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 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
15,679 | 66,385 | 48,984 | 30,364 | 13,893 | 63,962 | 44,081 | 26,355 | 14,800 | 92,367 | 71,028 | 44,089 | 79,145 | 69,812 | 31,587 | 53,727 | 19,701 | 7,112 |
7,212 | 33,965 | 25,024 | 16,432 | 7,960 | 35,207 | -- | 18,777 | 9,816 | 46,806 | -- | 23,240 | 43,037 | 36,592 | 17,566 | 28,610 | 9,322 | 3,193 |
1,858 | 7,598 | 6,351 | 2,497 | 524 | 4,275 | -1,253 | -5,297 | -1,135 | 18,323 | 16,061 | 8,848 | 16,412 | 15,718 | 5,556 | 10,513 | 3,615 | 1,346 |
1,937 | 8,008 | 6,658 | 2,618 | 690 | 6,395 | 705 | -4,402 | -639 | 20,246 | 17,624 | 9,370 | 19,876 | 16,403 | 6,262 | 11,951 | 3,919 | 1,453 |
28 | 324 | 302 | 5 | 40 | -112 | -- | -1,325 | -404 | 2,219 | -- | 986 | 2,578 | 2,407 | 943 | 1,838 | 1,200 | 483 |
1,909 | 7,684 | 6,357 | 2,613 | 650 | 6,507 | 1,378 | -3,077 | -235 | 18,027 | 15,550 | 8,384 | 17,298 | 13,995 | 5,319 | 10,113 | 2,719 | 970 |
0.05 | 0.19 | 0.16 | 0.07 | 0.02 | 0.18 | -- | -0.08 | -0.01 | 0.50 | -- | 0.23 | 0.48 | 2.54 | 1.01 | 17.89 | 5.44 | 2.42 |
95,214 | 83,289 | 89,182 | 77,440 | 110,159 | 83,695 | -- | 78,322 | 88,212 | 84,940 | 76,627 | 63,760 | 19,344 | 27,585 | 7,898 | 1,478 | ||
1,221 | 553 | 972 | 940 | 866 | 391 | -- | 640 | 418 | 376 | -- | 1,251 | 130 | 33 | -- | -- | ||
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 23 | 463 | 878 | 1,422 | 574 | ||
139,234 | 131,293 | 129,941 | 119,052 | 116,900 | 86,923 | 84,909 | 83,853 | 91,656 | 87,202 | 78,491 | 67,106 | 35,060 | 31,045 | 13,363 | 3,713 | ||
-- | 245 | -- | 270 | -- | 329 | -- | 417 | 498 | -- | -- | 450 | 512 | 581 | 439 | 136 | ||
181,382 | 174,916 | 176,754 | 173,533 | 171,897 | 111,101 | 109,700 | 104,104 | 112,220 | 106,350 | 94,516 | 72,779 | 40,135 | 35,591 | 14,674 | 4,201 | ||
36,766 | 30,890 | 31,007 | 29,577 | 28,897 | 26,067 | 29,954 | 28,971 | 34,329 | 37,494 | 34,142 | 25,883 | 25,885 | 21,610 | 9,610 | 2,560 | ||
21,608 | 22,727 | 25,735 | 27,689 | 28,011 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
58,374 | 53,617 | 56,743 | 57,266 | 56,908 | 26,067 | 29,954 | 28,971 | 34,329 | 37,494 | 34,142 | 25,883 | 25,885 | 21,610 | 9,610 | 2,560 | ||
123,008 | 121,299 | 120,011 | 116,267 | 114,988 | 85,034 | 79,747 | 75,133 | 77,892 | 68,857 | 60,374 | 46,896 | 14,250 | 13,981 | 5,065 | 1,641 | ||
83,245 | 83,451 | 83,451 | 83,451 | 83,451 | 87,105 | -- | 87,105 | 87,105 | 75,984 | -- | 75,984 | 63,699 | 27,584 | 27,584 | 7,898 | 1,478 | 450 |
9,656 | 19,080 | 13,673 | 4,110 | 786 | 1,609 | -2,232 | -9,362 | -9,689 | 13,396 | 17,144 | 9,912 | 18,578 | 17,840 | 8,660 | 22,505 | 9,257 | 1,635 |
4,175 | -41,449 | -33,755 | -38,403 | -2,859 | -5,129 | -22,293 | -85 | 65 | -1,744 | -41,208 | -1,045 | -1,543 | -1,237 | -11,850 | -1,316 | -2,837 | -1,008 |
-1,907 | 22,163 | 24,167 | 26,038 | 28,537 | -135 | -70 | -43 | 0 | -531 | -401 | -354 | -4,750 | 19,572 | -5,050 | -1,503 | 0 | 400 |
11,925 | -206 | 4,084 | -8,255 | 26,464 | -3,654 | -24,596 | -9,489 | -9,625 | 11,121 | -24,465 | 8,513 | 12,285 | 36,175 | -8,240 | 19,686 | 6,420 | 1,028 |
95,170 | 83,245 | 87,536 | 75,196 | 109,915 | 83,451 | 62,510 | 77,616 | 77,480 | 87,105 | 51,519 | 84,497 | 75,984 | 63,759 | 19,343 | 27,584 | 7,898 | 1,478 |
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