|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,074 | 91,744 | 60,297 | 36,403 | 16,415 | 61,939 | 37,388 | 16,709 | 6,553 | 35,423 | 19,554 | 12,762 | 3,949 | 36,928 | 26,973 | 17,563 | 8,897 | 50,451 | 30,295 | 20,994 | 9,793 | 46,744 | 29,351 | 22,511 | 7,709 | 39,060 | 24,873 | 26,705 | 26,700 | 30,112 |
| 14,662 | 73,066 | 51,168 | 29,405 | 13,371 | 48,446 | 28,061 | 11,923 | 4,128 | 21,080 | 10,839 | 7,264 | 2,288 | 22,118 | 16,510 | 11,064 | 5,751 | 27,064 | 16,357 | 11,118 | 5,454 | 25,496 | 16,272 | 12,612 | 4,454 | 20,507 | 13,274 | 13,195 | 13,749 | 16,126 |
| 1,122 | 2,006 | -1,916 | -534 | -626 | -1,829 | -631 | -2,367 | -1,276 | 1,474 | -759 | -1,030 | -1,262 | 3,106 | 1,041 | 232 | 163 | 10,086 | 4,955 | 3,706 | 1,270 | 8,206 | 3,934 | 3,794 | 444 | 6,464 | 2,991 | 1,726 | 1,879 | 1,119 |
| 1,122 | 1,942 | -1,842 | -558 | -650 | -1,966 | -740 | -2,490 | -1,249 | 1,474 | -759 | -1,030 | -1,262 | 3,099 | 1,521 | 712 | 614 | 10,101 | 4,966 | 3,717 | 1,270 | 8,325 | 4,052 | 3,796 | 444 | 6,754 | 3,015 | 1,740 | 2,099 | 1,259 |
| 279 | 1,169 | -32 | 104 | 147 | 733 | 313 | -42 | -50 | 819 | 169 | -64 | 8 | 945 | 585 | 406 | 285 | 1,909 | 947 | 650 | 336 | 2,405 | 1,353 | 1,249 | 164 | 1,458 | 941 | 605 | 640 | 451 |
| 843 | 773 | -1,811 | -662 | -797 | -2,699 | -1,052 | -2,448 | -1,198 | 655 | -928 | -966 | -1,270 | 2,154 | 935 | 306 | 329 | 8,192 | 4,018 | 3,067 | 934 | 5,919 | 2,699 | 2,547 | 280 | 5,296 | 2,073 | 1,135 | 1,459 | 808 |
| 0.06 | 0.06 | -0.10 | -0.02 | -0.04 | -0.18 | -0.07 | -0.15 | -0.08 | 0.07 | -0.04 | -0.05 | -0.08 | 0.13 | 0.05 | 0.02 | 0.03 | 0.72 | 0.35 | 0.27 | 0.13 | 1.09 | 0.51 | 0.48 | 0.06 | 0.99 | 0.40 | 0.16 | 0.28 | 0.19 |
| 4,506 | 7,046 | 7,147 | 5,794 | 11,495 | 17,642 | 16,235 | 11,823 | 14,937 | 13,088 | 13,837 | 13,624 | 19,457 | 21,095 | 29,818 | 33,969 | 34,111 | 25,904 | 27,051 | 29,549 | 33,300 | 10,634 | 6,962 | 9,891 | 7,429 | 1,991 | 5,522 | 5,203 | ||
| 26,441 | 29,895 | 24,706 | 26,637 | 27,008 | 28,219 | 17,351 | 12,807 | 12,753 | 19,338 | 12,856 | 13,729 | 11,437 | 14,054 | 13,887 | 14,398 | 15,983 | 25,369 | 15,929 | 15,845 | 14,317 | 15,423 | 12,330 | 10,802 | 10,580 | 4,076 | 8,065 | 8,999 | ||
| 6,182 | 6,947 | 11,008 | 5,797 | 3,874 | 5,779 | 2,834 | 6,652 | 1,660 | 1,556 | 1,633 | 1,339 | 1,557 | 1,465 | 1,925 | 1,917 | 1,181 | 750 | 1,984 | 882 | 1,219 | 1,547 | 1,843 | 827 | 2,532 | 2,554 | 1,928 | -- | ||
| 43,611 | 49,580 | 46,773 | 45,304 | 48,795 | 56,954 | 42,760 | 38,052 | 36,754 | 40,573 | 32,711 | 32,330 | 36,218 | 40,009 | 47,448 | 53,459 | 56,722 | 57,614 | 49,180 | 48,471 | 51,671 | 29,580 | 22,782 | 23,006 | 22,059 | 16,256 | 16,314 | 15,373 | ||
| -- | 182 | -- | 531 | -- | 574 | -- | 515 | -- | 511 | -- | 572 | -- | 695 | 758 | 771 | 827 | 895 | 913 | 980 | 1,026 | 726 | 780 | 464 | 491 | 442 | 436 | 561 | ||
| 73,708 | 80,131 | 79,479 | 79,110 | 83,072 | 85,402 | 65,492 | 60,228 | 56,171 | 61,034 | 49,173 | 47,840 | 46,059 | 50,051 | 57,132 | 57,510 | 60,883 | 61,862 | 53,328 | 52,720 | 54,197 | 31,751 | 25,120 | 24,870 | 24,163 | 18,171 | 17,833 | 16,801 | ||
| 38,835 | 45,883 | 46,045 | 44,373 | 48,223 | 55,375 | 20,448 | 16,301 | 11,021 | 14,740 | 7,940 | 7,765 | 6,391 | 8,138 | 12,428 | 12,472 | 11,373 | 12,586 | 8,215 | 8,547 | 9,039 | 12,570 | 9,176 | 9,041 | 9,839 | 8,785 | 8,554 | 9,063 | ||
| 4,764 | 4,980 | 6,663 | 6,876 | 7,071 | 1,508 | 684 | 684 | 736 | 736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 43,599 | 50,863 | 52,708 | 51,249 | 55,294 | 56,883 | 21,132 | 16,985 | 11,757 | 15,476 | 7,940 | 7,765 | 6,391 | 8,138 | 12,428 | 12,472 | 11,373 | 12,586 | 8,215 | 8,547 | 9,039 | 12,570 | 9,176 | 9,041 | 9,839 | 8,786 | 8,555 | 9,063 | ||
| 30,109 | 29,268 | 26,771 | 27,861 | 27,778 | 28,519 | 44,360 | 43,243 | 44,414 | 45,557 | 41,233 | 40,074 | 39,668 | 41,912 | 44,704 | 45,038 | 49,511 | 49,277 | 45,113 | 44,173 | 45,158 | 19,181 | 15,944 | 15,829 | 14,323 | 9,385 | 9,278 | 7,738 | ||
| 7,046 | 17,628 | 17,628 | 17,628 | 17,628 | 13,088 | 13,088 | 13,088 | 13,088 | 21,095 | 21,095 | 21,095 | 21,095 | 25,904 | 25,904 | 25,904 | 25,904 | 10,634 | 10,634 | 10,634 | 10,634 | 7,429 | 7,429 | 7,429 | 7,429 | 1,991 | 5,522 | 5,203 | 5,487 | |
| -3,111 | -7,841 | -7,104 | -9,246 | -4,848 | 8,237 | 4,749 | 300 | 1,299 | 3,980 | 1,136 | 625 | -1,433 | 11,429 | 9,714 | 7,661 | 5,307 | -2,976 | -1,891 | -408 | -2,396 | 5,098 | 629 | 5,033 | 1,101 | 126 | 6,197 | 2,515 | 0 | |
| -499 | -1,997 | -3,879 | -3,118 | -1,705 | -3,170 | -1,072 | -1,587 | 528 | -11,992 | -8,499 | -7,176 | 759 | -7,177 | -5,844 | -0 | 0 | -2,168 | -2,123 | -2,123 | -362 | -683 | -356 | -347 | -68 | 5,771 | -6,979 | -1,398 | -267 | |
| 1,072 | -733 | 505 | 520 | 402 | -457 | -505 | 5 | 5 | -60 | 121 | -879 | -888 | -9,316 | -303 | 234 | 2,995 | 20,440 | 20,440 | 21,450 | 25,426 | -1,255 | -757 | -2,238 | -126 | -460 | -2,749 | -798 | -17 | |
| -2,540 | -10,581 | -10,481 | -11,848 | -6,147 | 4,539 | 3,146 | -1,265 | 1,848 | -8,006 | -7,258 | -7,471 | -1,638 | -4,809 | 3,914 | 8,065 | 8,207 | 15,270 | 16,417 | 18,915 | 22,666 | 3,204 | -468 | 2,461 | 904 | 5,438 | -3,531 | 319 | -284 | |
| 4,506 | 7,046 | 7,147 | 5,779 | 11,481 | 17,628 | 16,235 | 11,823 | 14,937 | 13,088 | 13,837 | 13,624 | 19,457 | 21,095 | 29,818 | 33,969 | 34,111 | 25,904 | 27,051 | 29,549 | 33,300 | 10,634 | 6,962 | 9,891 | 8,333 | 7,429 | 1,991 | 5,522 | 5,203 | |
