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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) |
| 2022-03-31 | 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,116 | 118,885 | 85,063 | 52,913 | 21,871 | 97,590 | 64,287 | 41,496 | 16,736 | 70,538 | 50,079 | 34,249 | 15,495 | 88,549 | 70,993 | 42,394 | 14,409 | 71,678 | 47,242 | 29,717 | 10,570 | 60,152 | 36,471 | 22,717 | 7,284 | 39,025 | 22,376 | 12,965 | 4,933 | 26,974 | -- | 10,541 | 3,234 | 22,034 | 13,713 | 18,387 | 15,358 |
| 10,311 | 34,651 | 25,320 | 13,858 | 6,309 | 36,417 | 20,097 | 13,342 | 7,349 | 39,421 | 26,243 | 19,233 | 8,165 | 53,339 | 35,297 | 21,665 | 9,129 | 35,997 | 20,574 | 12,575 | 5,466 | 31,086 | 17,432 | 10,754 | 4,167 | 20,612 | 11,543 | 6,201 | 3,112 | 14,474 | -- | 6,142 | 2,737 | 11,068 | -- | 8,310 | 6,734 |
| -1,576 | 16,917 | 11,100 | 6,675 | -1,569 | 5,838 | 5,687 | 3,135 | 492 | -58,112 | -18,602 | -14,588 | -7,821 | -152,231 | 4,902 | 6,189 | -3,070 | 9,325 | 5,587 | 2,685 | -870 | 1,852 | 325 | 1,170 | -1,459 | 2,134 | 619 | 142 | -1,677 | 3,992 | -- | 532 | -1,326 | 4,059 | 294 | 4,934 | 3,600 |
| -1,491 | 17,444 | 11,398 | 6,652 | -1,594 | 6,137 | 5,875 | 3,325 | 492 | -58,628 | -18,476 | -14,697 | -7,888 | -151,494 | 4,730 | 6,126 | -3,073 | 9,282 | 5,535 | 2,896 | -844 | 5,338 | 2,016 | 1,248 | -1,391 | 3,541 | 1,504 | 1,021 | -1,484 | 5,369 | -- | 1,057 | -1,254 | 5,155 | 1,233 | 6,272 | 5,151 |
| 205 | 2,970 | 2,159 | 1,763 | 459 | 318 | 307 | 131 | 6 | 1,276 | 181 | 74 | 45 | -1,001 | 551 | 935 | 148 | 1,173 | 1,925 | 921 | 81 | 1,663 | 1,061 | 503 | 51 | 604 | 533 | 337 | 31 | 759 | -- | 286 | 2 | 643 | -- | 812 | 239 |
| -1,695 | 14,473 | 9,239 | 4,889 | -2,053 | 5,820 | 5,568 | 3,194 | 486 | -59,903 | -18,658 | -14,771 | -7,932 | -150,493 | 4,179 | 5,191 | -3,221 | 8,109 | 3,610 | 1,976 | -924 | 3,674 | 955 | 745 | -1,442 | 2,937 | 971 | 685 | -1,516 | 4,610 | -- | 770 | -1,256 | 4,512 | 1,044 | 5,460 | 4,913 |
| -0.02 | 0.14 | 0.08 | 0.04 | -0.04 | 0.07 | 0.06 | 0.04 | 0.01 | -0.79 | -0.25 | -0.20 | -0.10 | -1.99 | 0.05 | 0.07 | -0.04 | 0.11 | 0.05 | 0.08 | -0.03 | 0.14 | 0.05 | 0.03 | -0.12 | 0.27 | 0.09 | 0.06 | -0.13 | 0.51 | -- | 0.09 | -0.14 | 0.50 | -- | 0.60 | 0.55 |
| 35,034 | 49,530 | 36,280 | 38,155 | 32,907 | 42,992 | 31,508 | 36,445 | 59,540 | 61,198 | 38,437 | 42,255 | 47,206 | 48,476 | 48,726 | 74,132 | 43,942 | 75,948 | 129,080 | 100,385 | 131,429 | 141,543 | 204,326 | 26,641 | 24,906 | 25,581 | 11,077 | 13,242 | 18,661 | 5,996 | -- | 13,284 | 11,633 | 10,450 | 9,899 | ||
| 8,624 | 11,164 | 10,754 | 14,995 | 15,750 | 17,198 | 13,536 | 14,920 | 15,694 | 14,642 | 18,842 | 21,143 | 25,786 | 23,294 | 32,972 | 30,029 | 15,492 | 13,338 | 14,325 | 19,142 | 13,718 | 14,919 | 17,653 | 15,446 | 11,054 | 15,986 | 13,882 | 11,000 | 10,101 | 9,754 | -- | 8,464 | 6,657 | 5,791 | 5,174 | ||
| 161 | 158 | 807 | 796 | 598 | 566 | 867 | 1,246 | 1,283 | 1,264 | 2,135 | 2,048 | 1,871 | 1,876 | 1,346 | 1,213 | 1,164 | 1,118 | 1,219 | 749 | 685 | 625 | 774 | 584 | 522 | 879 | 458 | 311 | 180 | 145 | -- | -- | -- | -- | 1 | ||
| 135,517 | 132,012 | 126,142 | 126,642 | 127,035 | 128,435 | 109,971 | 98,472 | 90,038 | 91,803 | 125,722 | 134,899 | 135,034 | 132,906 | 121,550 | 156,810 | 81,090 | 100,840 | 180,650 | 139,247 | 165,622 | 173,795 | 231,779 | 49,751 | 41,135 | 46,856 | 30,253 | 28,650 | 32,972 | 19,212 | 14,635 | 23,075 | 19,424 | 17,113 | 15,748 | ||
| -- | 2,300 | -- | 3,726 | -- | 3,753 | -- | 4,368 | -- | 4,623 | -- | 4,883 | -- | 9,539 | 12,493 | 12,609 | 2,596 | 2,643 | 2,682 | 2,627 | 1,114 | 955 | 921 | 979 | 1,019 | 1,088 | 533 | 491 | 479 | 485 | -- | 531 | 428 | 456 | 420 | ||
| 219,519 | 219,514 | 210,018 | 201,259 | 198,663 | 198,009 | 194,844 | 185,348 | 176,830 | 180,258 | 233,935 | 245,838 | 257,045 | 259,058 | 424,589 | 459,629 | 290,945 | 296,333 | 333,997 | 282,944 | 281,502 | 285,266 | 283,602 | 99,213 | 83,462 | 87,900 | 55,103 | 52,882 | 57,317 | 43,313 | 37,539 | 36,363 | 32,075 | 28,041 | 22,139 | ||
| 55,841 | 54,434 | 50,945 | 46,761 | 50,807 | 49,786 | 46,377 | 38,320 | 32,311 | 31,667 | 27,442 | 35,659 | 40,432 | 37,532 | 45,856 | 80,961 | 24,649 | 23,975 | 71,100 | 23,423 | 25,209 | 28,677 | 22,594 | 36,010 | 32,497 | 35,040 | 7,207 | 5,731 | 11,390 | 12,602 | 10,689 | 9,705 | 5,151 | 4,535 | 3,974 | ||
| 3,252 | 3,250 | 2,713 | 2,980 | 3,265 | 2,113 | 1,870 | 1,906 | 2,078 | 6,779 | 5,521 | 5,153 | 4,871 | 3,913 | 4,327 | 4,311 | 1,898 | 5,074 | 1,685 | 1,836 | 1,964 | 2,103 | 1,444 | 1,328 | 1,025 | 1,496 | 647 | 488 | 504 | 520 | 235 | 307 | 512 | 450 | 210 | ||
| 59,093 | 57,684 | 53,658 | 49,741 | 54,072 | 51,899 | 48,247 | 40,226 | 34,389 | 38,446 | 32,963 | 40,812 | 45,303 | 41,445 | 50,182 | 85,272 | 26,547 | 29,049 | 72,785 | 25,259 | 27,173 | 30,781 | 24,038 | 37,338 | 33,522 | 36,537 | 7,854 | 6,219 | 11,894 | 13,122 | 10,924 | 10,012 | 5,664 | 4,985 | 4,184 | ||
| 160,425 | 161,830 | 156,360 | 151,518 | 144,592 | 146,110 | 146,597 | 145,122 | 142,441 | 141,812 | 200,972 | 205,026 | 211,742 | 217,613 | 374,407 | 374,357 | 264,399 | 267,283 | 261,212 | 257,685 | 254,329 | 254,485 | 259,565 | 61,875 | 49,940 | 51,363 | 47,249 | 46,663 | 45,422 | 30,191 | 26,615 | 26,352 | 26,411 | 23,056 | 17,956 | ||
| 40,093 | 36,073 | 36,073 | 36,073 | 36,073 | 58,920 | 58,920 | 58,920 | 58,920 | 47,965 | 47,965 | 47,965 | 47,965 | 72,309 | 72,309 | 72,309 | 72,307 | 141,467 | 141,580 | 141,467 | 141,467 | 9,296 | 9,296 | 9,296 | 25,581 | 5,914 | 5,996 | 5,996 | 5,996 | 11,633 | -- | 11,633 | 11,633 | 10,450 | -- | 9,899 | 13,910 |
| 996 | 3,118 | 403 | -3,050 | -1,364 | 19,889 | 11,584 | 10,270 | -1,212 | 3,422 | -3,226 | -1,401 | -2,898 | -8,939 | -5,280 | -4,224 | -13,780 | 23,925 | 10,145 | 46 | -5,770 | 20,002 | 3,162 | 3,164 | 1,795 | 3,611 | -1,662 | -946 | -1,938 | 3,833 | -2,890 | -1,339 | -1,908 | 4,871 | -3,335 | 5,728 | 3,514 |
| -17,782 | -7,122 | -10,443 | -1,248 | -9,138 | -45,028 | -49,237 | -33,073 | -19 | 14,809 | -2,352 | -4,847 | 2,093 | -25,415 | -26,199 | -25,478 | -18,153 | -89,797 | -68,538 | -41,080 | -4,340 | -84,731 | -15,452 | -10,371 | -2,469 | -19,886 | -4,303 | -2,554 | -2,174 | -14,073 | -- | -1,238 | -687 | -2,532 | -1,165 | -4,817 | -6,822 |
| 2,396 | 8,386 | 827 | -505 | 41 | 3,939 | 3,756 | -2,019 | -2,168 | -7,277 | -7,139 | -2,433 | -127 | 9,930 | 7,190 | 30,983 | 3,283 | -3,258 | 20,708 | -470 | -1 | 197,278 | 207,616 | 8,233 | 0 | 19,657 | 11,047 | 10,747 | 16,778 | 4,521 | -- | 4,227 | 0 | -1,155 | -1,144 | -361 | -703 |
| -14,443 | 4,021 | -9,332 | -5,007 | -10,344 | -22,847 | -34,523 | -24,636 | -3,167 | 10,955 | -12,397 | -8,623 | -1,024 | -24,344 | -24,048 | 1,348 | -28,670 | -69,158 | -37,777 | -41,529 | -10,114 | 132,171 | 194,945 | 1,059 | -675 | 3,382 | 5,082 | 7,246 | 12,665 | -5,719 | -- | 1,650 | -2,595 | 1,183 | -5,644 | 551 | -4,011 |
| 25,650 | 40,093 | 26,740 | 31,066 | 25,728 | 36,073 | 24,397 | 34,284 | 55,753 | 58,920 | 35,568 | 39,342 | 46,941 | 47,965 | 48,260 | 73,657 | 43,637 | 72,309 | 103,804 | 99,938 | 131,353 | 141,467 | 204,241 | 10,355 | 24,906 | 9,296 | 11,077 | 13,242 | 18,661 | 5,914 | -- | 13,284 | 9,039 | 11,633 | -- | 10,450 | 9,899 |
