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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 | 2019-03-31 | 2018-12-31 | 2018-03-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,716 | 11,478 | 4,788 | 20,648 | 13,078 | 10,600 | 4,424 | 23,337 | 14,277 | 10,194 | 3,126 | 23,756 | 13,575 | 3,124 | 19,266 | 2,848 | 11,907 | 8,423 |
| 6,253 | 3,859 | 1,550 | 7,431 | 4,213 | 3,093 | 1,190 | 7,538 | 4,417 | 2,483 | 537 | 7,068 | 4,197 | 1,186 | 6,787 | 879 | 3,303 | 2,694 |
| 1,469 | 1,762 | 978 | 3,339 | 2,759 | 4,158 | 1,841 | 9,022 | 5,742 | 5,179 | 1,561 | 9,151 | 4,772 | 605 | 7,201 | 1,242 | 3,967 | 1,298 |
| 1,878 | 2,070 | 987 | 3,382 | 2,788 | 4,187 | 1,852 | 9,081 | 5,797 | 5,214 | 1,559 | 9,136 | 4,763 | 608 | 7,214 | 1,242 | 4,002 | 1,299 |
| 15 | 128 | 43 | 222 | 222 | 405 | -- | -- | -- | 553 | -- | 977 | -- | -- | 500 | -- | 587 | 270 |
| 1,863 | 1,943 | 944 | 3,161 | 2,566 | 3,782 | 1,634 | 8,194 | 5,182 | 4,660 | 1,365 | 8,159 | 4,211 | 539 | 6,714 | 1,126 | 3,415 | 1,029 |
| 0.44 | 0.45 | 0.22 | 0.89 | 0.77 | 1.18 | -- | -- | -- | 1.45 | -- | 2.72 | -- | -- | 2.24 | -- | 1.17 | -- |
| 26,966 | 25,313 | 26,215 | 27,770 | 18,677 | 3,505 | -- | -- | -- | -- | 16,326 | -- | 4,669 | 1,302 | 1,914 | |||
| 10,074 | 9,427 | 7,554 | 9,020 | 6,595 | 6,801 | -- | -- | -- | -- | 4,365 | -- | 2,939 | 2,516 | 1,684 | |||
| 1,068 | 1,126 | 1,189 | 855 | 1,079 | 388 | -- | -- | -- | -- | 755 | -- | 2,063 | 1,186 | 853 | |||
| 81,587 | 80,980 | 80,757 | 80,892 | 80,029 | 46,958 | -- | -- | -- | -- | 37,706 | -- | 18,430 | 12,737 | 5,629 | |||
| -- | 2,690 | -- | 2,472 | -- | -- | -- | -- | -- | -- | 2,481 | -- | 2,579 | 219 | 82 | |||
| 84,968 | 84,244 | 83,893 | 84,066 | 82,911 | 49,937 | 48,773 | 47,735 | 45,072 | 41,079 | 40,454 | 20,804 | 21,241 | 13,031 | 5,762 | |||
| 3,251 | 2,650 | 2,359 | 3,475 | 2,915 | 2,361 | -- | -- | -- | -- | 4,859 | -- | 4,619 | 3,131 | 1,813 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | |||
| 3,251 | 2,650 | 2,359 | 3,475 | 2,915 | 2,361 | 3,343 | 3,953 | 4,298 | 4,115 | 4,859 | 3,649 | 4,619 | 3,131 | 1,813 | |||
| 81,716 | 81,593 | 81,535 | 80,591 | 79,996 | 47,576 | 45,430 | 43,782 | 40,774 | 36,963 | 35,595 | 17,155 | 16,621 | 9,900 | 3,949 | |||
| 27,770 | 27,770 | 27,770 | 4,026 | 4,026 | 4,026 | -- | -- | -- | 16,326 | -- | 4,669 | -- | -- | 1,302 | -- | 1,914 | 1,198 |
| -366 | -344 | 477 | -1,555 | -1,360 | 995 | 1,846 | 5,118 | 4,296 | 3,748 | 598 | 8,336 | 5,259 | -71 | 6,444 | -237 | 3,469 | 1,707 |
| 340 | -1,137 | -1,917 | -8,404 | -19,016 | -981 | -2,074 | -16,738 | -12,667 | -10,953 | -11,289 | -7,154 | -4,698 | -2,829 | -3,087 | 456 | -7,610 | -1,013 |
| -1,170 | -1,170 | -100 | 33,759 | 35,037 | -514 | -277 | -581 | -331 | -202 | -66 | 10,463 | -212 | -- | 0 | -- | 3,550 | 0 |
| -804 | -2,457 | -1,556 | 23,744 | 14,651 | -521 | -491 | -12,299 | -8,740 | -7,388 | -10,738 | 11,656 | 374 | -2,905 | 3,367 | 212 | -613 | 716 |
| 26,966 | 25,313 | 26,215 | 27,770 | 18,677 | 3,505 | -- | -- | -- | 8,938 | -- | 16,326 | -- | -- | 4,669 | -- | 1,302 | 1,914 |
