|
|||||||||
|
|||||||||
| 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 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,678 | 24,605 | 13,323 | 5,993 | 2,125 | 31,999 | 19,616 | 13,905 | 5,739 | 36,935 | 27,372 | 19,554 | 10,287 | 37,843 | 24,761 | 16,221 | 8,850 | 30,661 | 22,995 | 25,407 | 25,022 |
| 4,951 | 12,193 | 4,685 | 2,398 | 953 | 9,711 | 4,430 | 3,022 | 901 | 9,400 | 6,508 | 4,824 | 3,059 | 10,942 | 7,021 | 4,570 | 1,678 | 9,824 | 7,513 | 6,479 | 6,425 |
| 1,116 | -254 | 538 | -2,214 | -2,092 | 11,856 | 7,646 | 6,039 | 2,015 | 15,977 | 10,609 | 7,242 | 4,054 | 16,615 | 10,733 | 6,759 | 4,420 | 13,499 | 10,020 | 13,007 | 12,471 |
| 1,119 | -284 | 539 | -2,212 | -2,092 | 11,224 | 7,016 | 5,905 | 2,216 | 16,167 | 10,799 | 7,243 | 4,054 | 16,613 | 10,732 | 6,759 | 4,420 | 13,599 | 10,070 | 13,007 | 12,471 |
| 214 | 45 | 186 | -451 | -279 | 1,535 | 1,233 | 927 | 336 | 2,609 | 1,902 | 1,392 | 630 | 2,480 | 1,787 | 1,077 | 672 | 1,943 | 1,510 | 1,919 | 1,892 |
| 906 | -328 | 353 | -1,761 | -1,814 | 9,689 | 5,783 | 4,978 | 1,880 | 13,557 | 8,897 | 5,850 | 3,424 | 14,133 | 8,945 | 5,682 | 3,748 | 11,656 | 8,559 | 11,088 | 10,579 |
| 0.08 | -0.02 | 0.04 | -0.14 | -0.15 | 0.84 | 0.51 | 0.43 | 0.16 | 1.17 | 0.76 | 0.50 | 0.29 | 1.45 | 0.98 | 0.65 | 0.43 | 1.32 | 0.97 | 1.26 | 1.20 |
| 79,593 | 97,343 | 67,150 | 61,549 | 44,646 | 62,372 | 46,434 | 74,608 | 33,088 | 95,126 | 18,287 | 40,024 | 19,117 | 86,266 | 22,457 | 22,859 | 23,060 | 17,507 | 16,660 | ||
| 18,236 | 16,733 | 23,047 | 19,009 | 22,094 | 24,305 | 33,123 | 31,807 | 32,403 | 24,682 | 39,665 | 38,591 | 34,406 | 28,014 | 32,587 | -- | -- | -- | -- | ||
| 17,477 | 16,686 | 19,024 | 16,589 | 15,784 | 13,710 | 14,409 | 13,131 | 12,671 | 15,343 | 15,503 | 15,426 | 14,939 | 15,680 | 17,870 | 18,119 | 19,592 | 20,961 | 17,616 | ||
| 141,610 | 144,050 | 144,994 | 150,051 | 154,385 | 159,665 | 158,397 | 157,279 | 158,431 | 156,457 | 149,344 | 146,219 | 149,622 | 146,910 | 140,618 | 78,663 | 77,285 | 66,572 | 61,697 | ||
| -- | 2,489 | -- | 2,368 | -- | 2,258 | -- | 2,319 | -- | 2,425 | -- | 2,493 | -- | 2,504 | 2,542 | 2,612 | 2,555 | 1,624 | 1,788 | ||
| 175,763 | 175,027 | 172,745 | 175,133 | 179,118 | 174,233 | 167,956 | 166,953 | 167,961 | 166,066 | 158,372 | 155,186 | 158,267 | 155,360 | 149,113 | 87,114 | 85,802 | 74,870 | 66,133 | ||
| 20,054 | 19,305 | 15,361 | 13,054 | 12,209 | 14,626 | 11,449 | 11,796 | 11,465 | 12,526 | 10,368 | 10,301 | 10,248 | 10,839 | 9,842 | 8,802 | 9,339 | 6,775 | 6,276 | ||
| 8,659 | 8,550 | 9,114 | 8,884 | 9,348 | 0 | 876 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 28,712 | 27,855 | 24,476 | 21,937 | 21,557 | 14,626 | 12,325 | 12,235 | 11,465 | 12,526 | 10,368 | 10,301 | 10,248 | 10,839 | 9,842 | 8,802 | 9,339 | 6,775 | 6,276 | ||
| 147,051 | 147,172 | 148,269 | 153,195 | 157,561 | 159,607 | 155,631 | 154,718 | 156,496 | 153,540 | 148,005 | 144,885 | 148,019 | 144,522 | 139,271 | 78,312 | 76,463 | 68,095 | 59,857 | ||
| 97,343 | 62,372 | 62,372 | 62,372 | 62,372 | 95,104 | 95,104 | 95,104 | 95,104 | 86,266 | 86,266 | 86,266 | 86,266 | 23,060 | 23,060 | 23,060 | 23,060 | 17,507 | 17,507 | 16,660 | 10,412 |
| -1,226 | 13,164 | 5,020 | 531 | -6,014 | 15,621 | 8,217 | 7,424 | -2,070 | 12,631 | 1,446 | 3,618 | -1,150 | 9,462 | 1,911 | 3,814 | 416 | 9,774 | 6,833 | 8,011 | 12,106 |
| -15,411 | 35,322 | 12,181 | 3,740 | -11,711 | -43,464 | -51,997 | -23,292 | -59,968 | 1,862 | -63,790 | -44,584 | -65,999 | 254 | -56,094 | -55 | -36 | -701 | -623 | -3,804 | -2,822 |
| -1,220 | -13,601 | -12,448 | -5,103 | -6 | -4,890 | -4,890 | -4,629 | 0 | -5,654 | -5,635 | -5,276 | 0 | 53,490 | 53,580 | -3,960 | -3,960 | -3,520 | -3,520 | -3,360 | -3,036 |
| -17,856 | 34,885 | 4,753 | -832 | -17,732 | -32,732 | -48,670 | -20,497 | -62,038 | 8,838 | -67,979 | -46,242 | -67,149 | 63,206 | -603 | -201 | -3,580 | 5,553 | 2,691 | 847 | 6,248 |
| 79,486 | 97,257 | 67,125 | 61,540 | 44,640 | 62,372 | 46,434 | 74,608 | 33,066 | 95,104 | 18,287 | 40,024 | 19,117 | 86,266 | 22,457 | 22,859 | 19,480 | 23,060 | 20,197 | 17,507 | 16,660 |
