|
|||||||||
|
|||||||||
| 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 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,153 | 28,325 | 18,246 | 11,104 | 4,804 | 20,024 | 13,399 | 8,620 | 4,076 | 18,093 | 12,315 | 8,263 | 3,933 | 15,910 | 10,987 | 14,202 | 10,388 | 6,328 | 11,178 | 5,545 | 8,233 | 3,105 | 1,328 | 5,950 | 9,446 |
| 3,101 | 10,798 | 6,770 | 3,977 | 1,819 | 7,435 | 4,733 | 3,004 | 1,441 | 7,679 | 5,004 | 3,508 | 1,595 | 6,320 | 4,364 | 5,634 | 4,116 | 2,503 | 4,597 | 2,336 | 3,309 | 1,217 | 488 | 2,293 | 3,772 |
| 1,480 | 6,979 | 4,690 | 3,077 | 1,087 | 5,193 | 3,407 | 1,854 | 850 | 3,831 | 2,919 | 1,957 | 577 | 5,362 | 3,118 | 4,688 | 3,456 | 1,859 | 2,695 | 1,229 | 1,256 | 376 | 169 | 701 | 2,208 |
| 1,489 | 6,964 | 4,687 | 3,075 | 1,090 | 5,173 | 3,397 | 1,836 | 833 | 3,852 | 2,940 | 1,978 | 586 | 5,370 | 3,125 | 5,173 | 3,749 | 2,030 | 3,311 | 1,544 | 1,747 | 522 | 249 | 1,155 | 2,432 |
| 97 | 611 | 450 | 310 | 130 | 334 | 127 | 6 | 99 | 412 | 407 | 342 | 82 | 549 | 308 | 675 | 489 | 258 | 409 | 187 | 210 | 65 | 39 | 143 | 286 |
| 1,393 | 6,353 | 4,238 | 2,765 | 960 | 4,839 | 3,270 | 1,830 | 735 | 3,441 | 2,533 | 1,635 | 504 | 4,821 | 2,817 | 4,499 | 3,260 | 1,772 | 2,903 | 1,356 | 1,537 | 457 | 210 | 1,012 | 2,146 |
| 0.27 | 1.22 | 0.82 | 0.53 | 0.18 | 0.95 | 0.65 | 0.37 | 0.15 | 0.88 | 0.65 | 0.42 | 0.13 | 1.24 | 0.72 | 1.15 | 0.84 | 0.45 | 0.74 | 0.35 | 0.43 | 0.42 | 0.21 | 1.00 | 2.12 |
| 51,719 | 30,246 | 29,429 | 29,195 | 30,623 | 32,215 | 27,759 | 25,833 | 26,872 | 5,195 | 4,050 | 2,605 | 4,440 | 6,696 | 6,714 | 5,575 | 6,598 | 5,526 | 2,101 | 2,457 | 440 | 795 | 1,490 | ||
| 3,932 | 3,848 | 3,435 | 3,531 | 1,819 | 1,787 | 1,944 | 2,766 | 2,582 | 3,292 | 3,111 | 3,654 | 3,100 | 2,043 | 1,580 | 1,483 | 1,190 | 1,156 | 966 | 663 | 486 | 573 | 886 | ||
| 12,357 | 12,245 | 11,864 | 9,250 | 8,127 | 6,319 | 5,909 | 5,055 | 4,711 | 4,233 | 5,314 | 5,325 | 4,643 | 3,046 | 3,049 | 3,118 | 3,025 | 3,182 | 2,580 | 1,947 | 1,867 | 1,752 | 2,107 | ||
| 72,034 | 51,446 | 48,684 | 44,891 | 43,255 | 42,628 | 37,681 | 35,488 | 36,721 | 15,046 | 14,370 | 13,377 | 14,172 | 13,164 | 12,425 | 10,901 | 11,526 | 10,403 | 10,121 | 5,412 | 3,981 | 4,730 | 4,966 | ||
| -- | 9,592 | -- | 8,466 | -- | 8,525 | -- | 8,556 | -- | 8,852 | -- | 8,819 | 8,815 | 1,951 | 1,989 | 1,896 | 1,951 | 2,109 | 2,185 | 2,096 | 2,093 | 2,106 | 2,502 | ||
| 86,670 | 65,587 | 61,071 | 56,732 | 54,671 | 53,999 | 48,970 | 46,893 | 48,174 | 26,691 | 26,139 | 24,574 | 25,512 | 19,359 | 18,035 | 15,767 | 15,595 | 13,563 | 13,122 | 8,502 | 7,090 | 7,839 | 8,197 | ||
| 14,344 | 15,346 | 12,552 | 10,576 | 9,237 | 9,525 | 6,073 | 5,478 | 4,735 | 3,781 | 4,136 | 3,469 | 6,042 | 4,615 | 4,528 | 3,783 | 3,920 | 2,464 | 3,379 | 1,253 | 1,248 | 2,335 | 1,706 | ||
| 14,164 | 503 | 6 | 6 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 95 | 60 | 44 | 0 | 0 | 95 | 128 | 0 | 0 | ||
| 28,508 | 15,849 | 12,557 | 10,582 | 9,287 | 9,575 | 6,073 | 5,478 | 4,735 | 3,781 | 4,136 | 3,469 | 6,042 | 4,710 | 4,623 | 3,843 | 3,964 | 2,464 | 3,379 | 1,348 | 1,376 | 2,335 | 1,706 | ||
| 58,162 | 49,738 | 48,514 | 46,150 | 45,384 | 44,424 | 42,898 | 41,415 | 43,439 | 22,911 | 22,003 | 21,105 | 19,470 | 14,648 | 13,411 | 11,923 | 11,632 | 11,099 | 9,742 | 7,155 | 5,714 | 5,504 | 6,492 | ||
| 17,282 | 31,998 | 31,998 | 31,998 | 31,998 | 1,573 | 1,573 | 1,573 | 1,679 | 1,871 | 1,871 | 1,871 | 1,871 | 2,684 | 2,684 | 6,583 | 6,583 | 6,583 | 2,050 | 2,050 | 770 | 770 | 770 | 1,490 | 571 |
| -250 | 3,596 | -346 | -1,217 | -1,181 | 10,628 | 6,353 | 3,898 | 1,654 | 2,904 | 2,116 | 9 | -282 | 3,733 | 1,158 | 2,304 | 1,748 | 610 | 3,156 | -207 | 2,454 | 143 | 92 | 1,751 | 1,151 |
| -5,559 | -16,937 | -21,958 | -19,525 | -15,003 | 3,231 | -16,713 | -15,506 | -5,683 | -3,188 | -2,469 | 679 | 821 | -4,594 | -2,102 | -4,620 | -4,913 | -5,053 | 2,382 | 3,484 | -2,763 | 1,125 | 352 | -1,271 | -231 |
| 20,447 | -1,373 | -1,099 | -1,099 | -59 | 16,583 | 16,841 | 16,841 | 20,222 | 0 | 0 | 0 | 0 | 52 | 52 | -1,585 | -1,709 | -1,557 | -1,013 | 0 | 1,594 | 394 | -800 | -1,200 | 0 |
| 14,637 | -14,716 | -23,401 | -21,836 | -16,246 | 30,425 | 6,458 | 5,236 | 16,187 | -298 | -361 | 682 | 537 | -813 | -893 | -3,899 | -4,878 | -6,008 | 4,532 | 3,279 | 1,281 | 1,662 | -356 | -721 | 919 |
| 31,919 | 17,282 | 8,598 | 10,162 | 15,753 | 31,998 | 8,031 | 6,810 | 17,866 | 1,573 | 1,510 | 2,553 | 2,407 | 1,871 | 1,791 | 2,684 | 1,705 | 575 | 6,583 | 5,329 | 2,050 | 2,431 | 414 | 770 | 1,490 |
