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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 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,476 | 33,279 | 13,999 | 55,064 | 36,994 | 23,439 | 10,434 | 33,163 | 23,668 | 14,159 | 5,257 | 25,972 | 11,950 | 27,087 | 12,487 | 20,564 | 8,597 | 19,233 | 8,224 | 13,137 | 5,852 | 13,345 | 6,222 | 13,347 | 10,228 |
| 48,092 | 26,052 | 11,043 | 43,185 | 28,805 | 18,233 | 8,102 | 25,341 | 18,365 | 10,903 | 4,129 | 19,815 | 9,027 | 20,880 | 9,426 | 15,998 | 6,750 | 14,830 | 6,127 | 9,878 | 4,312 | 9,486 | 4,395 | 9,524 | 7,367 |
| 6,513 | 3,386 | 1,038 | 7,249 | 5,118 | 3,536 | 1,814 | 2,882 | 1,968 | 1,171 | 406 | 1,120 | 962 | 2,099 | 1,626 | 1,078 | -81 | 807 | 260 | -100 | 70 | 656 | 107 | 904 | 156 |
| 6,482 | 3,417 | 1,231 | 7,231 | 5,118 | 3,539 | 1,816 | 2,879 | 1,974 | 1,170 | 406 | 918 | 1,024 | 2,185 | 1,629 | 1,578 | 603 | 1,264 | 450 | 382 | 322 | 1,047 | 266 | 2,612 | 1,356 |
| 367 | 193 | 9 | 407 | 513 | -- | -- | 225 | 151 | 128 | -- | 6 | 85 | 120 | 213 | 166 | 76 | 105 | 66 | -34 | 42 | 59 | 44 | 339 | 200 |
| 6,115 | 3,224 | 1,222 | 6,825 | 4,606 | 3,139 | 1,609 | 2,654 | 1,824 | 1,042 | 352 | 912 | 938 | 2,065 | 1,416 | 1,412 | 527 | 1,159 | 384 | 416 | 280 | 988 | 223 | 2,273 | 1,156 |
| 0.44 | 0.23 | 0.12 | 0.84 | 0.61 | -- | -- | 0.38 | 0.27 | 0.16 | -- | 0.17 | 0.14 | 0.31 | 0.20 | 0.23 | 0.10 | 0.19 | 0.06 | 0.07 | 0.05 | 0.16 | 0.04 | 0.38 | 0.19 |
| 10,593 | 7,592 | 42,591 | 29,628 | 56,723 | -- | -- | 1,836 | 7,053 | 3,254 | 2,942 | 2,928 | 1,603 | 2,260 | 606 | 1,796 | 666 | 831 | 997 | 1,853 | 2,505 | 2,179 | 1,722 | ||
| 25,581 | 20,364 | 13,189 | 17,730 | 13,994 | -- | -- | 10,372 | 9,298 | 8,213 | 7,730 | 8,491 | -- | 8,115 | 6,812 | 7,436 | 6,705 | 6,190 | 5,204 | 4,906 | 4,782 | 4,921 | 5,059 | ||
| 20,070 | 18,214 | 20,428 | 14,265 | 15,278 | -- | -- | 9,923 | 8,848 | 7,924 | 7,794 | 7,504 | 7,259 | 6,644 | 6,307 | 6,018 | 5,567 | 4,956 | 5,156 | 5,147 | 5,120 | 4,738 | 5,593 | ||
| 106,961 | 96,348 | 85,002 | 93,655 | 94,785 | -- | -- | 30,637 | 31,215 | 26,312 | 23,136 | 22,321 | 20,253 | 19,171 | 15,915 | 17,015 | 14,356 | 14,071 | 12,623 | 13,353 | 14,753 | 14,574 | 12,648 | ||
| -- | 12,018 | -- | 10,366 | -- | -- | -- | 7,056 | 5,645 | 6,035 | 6,021 | 5,745 | 4,722 | 4,633 | 3,845 | 4,039 | 4,165 | 4,297 | 3,866 | 3,705 | 3,870 | 3,710 | 2,903 | ||
| 156,810 | 137,510 | 104,386 | 128,071 | 117,187 | 60,016 | 49,070 | 42,480 | 39,355 | 33,952 | 30,886 | 30,533 | 27,799 | 26,050 | 23,045 | 23,462 | 19,487 | 19,095 | 17,692 | 18,228 | 19,097 | 18,885 | 16,254 | ||
| 46,927 | 34,739 | 13,230 | 28,431 | 26,716 | -- | -- | 17,473 | 16,468 | 16,916 | 10,324 | 10,689 | 9,571 | 9,004 | 7,713 | 8,347 | 6,268 | 6,094 | 4,652 | 5,604 | 7,129 | 7,015 | 5,763 | ||
| 15,672 | 11,870 | 2,688 | 11,991 | 2,949 | -- | -- | 1,771 | 1,262 | 1,454 | 1,223 | 1,444 | 1,708 | 1,941 | 2,172 | 2,385 | 1,742 | 1,907 | 2,083 | 1,947 | 2,057 | 2,181 | 3,076 | ||
| 62,599 | 46,609 | 15,919 | 40,421 | 29,665 | 33,641 | 24,225 | 19,244 | 17,731 | 18,370 | 11,547 | 12,133 | 11,279 | 10,945 | 9,885 | 10,732 | 8,010 | 8,002 | 6,735 | 7,551 | 9,186 | 9,196 | 8,839 | ||
| 94,211 | 90,901 | 88,468 | 87,650 | 87,522 | 26,375 | 24,845 | 23,236 | 21,624 | 15,582 | 19,339 | 18,400 | 16,520 | 15,104 | 13,161 | 12,730 | 11,477 | 11,093 | 10,957 | 10,677 | 9,911 | 9,689 | 7,416 | ||
| 28,424 | 28,424 | 45,836 | 1,836 | 1,836 | -- | -- | 2,489 | 2,489 | 2,489 | -- | 2,793 | 2,882 | 2,194 | 2,194 | 1,691 | 1,691 | 531 | 531 | 1,210 | 1,210 | 1,657 | 1,657 | 1,702 | 1,953 |
| -14,104 | -3,847 | -366 | -7,407 | 845 | -1,274 | -1,980 | 437 | 626 | 1,887 | 535 | 627 | -1,162 | 1,371 | -118 | 1,130 | 712 | 986 | -15 | 1,717 | 1,072 | 2,430 | 620 | 1,241 | -194 |
| -21,762 | -22,223 | -4,491 | -21,942 | -8,128 | -5,136 | -1,516 | -3,558 | -1,676 | -1,013 | -387 | -1,675 | -191 | -2,455 | -1,195 | -1,909 | -1,156 | -1,065 | -388 | -1,176 | -417 | -1,345 | -419 | -1,435 | -396 |
| 18,040 | 5,173 | 1,613 | 55,962 | 62,173 | 7,644 | 3,056 | 2,471 | 2,746 | 3,268 | 74 | 743 | 1,302 | 1,749 | 703 | 1,284 | -707 | 1,246 | 540 | -1,217 | -1,155 | -1,526 | -515 | 137 | 351 |
| -17,832 | -20,833 | -3,245 | 26,588 | 54,887 | -- | -- | -653 | 1,696 | 4,142 | -- | -304 | -48 | 688 | -607 | 503 | -1,152 | 1,161 | 135 | -679 | -513 | -448 | -318 | -44 | -251 |
| 10,593 | 7,592 | 42,591 | 28,424 | 56,723 | -- | -- | 1,836 | 4,185 | 6,631 | -- | 2,489 | 2,834 | 2,882 | 1,587 | 2,194 | 540 | 1,691 | 666 | 531 | 697 | 1,210 | 1,339 | 1,657 | 1,702 |
