报告日期 |
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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20,475 | 95,297 | 74,210 | 49,252 | 20,485 | 76,057 | 54,396 | 33,374 | 11,986 | 67,619 | 48,753 | 32,143 | 15,798 | 59,905 | 44,063 | 27,797 | 11,112 | 49,812 | 36,157 | 23,503 | 9,194 | 36,997 | 25,748 | 30,025 | 27,560 | 25,155 |
14,921 | 70,288 | 54,970 | 36,834 | 15,234 | 55,614 | 37,878 | 23,157 | 8,370 | 48,217 | 35,468 | 23,644 | 11,662 | 41,898 | 30,575 | 19,483 | 7,537 | 33,941 | 24,529 | 16,072 | 6,195 | 25,016 | 17,428 | 20,640 | 17,784 | 15,902 |
1,920 | 9,090 | 7,717 | 4,888 | 2,157 | 8,080 | 6,909 | 4,429 | 1,210 | 5,807 | 3,793 | 2,287 | 1,613 | 7,290 | 5,890 | 3,218 | 1,464 | 6,749 | 5,058 | 3,307 | 1,202 | 4,716 | 2,725 | 3,144 | 3,897 | 4,024 |
1,862 | 8,849 | 7,677 | 4,839 | 2,112 | 7,999 | 6,885 | 4,418 | 1,201 | 5,879 | 3,830 | 2,281 | 1,605 | 8,347 | 6,856 | 4,182 | 1,464 | 6,978 | 5,339 | 3,337 | 1,204 | 5,379 | 3,127 | 3,433 | 4,099 | 4,107 |
123 | 710 | 760 | 496 | 263 | 956 | 856 | 576 | 154 | 625 | 378 | 171 | 176 | 1,064 | 920 | 586 | 204 | 1,012 | 750 | 469 | 167 | 715 | 396 | 398 | 568 | 612 |
1,739 | 8,139 | 6,918 | 4,343 | 1,849 | 7,043 | 6,028 | 3,842 | 1,047 | 5,254 | 3,452 | 2,110 | 1,429 | 7,283 | 5,935 | 3,596 | 1,260 | 5,966 | 4,589 | 2,868 | 1,037 | 4,665 | 2,731 | 3,034 | 3,531 | 3,496 |
0.17 | 0.78 | 0.76 | 0.52 | 0.23 | 0.88 | 0.75 | 0.48 | 0.13 | 0.66 | 0.43 | 0.26 | 0.18 | 0.91 | 0.74 | 0.45 | 0.16 | 0.90 | 0.74 | 0.48 | 0.17 | 0.78 | 0.46 | 0.54 | -- | -- |
11,272 | 30,297 | 4,086 | 5,817 | 5,908 | 9,550 | 7,028 | 7,504 | 7,294 | 5,713 | 2,465 | 5,800 | 7,474 | 10,920 | 5,170 | 3,695 | 2,300 | 5,987 | 23,082 | 3,530 | 2,884 | 4,467 | 2,243 | 1,160 | ||
13,332 | 9,371 | 16,484 | 18,406 | 13,434 | 9,871 | 15,996 | 16,036 | 13,794 | 12,263 | 14,127 | 13,091 | 12,917 | 8,667 | 12,553 | 12,088 | 9,542 | 6,950 | 9,917 | 9,243 | 6,506 | 6,459 | 5,617 | 5,180 | ||
33,191 | 30,791 | 26,669 | 24,879 | 23,608 | 21,529 | 19,941 | 19,065 | 20,774 | 20,605 | 20,157 | 20,720 | 20,805 | 21,706 | 19,011 | 17,226 | 16,087 | 14,803 | 14,339 | 14,156 | 13,611 | 11,277 | 11,807 | 9,274 | ||
74,335 | 80,659 | 54,715 | 55,649 | 48,449 | 50,855 | 50,607 | 49,392 | 46,581 | 46,474 | 42,026 | 44,293 | 44,207 | 46,139 | 45,346 | 48,156 | 46,086 | 48,284 | 51,023 | 30,808 | 26,191 | 24,820 | 25,549 | 21,654 | ||
-- | 56,808 | -- | 53,853 | -- | 51,309 | -- | 49,352 | -- | 49,644 | -- | 47,543 | -- | 37,500 | 31,695 | 29,534 | 24,906 | 25,012 | 23,524 | 22,998 | 20,267 | 19,144 | 17,946 | 17,819 | ||
144,965 | 148,029 | 120,562 | 119,501 | 111,256 | 108,231 | 106,004 | 104,542 | 102,154 | 101,684 | 96,612 | 98,856 | 95,729 | 93,666 | 88,490 | 86,789 | 79,958 | 78,117 | 79,916 | 58,445 | 52,519 | 48,374 | 48,172 | 44,028 | ||
34,082 | 38,905 | 39,977 | 40,742 | 30,283 | 32,583 | 32,254 | 33,450 | 32,826 | 33,253 | 31,884 | 36,435 | 32,717 | 32,255 | 30,449 | 31,074 | 25,322 | 24,733 | 27,900 | 28,025 | 24,950 | 25,436 | 23,473 | 21,486 | ||
32,764 | 32,744 | 7,562 | 8,310 | 9,818 | 6,343 | 5,459 | 4,988 | 5,218 | 5,368 | 3,467 | 2,503 | 2,575 | 2,402 | 381 | 394 | 210 | 219 | 227 | 236 | 252 | 286 | 1,622 | 2,993 | ||
66,847 | 71,649 | 47,539 | 49,053 | 40,102 | 38,926 | 37,713 | 38,438 | 38,044 | 38,622 | 35,351 | 38,938 | 35,291 | 34,657 | 30,829 | 31,467 | 25,532 | 24,952 | 28,127 | 28,261 | 25,202 | 25,722 | 25,095 | 24,478 | ||
78,119 | 76,380 | 73,023 | 70,449 | 71,155 | 69,305 | 68,291 | 66,104 | 64,109 | 63,062 | 61,261 | 59,919 | 60,438 | 59,009 | 57,661 | 55,322 | 54,426 | 53,166 | 51,789 | 30,185 | 27,317 | 22,652 | 23,077 | 19,549 | ||
30,288 | 9,546 | 9,546 | 9,546 | 9,546 | 5,704 | 5,704 | 5,704 | 5,704 | 9,911 | 9,911 | 9,911 | 9,911 | 5,909 | 5,909 | 5,909 | 2,705 | 2,705 | 2,705 | 2,705 | 2,705 | 4,460 | 4,368 | 1,811 | 862 | 3,995 |
-1,118 | 13,374 | 6,676 | 5,324 | 2,443 | 19,603 | 9,846 | 6,687 | 2,765 | 9,947 | 4,775 | 4,572 | 2,718 | 10,934 | 4,781 | 2,722 | 389 | 7,910 | 4,299 | 3,279 | 363 | 8,203 | 3,861 | 5,946 | 3,620 | 2,507 |
-15,602 | -16,681 | -12,645 | -8,352 | -5,049 | -8,332 | -4,920 | -3,019 | -1,029 | -15,441 | -13,148 | -10,390 | -6,399 | -7,057 | -6,601 | -5,952 | -4,933 | -21,886 | -4,913 | -2,492 | -1,203 | -5,697 | -2,065 | -864 | -3,129 | -7,610 |
-2,278 | 24,198 | 257 | -1,601 | -1,337 | -7,282 | -4,120 | -3,130 | -178 | 1,327 | 513 | 701 | 701 | 64 | 623 | 785 | 874 | 17,287 | 20,191 | -468 | -253 | -4,273 | -3,575 | -2,458 | 447 | 1,989 |
-19,025 | 20,742 | -5,689 | -4,714 | -3,954 | 3,842 | 721 | 537 | 1,581 | -4,207 | -7,730 | -5,082 | -2,974 | 4,002 | -1,112 | -2,459 | -3,748 | 3,205 | 19,476 | 289 | -1,098 | -1,755 | -1,784 | 2,649 | 949 | -3,132 |
11,263 | 30,288 | 3,857 | 4,832 | 5,592 | 9,546 | 6,425 | 6,242 | 7,286 | 5,704 | 2,182 | 4,829 | 6,937 | 9,911 | 4,798 | 3,450 | -1,043 | 5,909 | 22,181 | 2,994 | 1,607 | 2,705 | 2,584 | 4,460 | 1,811 | 862 |
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