| 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 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,544 | 20,091 | 9,937 | 33,987 | 18,629 | 9,898 | 2,934 | 16,350 | 10,561 | 5,790 | 1,790 | 21,276 | 14,368 | 9,770 | 4,401 | 33,498 | 21,533 | 8,792 | 2,622 | 18,454 | 12,025 | 7,256 | 2,437 | 18,421 | 11,702 | 7,135 | 2,425 | 16,676 | 10,840 | 4,845 |
| 24,095 | 15,830 | 8,254 | 18,119 | 8,657 | 4,640 | 1,526 | 6,487 | 4,561 | 2,513 | 962 | 9,464 | 6,776 | 4,593 | 1,974 | 25,074 | 14,932 | 4,410 | 1,213 | 6,745 | 5,182 | 2,850 | 1,161 | 7,199 | 4,983 | 2,827 | 1,172 | 7,721 | 6,037 | 3,555 |
| -7,164 | -5,574 | -2,414 | -529 | -777 | -1,024 | 19 | 1,095 | 1,040 | 371 | -367 | 1,804 | 1,945 | 1,858 | 1,072 | 201 | 1,875 | 1,452 | 145 | 6,326 | 1,973 | 1,520 | 36 | 4,524 | 1,593 | 899 | -253 | 1,442 | 954 | -236 |
| -7,174 | -5,581 | -2,398 | -456 | -701 | -945 | 18 | 962 | 911 | 246 | -417 | 1,569 | 1,944 | 1,858 | 1,072 | 750 | 2,424 | 1,952 | 635 | 6,326 | 3,034 | 2,118 | 128 | 5,926 | 2,404 | 1,627 | -247 | 1,656 | 1,254 | -105 |
| -44 | -43 | -- | 650 | 49 | -639 | -1 | 344 | 93 | 28 | -49 | 277 | 217 | 317 | 169 | 318 | 316 | 446 | 233 | 1,509 | 818 | 557 | 70 | 1,665 | 643 | 544 | 129 | 877 | 358 | 26 |
| -7,130 | -5,538 | -2,398 | -1,105 | -750 | -307 | 19 | 617 | 817 | 218 | -368 | 1,293 | 1,727 | 1,542 | 903 | 433 | 2,108 | 1,506 | 401 | 4,817 | 2,216 | 1,561 | 57 | 4,261 | 1,761 | 1,083 | -376 | 780 | 896 | -131 |
| -0.39 | -0.28 | -0.18 | 0.11 | 0.07 | 0.05 | 0.05 | 0.08 | 0.08 | 0.02 | -0.04 | 0.17 | 0.20 | 0.25 | 0.15 | 0.20 | 0.34 | 0.24 | 0.07 | 0.83 | 0.41 | 0.30 | 0.02 | 0.79 | 0.34 | 0.21 | -0.08 | 0.11 | 0.14 | -0.03 |
| 49,001 | 50,701 | 51,519 | 49,492 | 48,986 | 38,357 | 39,101 | 29,384 | 29,452 | 29,177 | 30,102 | 23,571 | 24,890 | 27,755 | 14,195 | 14,846 | 13,046 | 13,446 | 24,414 | 26,707 | 36,665 | 20,825 | 15,938 | 22,702 | 19,235 | 7,289 | 4,732 | |||
| 3,180 | 3,167 | 2,611 | 2,867 | 757 | 1,007 | 353 | 368 | 1,446 | 1,946 | 1,716 | 5,657 | 5,794 | 5,487 | 4,907 | 4,471 | 4,808 | 5,282 | 4,109 | 4,605 | 3,072 | 2,670 | 1,447 | 1,551 | 1,762 | 2,105 | 923 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 18 | 18 | -- | -- | -- | -- | -- | |||
| 61,025 | 64,020 | 63,788 | 61,218 | 61,474 | 59,701 | 59,022 | 38,155 | 37,927 | 38,046 | 38,083 | 38,614 | 38,095 | 42,981 | 42,231 | 43,080 | 43,934 | 44,312 | 43,582 | 44,906 | 40,351 | 24,320 | 22,661 | 24,821 | 21,341 | 9,970 | 5,887 | |||
| -- | 257 | -- | 322 | -- | 315 | -- | 339 | -- | 367 | -- | 355 | -- | 391 | -- | 387 | 378 | 415 | 399 | 356 | 381 | 378 | 355 | 264 | 233 | 151 | 88 | |||
| 79,659 | 78,023 | 78,841 | 76,590 | 75,249 | 74,038 | 71,483 | 48,116 | 46,762 | 46,213 | 46,113 | 46,625 | 46,740 | 47,328 | 46,384 | 46,907 | 47,415 | 46,302 | 44,822 | 46,010 | 41,397 | 25,834 | 24,116 | 26,113 | 22,428 | 10,388 | 5,979 | |||
| 23,669 | 20,554 | 21,877 | 17,855 | 17,512 | 15,974 | 12,566 | 10,841 | 9,170 | 9,155 | 8,846 | 9,012 | 8,525 | 9,404 | 8,789 | 8,939 | 7,803 | 7,340 | 6,245 | 7,795 | 6,030 | 6,251 | 5,772 | 7,789 | 8,260 | 5,700 | 2,377 | |||
| 2,078 | 1,506 | 1,385 | 1,535 | 373 | 377 | 147 | 4 | 4 | 27 | 36 | 50 | 44 | 57 | 74 | 99 | 139 | 178 | 218 | 257 | 267 | 304 | 341 | 378 | 146 | 0 | 0 | |||
| 25,747 | 22,060 | 23,262 | 19,390 | 17,884 | 16,351 | 12,713 | 10,845 | 9,174 | 9,182 | 8,883 | 9,062 | 8,568 | 9,461 | 8,863 | 9,038 | 7,941 | 7,518 | 6,462 | 8,052 | 6,297 | 6,555 | 6,113 | 8,167 | 8,406 | 5,700 | 2,377 | |||
| 53,912 | 55,963 | 55,579 | 57,201 | 57,365 | 57,686 | 58,770 | 37,271 | 37,588 | 37,031 | 37,230 | 37,563 | 38,172 | 37,866 | 37,522 | 37,868 | 39,474 | 38,784 | 38,360 | 37,958 | 35,099 | 19,279 | 18,004 | 17,946 | 14,021 | 4,688 | 3,601 | |||
| 49,492 | 49,492 | 49,492 | 29,384 | 29,384 | 29,384 | 29,384 | 23,571 | 23,571 | 23,571 | 23,571 | 14,814 | 14,814 | 14,814 | 14,846 | 26,707 | 26,707 | 26,707 | 26,707 | 22,702 | 22,702 | 22,702 | 22,702 | 19,235 | 19,235 | 19,235 | 19,235 | 7,289 | 4,732 | 3,185 |
| -1,937 | -1,847 | -1,839 | 4,114 | 457 | -416 | -1,723 | 2,951 | 463 | -695 | -740 | 3,449 | 1,768 | 354 | 898 | -3,219 | -3,685 | -1,889 | -2,094 | 1,397 | -1,272 | -1,369 | -1,861 | 4,270 | 1,877 | 1,165 | -477 | 5,550 | 2,754 | 1,483 |
| -5,477 | -427 | -72 | -3,027 | -1,299 | -11,055 | -10,095 | 3,834 | 6,300 | 7,110 | 7,271 | 6,923 | 9,909 | 14,187 | -299 | -8,151 | -9,381 | -10,691 | -199 | -12,786 | 26 | -211 | -4,883 | -291 | -359 | -181 | -237 | -672 | -282 | -19 |
| 6,922 | 3,482 | 3,938 | 19,021 | 20,444 | 20,444 | 21,534 | -971 | -882 | -810 | 0 | -1,614 | -1,600 | -1,600 | -1,250 | -523 | -594 | -681 | 0 | 15,394 | 15,209 | -296 | -20 | -513 | -393 | -322 | -40 | 7,068 | 84 | 82 |
| -491 | 1,208 | 2,027 | 20,108 | 19,602 | 8,972 | 9,716 | 5,813 | 5,881 | 5,606 | 6,531 | 8,758 | 10,077 | 12,941 | -651 | -11,893 | -13,660 | -13,260 | -2,293 | 4,005 | 13,964 | -1,877 | -6,764 | 3,466 | 1,125 | 662 | -755 | 11,947 | 2,556 | 1,547 |
| 49,001 | 50,701 | 51,519 | 49,492 | 48,986 | 38,357 | 39,101 | 29,384 | 29,452 | 29,177 | 30,102 | 23,571 | 24,890 | 27,755 | 14,195 | 14,814 | 13,046 | 13,446 | 24,414 | 26,707 | 36,665 | 20,825 | 15,938 | 22,702 | 20,360 | 19,898 | 18,481 | 19,235 | 7,289 | 4,732 |
