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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 | 2016-06-30 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,446 | 41,135 | 27,566 | 9,486 | 5,468 | 35,718 | 24,072 | 7,978 | 3,453 | 38,571 | 26,561 | 10,638 | 5,071 | 38,144 | 26,660 | 10,862 | 4,412 | 38,098 | 25,090 | 10,194 | 3,994 | 37,964 | 8,512 | 38,488 | 4,387 | 33,125 | 30,145 |
| 4,143 | 28,089 | 19,043 | 6,634 | 3,774 | 24,886 | 16,255 | 5,386 | 2,529 | 26,465 | 17,843 | 6,681 | 3,248 | 26,736 | 18,595 | 7,174 | 3,003 | 25,567 | 16,634 | 6,565 | 2,829 | 25,375 | 5,165 | 25,248 | 2,952 | 21,901 | 19,293 |
| 873 | 5,316 | 3,641 | 5 | -88 | 5,043 | 3,516 | 5 | -470 | 4,988 | 3,155 | 977 | 348 | 4,443 | 2,734 | 812 | 233 | 4,666 | 2,408 | 600 | 183 | 4,288 | 529 | 4,290 | 47 | 3,823 | 5,628 |
| 885 | 4,865 | 3,202 | 20 | -73 | 4,582 | 3,565 | 21 | -428 | 4,592 | 2,740 | 1,041 | 349 | 4,315 | 2,982 | 939 | 362 | 4,209 | 2,512 | 670 | 227 | 4,215 | 799 | 4,597 | 73 | 3,114 | 4,548 |
| 145 | 1,301 | 804 | 19 | -22 | 1,251 | 950 | 90 | -76 | 1,237 | 710 | 293 | 89 | 1,101 | 733 | 250 | 86 | 1,054 | 621 | 169 | 73 | 1,075 | 206 | 1,203 | 57 | 1,005 | 1,331 |
| 740 | 3,564 | 2,398 | 1 | -51 | 3,330 | 2,615 | -68 | -352 | 3,355 | 2,030 | 748 | 259 | 3,214 | 2,250 | 689 | 276 | 3,154 | 1,891 | 501 | 154 | 3,141 | 593 | 3,394 | 17 | 2,109 | 3,216 |
| 0.03 | 0.19 | 0.13 | -0.00 | -0.01 | 0.18 | 0.15 | 0.00 | -0.02 | 0.24 | 0.14 | 0.06 | 0.02 | 0.23 | 0.16 | 0.05 | 0.03 | 0.41 | 0.27 | 0.07 | 0.02 | 0.45 | 0.08 | 0.48 | 0.00 | 0.30 | 0.43 |
| 36,942 | 11,229 | 11,436 | 7,517 | 12,168 | 10,216 | 10,137 | 10,294 | 6,923 | 12,472 | 10,407 | 9,620 | 11,376 | 17,357 | 10,937 | 8,390 | 8,617 | 10,067 | 21,952 | 11,427 | 9,322 | 6,468 | 8,080 | 3,549 | 3,468 | 6,335 | |
| 16,739 | 18,177 | 18,960 | 11,459 | 16,742 | 17,449 | 19,712 | 13,379 | 13,379 | 15,653 | 18,557 | 12,459 | 13,655 | 15,382 | 21,753 | 18,165 | 17,488 | 18,288 | 20,545 | 10,915 | 17,619 | 10,736 | 16,389 | 11,924 | 13,040 | 12,560 | |
| 4,307 | 3,210 | 4,641 | 5,096 | 5,008 | 3,338 | 3,728 | 5,041 | 4,721 | 3,846 | 4,770 | 5,969 | 5,120 | 4,664 | 5,825 | 8,612 | 6,647 | 5,829 | 6,681 | 8,304 | 5,097 | 9,703 | 6,493 | 9,486 | 7,995 | 5,976 | |
| 89,999 | 62,105 | 57,484 | 48,767 | 56,869 | 58,210 | 56,749 | 55,663 | 58,439 | 58,266 | 55,879 | 47,783 | 50,021 | 51,540 | 53,476 | 50,167 | 49,094 | 50,602 | 51,035 | 31,781 | 33,949 | 27,937 | 31,471 | 26,832 | 31,638 | 25,354 | |
| -- | 4,485 | -- | 4,676 | -- | 4,825 | -- | 5,080 | -- | 3,632 | -- | 3,475 | -- | 3,498 | 3,589 | 3,656 | 3,729 | 3,795 | 4,145 | 4,217 | 4,351 | 4,283 | 4,448 | 4,572 | 4,636 | 4,591 | |
| 103,423 | 77,487 | 73,188 | 64,600 | 72,534 | 74,095 | 73,135 | 70,720 | 71,701 | 71,923 | 69,556 | 60,506 | 62,691 | 64,351 | 66,457 | 62,945 | 62,065 | 63,738 | 63,474 | 44,047 | 46,462 | 39,778 | 43,410 | 35,633 | 40,525 | 33,850 | |
| 25,935 | 23,941 | 20,746 | 14,591 | 20,947 | 22,824 | 22,422 | 23,104 | 23,177 | 22,994 | 20,398 | 14,316 | 15,977 | 17,965 | 20,998 | 18,980 | 18,005 | 19,919 | 20,921 | 17,356 | 20,222 | 16,252 | 20,585 | 16,762 | 21,655 | 16,942 | |
| 886 | 1,234 | 1,296 | 1,261 | 1,238 | 1,085 | 1,295 | 1,004 | 987 | 1,081 | 1,366 | 987 | 1,068 | 1,113 | 1,131 | 1,212 | 1,210 | 1,245 | 1,233 | 1,267 | 1,331 | 1,278 | 1,226 | 649 | 664 | 640 | |
| 26,821 | 25,175 | 22,042 | 15,852 | 22,185 | 23,909 | 23,717 | 24,108 | 24,164 | 24,075 | 21,764 | 15,302 | 17,045 | 19,078 | 22,129 | 20,193 | 19,215 | 21,164 | 22,154 | 18,623 | 21,553 | 17,530 | 21,811 | 17,411 | 22,319 | 17,582 | |
| 76,602 | 52,311 | 51,146 | 48,748 | 50,349 | 50,185 | 49,418 | 46,612 | 47,537 | 47,848 | 47,792 | 45,204 | 45,646 | 45,273 | 44,328 | 42,752 | 42,850 | 42,574 | 41,319 | 25,424 | 24,908 | 22,248 | 21,599 | 18,222 | 18,206 | 16,268 | |
| 11,229 | 10,216 | 10,216 | 10,216 | 10,216 | 12,472 | 12,472 | 12,472 | 12,472 | 17,357 | 17,339 | 17,357 | 17,357 | 9,299 | 9,299 | 9,299 | 9,299 | 9,012 | 9,012 | 9,012 | 9,322 | 7,331 | 7,331 | 2,430 | 2,430 | 6,333 | 18,243 |
| 1,003 | 561 | -2,595 | -4,568 | -3,439 | 239 | -3,994 | -4,652 | 934 | 8,248 | 1,206 | -1,052 | -195 | 4,356 | -1,440 | -4,166 | -3,492 | 1,108 | -3,209 | 760 | -1,022 | 6,417 | 1,454 | 1,580 | -6,032 | 4,945 | 2,295 |
| -74 | -1,680 | 5,210 | 3,264 | 5,177 | -1,407 | 2,712 | -1,382 | -6,483 | -12,341 | -7,345 | -5,867 | -5,900 | 3,377 | 2,787 | 2,982 | 2,043 | -14,919 | 1,332 | 1,344 | 1,441 | -2,292 | -133 | 3,475 | 6,131 | -7,750 | 2,893 |
| 24,784 | 2,132 | -1,395 | -1,395 | 215 | -1,087 | -1,053 | 3,856 | 0 | -793 | -793 | -817 | 114 | 326 | 91 | 76 | 768 | 14,098 | 14,816 | 310 | 0 | -2,444 | -2,184 | -154 | 1,020 | -1,099 | -17,099 |
| 25,713 | 1,014 | 1,220 | -2,699 | 1,953 | -2,256 | -2,334 | -2,177 | -5,549 | -4,886 | -6,932 | -7,737 | -5,981 | 8,058 | 1,438 | -1,108 | -681 | 286 | 12,940 | 2,415 | 419 | 1,681 | -863 | 4,901 | 1,120 | -3,903 | -11,910 |
| 36,942 | 11,229 | 11,436 | 7,517 | 12,168 | 10,216 | 10,137 | 10,294 | 6,923 | 12,472 | 10,407 | 9,620 | 11,376 | 17,357 | 10,737 | 8,190 | 8,617 | 9,299 | 21,952 | 11,427 | 9,741 | 9,012 | 6,468 | 7,331 | 3,549 | 2,430 | 6,333 |
