|
|||||||||
|
|||||||||
| 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 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,046 | 62,415 | 63,720 | 45,285 | 14,876 | 31,991 | 18,891 | 14,063 | 7,891 | 39,267 | 28,226 | 18,668 | 9,427 | 42,345 | 30,397 | 19,165 | 9,075 | 33,383 | 13,777 | 29,867 | 14,676 | 18,264 | 21,617 | 14,177 |
| 7,050 | 38,406 | 45,995 | 34,017 | 10,143 | 19,552 | 11,291 | 8,403 | 4,888 | 23,369 | 16,995 | 10,739 | 5,596 | 25,227 | 18,489 | 11,157 | 5,604 | 19,315 | 7,586 | 18,156 | 6,244 | 7,352 | 11,820 | 8,086 |
| 1,610 | 10,672 | 8,626 | 5,542 | 1,905 | 3,023 | 1,765 | 2,047 | 1,033 | 6,256 | 4,083 | 2,901 | 1,255 | 7,837 | 5,063 | 3,879 | 1,236 | 5,816 | 2,211 | 5,123 | 3,996 | 4,601 | 4,231 | 1,364 |
| 1,610 | 10,676 | 8,635 | 5,555 | 2,121 | 3,310 | 2,050 | 2,041 | 1,033 | 6,343 | 4,124 | 2,904 | 1,249 | 8,144 | 5,367 | 4,161 | 1,237 | 5,840 | 2,238 | 4,815 | 3,687 | 4,626 | 4,233 | 1,401 |
| 91 | 2,017 | 1,497 | 953 | 359 | 608 | 289 | 305 | 179 | 1,079 | 629 | 447 | 235 | 1,576 | 1,024 | 824 | 251 | 1,166 | 463 | 1,457 | 1,193 | 1,188 | 1,084 | 350 |
| 1,519 | 8,658 | 7,138 | 4,602 | 1,761 | 2,702 | 1,761 | 1,737 | 854 | 5,265 | 3,496 | 2,457 | 1,013 | 6,568 | 4,343 | 3,336 | 986 | 4,674 | 1,775 | 3,359 | 2,493 | 3,437 | 3,149 | 1,051 |
| 0.11 | 0.53 | 0.46 | 0.29 | 0.14 | 0.19 | 0.21 | 0.21 | 0.10 | 0.71 | 0.50 | 0.29 | 0.16 | 1.04 | 0.69 | 0.53 | 0.16 | 0.74 | 0.28 | 0.60 | 0.47 | -- | -- | -- |
| 11,394 | 26,196 | 15,262 | 29,658 | 33,130 | 36,305 | 31,898 | 39,104 | 7,498 | 43,853 | 7,680 | 37,103 | 5,036 | 15,353 | 13,335 | 9,073 | 12,658 | 13,296 | 7,326 | 3,715 | 2,006 | |||
| 20,515 | 20,822 | 20,709 | 25,248 | 15,918 | 13,282 | 11,083 | 11,524 | 12,943 | 15,231 | 14,043 | 12,637 | 11,071 | 11,996 | 13,046 | 9,105 | 9,963 | 6,084 | 4,542 | 6,176 | 2,632 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | |||
| 51,064 | 60,567 | 51,588 | 60,320 | 54,233 | 51,979 | 44,362 | 58,914 | 60,127 | 60,453 | 62,391 | 61,185 | 27,897 | 30,881 | 27,264 | 19,326 | 23,743 | 23,884 | 12,832 | 10,842 | 5,743 | |||
| -- | 9,326 | -- | 9,452 | -- | 9,625 | -- | 9,720 | -- | 9,900 | -- | 9,909 | 9,896 | 1,065 | 982 | 964 | 949 | 935 | 1,080 | 1,038 | 88 | |||
| 98,598 | 99,370 | 89,109 | 94,311 | 87,745 | 83,214 | 68,043 | 69,185 | 70,466 | 70,863 | 72,935 | 71,485 | 38,259 | 41,129 | 35,858 | 27,247 | 29,333 | 25,323 | 13,987 | 11,981 | 5,938 | |||
| 21,422 | 23,742 | 15,639 | 23,131 | 18,704 | 16,412 | 5,675 | 5,150 | 7,334 | 8,590 | 12,443 | 7,754 | 6,492 | 10,375 | 11,665 | 5,929 | 8,490 | 5,457 | 3,404 | 4,669 | 2,273 | |||
| 909 | 925 | 173 | 315 | 488 | 10 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 22,331 | 24,667 | 15,812 | 23,447 | 19,191 | 16,422 | 5,677 | 5,152 | 7,336 | 8,591 | 12,443 | 7,754 | 6,492 | 10,375 | 11,665 | 5,929 | 8,490 | 5,457 | 3,404 | 4,669 | 2,273 | |||
| 76,267 | 74,703 | 73,297 | 70,864 | 68,553 | 66,792 | 62,366 | 64,033 | 63,131 | 62,271 | 60,492 | 63,731 | 31,767 | 30,754 | 24,193 | 21,318 | 20,843 | 19,866 | 10,584 | 7,313 | 3,665 | |||
| 26,196 | 36,305 | 36,609 | 36,305 | 36,285 | 43,853 | 43,853 | 43,853 | 43,853 | 15,353 | 15,353 | 15,353 | 15,353 | 13,335 | 13,335 | 13,335 | 13,335 | 12,658 | 12,658 | 7,326 | 7,326 | 3,715 | 2,006 | 1,378 |
| -2,096 | 2,664 | -1,388 | -1,972 | -3,327 | 5,870 | 2,496 | 1,896 | 530 | 2,294 | 351 | -1,420 | -2,385 | 3,672 | -1,118 | 395 | -4,648 | 5,440 | 326 | 2,252 | 1,562 | 3,895 | 2,263 | 1,205 |
| -12,725 | -13,455 | -18,816 | -4,167 | -1,818 | -11,744 | -13,248 | -6,622 | -36,862 | -97 | -38,807 | -8,486 | -7,895 | -1,575 | -8,143 | -864 | -4,118 | -3,258 | -2,640 | -2,968 | -1,640 | -303 | -148 | 22 |
| 20 | 673 | -1,144 | -508 | 1,990 | -1,675 | -1,203 | -24 | -24 | 26,302 | 30,782 | 31,656 | -38 | -79 | -55 | -79 | -25 | -1,505 | -1,272 | 6,048 | 6,048 | 19 | -407 | -599 |
| -14,802 | -10,110 | -21,348 | -6,647 | -3,155 | -7,548 | -11,955 | -4,749 | -36,355 | 28,499 | -7,674 | 21,750 | -10,317 | 2,018 | -9,316 | -548 | -8,791 | 677 | -3,586 | 5,333 | 5,970 | 3,611 | 1,708 | 628 |
| 11,394 | 26,196 | 15,262 | 29,658 | 33,130 | 36,305 | 31,898 | 39,104 | 7,498 | 43,853 | 7,680 | 37,103 | 5,036 | 15,353 | 4,020 | 12,787 | 4,544 | 13,335 | 9,073 | 12,658 | 13,296 | 7,326 | 3,715 | 2,006 |
