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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) |
| 2022-06-30 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,979 | 12,429 | 43,847 | 31,097 | 23,868 | 11,215 | 30,429 | 16,914 | 7,151 | 2,193 | 7,123 | 4,034 | 2,833 | 807 | 19,975 | 16,580 | 11,838 | 4,370 | 25,026 | 19,913 | 12,114 | 3,215 | 25,999 | 15,094 | 11,032 | 9,959 | 9,779 |
| 13,417 | 6,927 | 21,737 | 16,948 | 13,941 | 6,688 | 16,085 | 8,951 | 4,261 | 1,774 | 4,678 | 2,382 | 1,642 | 344 | 12,295 | 10,092 | 7,340 | 2,529 | 13,646 | 10,201 | 5,278 | 1,701 | 9,586 | 5,389 | 5,663 | 5,449 | 5,010 |
| 5,322 | 3,162 | 8,385 | 6,148 | 5,260 | 2,776 | 4,705 | 3,526 | 686 | -417 | 297 | -961 | -854 | -800 | 3,928 | 5,319 | 3,916 | 1,381 | 8,740 | 7,068 | 4,927 | 822 | 9,229 | 5,813 | 1,782 | 1,590 | 1,104 |
| 5,328 | 3,167 | 8,341 | 6,224 | 5,312 | 2,784 | 4,787 | 3,602 | 751 | -422 | 434 | -835 | -724 | -769 | 4,004 | 5,384 | 3,972 | 1,425 | 9,208 | 7,763 | 5,428 | 1,204 | 10,398 | 5,980 | 2,600 | 2,263 | 1,277 |
| 838 | 609 | 1,121 | 990 | 831 | 369 | 620 | 737 | 141 | -- | 38 | 53 | 53 | -- | 505 | 805 | 567 | 211 | 1,309 | 1,188 | 848 | 194 | 1,525 | 780 | 502 | 503 | 187 |
| 4,489 | 2,557 | 7,220 | 5,234 | 4,482 | 2,415 | 4,166 | 2,866 | 610 | -422 | 396 | -888 | -778 | -769 | 3,499 | 4,579 | 3,405 | 1,215 | 7,900 | 6,574 | 4,580 | 1,010 | 8,873 | 5,200 | 2,098 | 1,761 | 1,090 |
| 0.31 | 0.17 | 0.49 | 0.34 | 0.28 | 0.17 | 0.29 | 0.20 | 0.04 | -0.03 | 0.03 | -0.06 | -0.05 | -0.05 | 0.23 | 0.28 | 0.20 | 0.12 | 1.00 | 0.90 | 0.63 | 0.15 | 1.07 | 0.65 | 0.30 | 0.24 | 0.15 |
| 9,571 | 11,105 | 25,066 | 23,165 | 34,548 | 37,675 | 44,451 | 11,221 | 20,419 | 3,878 | 21,733 | 3,663 | 12,567 | 4,254 | 6,264 | 6,297 | 11,826 | 13,830 | 25,245 | 14,251 | 13,124 | 12,286 | 7,171 | 10,107 | 7,560 | ||
| 7,127 | 4,146 | 7,760 | 6,045 | 7,205 | 6,728 | 6,037 | 6,051 | 6,175 | 7,366 | 6,826 | 6,674 | 7,128 | 11,045 | 13,228 | 14,517 | 11,768 | 7,871 | 6,464 | 12,522 | 9,618 | 9,927 | 3,253 | 3,791 | 3,629 | ||
| 15,226 | 16,390 | 20,190 | 22,185 | 22,366 | 18,190 | 17,995 | 22,597 | 16,690 | 10,907 | 10,674 | 10,231 | 10,099 | 10,573 | 9,928 | 9,892 | 9,182 | 10,506 | 8,198 | 6,932 | 7,695 | 7,520 | 9,609 | 10,135 | 5,914 | ||
| 69,176 | 73,853 | 72,824 | 72,196 | 75,944 | 69,196 | 70,260 | 77,937 | 62,016 | 50,157 | 49,728 | 49,669 | 50,209 | 53,685 | 57,026 | 65,349 | 65,431 | 67,026 | 64,028 | 35,099 | 31,248 | 30,612 | 21,668 | 24,566 | 17,916 | ||
| 18,916 | -- | 18,159 | -- | 18,592 | -- | 18,509 | -- | 9,611 | -- | 9,643 | -- | 6,626 | -- | 6,651 | 5,295 | 5,391 | 5,467 | 5,600 | 5,475 | 5,542 | 4,675 | 4,839 | 5,010 | 5,038 | ||
| 95,429 | 99,818 | 99,000 | 97,771 | 101,595 | 94,471 | 95,438 | 98,102 | 80,341 | 67,283 | 67,043 | 65,674 | 65,898 | 68,650 | 71,992 | 77,692 | 77,713 | 78,668 | 75,712 | 46,765 | 43,019 | 41,905 | 32,461 | 32,702 | 25,421 | ||
| 18,038 | 21,929 | 23,186 | 24,682 | 29,331 | 23,138 | 27,101 | 31,755 | 17,721 | 6,006 | 5,333 | 4,658 | 4,753 | 6,060 | 8,635 | 11,940 | 13,141 | 13,203 | 11,322 | 10,916 | 9,003 | 9,020 | 8,106 | 10,677 | 3,850 | ||
| 2,231 | 2,107 | 2,099 | 1,985 | 2,174 | 2,107 | 1,799 | 1,319 | 1,026 | 1,088 | 1,110 | 1,726 | 1,773 | 1,729 | 1,756 | 993 | 1,015 | 1,140 | 1,322 | 1,420 | 1,630 | 2,169 | 1,103 | 1,063 | 764 | ||
| 20,269 | 24,036 | 25,285 | 26,667 | 31,506 | 25,246 | 28,900 | 33,073 | 18,747 | 7,094 | 6,443 | 6,384 | 6,526 | 7,789 | 10,391 | 12,933 | 14,156 | 14,343 | 12,644 | 12,337 | 10,633 | 11,189 | 9,210 | 11,740 | 4,615 | ||
| 75,160 | 75,782 | 73,714 | 71,104 | 70,089 | 69,225 | 66,538 | 65,029 | 61,594 | 60,189 | 60,600 | 59,291 | 59,372 | 60,861 | 61,601 | 64,759 | 63,557 | 64,325 | 63,068 | 34,429 | 32,386 | 30,717 | 23,251 | 20,962 | 20,807 | ||
| 21,726 | 21,726 | 35,218 | 35,218 | 35,218 | 35,218 | 20,981 | 20,981 | 20,981 | 20,981 | 2,825 | 2,864 | 2,864 | 2,825 | 20,610 | 20,610 | 20,610 | 20,610 | 10,838 | 10,838 | 10,838 | 10,838 | 5,624 | 5,624 | 8,505 | 7,198 | 6,499 |
| 10,144 | 12,026 | 5,658 | -2,620 | -522 | -625 | 9,357 | 11,768 | 2,788 | -1,782 | 5,727 | 4,393 | 4,550 | 200 | -7,516 | -7,542 | -3,482 | -1,910 | 9,324 | 3,190 | 3,799 | 2,586 | 7,450 | 3,628 | 54 | 3,912 | 1,411 |
| -19,687 | -23,760 | -17,851 | -18,996 | -9,808 | -4,374 | 2,404 | -29,747 | -7,801 | -16,220 | 14,090 | -3,247 | 5,632 | -434 | -5,170 | -8,603 | -7,596 | -9,424 | -23,820 | -897 | -786 | -348 | -736 | -261 | -2,185 | -855 | -112 |
| -3,069 | 0 | -1,300 | -1,281 | -1,281 | 249 | 2,476 | 3,631 | 2,683 | 0 | -1,660 | -1,500 | -1,500 | 0 | -5,099 | -3,000 | -3,000 | 0 | 24,267 | -3,000 | -3,000 | 0 | -1,500 | -1,500 | -750 | -1,750 | -600 |
| -12,612 | -11,734 | -13,493 | -22,897 | -11,611 | -4,750 | 14,237 | -14,348 | -2,330 | -18,002 | 18,156 | -354 | 8,682 | -235 | -17,785 | -19,145 | -14,077 | -11,334 | 9,772 | -707 | 13 | 2,238 | 5,214 | 1,867 | -2,881 | 1,307 | 699 |
| 9,114 | 9,992 | 21,726 | 12,322 | 23,607 | 30,468 | 35,218 | 6,633 | 18,652 | 2,980 | 20,981 | 2,510 | 11,546 | 2,590 | 2,825 | 1,464 | 6,532 | 9,275 | 20,610 | 10,131 | 10,851 | 13,076 | 10,838 | 7,491 | 5,624 | 8,505 | 7,198 |
