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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,238 | 25,267 | 16,829 | 9,819 | 4,221 | 21,826 | 13,824 | 7,408 | 3,029 | 17,580 | 11,727 | 7,348 | 3,162 | 16,206 | 11,089 | 6,474 | 2,616 | 15,060 | 9,687 | 5,889 | 2,300 | 13,635 | 8,519 | 11,282 | 11,695 | 14,330 |
| 1,966 | 10,873 | 6,533 | 3,534 | 1,719 | 8,651 | 5,126 | 2,985 | 1,396 | 7,046 | 4,370 | 2,879 | 1,333 | 6,403 | 4,503 | 2,614 | 1,154 | 6,345 | 3,927 | 2,343 | 953 | 5,525 | 3,540 | 4,560 | 4,812 | 5,976 |
| 949 | 8,820 | 6,176 | 3,758 | 1,624 | 8,328 | 5,745 | 2,384 | 876 | 5,032 | 3,615 | 1,971 | 681 | 5,403 | 3,492 | 1,749 | 705 | 4,326 | 2,723 | 1,582 | 464 | 4,365 | 2,284 | 3,462 | 3,522 | 4,767 |
| 949 | 8,885 | 6,220 | 3,758 | 1,623 | 8,207 | 5,625 | 2,383 | 876 | 5,067 | 3,612 | 1,968 | 679 | 5,516 | 3,542 | 1,810 | 715 | 4,426 | 2,788 | 1,648 | 524 | 4,526 | 2,353 | 3,709 | 3,714 | 4,983 |
| 161 | 1,210 | 959 | 560 | 237 | 904 | 674 | 365 | 145 | 632 | 505 | 273 | 117 | 852 | 599 | 252 | 132 | 612 | 431 | 247 | 56 | 738 | 461 | 560 | 572 | 839 |
| 788 | 7,675 | 5,261 | 3,198 | 1,386 | 7,303 | 4,951 | 2,018 | 731 | 4,435 | 3,107 | 1,694 | 562 | 4,664 | 2,943 | 1,558 | 583 | 3,815 | 2,358 | 1,400 | 468 | 3,788 | 1,892 | 3,149 | 3,143 | 4,144 |
| 0.04 | 0.40 | 0.27 | 0.17 | 0.13 | 0.68 | 0.46 | 0.19 | 0.07 | 0.41 | 0.29 | 0.16 | 0.10 | 0.65 | 0.41 | 0.22 | 0.08 | 0.69 | 0.44 | 0.26 | 0.09 | 0.70 | 0.35 | 0.59 | 0.58 | 0.77 |
| 38,559 | 28,583 | 33,016 | 34,418 | 23,622 | 13,068 | 12,580 | 10,139 | 13,062 | 21,713 | 6,812 | 9,207 | 16,027 | 16,709 | 7,692 | 7,587 | 11,527 | 7,317 | 7,995 | 5,857 | 5,152 | 5,821 | 2,543 | 2,298 | ||
| 2,232 | 2,367 | 2,029 | 1,062 | 1,180 | 1,421 | 1,152 | 916 | 850 | 1,292 | 647 | 816 | 902 | 928 | 878 | 852 | 624 | 1,188 | 881 | 777 | 926 | 420 | 485 | 778 | ||
| 9,762 | 8,596 | 9,805 | 10,432 | 9,669 | 8,533 | 10,080 | 8,739 | 7,404 | 7,315 | 8,391 | 7,870 | 7,456 | 6,541 | 6,890 | 6,853 | 5,898 | 4,691 | 4,998 | 4,954 | 4,259 | 4,254 | 4,143 | 4,428 | ||
| 51,590 | 50,629 | 48,984 | 47,027 | 47,775 | 46,186 | 44,765 | 40,653 | 40,198 | 38,952 | 38,150 | 35,760 | 36,674 | 36,178 | 33,961 | 32,333 | 32,482 | 31,786 | 15,357 | 14,355 | 14,748 | 14,196 | 12,608 | 11,716 | ||
| -- | 8,771 | -- | 8,669 | -- | 8,706 | -- | 8,771 | -- | 9,010 | -- | 9,041 | -- | 9,239 | 9,377 | 9,412 | 9,549 | 9,618 | 7,597 | 7,429 | 7,619 | 7,738 | 3,066 | 3,322 | ||
| 63,926 | 63,017 | 61,361 | 59,416 | 60,115 | 58,623 | 57,123 | 53,136 | 52,877 | 51,753 | 51,098 | 48,828 | 49,912 | 49,510 | 47,565 | 46,076 | 46,308 | 45,706 | 29,150 | 27,888 | 28,028 | 27,599 | 21,107 | 17,805 | ||
| 5,424 | 5,299 | 6,056 | 6,175 | 5,445 | 5,331 | 6,495 | 5,437 | 4,308 | 3,916 | 4,390 | 3,602 | 3,714 | 3,954 | 3,815 | 3,770 | 3,537 | 3,518 | 3,878 | 3,506 | 3,700 | 5,378 | 2,666 | 2,161 | ||
| 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,456 | 1,523 | 1,789 | 2,423 | 720 | 0 | ||
| 5,424 | 5,299 | 6,056 | 6,175 | 5,445 | 5,339 | 6,495 | 5,437 | 4,308 | 3,917 | 4,390 | 3,602 | 3,714 | 3,954 | 3,815 | 3,770 | 3,537 | 3,518 | 5,334 | 5,029 | 5,489 | 7,801 | 3,386 | 2,161 | ||
| 58,501 | 57,718 | 55,305 | 53,241 | 54,669 | 53,284 | 50,628 | 47,699 | 48,568 | 47,836 | 46,708 | 45,226 | 46,198 | 45,555 | 43,751 | 42,305 | 42,771 | 42,188 | 23,816 | 22,859 | 22,539 | 19,798 | 17,721 | 15,644 | ||
| 28,583 | 13,063 | 13,063 | 13,063 | 13,063 | 21,708 | 21,708 | 21,708 | 21,708 | 16,709 | 16,709 | 16,709 | 16,709 | 7,310 | 7,310 | 7,310 | 7,310 | 5,152 | 5,152 | 5,152 | 5,152 | 3,321 | 3,321 | 2,543 | 2,298 | 4,917 |
| 14 | 7,233 | 4,369 | 2,635 | 501 | 7,535 | 5,070 | 2,381 | 1,173 | 4,947 | 2,522 | 746 | -300 | 2,054 | 878 | -441 | -171 | 4,402 | 2,266 | 1,597 | 744 | 3,513 | 2,392 | 3,650 | 4,342 | 4,174 |
| 9,987 | 11,716 | 18,861 | 22,010 | 10,041 | -14,139 | -12,049 | -11,949 | -9,848 | 2,230 | -10,237 | -6,177 | -240 | 8,643 | 761 | 2,011 | 4,416 | -15,572 | 2,285 | 749 | 830 | 676 | -452 | -4,010 | -3,991 | -5,705 |
| 0 | -3,240 | -3,240 | -3,240 | 0 | -2,010 | -2,160 | -2,038 | 0 | -2,160 | -2,160 | -2,027 | 0 | -1,433 | -1,440 | -1,342 | 0 | 13,510 | -1,623 | -1,556 | -625 | -2,444 | -966 | 1,056 | -82 | -1,080 |
| 9,976 | 15,520 | 19,953 | 21,354 | 10,554 | -8,645 | -9,133 | -11,574 | -8,651 | 4,999 | -9,897 | -7,502 | -681 | 9,399 | 369 | 269 | 4,209 | 2,158 | 2,843 | 706 | 934 | 1,830 | 966 | 778 | 246 | -2,619 |
| 38,559 | 28,583 | 33,016 | 34,418 | 23,617 | 13,063 | 12,575 | 10,134 | 13,057 | 21,708 | 6,812 | 9,207 | 16,027 | 16,709 | 7,679 | 7,579 | 11,519 | 7,310 | 7,995 | 5,857 | 6,085 | 5,152 | 4,287 | 3,321 | 2,543 | 2,298 |
