|
|||||||||
|
|||||||||
| 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 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64,899 | 45,862 | 24,774 | 118,954 | 81,326 | 54,374 | 21,489 | 82,648 | 52,246 | 32,967 | 13,230 | 69,412 | 50,799 | 35,747 | 31,713 | 16,086 | 31,481 | 28,010 | 22,929 |
| 30,468 | 21,572 | 11,415 | 51,466 | 32,653 | 21,236 | 9,305 | 34,414 | -- | -- | 5,806 | 27,120 | 21,238 | 15,982 | 15,368 | 8,032 | 15,878 | 12,967 | 10,054 |
| -6,524 | -4,029 | -765 | 10,586 | 7,810 | 5,089 | 1,192 | 8,390 | -- | -- | -1,188 | 6,318 | 5,603 | 2,265 | 48 | -302 | -906 | 727 | 282 |
| -6,567 | -4,064 | -809 | 10,590 | 7,793 | 5,098 | 1,192 | 8,265 | -- | -- | -1,191 | 6,300 | 5,495 | 2,200 | 1,287 | 169 | 507 | 1,164 | 720 |
| -807 | -512 | 186 | 1,376 | 1,201 | 952 | 90 | 1,220 | -- | -- | 44 | 823 | 986 | 148 | 251 | 68 | 342 | 311 | 267 |
| -5,760 | -3,552 | -996 | 9,214 | 6,592 | 4,146 | 1,102 | 7,046 | -- | -- | -1,235 | 5,477 | 4,510 | 2,052 | 1,036 | 102 | 165 | 853 | 453 |
| -0.93 | -0.58 | -0.16 | 1.74 | 1.33 | 0.89 | 0.24 | 1.53 | -- | -- | -0.27 | 1.19 | 0.99 | 0.85 | 0.67 | 0.08 | 0.14 | 0.54 | 0.28 |
| 31,401 | 31,833 | 29,006 | 22,041 | 44,599 | 18,520 | 10,907 | 13,929 | -- | 7,265 | 8,486 | 7,802 | 3,504 | 2,511 | 1,221 | 1,504 | 1,483 | 896 | |
| 6,561 | 7,094 | 7,254 | 7,910 | 4,284 | 4,105 | 4,167 | 7,950 | -- | 4,476 | 7,657 | 4,704 | 3,346 | 3,650 | 3,713 | 4,046 | 2,679 | 2,482 | |
| 17,005 | 17,587 | 19,583 | 20,568 | 20,314 | 17,770 | 14,931 | 14,059 | -- | 10,378 | 10,273 | 7,380 | 4,701 | 5,177 | 4,970 | 6,009 | 4,538 | 4,068 | |
| 68,402 | 70,730 | 73,138 | 78,246 | 78,319 | 48,378 | 38,053 | 43,536 | -- | 30,603 | 32,956 | 23,817 | 14,078 | 13,549 | 12,275 | 13,908 | 12,153 | 9,793 | |
| -- | 1,749 | -- | 1,739 | -- | 1,370 | -- | 1,495 | -- | 1,557 | 1,733 | 1,288 | 1,160 | 1,799 | 1,678 | 1,748 | 1,657 | 1,726 | |
| 84,806 | 87,856 | 90,442 | 96,088 | 94,494 | 64,608 | 51,119 | 47,620 | 33,896 | 34,756 | 37,337 | 26,632 | 16,365 | 16,252 | 14,897 | 16,604 | 14,550 | 11,816 | |
| 25,887 | 25,129 | 21,003 | 25,965 | 19,440 | 24,836 | 17,386 | 24,078 | -- | 17,086 | 20,811 | 14,635 | 10,912 | 11,585 | 10,598 | 12,701 | 10,713 | 9,535 | |
| 3,112 | 4,353 | 4,901 | 4,622 | 12,144 | 12,229 | 9,253 | 155 | -- | 241 | 242 | 344 | 721 | 907 | 1,056 | 692 | 819 | 196 | |
| 28,999 | 29,482 | 25,904 | 30,587 | 31,584 | 37,065 | 26,639 | 24,233 | 14,352 | 17,327 | 21,053 | 14,979 | 11,633 | 12,492 | 11,654 | 13,393 | 11,532 | 9,731 | |
| 55,807 | 58,374 | 64,537 | 65,500 | 62,910 | 27,542 | 24,480 | 23,387 | -- | 17,429 | 16,283 | 11,653 | 4,732 | 3,760 | 3,243 | 3,211 | 3,018 | 2,085 | |
| 22,041 | 22,041 | 22,041 | 13,893 | 13,929 | 13,893 | 13,893 | 8,100 | 8,100 | -- | 8,100 | 7,802 | 3,504 | 2,511 | 1,379 | 1,379 | 1,183 | 896 | 547 |
| -4,824 | -5,921 | -7,163 | 8,692 | 5,865 | 8,589 | -1,684 | 6,825 | 331 | -- | 859 | 3,896 | 3,809 | 1,971 | 3,358 | 416 | 43 | 18 | 709 |
| 12,435 | 12,959 | 9,998 | -22,141 | -704 | -601 | 133 | -2,530 | -2,942 | -- | -125 | -2,722 | -1,260 | -772 | -320 | 131 | -531 | -640 | -888 |
| 1,595 | 2,824 | 4,144 | 21,697 | 25,563 | -3,304 | -1,398 | 1,536 | -1,121 | -- | 253 | -791 | 1,709 | -40 | -1,953 | -704 | 628 | 923 | 583 |
| 9,360 | 9,792 | 6,965 | 8,148 | 30,670 | 4,628 | -2,986 | 5,793 | -3,697 | -- | 946 | 297 | 4,299 | 993 | 1,132 | -158 | 196 | 287 | 349 |
| 31,401 | 31,833 | 29,006 | 22,041 | 44,599 | 18,520 | 10,907 | 13,893 | 4,403 | -- | 9,046 | 8,100 | 7,802 | 3,504 | 2,511 | 1,221 | 1,379 | 1,183 | 896 |
