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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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,058 | 56,841 | 45,234 | 30,064 | 14,332 | 30,700 | 22,764 | 15,846 | 5,993 | 30,598 | 23,456 | 17,111 | 8,274 | 28,588 | 21,035 | 14,196 | 6,349 | 25,375 | 17,876 | 12,135 | 5,398 | 18,832 | 13,599 | 9,506 | 15,422 | 15,894 | 8,761 |
| 8,421 | 40,185 | 31,353 | 20,424 | 9,272 | 15,647 | 10,812 | 7,583 | 2,951 | 17,795 | 14,026 | 10,425 | 5,139 | 17,049 | 12,378 | 8,362 | 3,663 | 13,246 | 9,200 | 6,159 | 2,599 | 9,345 | 6,701 | 4,692 | 7,521 | 7,338 | 3,933 |
| -1,381 | -2,051 | 1,959 | 1,828 | 1,772 | 3,117 | 3,627 | 4,040 | 1,011 | 4,736 | 5,402 | 2,492 | 1,287 | 4,371 | 4,259 | 3,157 | 1,567 | 6,970 | 4,948 | 3,645 | 1,708 | 6,087 | 4,569 | 3,204 | 4,053 | 6,363 | 3,559 |
| -1,344 | -2,175 | 2,872 | 2,610 | 1,840 | 3,165 | 3,695 | 4,106 | 1,008 | 4,869 | 5,506 | 2,769 | 1,255 | 4,419 | 4,306 | 3,170 | 1,578 | 7,207 | 5,183 | 3,757 | 1,789 | 6,248 | 4,590 | 3,202 | 4,269 | 6,541 | 3,638 |
| 54 | 135 | 342 | 239 | 247 | 391 | 423 | 562 | 148 | 953 | 1,058 | 564 | 328 | 869 | 743 | 542 | 276 | 1,181 | 830 | 579 | 310 | 891 | 650 | 461 | 745 | 934 | 520 |
| -1,398 | -2,310 | 2,530 | 2,371 | 1,593 | 2,774 | 3,272 | 3,544 | 861 | 3,916 | 4,447 | 2,205 | 926 | 3,549 | 3,563 | 2,628 | 1,301 | 6,026 | 4,353 | 3,178 | 1,480 | 5,356 | 3,939 | 2,741 | 3,524 | 5,607 | 3,117 |
| -0.09 | -0.10 | 0.19 | 0.17 | 0.11 | 0.22 | 0.25 | 0.28 | 0.07 | 0.40 | 0.43 | 0.33 | 0.14 | 0.51 | 0.46 | 0.33 | 0.16 | 0.98 | 0.71 | 0.51 | 0.24 | 0.83 | 0.61 | 0.42 | 0.59 | 0.93 | 0.91 |
| 22,993 | 16,275 | 14,539 | 15,729 | 21,393 | 19,500 | 11,365 | 23,440 | 24,324 | 21,602 | 22,103 | 27,754 | 25,511 | 21,063 | 18,272 | 25,470 | 28,410 | 26,845 | 897 | 2,685 | 1,962 | 1,536 | 1,822 | 1,022 | 680 | ||
| 9,629 | 11,375 | 11,707 | 15,473 | 13,025 | 9,983 | 6,406 | 7,216 | 6,652 | 6,034 | 5,870 | 9,189 | 5,601 | 4,883 | 5,874 | 6,834 | 4,414 | 5,097 | 3,590 | 4,853 | 3,055 | 3,228 | 2,422 | 3,003 | 2,527 | ||
| 9,600 | 9,326 | 8,935 | 9,332 | 9,077 | 9,559 | 4,884 | 5,102 | 5,006 | 4,207 | 4,158 | 4,700 | 4,574 | 4,226 | 4,298 | 4,251 | 3,925 | 3,152 | 2,943 | 2,571 | 2,487 | 1,616 | 1,665 | 1,939 | 1,226 | ||
| 52,583 | 51,719 | 47,585 | 50,777 | 55,043 | 54,638 | 47,079 | 50,321 | 48,949 | 45,970 | 44,325 | 54,681 | 46,040 | 41,815 | 44,890 | 49,605 | 51,590 | 50,336 | 23,502 | 22,305 | 21,400 | 21,405 | 18,455 | 12,732 | 7,302 | ||
| -- | 8,039 | -- | 9,098 | -- | 9,092 | -- | 4,630 | -- | 3,659 | -- | 4,191 | -- | 3,448 | 3,245 | 2,321 | 1,748 | 1,741 | 1,738 | 1,653 | 1,570 | 555 | 647 | 782 | 666 | ||
| 98,203 | 96,268 | 94,621 | 105,961 | 98,219 | 97,927 | 74,433 | 77,471 | 74,074 | 70,693 | 70,340 | 82,893 | 65,355 | 58,187 | 58,041 | 55,120 | 55,629 | 54,202 | 26,369 | 25,051 | 24,037 | 22,057 | 19,198 | 13,689 | 8,138 | ||
| 20,880 | 21,466 | 19,388 | 24,829 | 19,775 | 29,801 | 11,668 | 18,062 | 16,297 | 13,942 | 13,746 | 28,149 | 13,637 | 7,602 | 7,227 | 5,740 | 4,805 | 4,667 | 3,402 | 3,246 | 3,486 | 1,858 | 1,940 | 2,731 | 1,387 | ||
| 16,640 | 13,383 | 10,235 | 13,304 | 10,018 | 1,618 | 643 | 703 | 759 | 820 | 734 | 632 | 630 | 643 | 664 | 676 | 657 | 670 | 681 | 693 | 717 | 720 | 720 | 0 | 0 | ||
| 37,520 | 34,848 | 29,623 | 38,133 | 29,792 | 31,419 | 12,310 | 18,765 | 17,056 | 14,762 | 14,480 | 28,781 | 14,267 | 8,246 | 7,891 | 6,416 | 5,463 | 5,337 | 4,083 | 3,939 | 4,204 | 2,578 | 2,660 | 2,731 | 1,387 | ||
| 60,683 | 61,420 | 64,999 | 67,827 | 68,427 | 66,508 | 62,123 | 58,706 | 57,018 | 55,931 | 55,860 | 54,111 | 51,088 | 49,941 | 50,150 | 48,704 | 50,166 | 48,865 | 22,287 | 21,112 | 19,834 | 19,479 | 16,538 | 10,958 | 6,751 | ||
| 15,393 | 19,051 | 19,051 | 19,051 | 19,051 | 21,023 | 21,023 | 21,023 | 21,023 | 20,761 | 20,761 | 20,761 | 20,761 | 26,575 | 26,575 | 26,575 | 26,575 | 1,280 | 1,280 | 1,280 | 1,280 | 1,380 | 1,380 | 1,380 | 563 | 407 | 1,654 |
| 67 | -121 | -1,578 | -1,824 | -3,442 | 5,161 | 1,094 | 3,487 | 348 | 7,533 | 3,758 | 2,727 | 387 | 2,422 | 1,523 | 978 | 1,159 | 4,322 | 2,524 | 801 | 647 | 3,832 | 1,855 | 616 | 5,567 | 4,365 | 2,084 |
| 2,551 | -8,995 | -6,788 | -6,885 | 1,934 | -5,311 | -10,084 | -3,128 | 439 | -12,193 | -7,512 | -3,771 | -743 | -7,155 | -8,013 | 589 | 314 | -2,625 | -1,511 | 1,961 | -56 | -2,005 | 415 | -1,109 | -6,186 | -2,915 | -947 |
| 4,495 | 5,532 | 3,666 | 5,186 | 3,862 | -1,711 | -1,263 | 1,495 | 1,903 | 4,945 | 4,116 | 7,088 | 4,248 | -1,205 | -2,477 | -3,282 | -30 | 23,590 | -1,674 | -1,327 | 374 | -1,943 | -2,358 | 642 | 1,426 | -1,293 | -2,384 |
| 7,116 | -3,658 | -4,877 | -3,569 | 2,290 | -1,973 | -10,320 | 1,831 | 2,681 | 262 | 448 | 6,129 | 3,860 | -5,814 | -8,878 | -1,698 | 1,434 | 25,294 | -723 | 1,405 | 961 | -99 | -77 | 157 | 817 | 156 | -1,248 |
| 22,509 | 15,393 | 14,174 | 15,481 | 21,341 | 19,051 | 10,703 | 22,854 | 23,704 | 21,023 | 21,209 | 26,890 | 24,621 | 20,761 | 17,697 | 24,877 | 28,009 | 26,575 | 558 | 2,685 | 2,242 | 1,280 | 1,302 | 1,536 | 1,380 | 563 | 407 |
