,882 | 1,600 | 4,254 |
| 3,114 | 3,487 | 948 | 11,626 | 3,720 | 1,933 | 834 | 12,382 | 3,221 | 1,831 | 692 | 10,468 | 3,082 | 8,101 | 5,181 | 2,524 | 135 | 604 | 700 | 3,463 |
| 3,112 | 3,485 | 1,152 | 11,624 | 3,718 | 1,931 | 832 | 12,307 | 3,147 | 1,756 | 672 | 10,466 | 3,080 | 8,101 | 5,179 | 2,668 | 140 | 778 | 1,197 | 3,805 |
| 406 | 534 | 70 | 1,560 | 418 | 213 | 104 | -- | -- | 215 | 77 | 1,515 | -- | 1,175 | 772 | 443 | 35 | 145 | 155 | 538 |
| 2,706 | 2,951 | 1,082 | 10,064 | 3,300 | 1,718 | 728 | 10,581 | 2,776 | 1,541 | 595 | 8,950 | 2,640 | 6,926 | 4,407 | 2,225 | 105 | 633 | 1,042 | 3,266 |
| 0.48 | 0.53 | 0.19 | 1.96 | 0.66 | 0.37 | 0.17 | -- | -- | 0.37 | 0.14 | 2.13 | -- | 1.65 | 1.12 | 0.74 | 0.04 | 0.21 | 0.33 | 1.40 |
| 3,629 | 4,729 | 6,469 | 24,253 | 23,798 | 13,287 | 17,773 | -- | -- | 16,358 | 18,986 | 15,875 | 4,421 | 4,243 | 299 | 2,354 | 3,047 | 2,259 | ||
| 11,939 | 12,651 | 9,601 | 14,111 | 9,196 | 7,681 | 4,452 | -- | -- | 2,616 | 4,199 | 5,042 | 4,482 | 4,384 | 3,801 | 2,869 | 2,353 | 4,646 | ||
| 6,525 | 5,538 | 5,311 | 5,152 | 6,395 | 5,579 | 4,921 | -- | -- | 5,771 | 4,577 | 2,612 | 1,781 | 1,398 | 1,670 | 1,272 | 1,735 | 1,536 | ||
| 56,731 | 59,228 | 62,032 | 64,721 | 73,706 | 73,646 | 33,475 | -- | -- | 26,305 | 29,895 | 25,429 | 12,789 | 10,328 | 7,898 | 7,296 | 9,047 | 13,049 | ||
| -- | 3,700 | -- | 3,751 | -- | 3,859 | -- | -- | -- | 3,513 | 3,560 | 3,446 | 3,559 | 362 | 327 | 270 | 381 | 476 | ||
| 85,552 | 87,185 | 89,486 | 91,462 | 81,726 | 80,838 | 40,013 | 42,714 | 32,771 | 32,750 | 34,661 | 29,802 | 16,534 | 10,755 | 8,306 | 7,654 | 9,557 | 14,008 | ||
| 6,841 | 8,210 | 4,284 | 7,292 | 4,498 | 5,125 | 4,271 | -- | -- | 6,836 | 10,362 | 14,640 | 3,854 | 3,817 | 3,490 | 2,941 | 5,477 | 4,986 | ||
| 364 | 384 | 376 | 425 | 247 | 315 | 454 | -- | -- | 393 | 319 | 133 | 77 | 0 | 0 | 0 | 0 | 0 | ||
| 7,204 | 8,593 | 4,660 | 7,718 | 4,746 | 5,440 | 4,726 | 8,154 | 6,016 | 7,229 | 10,682 | 14,773 | 3,931 | 3,817 | 3,490 | 2,941 | 5,477 | 4,986 | ||
| 78,347 | 78,592 | 84,827 | 83,744 | 76,980 | 75,398 | 35,288 | 34,560 | 26,756 | 25,521 | 23,979 | 15,029 | 12,603 | 6,938 | 4,815 | 4,713 | 4,080 | 9,022 | ||
| 24,212 | 24,212 | 24,212 | 25,653 | 25,653 | 25,653 | 25,653 | -- | -- | 18,938 | 18,938 | 15,843 | -- | 4,408 | 4,231 | 2,344 | 2,344 | 3,036 | 2,259 | 1,693 |
| 2,281 | 3,981 | 1,818 | -235 | -6,573 | -4,668 | -3,404 | 8,552 | -1,984 | -617 | 1,132 | 6,705 | -1,716 | 12,178 | 3,214 | 1,948 | -995 | 765 | 1,072 | 2,658 |
| -14,465 | -15,063 | -19,602 | -40,288 | -46,411 | -46,841 | -4,457 | -- | -- | -2,016 | -557 | 890 | -- | -743 | -4,228 | -61 | -1,060 | 1,017 | -2 | -3,505 |
| -8,432 | -8,432 | 0 | 39,083 | 39,103 | 39,103 | 0 | -- | -- | 0 | 0 | -4,500 | -- | 0 | 1,193 | 0 | 0 | -2,500 | -295 | 1,423 |
| -20,616 | -19,514 | -17,784 | -1,441 | -13,881 | -12,407 | -7,861 | -- | -- | -2,633 | 575 | 3,095 | -- | 11,434 | 178 | 1,887 | -2,055 | -692 | 777 | 566 |
| 3,596 | 4,698 | 6,428 | 24,212 | 11,772 | 13,246 | 17,792 | -- | -- | 16,305 | 19,513 | 18,938 | -- | 15,843 | 4,408 | 4,231 | 289 | 2,344 | 3,036 | 2,259 |
