报告日期 |
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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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
31,550 | 197,593 | 144,955 | 91,868 | 46,691 | 201,234 | 151,448 | 101,352 | 47,723 | 170,142 | 118,761 | 78,196 | 33,001 | 155,023 | 114,046 | 69,040 | 29,683 | 90,835 | 36,083 | 64,657 | 35,757 | 28,384 |
29,216 | 186,013 | 137,112 | 89,048 | 44,283 | 176,245 | 131,001 | 87,246 | 40,647 | 143,570 | 99,534 | 63,710 | 26,556 | 121,549 | 88,510 | 54,249 | 23,558 | 71,232 | 28,261 | 50,856 | 29,341 | 24,345 |
-2,825 | -14,805 | -14,803 | -11,714 | -4,022 | 3,905 | 4,767 | 3,422 | 1,156 | 9,443 | 8,032 | 7,097 | 3,276 | 17,971 | 15,432 | 8,909 | 3,846 | 10,998 | 4,251 | 6,757 | 1,179 | 1,258 |
-2,851 | -14,837 | -14,819 | -11,730 | -4,059 | 3,888 | 4,750 | 3,412 | 1,146 | 9,456 | 8,034 | 7,101 | 3,300 | 18,269 | 15,635 | 9,113 | 3,946 | 11,367 | 4,427 | 6,834 | 1,227 | 1,276 |
-960 | -4,135 | -3,552 | -2,841 | -594 | -458 | 140 | 124 | 178 | 924 | 977 | 900 | 401 | 2,097 | 1,872 | 1,066 | 515 | 1,465 | 571 | 983 | 258 | 150 |
-1,891 | -10,702 | -11,267 | -8,888 | -3,466 | 4,346 | 4,610 | 3,288 | 968 | 8,531 | 7,057 | 6,202 | 2,899 | 16,172 | 13,763 | 8,048 | 3,431 | 9,902 | 3,855 | 5,851 | 969 | 1,126 |
-0.09 | -0.54 | -0.57 | -0.46 | -0.29 | 0.36 | 0.38 | 0.27 | 0.08 | 0.73 | 0.61 | 0.78 | 0.40 | 2.89 | 2.53 | 1.48 | 0.63 | 1.82 | 0.71 | 1.17 | 0.39 | 1.23 |
46,273 | 38,722 | 27,185 | 30,730 | 54,825 | 57,641 | 37,626 | 32,328 | 30,884 | 44,508 | 46,831 | 49,834 | 64,491 | 58,110 | 19,710 | 13,078 | 11,426 | 7,109 | 10,447 | 1,860 | 2,261 | |
48,897 | 71,815 | 78,264 | 63,974 | 67,165 | 68,207 | 57,936 | 56,092 | 50,951 | 56,169 | 41,751 | 45,199 | 32,549 | 38,809 | 38,971 | -- | -- | 19,364 | -- | -- | 5,281 | |
12,306 | 14,392 | 13,830 | 13,260 | 20,180 | 22,681 | 37,102 | 23,858 | 33,926 | 33,100 | 22,127 | 21,190 | 15,684 | 19,604 | 18,656 | 19,946 | 16,006 | 9,664 | 7,769 | 6,714 | 3,378 | |
141,628 | 166,968 | 155,801 | 146,940 | 175,886 | 187,284 | 160,254 | 145,474 | 153,120 | 154,074 | 131,558 | 133,748 | 131,633 | 133,172 | 87,401 | 71,536 | 59,588 | 40,083 | 38,154 | 24,682 | 18,737 | |
-- | 57,897 | -- | 40,622 | -- | 33,110 | -- | 31,550 | -- | 26,803 | -- | 20,598 | -- | 15,043 | 12,037 | 11,205 | 8,652 | 6,180 | 4,677 | 4,099 | 3,260 | |
232,402 | 256,989 | 245,261 | 230,647 | 250,605 | 246,850 | 213,404 | 192,171 | 192,671 | 190,070 | 162,591 | 160,402 | 152,453 | 151,492 | 103,244 | 85,214 | 70,762 | 48,029 | 44,265 | 29,320 | 22,250 | |
114,260 | 138,921 | 125,813 | 109,161 | 123,574 | 124,012 | 124,300 | 105,441 | 107,426 | 106,698 | 80,915 | 79,491 | 68,553 | 70,437 | 59,766 | 47,401 | 41,229 | 24,974 | 23,829 | 19,803 | 17,693 | |
9,546 | 9,916 | 23,661 | 40,821 | 40,311 | 34,764 | 2,532 | 2,243 | 2,128 | 2,222 | 2,044 | 2,133 | 1,159 | 1,214 | 1,045 | 1,095 | 862 | 432 | 1,668 | 2,414 | 1,915 | |
123,806 | 148,837 | 149,475 | 149,981 | 163,885 | 158,777 | 126,832 | 107,684 | 109,553 | 108,920 | 82,959 | 81,624 | 69,712 | 71,650 | 60,811 | 48,496 | 42,091 | 25,405 | 25,498 | 22,216 | 19,608 | |
108,596 | 108,152 | 95,786 | 80,665 | 86,720 | 88,073 | 86,572 | 84,487 | 83,118 | 81,150 | 79,633 | 78,778 | 82,741 | 79,842 | 42,433 | 36,718 | 28,671 | 22,623 | 18,767 | 7,104 | 2,642 | |
30,082 | 47,431 | 47,431 | 47,431 | 47,439 | 34,639 | 34,639 | 34,639 | 34,639 | 47,043 | 47,043 | 47,043 | 47,043 | 6,800 | 6,800 | 6,800 | 6,800 | 7,472 | 7,472 | 383 | 201 | 280 |
7,230 | 6,725 | -8,680 | -6,416 | 3,588 | 6,604 | 8,488 | 4,229 | 3,536 | 6,411 | 4,660 | 5,859 | 10,008 | 21,194 | 14,458 | 6,837 | 2,968 | 5,779 | 1,916 | 6,371 | 2,538 | -2,032 |
-3,972 | -28,758 | -22,620 | -17,514 | -11,744 | -30,789 | -21,741 | -21,856 | -17,374 | -19,803 | -9,793 | -5,391 | -1,387 | -9,553 | -6,214 | -3,355 | -1,462 | -5,675 | -1,988 | -2,470 | -1,205 | -1,861 |
7,652 | 4,791 | 3,599 | -1,147 | 3,041 | 37,377 | 6,215 | 5,685 | 1,538 | 941 | -5,633 | -6,640 | -70 | 28,582 | -2,891 | -1,327 | 1,231 | -776 | -1,837 | 3,187 | -1,151 | 3,813 |
10,893 | -17,349 | -27,699 | -25,086 | -5,068 | 12,792 | -6,830 | -11,739 | -12,058 | -12,404 | -10,746 | -6,166 | 8,551 | 40,243 | 5,372 | 2,163 | 2,737 | -671 | -1,909 | 7,088 | 182 | -79 |
40,975 | 30,082 | 19,732 | 22,344 | 42,371 | 47,431 | 27,809 | 22,900 | 22,581 | 34,639 | 36,297 | 40,876 | 55,594 | 47,043 | 12,172 | 8,963 | 9,537 | 6,800 | 5,562 | 7,472 | 383 | 201 |
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