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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) |
| 2022-03-31 | 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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,938 | 21,950 | 8,170 | 4,682 | 1,839 | 21,173 | 11,544 | 4,576 | 544 | 26,643 | 14,850 | 6,832 | 2,814 | 23,142 | 12,576 | 4,832 | 1,560 | 20,421 | 12,785 | 6,436 | 2,077 | 20,080 | 12,575 | 4,477 | 641 | 20,978 | 21,103 | 6,855 | 16,000 | 14,096 | 11,556 |
| 1,663 | 13,747 | 4,686 | 2,714 | 1,103 | 13,494 | 7,358 | 3,098 | 430 | 17,976 | 10,190 | 4,519 | 2,002 | 14,131 | 8,124 | 2,995 | 988 | 12,131 | 7,893 | 4,523 | 1,507 | 10,646 | 6,724 | 2,771 | 382 | 11,634 | 12,125 | 3,891 | 8,308 | 7,907 | 6,658 |
| -223 | 2,124 | -124 | -61 | -352 | 2,636 | 815 | 181 | -117 | 3,656 | 1,378 | 151 | -23 | 4,067 | 1,483 | 5 | -179 | 3,638 | 1,835 | 8 | -409 | 4,140 | 2,235 | -496 | -722 | 4,309 | 4,237 | 981 | 3,034 | 1,790 | 1,985 |
| -220 | 2,198 | -42 | -48 | -327 | 2,635 | 927 | 180 | -117 | 3,622 | 1,344 | 146 | -23 | 4,270 | 1,684 | 212 | -180 | 3,889 | 1,836 | 9 | -409 | 4,653 | 2,601 | -130 | -658 | 4,487 | 4,401 | 1,060 | 3,245 | 2,355 | 1,979 |
| 91 | 248 | -49 | -32 | 31 | 293 | -53 | -104 | 11 | 436 | 81 | -99 | 19 | 593 | 107 | -27 | 7 | 564 | 241 | -41 | 6 | 645 | 338 | -79 | 9 | 633 | 699 | 142 | 500 | 368 | 336 |
| -311 | 1,950 | 7 | -16 | -358 | 2,342 | 980 | 284 | -128 | 3,186 | 1,264 | 245 | -42 | 3,677 | 1,577 | 239 | -188 | 3,325 | 1,595 | 50 | -415 | 4,008 | 2,263 | -51 | -667 | 3,854 | 3,702 | 918 | 2,745 | 1,986 | 1,644 |
| -0.02 | 0.15 | 0.00 | -0.00 | -0.03 | 0.18 | 0.08 | 0.02 | -0.01 | 0.25 | 0.10 | 0.02 | -0.00 | 0.29 | 0.12 | 0.02 | -0.02 | 0.44 | 0.20 | 0.01 | -0.05 | 0.67 | 0.38 | -0.01 | -0.08 | 0.64 | 0.62 | 0.25 | 0.46 | 0.54 | 0.51 |
| 29,375 | 24,885 | 19,439 | 20,025 | 15,688 | 20,513 | 14,562 | 14,925 | 18,900 | 16,670 | 8,370 | 10,289 | 21,685 | 12,097 | 10,203 | 12,468 | 13,638 | 15,292 | 14,032 | 14,152 | 23,793 | 8,083 | 2,753 | 7,746 | 8,754 | 4,887 | 5,707 | 8,438 | 5,696 | ||
| 6,988 | 11,828 | 8,625 | 9,552 | 10,928 | 13,618 | 16,043 | 14,921 | 14,458 | 19,994 | 24,137 | 21,298 | 19,811 | 21,636 | 18,888 | 15,312 | 15,333 | 16,882 | 17,694 | 14,805 | 14,381 | 14,373 | 16,364 | 10,566 | 8,646 | 8,512 | 7,878 | 5,903 | 6,414 | ||
| 5,146 | 4,863 | 8,343 | 5,799 | 5,387 | 4,115 | 5,046 | 5,641 | 5,588 | 5,058 | 8,015 | 9,349 | 8,499 | 8,110 | 8,036 | 7,255 | 6,447 | 5,404 | 4,002 | 5,038 | 5,435 | 4,795 | 4,886 | 4,385 | 4,708 | 7,528 | 6,897 | 5,276 | 2,884 | ||
| 47,361 | 49,769 | 48,161 | 46,879 | 48,915 | 51,514 | 45,919 | 46,203 | 49,150 | 51,512 | 50,945 | 50,009 | 51,590 | 55,678 | 53,334 | 49,439 | 49,891 | 50,708 | 45,296 | 43,392 | 45,260 | 28,368 | 25,156 | 25,085 | 23,319 | 22,559 | 24,786 | 21,287 | 15,583 | ||
| -- | 935 | -- | 885 | -- | 949 | -- | 976 | -- | 1,047 | -- | 1,133 | -- | 1,207 | 1,196 | 1,166 | 1,137 | 1,169 | 1,106 | 1,028 | 1,048 | 988 | 1,005 | 1,018 | 1,111 | 1,143 | 1,167 | 1,078 | 964 | ||
| 60,809 | 63,302 | 61,163 | 59,572 | 61,378 | 63,701 | 57,154 | 56,525 | 59,338 | 61,226 | 59,361 | 58,079 | 58,523 | 62,434 | 58,514 | 54,461 | 54,156 | 55,024 | 49,326 | 47,325 | 49,211 | 32,269 | 28,664 | 28,423 | 26,599 | 25,901 | 26,295 | 22,677 | 16,923 | ||
| 9,693 | 11,861 | 11,669 | 10,101 | 12,249 | 14,214 | 9,029 | 9,096 | 11,042 | 12,801 | 12,858 | 12,596 | 12,815 | 16,683 | 14,864 | 12,148 | 11,790 | 12,471 | 8,503 | 8,052 | 8,843 | 9,243 | 7,382 | 8,504 | 10,535 | 12,621 | 13,197 | 11,220 | 7,449 | ||
| 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | ||
| 9,696 | 11,864 | 11,669 | 10,101 | 12,249 | 14,214 | 9,029 | 9,096 | 11,042 | 12,801 | 12,858 | 12,596 | 12,815 | 16,683 | 14,864 | 12,148 | 11,790 | 12,471 | 8,503 | 8,052 | 8,843 | 9,243 | 7,382 | 8,504 | 10,535 | 12,621 | 13,197 | 11,220 | 7,452 | ||
| 51,113 | 51,438 | 49,495 | 49,471 | 49,129 | 49,487 | 48,124 | 47,429 | 48,297 | 48,425 | 46,502 | 45,483 | 45,708 | 45,751 | 43,650 | 42,313 | 42,366 | 42,553 | 40,823 | 39,272 | 40,368 | 23,026 | 21,281 | 19,918 | 16,064 | 13,280 | 13,098 | 11,457 | 9,471 | ||
| 24,395 | 19,875 | 19,875 | 19,875 | 19,875 | 15,463 | 15,463 | 15,463 | 15,463 | 9,439 | 9,439 | 9,439 | 9,439 | 14,700 | 14,700 | 14,700 | 14,700 | 7,482 | 7,482 | 7,482 | 7,482 | 6,918 | 6,918 | 6,918 | 6,918 | 7,120 | 3,575 | 3,575 | 6,578 | 5,638 | 2,134 |
| 2,804 | 2,337 | -368 | 7 | -596 | 6,914 | 1,387 | 753 | 2,799 | 5,118 | -4,622 | -3,951 | -1,970 | 3,093 | 36 | 1,044 | 390 | 402 | -1,711 | -2,144 | -2,832 | 1,582 | -3,836 | -2,982 | -1,827 | 142 | 5,423 | -788 | -3,508 | 4,868 | 380 |
| 1,670 | 2,109 | -694 | -476 | -4,203 | -1,658 | -2,024 | -1,090 | -486 | -55 | 1,257 | 2,610 | 11,529 | -6,034 | -4,730 | -3,472 | -2,044 | -8,508 | -8,509 | -8,422 | -135 | -438 | -290 | -186 | 0 | -319 | -211 | -56 | -664 | -1,104 | -154 |
| 46 | 75 | 88 | 84 | 117 | -846 | -940 | -822 | 228 | 961 | 803 | 692 | 1,477 | -2,315 | -1,157 | -887 | 0 | 15,324 | 16,172 | 16,569 | 18,678 | -581 | -874 | -660 | -0 | -24 | -1,667 | -388 | 1,169 | -2,823 | 3,277 |
| 4,520 | 4,520 | -974 | -385 | -4,683 | 4,411 | -1,576 | -1,159 | 2,541 | 6,024 | -2,562 | -648 | 11,037 | -5,261 | -5,851 | -3,315 | -1,654 | 7,218 | 5,952 | 6,002 | 15,710 | 563 | -5,000 | -3,829 | -1,827 | -202 | 3,545 | -1,231 | -3,003 | 941 | 3,504 |
| 28,914 | 24,395 | 18,900 | 19,490 | 15,191 | 19,875 | 13,887 | 14,304 | 18,004 | 15,463 | 6,877 | 8,791 | 20,475 | 9,439 | 8,848 | 11,384 | 13,046 | 14,700 | 13,434 | 13,483 | 23,192 | 7,482 | 1,918 | 3,090 | 5,092 | 6,918 | 7,120 | 2,344 | 3,575 | 6,578 | 5,638 |
