|
|||||||||
|
|||||||||
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,691 | 14,534 | 10,360 | 7,150 | 2,799 | 27,049 | 13,234 | 6,909 | 1,170 | 28,106 | 16,232 | 10,602 | 1,795 | 65,094 | 50,940 | 14,659 | 4,980 | 79,826 | 47,445 | 32,638 | 12,248 | 53,969 | 34,998 | 20,515 | 4,321 | 40,356 | 28,845 | 22,459 | 18,500 |
| 1,262 | 9,776 | 6,906 | 4,414 | 1,861 | 23,250 | 10,575 | 5,160 | 937 | 18,898 | 10,638 | 6,784 | 1,090 | 50,458 | 40,172 | 10,478 | 2,907 | 57,884 | 35,673 | 25,487 | 9,774 | 41,965 | 27,658 | 16,054 | 3,008 | 30,958 | 20,499 | 16,599 | 12,741 |
| -1,818 | -9,119 | -2,305 | 402 | 2,099 | -13,047 | -7,397 | -4,476 | -2,890 | 667 | -3,598 | -1,897 | -2,164 | 2,263 | -236 | -3,110 | -652 | 9,300 | 3,574 | 1,607 | 186 | 4,537 | 2,157 | 742 | -654 | 2,709 | 2,558 | 1,205 | 1,365 |
| -1,812 | -9,133 | -2,336 | 374 | 2,094 | -13,148 | -7,409 | -4,470 | -2,890 | 628 | -3,627 | -1,923 | -2,163 | 2,253 | -242 | -3,115 | -656 | 9,288 | 4,000 | 1,761 | 224 | 4,867 | 2,220 | 782 | -614 | 3,224 | 2,790 | 1,889 | 1,775 |
| -273 | -587 | -347 | -62 | 75 | 430 | -1,098 | -673 | -453 | 84 | -434 | -218 | -215 | 217 | -455 | -611 | 32 | 1,203 | 435 | 247 | 54 | 565 | 287 | 222 | 13 | 308 | 336 | 195 | 195 |
| -1,539 | -8,546 | -1,989 | 436 | 2,019 | -13,577 | -6,310 | -3,797 | -2,437 | 543 | -3,193 | -1,705 | -1,949 | 2,036 | 213 | -2,504 | -687 | 8,086 | 3,565 | 1,514 | 170 | 4,302 | 1,933 | 560 | -627 | 2,916 | 2,454 | 1,693 | 1,580 |
| -0.08 | -0.51 | -0.12 | 0.03 | 0.12 | -0.83 | -0.38 | -0.23 | -0.15 | 0.06 | -0.17 | -0.09 | -0.11 | 0.14 | 0.02 | -0.15 | -0.07 | 0.81 | 0.35 | 0.15 | 0.01 | 0.57 | 0.26 | 0.07 | -0.08 | 0.38 | 0.33 | 0.23 | 0.21 |
| 21,862 | 27,279 | 4,431 | 4,340 | 5,376 | 8,733 | 4,884 | 5,336 | 8,024 | 8,621 | 8,200 | 11,379 | 14,281 | 15,183 | 6,838 | 3,688 | 9,752 | 14,600 | 9,649 | 8,851 | 13,329 | 19,412 | 6,247 | 7,816 | 4,931 | 6,453 | 6,475 | ||
| 31,846 | 32,218 | 39,752 | 42,650 | 45,318 | 55,368 | 46,506 | 45,299 | 45,005 | 46,168 | 44,489 | 41,604 | 41,924 | 53,530 | 52,158 | 43,136 | 41,707 | 40,799 | 41,481 | 35,067 | 23,760 | 22,279 | 21,608 | 15,074 | 11,242 | 6,717 | 4,451 | ||
| 9,756 | 8,543 | 11,156 | 9,187 | 7,862 | 7,338 | 9,003 | 9,950 | 9,978 | 8,333 | 7,093 | 7,659 | 9,954 | 9,109 | 12,222 | 27,628 | 22,008 | 20,278 | 22,303 | 15,475 | 16,892 | 17,626 | 16,826 | 16,125 | 17,258 | 10,010 | 7,765 | ||
| 87,557 | 90,823 | 64,900 | 65,702 | 68,747 | 80,013 | 71,366 | 74,709 | 76,960 | 77,574 | 69,502 | 70,035 | 76,851 | 89,946 | 85,201 | 85,340 | 84,169 | 85,072 | 79,112 | 67,413 | 59,525 | 64,156 | 51,147 | 45,693 | 39,459 | 26,487 | 20,884 | ||
| -- | 334 | -- | 347 | -- | 396 | -- | 583 | -- | 618 | -- | 714 | -- | 842 | 863 | 886 | 774 | 767 | 736 | 640 | 592 | 602 | 620 | 967 | 1,030 | 1,151 | 1,274 | ||
| 96,887 | 99,532 | 79,163 | 79,538 | 80,561 | 91,314 | 88,689 | 91,816 | 93,625 | 93,524 | 89,158 | 92,443 | 96,188 | 108,315 | 107,879 | 103,256 | 101,406 | 102,070 | 84,675 | 72,172 | 64,203 | 68,773 | 56,614 | 49,663 | 41,634 | 28,109 | 22,583 | ||
| 46,938 | 48,409 | 51,162 | 49,366 | 49,975 | 62,537 | 52,395 | 53,241 | 53,902 | 51,309 | 51,161 | 53,070 | 57,040 | 67,742 | 69,321 | 67,753 | 62,770 | 62,582 | 49,890 | 39,475 | 32,211 | 37,110 | 36,664 | 31,713 | 25,981 | 14,980 | 10,153 | ||
| 3,198 | 2,855 | 1,004 | 742 | 650 | 675 | 496 | 527 | 328 | 420 | 833 | 915 | 1,075 | 1,135 | 1,419 | 1,181 | 1,298 | 1,463 | 1,281 | 1,243 | 1,353 | 1,194 | 967 | 729 | 984 | 914 | 908 | ||
| 50,136 | 51,264 | 52,166 | 50,108 | 50,626 | 63,212 | 52,891 | 53,768 | 54,230 | 51,729 | 51,994 | 53,986 | 58,115 | 68,877 | 70,740 | 68,934 | 64,068 | 64,045 | 51,171 | 40,718 | 33,564 | 38,304 | 37,631 | 32,442 | 26,965 | 15,894 | 11,061 | ||
| 46,751 | 48,268 | 26,997 | 29,430 | 29,936 | 28,102 | 35,798 | 38,048 | 39,395 | 41,795 | 37,164 | 38,457 | 38,073 | 39,438 | 37,138 | 34,321 | 37,338 | 38,025 | 33,505 | 31,454 | 30,639 | 30,469 | 18,983 | 17,221 | 14,669 | 12,215 | 11,522 | ||
| 26,732 | 7,830 | 7,830 | 7,830 | 7,830 | 7,863 | 7,863 | 7,863 | 7,863 | 13,192 | 13,192 | 13,192 | 13,192 | 9,820 | 9,820 | 9,820 | 9,820 | 18,754 | 18,754 | 18,754 | 18,754 | 6,550 | 6,550 | 6,550 | 6,681 | 4,015 | 5,879 | 6,104 | 4,518 |
| -3,255 | 5,433 | -44 | 798 | 659 | -4,611 | -7,145 | -6,424 | -5,411 | 4,993 | -1,568 | -158 | 1,233 | -4,855 | -12,369 | -13,177 | -7,087 | -7,937 | -13,332 | -10,863 | -3,153 | 3,142 | -971 | -1,634 | -6,929 | 2,294 | -197 | 412 | 164 |
| -1,819 | -10,963 | 153 | 91 | 259 | 1,014 | -902 | -599 | -331 | -1,726 | -1,502 | -1,195 | -648 | -1,038 | -271 | -231 | -67 | -353 | -242 | -1,109 | -47 | -263 | -92 | -557 | -9 | -198 | -240 | 83 | -355 |
| -343 | 24,432 | -4,430 | -5,264 | -4,130 | 3,563 | 4,115 | 3,749 | 3,992 | -8,595 | -2,391 | -804 | -569 | 9,265 | 8,039 | 4,990 | 3,021 | -644 | 2,243 | 531 | -3,005 | 9,325 | -531 | -313 | 1,121 | 439 | -1,427 | -720 | 1,777 |
| -5,417 | 18,903 | -4,320 | -4,375 | -3,211 | -34 | -3,932 | -3,274 | -1,751 | -5,329 | -5,460 | -2,157 | 16 | 3,372 | -4,601 | -8,418 | -4,133 | -8,934 | -11,332 | -11,440 | -6,205 | 12,204 | -1,594 | -2,504 | -5,817 | 2,535 | -1,864 | -226 | 1,586 |
| 21,315 | 26,732 | 3,509 | 3,455 | 4,618 | 7,830 | 3,932 | 4,589 | 6,112 | 7,863 | 7,732 | 11,036 | 13,208 | 13,192 | 5,219 | 1,402 | 5,688 | 9,820 | 7,423 | 7,314 | 12,549 | 18,754 | 4,955 | 4,046 | 864 | 6,550 | 4,015 | 5,879 | 6,104 |
|
