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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) |
| 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,923 | 13,236 | 40,375 | 32,615 | 27,071 | 13,571 | 7,690 | 2,565 | 13,074 | 6,354 | 10,204 | 3,028 | 8,232 | 2,898 | 4,519 | 3,374 |
| 26,213 | 7,529 | 23,430 | 17,767 | 15,982 | 6,783 | 3,912 | 1,289 | 7,962 | 4,058 | 6,870 | 1,942 | 5,749 | 2,002 | 3,166 | 2,403 |
| 12,188 | 3,305 | 10,828 | 8,380 | 4,154 | 3,810 | 2,003 | 553 | 2,637 | 860 | 1,361 | 334 | 1,082 | 387 | 193 | 131 |
| 12,185 | 3,295 | 10,793 | 8,371 | 4,154 | 3,856 | 2,049 | 545 | 2,775 | 975 | 1,472 | 433 | 1,094 | 407 | 209 | 144 |
| 1,710 | 507 | 1,572 | 1,326 | 772 | 564 | 191 | 69 | 443 | 151 | 177 | 71 | 142 | 65 | 34 | 19 |
| 10,475 | 2,788 | 9,222 | 7,045 | 3,382 | 3,292 | 1,858 | 477 | 2,332 | 824 | 1,295 | 362 | 952 | 342 | 175 | 125 |
| 1.65 | 0.44 | 1.43 | 1.27 | 0.61 | 0.61 | 0.34 | 0.09 | 0.43 | 0.26 | 0.42 | 0.12 | 0.32 | 0.11 | 0.06 | 0.04 |
| 2,779 | 2,146 | 7,917 | 10,384 | 4,587 | 3,447 | 757 | 582 | 1,205 | 3,059 | 1,469 | 1,448 | 1,598 | 1,395 | 1,090 | 1,006 |
| 30,784 | 16,952 | 24,544 | 20,445 | 14,442 | -- | -- | -- | 4,594 | 5,014 | 5,238 | 3,023 | 3,050 | 1,986 | 1,233 | 1,223 |
| 5,563 | 9,387 | 8,439 | 6,738 | 1,994 | 3,653 | 4,259 | 5,373 | 2,968 | 2,152 | 2,320 | 1,793 | 2,415 | 3,248 | 2,370 | 1,454 |
| 51,078 | 38,185 | 46,183 | 45,768 | 26,184 | 17,054 | 15,453 | 14,120 | 10,970 | 11,799 | 9,823 | 7,958 | 7,706 | 7,470 | 5,739 | 5,425 |
| 7,497 | -- | -- | -- | -- | 5,765 | 1,651 | 1,671 | 1,667 | 1,700 | 523 | 473 | 506 | 537 | 548 | 547 |
| 71,034 | 54,641 | 58,898 | 54,728 | 34,297 | 26,748 | 23,016 | 21,648 | 16,192 | 14,825 | 10,408 | 8,473 | 8,256 | 8,050 | 6,338 | 5,988 |
| 24,120 | 15,260 | 17,144 | 19,499 | 18,056 | 11,807 | 9,451 | 9,404 | 6,751 | 6,891 | 3,337 | 3,395 | 3,670 | 4,069 | 2,689 | 2,533 |
| 1,581 | 1,734 | 1,442 | 4,077 | 4,866 | 2,250 | 2,309 | 2,369 | 42 | 43 | 4 | 10 | 15 | 20 | 31 | 11 |
| 25,701 | 16,994 | 18,587 | 23,576 | 22,922 | 14,057 | 11,760 | 11,773 | 6,793 | 6,934 | 3,341 | 3,404 | 3,685 | 4,089 | 2,720 | 2,545 |
| 45,333 | 37,647 | 40,312 | 31,152 | 11,376 | 12,690 | 11,256 | 9,875 | 9,399 | 7,891 | 7,067 | 5,069 | 4,571 | 3,961 | 3,619 | 3,444 |
| 7,363 | 7,363 | 10,170 | 5,125 | 1,177 | 1,145 | 1,145 | 1,145 | 1,469 | 1,469 | 1,493 | 1,493 | 820 | 820 | 825 | 522 |
| 2,256 | -1,265 | 3,430 | -6,136 | 2,781 | 1,419 | -1,748 | -1,276 | -92 | 7 | 390 | -137 | -143 | -681 | 417 | 199 |
| -6,339 | -2,595 | 759 | -4,145 | -5,226 | -2,678 | -2,500 | -2,430 | -3,314 | -903 | -0 | -0 | -26 | -29 | -17 | -3 |
| -1,257 | -2,063 | -6,995 | 15,325 | 6,393 | 3,560 | 3,800 | 3,083 | 3,082 | 2,486 | -413 | 79 | 842 | 579 | -405 | 107 |
| -5,340 | -5,923 | -2,806 | 5,045 | 3,948 | 2,302 | -448 | -623 | -324 | 1,589 | -24 | -58 | 673 | -130 | -5 | 303 |
| 2,023 | 1,440 | 7,363 | 10,170 | 5,125 | 3,447 | 697 | 522 | 1,145 | 3,059 | 1,469 | 1,434 | 1,493 | 690 | 820 | 825 |
