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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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,891 | 50,283 | 29,265 | 19,444 | 7,701 | 50,646 | 30,424 | 17,848 | 5,099 | 46,797 | 23,674 | 15,989 | 4,467 | 39,701 | 24,424 | 15,377 | 4,352 | 38,183 | 21,527 | 14,228 | 5,000 | 34,613 | 17,700 | 14,120 | 4,056 | 28,050 | 25,965 | 27,318 | 21,882 |
| 5,861 | 30,504 | 19,727 | 12,858 | 6,085 | 33,090 | 20,378 | 12,317 | 5,109 | 30,544 | 19,001 | 12,425 | 4,875 | 24,521 | 16,804 | 10,484 | 5,215 | 23,655 | 14,635 | 9,479 | 4,013 | 22,182 | 13,694 | 9,974 | 4,234 | 17,165 | 16,806 | 16,208 | 11,969 |
| -2,152 | 4,851 | -166 | 150 | -1,166 | 5,008 | 1,920 | 410 | -2,168 | 3,796 | -2,956 | -1,751 | -2,770 | 2,508 | 132 | 3 | -2,933 | 3,595 | -62 | 119 | -988 | 2,584 | -2,389 | -427 | -1,924 | 1,780 | 1,294 | 1,439 | 1,501 |
| -2,110 | 5,198 | 114 | 186 | -1,165 | 5,239 | 2,317 | 691 | -2,024 | 4,337 | -2,393 | -1,209 | -2,434 | 3,897 | 430 | 282 | -2,724 | 4,074 | 398 | 444 | -890 | 3,540 | -2,290 | -370 | -1,879 | 2,746 | 2,672 | 3,064 | 2,190 |
| -15 | 440 | 20 | -106 | 27 | 534 | 312 | 119 | -3 | 611 | 115 | 74 | 4 | 593 | 133 | 3 | -- | 684 | 72 | 100 | -207 | 375 | -117 | -134 | 57 | 410 | 428 | 409 | 445 |
| -2,094 | 4,758 | 93 | 292 | -1,192 | 4,705 | 2,004 | 573 | -2,022 | 3,725 | -2,508 | -1,283 | -2,438 | 3,303 | 298 | 279 | -2,724 | 3,390 | 326 | 344 | -682 | 3,166 | -2,173 | -236 | -1,936 | 2,336 | 2,244 | 2,655 | 1,745 |
| -0.15 | 0.30 | -0.02 | 0.01 | -0.10 | 0.30 | 0.11 | 0.02 | -0.14 | 0.25 | -0.17 | -0.08 | -0.16 | 0.24 | 0.03 | 0.02 | -0.18 | 0.27 | 0.02 | 0.03 | -0.06 | 0.29 | -0.20 | -0.02 | -0.18 | 0.21 | 0.20 | 0.24 | -- |
| 14,372 | 22,440 | 10,322 | 14,720 | 19,230 | 29,117 | 19,717 | 22,211 | 16,787 | 21,086 | 12,306 | 15,614 | 13,437 | 14,638 | 15,801 | 17,821 | 12,554 | 22,151 | 16,871 | 8,499 | 9,164 | 9,888 | 5,585 | 11,979 | 13,059 | 15,443 | |||
| 32,067 | 32,801 | 32,637 | 32,214 | 33,132 | 32,249 | 6,804 | 8,058 | 29,546 | 28,885 | 24,123 | 23,860 | 19,952 | 22,634 | 22,760 | 22,013 | 17,914 | 19,323 | 20,419 | 21,017 | 17,486 | 17,959 | 16,897 | 12,499 | 12,239 | 7,228 | |||
| 7 | 10 | 9 | 9 | 10 | 10 | 10 | 7 | 7 | 7 | 9 | 9 | 14 | 10 | 7 | 5 | 6 | 7 | 19 | 23 | 24 | 12 | 83 | 134 | 18 | -- | |||
| 61,425 | 68,174 | 58,670 | 62,026 | 64,030 | 72,832 | 59,701 | 63,499 | 54,861 | 59,343 | 44,167 | 53,773 | 49,173 | 51,936 | 54,412 | 52,396 | 36,752 | 42,965 | 40,250 | 32,454 | 29,748 | 30,111 | 24,674 | 25,692 | 26,020 | 23,365 | |||
| -- | 10,568 | -- | 10,819 | -- | 10,946 | -- | 10,890 | -- | 11,613 | -- | 9,432 | -- | 8,725 | 8,068 | 8,123 | 7,961 | 8,138 | 7,193 | 7,031 | 7,094 | 7,259 | 8,679 | 9,190 | 9,822 | 10,152 | |||
| 126,742 | 133,741 | 119,167 | 121,346 | 121,825 | 130,996 | 110,167 | 112,116 | 101,847 | 105,746 | 82,966 | 89,967 | 82,488 | 84,743 | 83,998 | 79,271 | 62,836 | 69,158 | 64,671 | 56,404 | 53,302 | 53,567 | 45,020 | 37,296 | 38,087 | 35,413 | |||
| 41,516 | 47,669 | 38,259 | 41,734 | 42,467 | 50,164 | 40,356 | 44,291 | 35,426 | 37,113 | 27,342 | 32,906 | 30,668 | 30,247 | 33,089 | 28,301 | 18,284 | 21,563 | 20,560 | 22,545 | 22,164 | 21,815 | 17,330 | 11,526 | 13,578 | 12,613 | |||
| 31,192 | 29,945 | 29,446 | 27,760 | 27,795 | 28,152 | 19,973 | 19,382 | 19,352 | 19,664 | 14,797 | 14,962 | 9,849 | 10,087 | 9,505 | 9,586 | 5,218 | 5,552 | 5,343 | 4,858 | 3,164 | 3,096 | 1,495 | 1,239 | 1,459 | 1,496 | |||
| 72,709 | 77,613 | 67,704 | 69,494 | 70,262 | 78,317 | 60,329 | 63,674 | 54,778 | 56,776 | 42,139 | 47,868 | 40,517 | 40,334 | 42,594 | 37,887 | 23,501 | 27,115 | 25,902 | 27,403 | 25,328 | 24,911 | 18,826 | 12,765 | 15,036 | 14,109 | |||
| 54,033 | 56,128 | 51,463 | 51,852 | 51,563 | 52,680 | 49,837 | 48,442 | 47,069 | 48,970 | 40,827 | 42,099 | 41,971 | 44,409 | 41,404 | 41,385 | 39,335 | 42,043 | 38,768 | 29,001 | 27,974 | 28,656 | 26,195 | 24,530 | 23,050 | 21,304 | |||
| 20,881 | 24,136 | 24,136 | 24,136 | 24,136 | 20,079 | 21,086 | 20,079 | 20,079 | 14,558 | 14,638 | 14,638 | 14,558 | 22,047 | 22,151 | 22,047 | 22,151 | 9,775 | 9,888 | 9,888 | 9,775 | 4,984 | 4,992 | 4,984 | 4,984 | 5,323 | 6,452 | 5,855 | 4,259 |
| -5,888 | 4,204 | -10,282 | -9,963 | -4,833 | 6,565 | -465 | 3,145 | -1,091 | 6,351 | -3,843 | -1,762 | -445 | 4,299 | -12 | -6,309 | -4,905 | 9,741 | -2,561 | -3,708 | -2,875 | 8,689 | -3,521 | -4,479 | -2,648 | -1,014 | 888 | 2,069 | -3,322 |
| -1,566 | -5,814 | -2,324 | -1,413 | -977 | -9,111 | 78 | -1,516 | 102 | -6,889 | 1,080 | -948 | -809 | -20,507 | -14,970 | -7,829 | -4,629 | -3,457 | -2,021 | -927 | -239 | -3,054 | -1,437 | -321 | 54 | -3,139 | -1,643 | 1,681 | -11,657 |
| 578 | -1,645 | -1,557 | -1,017 | -2,488 | 6,603 | -983 | -505 | -3,310 | 6,057 | 431 | 3,686 | -146 | 8,720 | 8,633 | 9,815 | -63 | 5,988 | 11,565 | 3,245 | 2,386 | -843 | 5,329 | 6,734 | 1,385 | 3,814 | -373 | -3,154 | 16,576 |
| -6,876 | -3,255 | -14,162 | -12,394 | -8,297 | 4,058 | -1,369 | 1,125 | -4,299 | 5,520 | -2,332 | 976 | -1,401 | -7,488 | -6,349 | -4,323 | -9,597 | 12,272 | 6,983 | -1,389 | -728 | 4,791 | 371 | 1,934 | -1,209 | -339 | -1,129 | 597 | 1,597 |
| 14,005 | 20,881 | 9,974 | 11,742 | 15,839 | 24,136 | 19,717 | 21,203 | 15,780 | 20,079 | 12,306 | 15,614 | 13,158 | 14,558 | 15,801 | 17,723 | 12,554 | 22,047 | 16,871 | 8,499 | 9,047 | 9,775 | 5,363 | 6,918 | 3,775 | 4,984 | 5,323 | 6,452 | 5,855 |
