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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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,625 | 20,224 | 13,904 | 11,160 | 3,408 | 12,516 | 5,386 | 3,067 | 1,930 | 24,137 | 14,526 | 10,726 | 3,579 | 29,831 | 12,042 | 10,194 | 21,267 | 8,266 | 13,246 | 9,668 | 7,846 |
| 1,224 | 7,437 | 4,943 | 4,057 | 1,365 | 3,949 | 1,386 | 657 | 479 | 7,953 | 5,301 | 3,279 | 1,147 | 12,840 | 4,093 | 3,441 | 6,041 | 2,074 | 3,621 | 2,741 | 2,324 |
| 341 | 1,087 | 518 | 1,564 | 68 | 2,312 | -1,511 | -1,229 | 248 | 9,232 | 5,909 | 5,689 | 2,724 | 9,578 | 3,076 | 3,721 | 9,129 | 3,645 | 1,446 | 3,139 | 2,091 |
| 338 | 1,320 | 817 | 1,864 | 68 | 2,196 | -1,589 | -1,185 | 297 | 9,215 | 5,914 | 5,689 | 2,724 | 9,743 | 3,224 | 3,720 | 9,299 | 3,675 | 1,491 | 3,279 | 2,160 |
| 88 | 23 | 146 | 254 | 34 | 165 | -301 | -240 | 72 | 1,082 | 770 | 765 | 423 | 1,277 | 416 | 492 | 1,298 | 562 | 664 | 494 | 381 |
| 250 | 1,296 | 671 | 1,610 | 35 | 2,031 | -1,288 | -944 | 225 | 8,133 | 5,144 | 4,924 | 2,301 | 8,466 | 2,808 | 3,228 | 8,002 | 3,113 | 827 | 2,785 | 1,779 |
| 0.02 | 0.10 | 0.05 | 0.19 | 0.01 | 0.27 | -0.16 | -0.12 | 0.03 | 1.35 | 0.89 | 0.84 | 0.40 | 1.45 | 0.48 | 0.55 | 1.36 | 0.53 | 0.15 | 0.53 | 0.34 |
| 3,770 | 32,738 | 15,209 | 43,370 | 39,176 | 23,386 | 6,792 | 8,807 | 10,221 | 57,751 | 11,660 | 14,564 | 13,127 | 10,546 | 10,271 | 6,456 | 2,802 | 4,683 | 2,414 | ||
| 44,350 | 42,765 | 42,023 | 40,736 | 37,300 | 36,389 | 37,968 | 37,555 | 38,789 | 37,025 | 32,302 | 32,069 | -- | -- | -- | 10,695 | 15,449 | 10,659 | 8,160 | ||
| 14,325 | 14,305 | 14,426 | 13,113 | 13,453 | 12,536 | 12,127 | 11,034 | 8,908 | 8,202 | 9,052 | 9,388 | 10,560 | 15,596 | 15,155 | 15,628 | 13,451 | 9,429 | 5,092 | ||
| 97,705 | 97,957 | 101,501 | 102,884 | 102,015 | 103,411 | 99,877 | 99,711 | 101,935 | 104,571 | 55,725 | 57,964 | 53,243 | 52,326 | 46,848 | 40,916 | 37,307 | 26,945 | 18,236 | ||
| -- | 6,285 | -- | 3,823 | -- | 3,890 | -- | 1,988 | -- | 2,093 | 2,171 | 2,266 | 2,340 | 1,334 | 1,363 | 917 | 915 | 517 | 233 | ||
| 110,638 | 111,206 | 111,897 | 113,599 | 111,016 | 112,686 | 106,515 | 106,238 | 107,028 | 109,445 | 60,687 | 62,457 | 57,798 | 56,750 | 50,167 | 44,094 | 39,488 | 28,049 | 18,942 | ||
| 7,453 | 8,414 | 8,427 | 9,336 | 8,334 | 10,130 | 8,396 | 7,742 | 6,611 | 9,266 | 7,748 | 9,712 | 10,052 | 14,334 | 11,228 | 10,108 | 8,688 | 14,937 | 9,894 | ||
| 857 | 802 | 2,007 | 2,041 | 1,794 | 1,791 | 673 | 706 | 716 | 702 | 643 | 669 | 594 | 529 | 410 | 346 | 273 | 213 | 200 | ||
| 8,311 | 9,215 | 10,434 | 11,378 | 10,128 | 11,921 | 9,069 | 8,448 | 7,326 | 9,968 | 8,391 | 10,381 | 10,646 | 14,863 | 11,638 | 10,454 | 8,961 | 15,150 | 10,094 | ||
| 102,327 | 101,990 | 101,463 | 102,221 | 100,888 | 100,765 | 97,446 | 97,790 | 99,702 | 99,477 | 52,296 | 52,076 | 47,152 | 41,887 | 38,529 | 33,640 | 30,527 | 12,899 | 8,848 | ||
| 32,713 | 23,386 | 23,386 | 23,386 | 23,386 | 57,751 | 57,751 | 57,751 | 57,751 | 13,127 | 13,127 | 13,127 | 13,127 | 10,271 | 10,271 | 10,271 | 2,802 | 2,802 | 4,683 | 2,414 | 1,823 |
| -3,119 | -9,352 | -7,097 | -2,222 | -2,152 | -5,951 | -8,778 | -6,097 | -5,114 | 997 | -640 | 1,652 | -4,195 | 4,592 | 901 | 1,368 | 5,699 | 1,094 | -3,079 | -1,347 | -3,088 |
| -25,620 | 19,599 | -743 | 22,543 | 17,886 | -27,459 | -41,191 | -41,914 | -42,168 | -784 | -752 | -141 | -132 | -1,644 | -1,595 | -1,224 | 2,442 | 2,847 | -4,805 | 743 | 867 |
| -226 | -921 | -337 | -337 | 56 | -955 | -990 | -933 | -248 | 44,410 | -75 | -75 | -20 | -92 | 131 | 131 | -671 | -286 | 6,002 | 2,872 | 2,812 |
| -28,965 | 9,327 | -8,177 | 19,983 | 15,790 | -34,365 | -50,959 | -48,944 | -47,530 | 44,624 | -1,467 | 1,436 | -4,347 | 2,856 | -563 | 274 | 7,470 | 3,654 | -1,881 | 2,269 | 592 |
| 3,748 | 32,713 | 15,209 | 43,370 | 39,176 | 23,386 | 6,792 | 8,807 | 10,221 | 57,751 | 11,660 | 14,564 | 8,780 | 13,127 | 9,708 | 10,546 | 10,271 | 6,456 | 2,802 | 4,683 | 2,414 |
