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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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,953 | 18,164 | 9,571 | 6,540 | 2,648 | 9,435 | 6,308 | 1,837 | 1,211 | 42,578 | 25,967 | 16,878 | 2,261 | 43,667 | 24,022 | 15,823 | 1,945 | 42,101 | 13,775 | 33,404 | 10,666 | 27,648 | 9,486 | 21,961 | 8,513 | 24,961 | 23,210 |
| 1,715 | 7,851 | 4,235 | 2,701 | 1,321 | 5,921 | 4,382 | 2,305 | 754 | 22,848 | 14,237 | 9,243 | 1,249 | 24,410 | 13,639 | 8,658 | 1,239 | 25,268 | 7,938 | 19,871 | 6,245 | 15,659 | 5,764 | 13,849 | 6,044 | 16,812 | 16,766 |
| -1,964 | -6,561 | -5,120 | -2,903 | -1,994 | -8,234 | -5,274 | -5,595 | -2,195 | 8,319 | 3,360 | 2,039 | -2,162 | 8,853 | 3,000 | 1,858 | -2,056 | 6,990 | 1,214 | 4,967 | 1,278 | 4,164 | 1,359 | 3,717 | 414 | 3,918 | 2,214 |
| -1,967 | -6,808 | -5,194 | -2,913 | -2,003 | -8,177 | -5,210 | -5,522 | -2,115 | 8,616 | 3,358 | 2,038 | -2,164 | 8,817 | 2,970 | 1,837 | -2,010 | 6,995 | 1,230 | 4,912 | 1,332 | 4,344 | 1,481 | 3,860 | 413 | 4,135 | 2,486 |
| -244 | -868 | -986 | -456 | -106 | -1,575 | 6 | -3 | -1 | 2,023 | 795 | 377 | 31 | 1,878 | 514 | 262 | 14 | 1,597 | 351 | 1,297 | 430 | 1,137 | 379 | 945 | 95 | 1,082 | 617 |
| -1,723 | -5,940 | -4,208 | -2,457 | -1,897 | -6,603 | -5,216 | -5,519 | -2,114 | 6,593 | 2,563 | 1,661 | -2,195 | 6,939 | 2,456 | 1,575 | -2,024 | 5,398 | 879 | 3,615 | 902 | 3,207 | 1,101 | 2,915 | 318 | 3,053 | 1,869 |
| -0.17 | -0.58 | -0.41 | -0.23 | -0.18 | -0.65 | -0.51 | -0.54 | -0.21 | 0.83 | 0.35 | 0.22 | -0.30 | 0.91 | 0.33 | 0.22 | -0.26 | 0.70 | 0.13 | 0.80 | 0.20 | 0.75 | 0.26 | 0.84 | 0.07 | 1.54 | 1.48 |
| 30,270 | 29,787 | 29,556 | 25,054 | 35,345 | 28,768 | 43,988 | 45,241 | 54,237 | 56,769 | 20,469 | 21,327 | 20,611 | 15,350 | 13,511 | 20,357 | 15,377 | 17,728 | 13,015 | 13,892 | 11,035 | 4,134 | 7,897 | 5,381 | 6,137 | ||
| 410 | 259 | 228 | 101 | 183 | 117 | 308 | 166 | 153 | 140 | 180 | 348 | -- | -- | 24 | 133 | 403 | 6 | 353 | 124 | 42 | 1,710 | 139 | 13 | 4 | ||
| -- | -- | -- | 0 | -- | 185 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | ||
| 37,430 | 39,955 | 40,932 | 43,620 | 45,436 | 47,590 | 47,918 | 49,375 | 59,029 | 60,233 | 27,166 | 25,641 | 23,385 | 18,490 | 19,821 | 22,398 | 19,981 | 21,485 | 18,979 | 18,891 | 13,820 | 13,582 | 10,506 | 10,346 | 8,925 | ||
| -- | 1,902 | -- | 2,016 | -- | 2,038 | -- | 1,923 | -- | 1,999 | -- | -- | -- | 2,148 | 2,146 | 2,120 | 2,183 | 2,241 | 2,272 | 2,281 | 2,327 | 2,400 | 2,332 | 309 | 403 | ||
| 53,334 | 52,288 | 53,851 | 49,988 | 50,727 | 53,057 | 53,590 | 54,974 | 64,640 | 66,019 | 33,042 | 31,426 | 29,289 | 24,443 | 25,735 | 28,357 | 25,975 | 27,422 | 25,051 | 24,972 | 16,382 | 16,435 | 13,190 | 10,982 | 9,461 | ||
| 13,949 | 11,931 | 12,061 | 8,193 | 8,185 | 8,851 | 7,645 | 9,263 | 15,453 | 4,280 | 6,095 | 5,507 | 4,877 | 5,807 | 5,546 | 6,078 | 6,050 | 5,182 | 5,153 | 3,959 | 3,674 | 4,763 | 4,572 | 4,484 | 5,851 | ||
| 883 | 587 | 242 | 276 | 556 | 659 | 725 | 717 | 719 | 1,242 | 620 | 647 | 765 | 452 | 453 | 439 | 2,214 | 2,068 | 1,721 | 1,765 | 0 | 1,224 | 686 | 681 | 310 | ||
| 14,831 | 12,518 | 12,303 | 8,469 | 8,741 | 9,510 | 8,370 | 9,980 | 16,172 | 5,521 | 6,715 | 6,153 | 5,642 | 6,259 | 5,999 | 6,517 | 8,263 | 7,250 | 6,873 | 5,725 | 3,674 | 5,987 | 5,258 | 5,165 | 6,161 | ||
| 38,503 | 39,770 | 41,548 | 41,520 | 41,986 | 43,547 | 45,220 | 44,994 | 48,468 | 60,498 | 26,327 | 25,273 | 23,647 | 18,184 | 19,737 | 21,840 | 17,712 | 20,172 | 18,177 | 19,248 | 12,708 | 10,448 | 7,932 | 5,817 | 3,300 | ||
| 29,787 | 28,768 | 28,768 | 28,768 | 28,768 | 56,769 | 56,769 | 56,769 | 56,769 | 20,611 | 20,611 | 20,611 | 20,611 | 20,357 | 20,357 | 20,357 | 20,357 | 17,391 | 17,391 | 13,892 | 11,692 | 4,134 | 9,043 | 5,381 | 5,381 | 6,137 | 1,400 |
| -845 | -1,429 | -2,511 | -2,220 | -1,639 | -1,239 | -2,292 | -1,339 | -2,575 | 5,922 | -66 | 836 | -2,540 | 5,737 | -186 | 21 | -3,733 | 6,528 | 1,109 | 5,077 | 717 | 6,021 | 2,213 | 1,243 | -261 | 2,630 | 5,135 |
| 1,438 | 3,028 | 3,527 | -1,420 | 8,193 | -16,131 | -221 | -116 | 3 | -352 | -114 | -121 | 0 | -351 | -97 | -69 | -3,086 | 185 | 75 | 77 | 2,213 | -1,634 | 77 | -4,253 | 683 | -2,816 | -601 |
| -98 | -534 | -162 | 0 | 0 | -10,085 | -10,189 | -10,115 | -1 | 30,522 | -22 | 0 | 0 | -5,287 | -5,286 | -5,259 | 0 | -3,145 | -3,095 | -2,337 | -2,304 | 2,964 | -298 | 1,728 | 2,015 | -520 | 216 |
| 483 | 1,019 | 787 | -3,714 | 6,577 | -28,000 | -12,781 | -11,528 | -2,532 | 36,157 | -143 | 716 | -2,580 | 254 | -5,521 | -5,279 | -6,847 | 2,966 | -2,158 | 3,500 | 923 | 7,558 | 1,991 | -1,247 | 2,516 | -755 | 4,737 |
| 30,270 | 29,787 | 29,556 | 25,054 | 35,345 | 28,768 | 43,988 | 45,241 | 54,237 | 56,769 | 20,469 | 21,327 | 18,031 | 20,611 | 14,837 | 15,078 | 13,511 | 20,357 | 15,234 | 17,391 | 12,615 | 11,692 | 11,035 | 4,134 | 7,897 | 5,381 | 6,137 |
