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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8,816 | 54,628 | 36,036 | 20,251 | 8,607 | 40,321 | 22,552 | 11,609 | 4,790 | 30,537 | 17,772 | 12,385 | 5,712 | 27,457 | 19,543 | 8,965 | 2,880 | 12,253 | 7,988 | 5,589 | 2,618 | 12,182 | 8,434 | 5,275 | 2,317 | 12,558 | 8,791 | 7,150 |
6,305 | 39,211 | 25,606 | 14,151 | 5,862 | 29,186 | 15,831 | 7,706 | 3,115 | 20,062 | 11,625 | 7,966 | 3,737 | 17,294 | 12,189 | 5,482 | 1,513 | 6,182 | 4,052 | 2,794 | 1,315 | 6,166 | 4,452 | 2,824 | 1,203 | 6,266 | 4,069 | 3,461 |
1,498 | 6,462 | 5,941 | 2,807 | 1,428 | 2,629 | 3,048 | 1,827 | 813 | 4,267 | 2,530 | 1,849 | 680 | 6,415 | 4,777 | 2,778 | 925 | 4,712 | 2,820 | 2,049 | 843 | 4,401 | 2,758 | 1,668 | 733 | 4,470 | 2,575 | 2,285 |
1,488 | 9,281 | 5,913 | 2,781 | 1,401 | 6,472 | 3,033 | 1,814 | 803 | 4,302 | 2,518 | 1,843 | 676 | 6,406 | 4,801 | 2,777 | 923 | 4,809 | 3,012 | 2,118 | 875 | 5,392 | 3,396 | 2,008 | 832 | 5,297 | 3,261 | 2,503 |
115 | 1,536 | 756 | 300 | 161 | 1,233 | 341 | 210 | 114 | 556 | 207 | 161 | 41 | 919 | 622 | 401 | 118 | 687 | 391 | 279 | 118 | 761 | 468 | 276 | 114 | 744 | 481 | 343 |
1,373 | 7,746 | 5,157 | 2,481 | 1,239 | 5,239 | 2,693 | 1,605 | 689 | 3,747 | 2,310 | 1,682 | 635 | 5,486 | 4,179 | 2,375 | 806 | 4,122 | 2,621 | 1,839 | 757 | 4,631 | 2,928 | 1,732 | 719 | 4,553 | 2,779 | 2,160 |
0.11 | 0.64 | 0.43 | 0.21 | 0.12 | 0.47 | 0.26 | 0.16 | 0.08 | 0.37 | 0.23 | 0.17 | 0.08 | 0.59 | 0.45 | 0.27 | 0.14 | 0.75 | 0.51 | 0.39 | 0.17 | 1.03 | 0.65 | 0.39 | 0.16 | 1.07 | 0.69 | 0.53 |
4,094 | 3,425 | 2,733 | 12,516 | 6,893 | 7,128 | 12,927 | 10,858 | 3,605 | 5,235 | 3,850 | 11,947 | 3,755 | 4,503 | 5,537 | 15,297 | 1,548 | 2,372 | 7,154 | 24,847 | 5,579 | 12,613 | 8,431 | 1,997 | 2,422 | |||
19,139 | 22,965 | 19,860 | 16,235 | 17,587 | 21,369 | 17,801 | 15,269 | 14,197 | 15,024 | 10,226 | 11,227 | 9,191 | 10,957 | 12,346 | 10,753 | 4,283 | 3,768 | 2,352 | 2,672 | 2,311 | 1,894 | 2,208 | 1,586 | 1,164 | |||
10,663 | 8,333 | 9,179 | 8,270 | 7,835 | 6,713 | 9,550 | 9,363 | 6,367 | 6,656 | 10,452 | 9,691 | 10,097 | 10,285 | 9,579 | 8,000 | 4,023 | 3,728 | 2,955 | 2,397 | 2,316 | 2,167 | 1,814 | 1,457 | 1,536 | |||
79,470 | 45,616 | 41,247 | 44,295 | 47,609 | 48,050 | 47,852 | 50,593 | 45,590 | 47,365 | 45,139 | 43,157 | 44,543 | 45,651 | 47,935 | 46,103 | 43,148 | 42,438 | 39,401 | 39,583 | 17,755 | 17,060 | 12,922 | 5,107 | 5,422 | |||
-- | 3,042 | -- | 971 | -- | 965 | -- | 583 | -- | 571 | -- | 576 | -- | 609 | 671 | 712 | 773 | 840 | 851 | 915 | 984 | 1,083 | 1,461 | 1,075 | 809 | |||
132,123 | 83,167 | 78,808 | 81,683 | 81,955 | 81,047 | 77,192 | 76,787 | 63,417 | 64,981 | 61,571 | 59,541 | 60,882 | 61,831 | 60,932 | 59,139 | 45,419 | 44,773 | 41,389 | 40,646 | 18,888 | 18,301 | 14,593 | 6,406 | 6,424 | |||
22,742 | 24,922 | 23,005 | 28,565 | 17,916 | 19,243 | 17,809 | 18,851 | 5,599 | 8,026 | 7,944 | 6,723 | 7,906 | 9,575 | 9,853 | 10,169 | 1,663 | 2,038 | 1,250 | 1,262 | 1,256 | 1,515 | 2,319 | 1,545 | 963 | |||
1,420 | 1,459 | 1,522 | 1,596 | 8,067 | 7,117 | 7,041 | 6,465 | 6,315 | 6,232 | 5,873 | 5,790 | 5,725 | 5,640 | 5,584 | 5,492 | 125 | 97 | 54 | 81 | 111 | 141 | 263 | 431 | 360 | |||
24,162 | 26,381 | 24,527 | 30,161 | 25,982 | 26,360 | 24,851 | 25,315 | 11,913 | 14,257 | 13,817 | 12,513 | 13,632 | 15,214 | 15,438 | 15,661 | 1,788 | 2,135 | 1,303 | 1,343 | 1,367 | 1,657 | 2,581 | 1,975 | 1,323 | |||
107,961 | 56,786 | 54,282 | 51,522 | 55,972 | 54,687 | 52,342 | 51,472 | 51,504 | 50,723 | 47,753 | 47,027 | 47,250 | 46,616 | 45,494 | 43,478 | 43,630 | 42,638 | 40,086 | 39,303 | 17,521 | 16,644 | 12,012 | 4,430 | 5,101 | |||
3,415 | 7,128 | 7,128 | 7,128 | 7,128 | 5,235 | 5,235 | 5,235 | 5,235 | 4,503 | 4,503 | 4,503 | 4,503 | 2,357 | 2,357 | 2,357 | 2,357 | 12,561 | 12,561 | 12,561 | 12,561 | 8,431 | 8,431 | 8,431 | 8,431 | 1,997 | 2,422 | 450 |
1,353 | 4,773 | 3,833 | 3,374 | 682 | 1,960 | -331 | -467 | -399 | 5,135 | 3,630 | 2,060 | 247 | -1,229 | -2,809 | -1,987 | -2,593 | 603 | 1,092 | 426 | -411 | 4,031 | 2,054 | 666 | 233 | 4,115 | 3,839 | 1,875 |
-49,943 | -5,094 | -1,169 | 874 | -1,443 | -6,504 | 1,885 | 4,356 | -430 | -665 | -311 | 9,753 | -43 | 2,020 | 4,764 | 14,976 | 1,785 | -31,760 | -27,513 | -9,155 | -6,692 | 99 | -7,241 | 28 | -3,457 | -710 | -515 | -257 |
49,262 | -3,336 | -7,018 | 1,175 | 537 | 6,561 | 6,136 | 1,707 | -830 | -3,790 | -4,028 | -4,350 | -934 | 1,481 | 1,222 | -77 | 0 | 20,954 | 21,004 | 21,016 | 120 | 0 | 0 | 0 | 0 | 3,028 | -3,750 | 355 |
669 | -3,713 | -4,394 | 5,389 | -235 | 1,893 | 7,693 | 5,623 | -1,630 | 732 | -653 | 7,443 | -748 | 2,146 | 3,180 | 12,940 | -809 | -10,204 | -5,418 | 12,286 | -6,982 | 4,130 | -5,185 | 694 | -3,224 | 6,434 | -426 | 1,972 |
4,084 | 3,415 | 2,733 | 12,516 | 6,893 | 7,128 | 12,927 | 10,858 | 3,605 | 5,235 | 3,850 | 11,947 | 3,755 | 4,503 | 5,537 | 15,297 | 1,548 | 2,357 | 7,143 | 24,847 | 5,579 | 12,561 | 3,246 | 9,125 | 5,207 | 8,431 | 1,997 | 2,422 |