|
|||||||||
|
|||||||||
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,110 | 17,350 | 11,374 | 8,100 | 2,805 | 29,207 | 14,528 | 9,821 | 3,837 | 46,625 | 22,576 | 9,394 | 4,103 | 26,275 | 11,114 | 5,183 | 2,154 | 23,865 | 13,038 | 7,538 | 1,561 | 26,279 | 15,868 | 11,238 | 1,511 | 25,778 | 9,609 | 32,740 | 24,410 | 18,701 | 12,023 |
| 2,410 | 10,560 | 6,728 | 4,701 | 1,565 | 16,966 | 9,260 | 5,869 | 2,305 | 25,879 | 11,943 | 4,528 | 2,360 | 13,735 | 5,915 | 2,946 | 1,260 | 12,843 | 7,340 | 4,077 | 889 | 13,654 | 8,212 | 6,081 | 850 | 13,641 | 5,108 | 16,586 | 12,919 | 10,064 | 6,001 |
| -67 | 2,369 | -3,864 | -1,664 | -1,189 | 2,468 | -2,429 | -1,316 | -829 | 4,671 | 1,025 | -463 | -945 | 1,824 | -421 | -1,505 | -1,316 | 1,310 | -916 | -1,115 | -1,717 | 2,685 | 452 | 504 | -1,584 | 3,099 | -902 | 4,992 | 3,586 | 1,892 | 992 |
| -71 | 2,466 | -3,783 | -1,575 | -1,190 | 2,644 | -2,231 | -1,146 | -830 | 5,216 | 1,355 | -467 | -948 | 1,671 | -719 | -1,839 | -1,330 | 1,568 | -224 | -628 | -1,544 | 4,106 | 1,637 | 1,515 | -1,262 | 5,583 | 532 | 6,418 | 4,646 | 2,756 | 1,432 |
| -54 | 991 | -134 | -17 | -24 | 223 | -23 | 27 | -22 | 720 | -34 | -49 | -16 | 406 | 110 | 107 | -- | 77 | 64 | 55 | -- | 305 | 93 | 56 | 2 | 513 | 15 | 829 | 531 | 496 | 166 |
| -16 | 1,475 | -3,650 | -1,558 | -1,166 | 2,421 | -2,208 | -1,173 | -808 | 4,496 | 1,389 | -418 | -932 | 1,265 | -829 | -1,947 | -1,330 | 1,491 | -288 | -683 | -1,544 | 3,801 | 1,543 | 1,459 | -1,264 | 5,070 | 518 | 5,589 | 4,115 | 2,260 | 1,266 |
| -0.01 | 0.05 | -0.12 | -0.05 | -0.06 | 0.12 | -0.11 | -0.06 | -0.07 | 0.41 | 0.13 | -0.04 | -0.08 | 0.12 | -0.08 | -0.18 | -0.18 | 0.20 | -0.04 | -0.09 | -0.21 | 0.65 | 0.28 | 0.27 | -0.23 | 0.92 | 0.09 | 1.02 | 0.75 | 0.41 | 0.24 |
| 69,168 | 26,706 | 20,339 | 9,102 | 28,395 | 34,495 | 19,514 | 17,300 | 18,080 | 29,114 | 23,306 | 16,637 | 15,634 | 23,624 | 12,500 | 15,617 | 18,009 | 29,886 | 11,588 | 13,297 | 18,454 | 25,812 | 4,631 | 5,986 | 15,905 | 16,337 | 10,800 | 8,185 | 4,445 | ||
| 12,899 | 11,247 | 14,488 | 15,189 | 13,408 | 12,993 | 18,802 | 19,613 | 21,535 | 20,169 | 19,705 | 16,367 | 19,354 | 16,980 | 18,394 | 14,672 | 14,583 | 15,494 | 16,804 | 14,562 | 11,634 | 14,007 | 16,711 | 15,806 | 11,147 | 6,701 | 6,127 | 8,527 | 7,463 | ||
| 14,544 | 15,014 | 15,198 | 15,531 | 16,082 | 14,870 | 15,353 | 16,469 | 16,090 | 15,591 | 21,205 | 17,824 | 16,733 | 14,684 | 17,490 | 15,472 | 13,411 | 11,651 | 11,825 | 13,518 | 14,289 | 12,523 | 14,772 | 13,571 | 12,455 | 10,679 | 11,748 | 7,977 | 5,180 | ||
| 115,233 | 61,505 | 58,330 | 58,222 | 60,499 | 64,494 | 56,788 | 61,816 | 65,502 | 75,772 | 70,457 | 57,327 | 60,014 | 63,378 | 56,668 | 54,998 | 55,414 | 58,139 | 50,675 | 52,089 | 55,040 | 62,669 | 39,000 | 37,981 | 41,496 | 35,082 | 29,364 | 25,458 | 18,102 | ||
| -- | 9,216 | -- | 9,461 | -- | 9,821 | -- | 10,186 | -- | 10,860 | -- | 8,481 | -- | 8,782 | 8,194 | 8,373 | 8,573 | 8,781 | 5,058 | 4,935 | 7,914 | 4,758 | 4,842 | 4,911 | 4,766 | 4,585 | 4,506 | 4,728 | 3,475 | ||
| 157,884 | 104,940 | 77,199 | 77,457 | 79,263 | 83,780 | 76,622 | 80,815 | 79,296 | 89,803 | 84,432 | 71,361 | 73,316 | 77,110 | 66,548 | 65,111 | 65,781 | 68,686 | 63,212 | 64,048 | 65,968 | 70,399 | 45,062 | 44,159 | 47,280 | 40,680 | 34,631 | 30,985 | 23,105 | ||
| 30,546 | 32,154 | 11,018 | 9,206 | 10,617 | 14,126 | 11,547 | 14,712 | 15,725 | 25,369 | 24,628 | 13,658 | 16,244 | 19,190 | 11,508 | 10,967 | 10,885 | 12,494 | 8,942 | 10,218 | 12,634 | 15,536 | 13,016 | 12,212 | 16,883 | 15,734 | 16,520 | 15,522 | 10,136 | ||
| 8,088 | 8,391 | 6,218 | 6,247 | 6,502 | 6,427 | 6,518 | 6,636 | 5,222 | 5,605 | 4,806 | 4,839 | 4,729 | 4,644 | 3,858 | 4,081 | 3,775 | 3,742 | 3,599 | 3,554 | 3,479 | 3,463 | 3,234 | 3,219 | 3,128 | 2,747 | 1,502 | 968 | 734 | ||
| 38,634 | 40,545 | 17,236 | 15,452 | 17,120 | 20,553 | 18,065 | 21,348 | 20,947 | 30,974 | 29,433 | 18,497 | 20,972 | 23,834 | 15,367 | 15,048 | 14,661 | 16,236 | 12,541 | 13,772 | 16,113 | 18,999 | 16,250 | 15,431 | 20,011 | 18,481 | 18,021 | 16,490 | 10,870 | ||
| 119,249 | 64,395 | 59,963 | 62,005 | 62,144 | 63,227 | 58,558 | 59,467 | 58,349 | 58,829 | 54,998 | 52,864 | 52,344 | 53,275 | 51,181 | 50,064 | 51,121 | 52,451 | 50,671 | 50,276 | 49,855 | 51,399 | 28,812 | 28,728 | 27,269 | 22,199 | 16,610 | 14,495 | 12,236 | ||
| 26,347 | 34,044 | 34,044 | 34,044 | 34,044 | 28,278 | 28,278 | 28,278 | 28,278 | 23,295 | 23,295 | 23,295 | 23,295 | 29,828 | 29,828 | 29,828 | 29,828 | 25,728 | 25,728 | 25,728 | 25,728 | 15,817 | 15,817 | 15,817 | 15,817 | 16,264 | 16,264 | 10,741 | 8,185 | 4,445 | 2,790 |
| -10,019 | -2,583 | -10,980 | -10,511 | -6,074 | 6,472 | -14,438 | -13,572 | -13,693 | 6,657 | -7,378 | -10,610 | -8,168 | 2,705 | -10,330 | -6,204 | -4,295 | 1,281 | -8,426 | -7,332 | -5,108 | -3,760 | -12,571 | -10,332 | -7,372 | 2,094 | -9,091 | 6,647 | 6,499 | 3,269 | -1,122 |
| -2,087 | -6,785 | -5,665 | -16,369 | -15,001 | 3,122 | 3,945 | 675 | 2,628 | -4,254 | 4,916 | 2,042 | -1 | -6,835 | -5,781 | -7,576 | -7,426 | 5,339 | -3,052 | -2,552 | -2,144 | -10,877 | -617 | -516 | -359 | -505 | -485 | -872 | -331 | -608 | -1,271 |
| 54,736 | 1,792 | 2,456 | 1,463 | -2 | -3,624 | 1,440 | 1,471 | -11 | 2,497 | 1,501 | 1,554 | -23 | -2,592 | -1,578 | -541 | -45 | -2,353 | -2,560 | -2,523 | -56 | 24,379 | 1,866 | 901 | -31 | -2,095 | -2,163 | -241 | -3,606 | 1,079 | 4,047 |
| 42,628 | -7,697 | -14,235 | -25,469 | -21,099 | 5,766 | -9,110 | -11,346 | -11,001 | 4,984 | -819 | -7,006 | -8,197 | -6,534 | -17,485 | -14,276 | -11,883 | 4,100 | -14,150 | -12,456 | -7,308 | 9,911 | -11,273 | -9,898 | -7,763 | -447 | -11,741 | 5,524 | 2,556 | 3,740 | 1,656 |
| 68,975 | 26,347 | 19,810 | 8,576 | 12,945 | 34,044 | 19,168 | 16,932 | 17,278 | 28,278 | 22,476 | 16,289 | 15,098 | 23,295 | 12,344 | 15,552 | 17,945 | 29,828 | 11,578 | 13,272 | 18,420 | 25,728 | 4,543 | 5,919 | 8,054 | 15,817 | 4,523 | 16,264 | 10,741 | 8,185 | 4,445 |
