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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
26,030 | 98,497 | 72,785 | 49,975 | 22,176 | 65,525 | 44,293 | 27,755 | 13,076 | 60,084 | 44,679 | 30,781 | 16,031 | 66,257 | 50,163 | 34,178 | 16,152 | 56,651 | 41,863 | 26,852 | 12,051 | 40,397 | 29,569 | 19,669 | 37,331 | 40,191 | 37,315 |
19,591 | 71,253 | 51,710 | 34,965 | 15,330 | 42,055 | 27,341 | 17,360 | 8,654 | 37,870 | 28,626 | 19,968 | 10,348 | 42,300 | 32,836 | 22,280 | 10,770 | 35,285 | 25,834 | 16,333 | 7,337 | 23,234 | 16,828 | 11,051 | 21,939 | 24,651 | 22,862 |
3,558 | 17,845 | 14,113 | 10,782 | 4,850 | 17,130 | 12,193 | 7,112 | 3,200 | 15,082 | 10,535 | 6,918 | 3,523 | 17,228 | 12,338 | 8,233 | 3,315 | 14,411 | 11,066 | 7,373 | 2,968 | 10,095 | 7,190 | 4,714 | 10,566 | 9,972 | 9,060 |
3,553 | 17,843 | 14,111 | 10,776 | 4,849 | 16,941 | 12,175 | 7,092 | 3,191 | 15,225 | 10,626 | 6,896 | 3,523 | 17,646 | 12,739 | 8,460 | 3,355 | 14,764 | 11,444 | 7,704 | 2,988 | 10,153 | 7,263 | 4,757 | 10,768 | 10,051 | 9,332 |
529 | 2,271 | 1,803 | 1,479 | 714 | 2,320 | 1,878 | 1,115 | 494 | 2,161 | 1,620 | 1,060 | 564 | 2,683 | 2,162 | 1,456 | 536 | 2,403 | 1,988 | 1,331 | 534 | 1,911 | 1,547 | 1,019 | 1,694 | 1,561 | 1,527 |
3,024 | 15,572 | 12,307 | 9,297 | 4,134 | 14,622 | 10,297 | 5,976 | 2,697 | 13,064 | 9,006 | 5,836 | 2,959 | 14,963 | 10,578 | 7,005 | 2,819 | 12,362 | 9,456 | 6,373 | 2,454 | 8,242 | 5,717 | 3,738 | 9,074 | 8,490 | 7,805 |
0.10 | 0.52 | 0.41 | 0.31 | 0.21 | 0.73 | 0.51 | 0.30 | 0.13 | 0.65 | 0.45 | 0.29 | 0.15 | 0.74 | 0.53 | 0.35 | 0.28 | 1.53 | 1.24 | 0.84 | 0.32 | 1.08 | 0.75 | 0.49 | 1.18 | 1.12 | 1.03 |
8,477 | 12,754 | 10,836 | 7,794 | 9,864 | 6,208 | 3,218 | 7,752 | 7,500 | 3,412 | 5,323 | 8,105 | 15,092 | 16,343 | 9,739 | 14,016 | 13,726 | 11,771 | 1,579 | 2,655 | 1,808 | 8,796 | 1,197 | 2,461 | 6,700 | ||
25,079 | 24,535 | 21,540 | 22,937 | 19,412 | 18,663 | 14,078 | 12,285 | 12,102 | 13,387 | 11,437 | 11,723 | 13,521 | 12,697 | 13,850 | 13,750 | 12,717 | 11,023 | 11,082 | 9,850 | 7,858 | 8,260 | 7,420 | 6,673 | 5,400 | ||
23,293 | 18,168 | 17,138 | 15,096 | 13,188 | 9,653 | 9,215 | 8,944 | 8,828 | 8,360 | 7,901 | 7,902 | 8,438 | 8,454 | 7,285 | 7,559 | 6,580 | 6,264 | 5,499 | 5,413 | 3,989 | 3,537 | 3,349 | 3,731 | 4,533 | ||
109,273 | 105,631 | 99,618 | 95,648 | 101,340 | 95,929 | 89,648 | 84,202 | 86,245 | 86,108 | 81,389 | 78,827 | 84,580 | 83,034 | 80,464 | 80,670 | 81,476 | 79,588 | 35,171 | 33,341 | 29,346 | 26,910 | 26,350 | 24,838 | 22,384 | ||
-- | 46,324 | -- | 44,372 | -- | 45,038 | -- | 37,716 | -- | 37,823 | -- | 31,314 | -- | 30,356 | 26,026 | 24,485 | 23,122 | 22,637 | 21,691 | 21,805 | 20,910 | 22,322 | 9,816 | 8,259 | 8,009 | ||
170,930 | 164,804 | 158,022 | 152,832 | 156,717 | 150,879 | 145,004 | 136,115 | 134,003 | 133,576 | 126,649 | 122,515 | 127,927 | 125,384 | 119,621 | 116,046 | 114,306 | 111,097 | 65,927 | 63,393 | 58,572 | 56,806 | 55,094 | 46,910 | 40,255 | ||
17,248 | 19,424 | 16,572 | 16,006 | 15,718 | 14,008 | 12,413 | 9,589 | 8,326 | 10,564 | 8,439 | 7,663 | 8,968 | 9,325 | 8,886 | 9,446 | 8,180 | 8,294 | 8,397 | 8,940 | 7,980 | 10,795 | 8,927 | 7,223 | 6,456 | ||
5,340 | 4,293 | 4,116 | 2,782 | 2,221 | 2,316 | 2,440 | 2,185 | 2,253 | 2,284 | 1,780 | 1,857 | 1,914 | 1,971 | 1,030 | 246 | 258 | 270 | 77 | 83 | 94 | 109 | 123 | 166 | 208 | ||
22,588 | 23,717 | 20,688 | 18,788 | 17,939 | 16,324 | 14,853 | 11,773 | 10,578 | 12,849 | 10,219 | 9,520 | 10,883 | 11,295 | 9,916 | 9,692 | 8,438 | 8,563 | 8,474 | 9,023 | 8,074 | 10,903 | 9,050 | 7,388 | 6,663 | ||
148,342 | 141,087 | 137,334 | 134,043 | 138,779 | 134,556 | 130,151 | 124,341 | 123,424 | 120,728 | 116,430 | 112,995 | 117,045 | 114,089 | 109,704 | 106,355 | 105,869 | 102,534 | 57,453 | 54,370 | 50,497 | 45,903 | 46,044 | 39,522 | 33,591 | ||
12,464 | 6,120 | 6,120 | 6,120 | 6,120 | 3,398 | 3,398 | 3,398 | 3,412 | 16,311 | 16,311 | 16,311 | 16,311 | 11,760 | 11,760 | 11,760 | 11,760 | 1,808 | 1,808 | 1,808 | 1,808 | 1,197 | 1,197 | 1,197 | 2,461 | 6,700 | 9,271 |
-5,784 | 8,123 | 5,066 | 997 | -1,247 | 10,340 | 6,590 | 2,458 | 845 | 18,132 | 14,288 | 8,079 | 3,314 | 13,303 | 8,416 | 4,662 | 826 | 10,189 | 6,713 | 5,149 | 537 | 11,207 | 7,851 | 6,183 | 9,110 | 9,009 | 7,975 |
-2,967 | 4,715 | 6,534 | 9,035 | 3,636 | -4,817 | -5,581 | 4,148 | 3,172 | -24,465 | -18,679 | -9,362 | -4,402 | -5,346 | -7,093 | 630 | 802 | -40,246 | -4,406 | -1,845 | 599 | -4,024 | -3,604 | 5,470 | -9,358 | -10,454 | -7,200 |
4,750 | -5,982 | -6,530 | -8,204 | 1,626 | -2,866 | -1,244 | -2,427 | 0 | -6,665 | -6,665 | -6,930 | 0 | -3,536 | -3,536 | -3,050 | 389 | 39,945 | -2,602 | -2,533 | 0 | -6,693 | -4,140 | -4,140 | -1,155 | -2,631 | -3,321 |
-4,221 | 6,344 | 4,519 | 1,525 | 3,655 | 2,722 | -268 | 4,265 | 4,088 | -12,913 | -11,004 | -8,226 | -1,243 | 4,552 | -2,052 | 2,233 | 1,966 | 9,951 | -229 | 846 | 1,178 | 611 | 228 | 7,599 | -1,264 | -4,240 | -2,571 |
8,243 | 12,464 | 10,639 | 7,644 | 9,775 | 6,120 | 3,130 | 7,663 | 7,500 | 3,398 | 5,308 | 8,086 | 15,068 | 16,311 | 9,708 | 13,992 | 13,726 | 11,760 | 1,579 | 2,654 | 2,987 | 1,808 | 1,425 | 8,796 | 1,197 | 2,461 | 6,700 |