|
|||||||||
|
|||||||||
| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,572 | 41,516 | 29,095 | 18,022 | 7,926 | 34,459 | 24,754 | 15,183 | 5,774 | 35,523 | 26,002 | 17,275 | 8,868 | 34,670 | 23,242 | 14,313 | 5,882 | 28,643 | 20,258 | 13,282 | 5,703 | 27,273 | 19,809 | 12,567 | 5,267 | 26,877 | 29,006 | 25,081 | 23,115 |
| 6,213 | 27,986 | 19,775 | 12,463 | 5,369 | 22,562 | 15,276 | 9,370 | 3,761 | 22,683 | 16,840 | 11,127 | 5,616 | 21,493 | 14,730 | 9,214 | 3,802 | 16,684 | 11,598 | 7,502 | 3,296 | 16,531 | 12,102 | 7,894 | 3,318 | 17,882 | 18,465 | 16,508 | 15,320 |
| 1,423 | 6,610 | 4,672 | 2,656 | 1,510 | 6,569 | 5,396 | 3,195 | 1,231 | 6,230 | 4,953 | 3,063 | 1,617 | 8,459 | 5,717 | 3,150 | 1,128 | 6,934 | 5,065 | 3,410 | 1,277 | 5,943 | 4,477 | 2,438 | 1,026 | 4,581 | 5,965 | 4,390 | 4,287 |
| 1,422 | 6,754 | 4,779 | 2,707 | 1,525 | 6,585 | 5,412 | 3,217 | 1,185 | 6,085 | 4,988 | 3,096 | 1,631 | 8,926 | 6,135 | 3,575 | 1,548 | 6,973 | 5,071 | 3,414 | 1,292 | 6,122 | 4,650 | 2,472 | 1,064 | 4,623 | 5,972 | 4,438 | 4,280 |
| 483 | 654 | 453 | 378 | 242 | 788 | 793 | 463 | 176 | 786 | 717 | 437 | 247 | 1,158 | 931 | 530 | 229 | 900 | 709 | 524 | 196 | 878 | 709 | 353 | 186 | 637 | 918 | 668 | 609 |
| 939 | 6,099 | 4,326 | 2,329 | 1,283 | 5,797 | 4,619 | 2,754 | 1,009 | 5,298 | 4,270 | 2,659 | 1,383 | 7,768 | 5,204 | 3,045 | 1,319 | 6,072 | 4,362 | 2,890 | 1,096 | 5,244 | 3,940 | 2,119 | 878 | 3,986 | 5,054 | 3,770 | 3,671 |
| 0.06 | 0.36 | 0.27 | 0.14 | 0.11 | 0.50 | 0.40 | 0.24 | 0.09 | 0.45 | 0.37 | 0.23 | 0.12 | 0.67 | 0.45 | 0.26 | 0.19 | 1.00 | 0.74 | 0.54 | 0.21 | 1.03 | 0.77 | 0.42 | 0.17 | 0.78 | 1.00 | 0.74 | 0.71 |
| 5,124 | 9,652 | 6,196 | 4,270 | 5,162 | 5,772 | 9,350 | 12,897 | 5,437 | 6,416 | 3,949 | 4,771 | 6,253 | 11,603 | 10,068 | 15,235 | 4,006 | 3,550 | 19,556 | 17,445 | 7,151 | 8,416 | 3,077 | 5,277 | 3,578 | 4,350 | |||
| 6,087 | 7,185 | 6,899 | 6,269 | 4,997 | 5,084 | 5,514 | 6,374 | 5,085 | 6,718 | 6,682 | 7,249 | 6,995 | 8,071 | 5,904 | 5,913 | 3,893 | 5,028 | 4,106 | 4,221 | 3,904 | 5,147 | 5,074 | 4,414 | 4,364 | 3,503 | |||
| 12,702 | 11,252 | 11,480 | 10,808 | 8,885 | 7,422 | 7,779 | 8,201 | 7,554 | 6,998 | 7,903 | 8,581 | 8,511 | 9,708 | 8,836 | 8,158 | 6,759 | 6,337 | 5,786 | 5,567 | 5,038 | 5,067 | 5,912 | 7,562 | 7,004 | 5,199 | |||
| 61,566 | 57,924 | 51,645 | 50,346 | 54,157 | 55,603 | 54,991 | 50,035 | 48,842 | 48,611 | 46,262 | 45,698 | 47,020 | 48,958 | 45,391 | 46,386 | 46,133 | 47,160 | 47,563 | 45,770 | 21,060 | 25,658 | 19,225 | 20,313 | 18,983 | 14,421 | |||
| -- | 25,021 | -- | 24,082 | -- | 24,567 | -- | 25,184 | -- | 25,818 | -- | 16,855 | -- | 12,768 | 12,394 | 12,396 | 11,882 | 11,678 | 11,729 | 11,787 | 11,965 | 12,179 | 13,066 | 13,144 | 4,797 | 5,304 | |||
| 92,244 | 88,988 | 83,030 | 81,840 | 85,492 | 86,966 | 86,443 | 81,198 | 79,885 | 79,991 | 77,785 | 76,431 | 77,348 | 78,509 | 71,912 | 69,638 | 67,208 | 66,498 | 63,025 | 61,277 | 36,920 | 41,709 | 36,086 | 37,428 | 32,742 | 25,240 | |||
| 18,628 | 22,933 | 18,980 | 16,859 | 16,367 | 19,142 | 20,028 | 16,917 | 12,199 | 13,449 | 13,045 | 13,562 | 13,676 | 16,480 | 12,848 | 12,722 | 9,970 | 10,578 | 8,810 | 8,538 | 8,155 | 8,937 | 8,536 | 10,011 | 10,087 | 6,184 | |||
| 1,470 | 1,457 | 1,507 | 1,482 | 1,472 | 1,501 | 1,590 | 1,435 | 1,441 | 1,411 | 1,067 | 1,013 | 1,003 | 973 | 719 | 724 | 728 | 735 | 736 | 741 | 745 | 749 | 766 | 276 | 274 | 0 | |||
| 20,097 | 24,390 | 20,487 | 18,341 | 17,839 | 20,643 | 21,618 | 18,352 | 13,639 | 14,860 | 14,112 | 14,575 | 14,679 | 17,453 | 13,568 | 13,446 | 10,698 | 11,313 | 9,546 | 9,279 | 8,900 | 9,686 | 9,302 | 10,287 | 10,361 | 6,184 | |||
| 72,146 | 64,598 | 62,544 | 63,499 | 67,653 | 66,323 | 64,825 | 62,846 | 66,245 | 65,131 | 63,673 | 61,856 | 62,669 | 61,056 | 58,345 | 56,192 | 56,511 | 55,185 | 53,479 | 51,999 | 28,020 | 32,023 | 26,784 | 27,141 | 22,381 | 19,057 | |||
| 8,099 | 4,126 | 4,166 | 4,166 | 4,126 | 5,222 | 5,222 | 5,222 | 5,222 | 9,649 | 9,649 | 9,649 | 9,649 | 2,675 | 2,675 | 2,675 | 2,675 | 4,772 | 4,772 | 4,772 | 4,772 | 2,280 | 2,376 | 2,280 | 2,280 | 3,803 | 2,147 | 3,426 | 3,861 |
| 1,854 | 1,139 | -2,848 | -1,709 | -709 | 8,995 | 6,810 | 3,210 | 1,762 | 13,292 | 5,367 | 2,439 | 1,611 | 2,987 | 2,476 | 816 | 1,179 | 6,309 | 5,553 | 3,793 | 2,293 | 6,869 | 5,034 | 1,526 | 1,610 | 5,787 | 4,716 | 5,015 | 7,470 |
| -8,728 | 9,294 | 11,392 | 9,133 | 2,230 | -9,802 | -3,772 | 3,396 | -2,472 | -15,252 | -10,034 | -6,478 | -6,604 | 4,651 | 4,634 | 11,930 | -989 | -25,206 | -24,193 | -21,259 | 3,745 | -4,697 | -6,376 | -2,858 | -2,401 | -3,406 | -2,283 | -6,029 | -1,150 |
| 1,900 | -6,392 | -9,221 | -8,394 | -2,095 | -210 | -194 | -3,093 | 0 | -2,353 | -2,312 | -2,312 | 0 | -1,009 | -2,040 | -2,040 | 0 | 17,113 | 16,868 | 16,877 | -5,100 | 0 | 0 | 0 | 0 | -4,342 | -738 | 0 | -6,702 |
| -5,056 | 3,973 | -689 | -981 | -593 | -1,097 | 2,855 | 3,538 | -672 | -4,427 | -6,881 | -6,456 | -5,194 | 6,975 | 5,479 | 10,811 | 52 | -2,097 | -2,021 | -725 | 870 | 2,492 | -1,210 | -1,228 | -796 | -1,523 | 1,656 | -1,279 | -435 |
| 3,043 | 8,099 | 3,477 | 3,185 | 3,533 | 4,126 | 8,077 | 8,760 | 4,550 | 5,222 | 2,768 | 3,194 | 4,455 | 9,649 | 8,154 | 13,486 | 2,727 | 2,675 | 2,752 | 4,047 | 5,642 | 4,772 | 1,166 | 1,052 | 1,484 | 2,280 | 3,803 | 2,147 | 3,426 |
