|
|||||||||
|
|||||||||
| 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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,377 | 142,444 | 95,525 | 60,280 | 28,477 | 93,790 | 59,851 | 37,381 | 13,401 | 66,014 | 46,521 | 29,286 | 12,377 | 53,401 | 37,971 | 23,912 | 11,246 | 48,608 | 36,518 | 23,944 | 11,343 | 50,550 | 38,264 | 25,346 | 11,996 | 44,074 | 32,428 | 35,304 | 15,326 | 24,130 | 22,475 | 15,628 |
| 34,374 | 110,630 | 73,605 | 45,895 | 21,706 | 71,771 | 45,639 | 29,383 | 12,171 | 48,665 | 35,075 | 22,223 | 9,634 | 38,589 | 27,738 | 17,811 | 8,389 | 33,411 | 24,852 | 16,654 | 8,111 | 34,604 | 26,054 | 17,357 | 8,296 | 29,514 | 21,931 | 23,443 | 10,663 | 15,501 | 14,000 | 9,375 |
| -4,699 | 4,263 | -1,711 | -1,144 | -710 | 7,140 | -989 | -2,878 | -2,747 | 15,859 | 358 | -20 | -605 | 1,300 | 1,014 | 179 | -684 | 4,262 | 2,731 | 1,374 | -170 | 3,597 | 2,588 | 1,246 | 98 | 3,428 | 2,884 | 2,062 | 860 | 2,062 | 1,889 | 1,855 |
| -4,714 | 4,030 | -1,825 | -1,140 | -709 | 7,123 | -1,001 | -2,889 | -2,747 | 16,129 | 357 | -19 | -605 | 1,272 | 1,014 | 210 | -682 | 4,302 | 2,765 | 1,415 | 252 | 5,555 | 3,652 | 1,861 | 237 | 4,906 | 3,593 | 3,370 | 1,136 | 3,389 | 2,720 | 2,566 |
| -122 | 1,012 | -97 | -56 | 330 | 1,066 | 341 | 107 | -329 | -619 | -20 | -4 | -1 | -190 | 58 | 30 | -58 | 342 | 346 | 186 | 39 | 461 | 378 | 185 | 89 | 573 | 539 | 295 | 161 | 384 | 459 | 645 |
| -4,593 | 3,018 | -1,728 | -1,084 | -1,039 | 6,057 | -1,342 | -2,997 | -2,419 | 16,748 | 377 | -16 | -604 | 1,462 | 956 | 180 | -623 | 3,960 | 2,419 | 1,229 | 213 | 5,094 | 3,274 | 1,677 | 147 | 4,332 | 3,054 | 3,075 | 976 | 3,005 | 2,261 | 1,921 |
| -0.29 | 0.19 | -0.11 | -0.06 | -0.10 | 0.56 | -0.12 | -0.28 | -0.30 | 2.12 | 0.07 | 0.01 | -0.07 | 0.20 | 0.12 | 0.02 | -0.08 | 0.49 | 0.31 | 0.16 | 0.03 | 0.84 | 0.55 | 0.28 | 0.02 | 0.72 | 0.51 | 0.51 | 0.16 | 0.50 | -- | -- |
| 32,374 | 29,586 | 24,515 | 22,588 | 14,090 | 17,975 | 16,619 | 13,854 | 6,943 | 10,821 | 9,649 | 11,491 | 11,893 | 15,998 | 12,103 | 12,725 | 17,476 | 24,115 | 17,413 | 22,357 | 22,530 | 11,023 | 5,448 | 5,981 | 8,337 | 6,236 | 5,004 | 8,778 | 6,057 | 1,962 | ||
| 56,037 | 52,745 | 49,906 | 51,392 | 46,808 | 39,377 | 36,109 | 34,653 | 14,343 | 33,011 | 32,829 | 30,902 | 27,896 | 28,540 | 28,248 | 24,112 | 21,893 | 19,418 | 22,611 | 20,705 | 19,047 | 16,374 | 17,732 | 18,138 | 15,659 | 14,275 | 12,938 | 8,766 | 10,660 | 6,800 | ||
| 8,140 | 6,654 | 7,628 | 8,419 | 5,379 | 3,259 | 4,082 | 3,103 | 5,177 | 2,089 | 1,127 | 629 | 2,114 | 192 | 67 | 39 | 384 | 329 | 99 | 206 | 521 | 659 | 227 | 462 | 242 | 162 | 13 | 351 | 49 | 11 | ||
| 102,960 | 94,832 | 86,357 | 86,734 | 73,139 | 65,550 | 61,071 | 53,703 | 46,725 | 47,280 | 46,705 | 45,362 | 45,398 | 45,835 | 44,683 | 45,244 | 43,179 | 44,918 | 41,482 | 44,029 | 43,462 | 28,535 | 24,031 | 25,163 | 25,302 | 21,142 | 18,243 | 18,109 | 16,940 | 9,019 | ||
| -- | 11,868 | -- | 11,581 | -- | 11,017 | -- | 10,833 | -- | 9,978 | -- | 11,178 | -- | 767 | 649 | 566 | 556 | 627 | 697 | 751 | 796 | 839 | 912 | 962 | 665 | 599 | 488 | 371 | 553 | 569 | ||
| 176,225 | 174,425 | 166,320 | 167,754 | 140,853 | 110,532 | 98,973 | 91,598 | 85,224 | 85,008 | 61,925 | 60,422 | 60,317 | 59,622 | 56,625 | 55,734 | 53,221 | 53,851 | 50,291 | 52,241 | 51,235 | 36,149 | 31,277 | 31,510 | 30,589 | 25,146 | 21,998 | 20,324 | 18,173 | 9,824 | ||
| 59,092 | 53,089 | 49,011 | 53,306 | 36,260 | 30,163 | 28,731 | 26,746 | 22,351 | 19,716 | 13,701 | 12,593 | 11,477 | 11,234 | 7,218 | 6,971 | 6,025 | 5,893 | 3,745 | 6,843 | 5,951 | 7,453 | 5,114 | 6,923 | 6,943 | 6,040 | 5,580 | 3,861 | 4,526 | 4,008 | ||
| 1,195 | 1,356 | 2,271 | 2,663 | 1,202 | 110 | 75 | 83 | 942 | 950 | 1,906 | 1,913 | 3,278 | 2,243 | 3,768 | 3,886 | 2,727 | 2,866 | 2,995 | 3,037 | 3,056 | 823 | 110 | 132 | 208 | 0 | 0 | 0 | 0 | 0 | ||
| 60,287 | 54,444 | 51,282 | 55,969 | 37,462 | 30,273 | 28,806 | 26,829 | 23,293 | 20,666 | 15,607 | 14,505 | 14,754 | 13,477 | 10,986 | 10,857 | 8,752 | 8,759 | 6,740 | 9,880 | 9,007 | 8,277 | 5,224 | 7,055 | 7,151 | 6,040 | 5,580 | 3,861 | 4,526 | 4,008 | ||
| 115,939 | 119,981 | 115,038 | 111,786 | 103,391 | 80,259 | 70,166 | 64,769 | 61,931 | 64,342 | 46,318 | 45,916 | 45,562 | 46,145 | 45,639 | 44,877 | 44,469 | 45,092 | 43,551 | 42,361 | 42,228 | 27,872 | 26,052 | 24,455 | 23,438 | 19,106 | 16,418 | 16,463 | 13,647 | 5,816 | ||
| 29,407 | 17,686 | 17,686 | 17,686 | 17,686 | 10,662 | 10,662 | 10,662 | 10,662 | 15,998 | 15,998 | 15,998 | 15,998 | 24,076 | 24,076 | 24,076 | 24,076 | 11,010 | 11,010 | 11,010 | 11,010 | 8,327 | 8,327 | 8,327 | 8,327 | 6,221 | 6,221 | 8,778 | 8,778 | 6,057 | 1,962 | 279 |
| -3,755 | 1,935 | -3,246 | -3,987 | -7,108 | 5,891 | 91 | -1,110 | -5,261 | -1,970 | -3,106 | -2,163 | -1,091 | -5,828 | -6,355 | -3,696 | -3,156 | 1,808 | -5,118 | -2,569 | -2,379 | 5,220 | -423 | -628 | -206 | 4,659 | -212 | -520 | -2,329 | 5,755 | -1,343 | -222 |
| -424 | -4,151 | -5,491 | -4,543 | -1,096 | -3,622 | -3,633 | -1,643 | -1,718 | -5,461 | -4,657 | -3,286 | -3,988 | -4,865 | -6,374 | -8,954 | -3,281 | -3,127 | -2,947 | -1,597 | -1,562 | -2,352 | -1,878 | -1,018 | -793 | -2,297 | -1,488 | -2,068 | -1,741 | -1,504 | -1,143 | -521 |
| 7,002 | 13,889 | 15,438 | 13,312 | 4,325 | 4,991 | 9,184 | 5,603 | 3,047 | 2,129 | 1,317 | 909 | 1,015 | 2,556 | 639 | 1,312 | -148 | 14,433 | 14,457 | 15,514 | 15,419 | -224 | -601 | -709 | -519 | -308 | -410 | 30 | 289 | -1,490 | 6,580 | 2,480 |
| 2,808 | 11,720 | 6,676 | 4,748 | -3,847 | 7,025 | 5,569 | 2,893 | -3,868 | -5,336 | -6,329 | -4,507 | -4,105 | -8,078 | -11,987 | -11,365 | -6,630 | 13,066 | 6,376 | 11,333 | 11,520 | 2,683 | -2,879 | -2,346 | -1,516 | 2,106 | -2,146 | -2,556 | -3,774 | 2,721 | 4,095 | 1,684 |
| 32,215 | 29,407 | 24,362 | 22,435 | 13,839 | 17,686 | 16,231 | 13,554 | 6,793 | 10,662 | 9,669 | 11,491 | 11,893 | 15,998 | 12,089 | 12,711 | 17,446 | 24,076 | 17,386 | 22,342 | 22,530 | 11,010 | 5,448 | 5,981 | 6,811 | 8,327 | 4,076 | 6,221 | 5,004 | 8,778 | 6,057 | 1,962 |
