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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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,613 | 44,378 | 26,929 | 15,122 | 6,043 | 42,578 | 12,248 | 3,590 | 1,698 | 26,925 | 6,931 | 2,390 | 1,005 | 20,511 | 4,622 | 3,079 | 469 | 22,429 | 14,559 | 7,578 | 2,745 | 20,770 | 11,266 | 6,240 | 1,670 | 18,369 | 8,344 | 17,986 | 1,551 | 17,299 | 14,223 | 11,479 |
| 5,554 | 31,221 | 19,267 | 11,364 | 4,989 | 30,653 | 8,068 | 2,209 | 1,126 | 17,009 | 4,495 | 1,310 | 559 | 12,128 | 3,013 | 2,164 | 240 | 14,603 | 10,244 | 5,184 | 1,871 | 11,850 | 6,212 | 2,995 | 635 | 9,178 | 4,334 | 9,512 | 698 | 9,041 | 6,635 | 5,660 |
| -397 | 2,018 | 779 | 156 | -780 | 1,740 | -845 | -1,215 | -1,207 | 1,602 | -2,817 | -1,841 | -1,235 | 1,675 | -3,188 | -1,913 | -1,494 | 3,440 | 308 | -954 | -701 | 3,192 | 648 | 235 | -379 | 2,614 | -170 | 2,402 | -522 | 2,855 | 2,736 | 1,540 |
| -412 | 2,037 | 777 | 156 | -780 | 1,758 | -827 | -1,215 | -1,207 | 1,617 | -2,802 | -1,826 | -1,228 | 1,685 | -3,184 | -1,910 | -1,494 | 3,595 | 1,173 | 154 | -480 | 4,965 | 1,691 | 866 | -320 | 4,420 | 766 | 4,018 | -437 | 4,217 | 4,246 | 2,531 |
| 77 | 10 | 74 | 134 | 40 | -33 | -68 | 36 | 16 | 73 | 131 | 189 | 87 | -135 | 42 | 124 | 51 | 40 | 55 | 35 | 15 | 608 | 133 | 69 | 14 | 610 | 97 | 516 | 25 | 608 | 733 | 477 |
| -489 | 2,027 | 703 | 22 | -820 | 1,791 | -759 | -1,251 | -1,223 | 1,545 | -2,933 | -2,015 | -1,315 | 1,820 | -3,226 | -2,034 | -1,545 | 3,556 | 1,118 | 119 | -495 | 4,358 | 1,559 | 797 | -334 | 3,810 | 669 | 3,502 | -462 | 3,609 | 3,514 | 2,054 |
| -0.11 | 0.24 | 0.02 | -0.05 | -0.16 | 0.24 | -0.19 | -0.21 | -0.21 | 0.18 | -0.52 | -0.34 | -0.23 | 0.32 | -0.56 | -0.36 | -0.27 | 0.64 | 0.20 | 0.02 | -0.09 | 0.99 | 0.37 | 0.19 | -0.08 | 0.91 | 0.16 | 0.84 | -0.11 | 0.87 | 0.84 | 0.53 |
| 55,998 | 19,002 | 10,563 | 10,124 | 15,667 | 22,927 | 18,305 | 18,230 | 19,415 | 24,669 | 18,811 | 21,047 | 12,621 | 19,738 | 14,340 | 12,173 | 15,565 | 18,155 | 10,475 | 19,181 | 24,858 | 27,720 | 8,974 | 8,837 | 12,960 | 12,420 | 7,940 | 12,879 | 11,742 | 8,062 | ||
| 27,974 | 28,839 | 30,344 | 31,255 | 21,660 | 24,555 | 25,444 | 25,624 | 25,307 | 27,333 | 19,521 | 18,832 | 19,828 | 22,127 | 17,270 | 18,342 | 17,665 | 20,723 | 19,262 | 15,398 | 14,292 | 13,986 | 15,125 | 13,599 | 12,502 | 11,567 | 8,585 | 8,923 | 7,448 | 6,757 | ||
| 30,314 | 27,376 | 30,464 | 26,576 | 24,202 | 20,057 | 29,493 | 26,333 | 19,354 | 16,832 | 18,724 | 15,384 | 11,498 | 9,268 | 9,916 | 7,604 | 6,944 | 5,610 | 7,142 | 6,100 | 5,789 | 4,836 | 5,409 | 4,698 | 4,500 | 5,578 | 5,867 | 4,011 | 3,559 | 3,030 | ||
| 127,441 | 89,403 | 87,200 | 83,223 | 77,132 | 81,556 | 82,865 | 76,074 | 71,144 | 74,984 | 61,939 | 60,785 | 52,192 | 55,057 | 48,394 | 47,993 | 47,202 | 50,165 | 48,790 | 49,396 | 51,475 | 56,162 | 32,075 | 29,818 | 31,434 | 31,899 | 24,591 | 27,531 | 25,544 | 19,250 | ||
| -- | 12,468 | -- | 12,808 | -- | 13,163 | -- | 2,304 | -- | 2,458 | -- | 2,573 | -- | 2,720 | 2,770 | 2,778 | 2,809 | 2,670 | 2,482 | 2,420 | 2,446 | 2,511 | 2,529 | 2,597 | 2,661 | 2,815 | 2,765 | 2,727 | 2,828 | 3,163 | ||
| 149,745 | 112,040 | 107,751 | 103,699 | 100,681 | 104,621 | 101,797 | 93,703 | 87,502 | 90,571 | 75,406 | 72,446 | 63,891 | 65,924 | 57,611 | 56,819 | 55,799 | 58,371 | 55,500 | 55,610 | 55,463 | 60,266 | 36,303 | 34,121 | 35,834 | 36,480 | 29,143 | 32,106 | 30,338 | 24,424 | ||
| 53,639 | 56,758 | 53,511 | 50,082 | 47,699 | 50,609 | 46,714 | 39,843 | 33,524 | 35,346 | 25,713 | 22,196 | 13,511 | 14,113 | 12,501 | 10,690 | 9,047 | 8,583 | 8,391 | 9,481 | 10,283 | 12,238 | 7,909 | 6,420 | 8,869 | 11,594 | 8,120 | 9,292 | 9,824 | 8,314 | ||
| 1,016 | 898 | 1,180 | 1,239 | 1,450 | 1,656 | 1,739 | 1,008 | 1,098 | 1,121 | 1,268 | 907 | 1,005 | 1,120 | 941 | 768 | 902 | 1,002 | 1,005 | 1,024 | 1,180 | 1,306 | 1,357 | 1,426 | 1,486 | 1,550 | 1,651 | 1,731 | 1,790 | 1,742 | ||
| 54,655 | 57,657 | 54,691 | 51,321 | 49,149 | 52,265 | 48,453 | 40,851 | 34,622 | 36,467 | 26,981 | 23,103 | 14,516 | 15,233 | 13,442 | 11,458 | 9,949 | 9,585 | 9,396 | 10,505 | 11,463 | 13,544 | 9,266 | 7,845 | 10,355 | 13,144 | 9,772 | 11,023 | 11,614 | 10,056 | ||
| 95,090 | 54,383 | 53,060 | 52,379 | 51,532 | 52,356 | 53,345 | 52,852 | 52,880 | 54,103 | 48,425 | 49,344 | 49,375 | 50,690 | 44,169 | 45,361 | 45,850 | 48,786 | 46,104 | 45,105 | 44,000 | 46,723 | 27,037 | 26,276 | 25,479 | 23,335 | 19,371 | 21,083 | 18,724 | 14,368 | ||
| 18,952 | 22,825 | 22,825 | 22,825 | 22,875 | 24,401 | 24,401 | 24,401 | 24,401 | 19,717 | 19,717 | 19,717 | 19,717 | 18,134 | 18,134 | 18,134 | 18,134 | 27,678 | 27,678 | 27,678 | 27,678 | 12,918 | 12,918 | 12,918 | 12,918 | 12,420 | -- | 12,779 | 12,779 | 10,960 | 7,517 | 4,538 |
| -3,499 | 1,154 | -8,024 | -8,217 | -6,239 | 2,390 | -5,376 | -4,368 | -4,064 | 3,045 | -3,341 | -2,499 | -2,899 | 4,296 | -2,244 | -1,618 | -1,990 | -9,254 | -11,317 | -9,510 | -7,854 | 2,831 | -3,825 | -3,973 | -4,138 | 2,496 | -2,331 | 1,601 | -4,868 | 3,285 | 2,895 | 1,618 |
| -792 | -1,325 | -1,170 | -1,085 | -949 | -5,798 | -2,843 | -1,852 | -1,111 | -5,092 | -3,151 | -1,812 | -4,210 | -1,250 | -3,123 | -5,951 | -600 | 1,202 | -4,192 | 2,708 | 4,992 | -5,216 | -132 | -121 | -95 | -167 | -- | -510 | -77 | -161 | -161 | 264 |
| 41,337 | -3,751 | -3,168 | -3,529 | -70 | 1,832 | 1,837 | -115 | -55 | 6,731 | 5,586 | 5,642 | -7 | -1,463 | 1,552 | 1,587 | 0 | -1,492 | -1,737 | -1,737 | 0 | 17,143 | -30 | -30 | 0 | -1,831 | -- | -1,450 | 0 | -1,305 | 710 | 1,097 |
| 37,046 | -3,922 | -12,362 | -12,831 | -7,258 | -1,577 | -6,383 | -6,334 | -5,230 | 4,685 | -906 | 1,330 | -7,117 | 1,583 | -3,815 | -5,982 | -2,590 | -9,544 | -17,245 | -8,539 | -2,862 | 14,759 | -3,986 | -4,124 | -4,233 | 498 | -- | -359 | -4,946 | 1,819 | 3,443 | 2,979 |
| 55,998 | 18,902 | 10,463 | 9,994 | 15,617 | 22,825 | 18,019 | 18,067 | 19,171 | 24,401 | 18,811 | 21,047 | 12,600 | 19,717 | 14,319 | 12,152 | 15,544 | 18,134 | 10,432 | 19,138 | 24,816 | 27,678 | 8,932 | 8,795 | 8,686 | 12,918 | -- | 12,420 | 7,834 | 12,779 | 10,960 | 7,517 |
