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 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
9,649 | 46,420 | 30,592 | 19,177 | 7,932 | 45,474 | 28,995 | 16,492 | 5,511 | 44,096 | 29,331 | 18,609 | 6,437 | 39,142 | 23,062 | 14,496 | 4,859 | 27,626 | 17,511 | 10,789 | 3,826 | 23,564 | 15,810 | 9,559 | 2,094 | 22,513 | 14,694 | 9,727 | 22,718 | 13,983 | 8,148 | 1,930 |
5,991 | 30,304 | 17,956 | 11,698 | 4,546 | 25,891 | 16,354 | 9,880 | 2,929 | 24,013 | 15,720 | 9,797 | 3,435 | 21,092 | 12,916 | 8,099 | 2,860 | 14,319 | 8,766 | 5,100 | 1,919 | 10,456 | 7,084 | 4,251 | 985 | 10,557 | 7,023 | -- | 12,306 | 4,931 | 2,382 | 551 |
607 | 3,537 | 3,787 | 1,979 | 670 | 4,785 | 2,475 | 450 | 135 | 4,528 | 3,731 | 2,401 | 706 | 4,345 | 2,714 | 1,510 | 277 | 3,744 | 2,381 | 1,313 | 8 | 4,100 | 2,779 | 1,125 | -452 | 4,089 | 2,267 | 767 | 4,006 | 2,962 | 1,190 | -177 |
616 | 3,527 | 3,784 | 1,978 | 668 | 4,765 | 2,385 | 349 | 35 | 4,406 | 3,749 | 2,392 | 706 | 4,316 | 2,706 | 1,504 | 276 | 3,769 | 2,460 | 1,344 | 32 | 5,814 | 3,785 | 1,928 | -194 | 5,720 | 2,715 | 1,051 | 5,166 | 4,283 | 2,109 | -177 |
115 | 65 | 284 | 82 | 141 | 560 | 59 | -245 | 60 | 270 | 324 | 459 | 158 | 456 | 504 | 233 | 82 | 429 | 420 | 257 | 52 | 641 | 418 | 205 | -33 | 631 | 285 | -- | 569 | -97 | -8 | 0 |
500 | 3,461 | 3,500 | 1,896 | 527 | 4,205 | 2,327 | 594 | -25 | 4,136 | 3,425 | 1,933 | 548 | 3,859 | 2,201 | 1,271 | 195 | 3,340 | 2,040 | 1,087 | -20 | 5,173 | 3,367 | 1,723 | -161 | 5,089 | 2,430 | 1,012 | 4,597 | 4,380 | 2,117 | -177 |
0.02 | 0.13 | 0.13 | 0.07 | 0.03 | 0.26 | 0.15 | 0.04 | 0.01 | 0.36 | 0.31 | 0.19 | 0.08 | 0.50 | 0.32 | 0.17 | 0.04 | 0.41 | 0.26 | 0.16 | 0.01 | 0.82 | 0.59 | 0.30 | -0.02 | 0.86 | 0.42 | 0.17 | 0.77 | 0.88 | -- | -- |
28,461 | 45,560 | 30,707 | 34,469 | 44,510 | 44,021 | 74,638 | 24,622 | 26,393 | 29,963 | 32,379 | 34,037 | 24,882 | 36,519 | 11,031 | 12,640 | 14,558 | 11,711 | 6,180 | 10,578 | 11,995 | 12,893 | 3,531 | 5,142 | 7,600 | 7,533 | 7,320 | 3,297 | 613 | |||
27,313 | 24,951 | 24,696 | 24,431 | 20,527 | 22,002 | 26,254 | 26,640 | 25,124 | 30,763 | 35,174 | 33,728 | 31,848 | 31,160 | 30,870 | 28,345 | 21,663 | 19,581 | 24,451 | 20,336 | 16,832 | 14,584 | 18,014 | 15,507 | 12,115 | 10,396 | 5,927 | 2,131 | 942 | |||
7,613 | 5,895 | 7,102 | 5,548 | 5,630 | 5,001 | 1,071 | 826 | 678 | 281 | 626 | 576 | 256 | 203 | 234 | 238 | 176 | 124 | 25 | 27 | 27 | 30 | 15 | 8 | 12 | 1,715 | 386 | 109 | 34 | |||
125,416 | 125,092 | 119,101 | 116,178 | 119,630 | 130,718 | 129,039 | 73,676 | 73,525 | 74,306 | 73,623 | 72,668 | 74,273 | 73,289 | 64,428 | 55,498 | 50,936 | 47,790 | 46,295 | 42,176 | 39,287 | 41,288 | 25,826 | 25,072 | 24,584 | 21,278 | 14,726 | 5,960 | 1,684 | |||
-- | 7,898 | -- | 8,058 | -- | 8,370 | -- | 8,338 | -- | 8,594 | -- | 8,755 | -- | 9,783 | 10,106 | 10,238 | 11,693 | 11,897 | 11,198 | 11,190 | 16,198 | 680 | 457 | 441 | 487 | 412 | 182 | 181 | 93 | |||
151,801 | 152,039 | 144,788 | 141,456 | 146,323 | 156,233 | 152,731 | 95,855 | 94,866 | 95,308 | 94,578 | 93,772 | 95,708 | 94,382 | 85,559 | 76,661 | 72,127 | 69,292 | 64,310 | 59,648 | 56,884 | 58,899 | 40,646 | 39,601 | 37,671 | 28,777 | 16,759 | 6,778 | 2,060 | |||
34,943 | 35,636 | 27,499 | 25,869 | 32,950 | 43,492 | 83,512 | 31,241 | 31,512 | 32,093 | 32,736 | 33,760 | 38,679 | 38,370 | 31,663 | 23,771 | 20,076 | 17,730 | 14,121 | 10,412 | 8,135 | 10,210 | 10,502 | 11,082 | 11,767 | 9,142 | 3,673 | 2,524 | 724 | |||
243 | 254 | 236 | 236 | 236 | 236 | 192 | 192 | 201 | 214 | 200 | 215 | 229 | 229 | 110 | 110 | 110 | 110 | 56 | 56 | 56 | 56 | 4,712 | 4,815 | 4,166 | 3,386 | 1,452 | 1 | 0 | |||
35,187 | 35,890 | 27,735 | 26,106 | 33,187 | 43,729 | 83,703 | 31,433 | 31,713 | 32,308 | 32,936 | 33,975 | 38,908 | 38,599 | 31,773 | 23,881 | 20,186 | 17,840 | 14,177 | 10,468 | 8,191 | 10,266 | 15,214 | 15,897 | 15,932 | 12,528 | 5,125 | 2,525 | 724 | |||
116,614 | 116,149 | 117,052 | 115,350 | 113,137 | 112,504 | 69,028 | 64,422 | 63,153 | 63,000 | 61,642 | 59,797 | 56,799 | 55,783 | 53,786 | 52,780 | 51,941 | 51,452 | 50,133 | 49,180 | 48,693 | 48,633 | 25,432 | 23,704 | 21,738 | 16,250 | 11,633 | 4,253 | 1,336 | |||
45,035 | 43,145 | 43,145 | 43,145 | 43,145 | 21,772 | 21,772 | 21,772 | 21,772 | 35,648 | 35,648 | 35,648 | 35,648 | 11,391 | 11,391 | 11,391 | 11,391 | 12,596 | 12,596 | 12,596 | 12,596 | 7,124 | 7,124 | 7,124 | 7,124 | 6,360 | 6,360 | -- | 7,092 | 3,240 | 613 | 1,197 |
-9,832 | -1,783 | -6,461 | -6,602 | -3,979 | -6,756 | -12,517 | -10,641 | -8,706 | 4,142 | -4,743 | -6,038 | -5,032 | 1,823 | -6,372 | -7,463 | -4,483 | 4,468 | -3,383 | -3,016 | -2,718 | 1,588 | -4,285 | -3,295 | -2,451 | 4,071 | -4,635 | -3,373 | 2,497 | 1,473 | 2,043 | -287 |
-5,133 | 11,475 | 3,150 | 6,916 | 10,474 | -24,591 | 11,060 | -517 | 7,224 | -16,273 | 267 | 123 | -12,155 | 10,551 | -5,596 | 1,760 | 612 | -7,421 | -5,100 | -713 | 1,711 | -11,027 | 515 | 806 | -827 | -6,515 | -2,711 | -- | -5,535 | -1,205 | -510 | -395 |
-2,093 | -7,803 | -9,639 | -9,562 | -5,834 | 52,720 | 53,435 | 3,690 | 4,862 | -1,745 | -227 | 2,490 | 4,552 | 11,883 | 10,829 | 6,092 | 5,335 | 1,749 | 1,753 | 1,357 | 80 | 14,911 | -98 | -11 | -657 | 3,207 | 2,470 | -- | 2,306 | 3,584 | 1,095 | 98 |
-17,058 | 1,889 | -12,950 | -9,248 | 661 | 21,373 | 51,978 | -7,468 | 3,380 | -13,876 | -4,703 | -3,426 | -12,635 | 24,257 | -1,139 | 389 | 1,464 | -1,205 | -6,730 | -2,372 | -927 | 5,473 | -3,868 | -2,501 | -3,935 | 764 | -4,876 | -- | -733 | 3,852 | 2,628 | -584 |
27,977 | 45,034 | 30,195 | 33,897 | 43,806 | 43,145 | 73,749 | 14,303 | 25,152 | 21,772 | 30,945 | 32,222 | 23,013 | 35,648 | 10,253 | 11,780 | 12,856 | 11,391 | 5,866 | 10,224 | 11,669 | 12,596 | 3,255 | 4,623 | 3,189 | 7,124 | 1,484 | -- | 6,360 | 7,092 | 3,240 | 613 |
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