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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 | 2018-06-30 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,355 | 57,450 | 40,294 | 25,240 | 10,598 | 36,848 | 26,778 | 16,738 | 6,483 | 33,381 | 24,482 | 15,365 | 7,079 | 36,212 | 17,574 | 29,940 | 20,946 | 14,091 | 6,553 | 26,005 | 13,292 | 24,111 | 12,474 | 25,427 | 11,017 | 21,535 | 9,959 | 19,324 | 9,835 | 19,226 | 16,647 |
| 12,476 | 43,240 | 30,257 | 18,965 | 7,712 | 24,437 | 17,667 | 11,161 | 4,533 | 21,437 | 15,669 | 9,762 | 4,481 | 24,400 | 12,125 | 19,858 | 13,709 | 9,266 | 4,469 | 16,643 | 8,905 | 15,427 | 8,234 | 17,159 | 7,408 | 14,991 | 6,851 | 13,277 | 7,019 | 12,921 | 10,499 |
| 2,558 | 8,481 | 6,059 | 3,715 | 1,615 | 7,029 | 5,222 | 3,134 | 1,055 | 7,167 | 5,410 | 3,460 | 1,510 | 6,888 | 3,173 | 5,516 | 3,835 | 2,551 | 1,073 | 5,395 | 2,674 | 5,494 | 2,674 | 4,951 | 2,081 | 3,452 | 1,629 | 3,224 | 1,483 | 3,555 | 3,702 |
| 2,576 | 8,522 | 6,088 | 3,724 | 1,622 | 7,520 | 5,414 | 3,322 | 1,243 | 7,212 | 5,411 | 3,461 | 1,514 | 7,110 | 3,176 | 5,529 | 3,850 | 2,555 | 1,079 | 5,483 | 2,737 | 5,597 | 2,697 | 5,091 | 2,165 | 3,640 | 1,764 | 3,331 | 1,494 | 3,866 | 3,717 |
| 391 | 952 | 649 | 611 | 265 | 945 | 813 | 505 | 171 | 955 | 855 | 545 | 239 | 956 | 485 | 824 | 587 | 393 | 165 | 831 | 409 | 848 | 409 | 767 | 327 | 552 | 267 | 502 | 226 | 583 | 502 |
| 2,185 | 7,570 | 5,439 | 3,113 | 1,357 | 6,575 | 4,602 | 2,817 | 1,072 | 6,257 | 4,556 | 2,915 | 1,275 | 6,154 | 2,691 | 4,706 | 3,263 | 2,162 | 914 | 4,652 | 2,328 | 4,750 | 2,288 | 4,324 | 1,838 | 3,088 | 1,497 | 2,829 | 1,268 | 3,283 | 3,215 |
| 0.20 | 0.69 | 0.49 | 0.28 | 0.12 | 0.65 | 0.47 | 0.31 | 0.13 | 0.76 | 0.55 | 0.35 | 0.15 | 0.74 | 0.33 | 0.57 | 0.39 | 0.26 | 0.11 | 0.59 | 0.28 | 0.63 | 0.31 | 0.58 | 0.25 | 0.41 | 0.20 | 0.38 | 0.17 | 0.44 | 0.43 |
| 3,057 | 3,529 | 2,299 | 5,927 | 4,779 | 3,821 | 4,287 | 1,780 | 2,336 | 1,201 | 3,406 | 2,135 | 2,676 | 2,695 | 4,378 | 2,607 | 5,249 | 2,970 | 8,075 | 1,604 | 7,598 | 1,905 | 1,551 | 2,089 | 2,644 | 1,579 | 1,928 | 805 | 2,211 | ||
| 12,769 | 11,923 | 11,516 | 11,653 | 9,147 | 9,153 | 8,693 | 9,354 | 6,852 | 8,281 | 7,788 | 8,286 | -- | 6,403 | 5,297 | 6,407 | 5,361 | 6,127 | 4,856 | 4,655 | 4,742 | 5,258 | 4,368 | 4,383 | 3,366 | 2,246 | 3,300 | 2,914 | 2,484 | ||
| 17,797 | 17,597 | 16,443 | 12,622 | 12,164 | 11,726 | 11,105 | 11,255 | 10,363 | 10,627 | 7,706 | 7,173 | 6,410 | 6,536 | 6,245 | 6,114 | 5,565 | 5,186 | 4,951 | 4,728 | 4,363 | 4,104 | 5,039 | 3,931 | 4,114 | 4,396 | 3,864 | 4,004 | 3,313 | ||
| 51,865 | 50,011 | 46,744 | 44,797 | 46,105 | 44,927 | 43,167 | 44,900 | 24,828 | 24,548 | 22,327 | 22,772 | 19,702 | 19,474 | 18,229 | 16,854 | 19,563 | 16,813 | 18,688 | 13,030 | 23,548 | 17,695 | 15,857 | 13,595 | 12,071 | 9,923 | 11,264 | 11,869 | 8,485 | ||
| -- | 27,571 | -- | 28,111 | -- | 29,061 | -- | 26,980 | -- | 22,495 | 10,574 | 11,623 | 11,118 | 10,984 | 11,036 | 10,670 | 10,291 | 10,606 | 10,184 | 10,038 | 10,115 | 9,854 | 10,197 | 10,249 | 9,803 | 10,214 | 7,018 | 7,455 | 6,993 | ||
| 84,376 | 82,560 | 79,243 | 77,453 | 79,057 | 78,287 | 75,926 | 76,895 | 57,075 | 56,937 | 50,451 | 42,371 | 37,092 | 34,597 | 33,096 | 31,723 | 32,661 | 29,374 | 30,754 | 25,448 | 35,495 | 30,379 | 27,884 | 25,929 | 24,051 | 22,046 | 23,797 | 23,892 | 19,959 | ||
| 3,795 | 4,293 | 3,108 | 3,765 | 3,794 | 4,356 | 4,434 | 7,178 | 9,742 | 10,667 | 6,116 | 2,170 | 3,791 | 3,822 | 3,759 | 3,683 | 3,812 | 1,602 | 5,453 | 5,846 | 6,343 | 3,500 | 3,453 | 3,336 | 2,079 | 972 | 4,284 | 5,240 | 4,589 | ||
| 815 | 685 | 688 | 564 | 588 | 612 | 146 | 155 | 7,364 | 7,373 | 8,779 | 5,493 | 2,056 | 153 | 158 | 138 | 144 | 151 | 124 | 124 | 143 | 143 | 181 | 181 | 100 | 100 | 100 | 0 | 0 | ||
| 4,610 | 4,979 | 3,796 | 4,329 | 4,381 | 4,967 | 4,580 | 7,333 | 17,106 | 18,040 | 14,895 | 7,663 | 5,847 | 3,975 | 3,917 | 3,821 | 3,957 | 1,753 | 5,577 | 5,970 | 6,486 | 3,643 | 3,634 | 3,517 | 2,179 | 1,072 | 4,384 | 5,240 | 4,589 | ||
| 79,766 | 77,581 | 75,447 | 73,124 | 74,676 | 73,319 | 71,346 | 69,562 | 39,969 | 38,897 | 35,555 | 34,708 | 31,245 | 30,622 | 29,179 | 27,902 | 28,704 | 27,621 | 25,177 | 19,478 | 29,009 | 26,736 | 24,250 | 22,412 | 21,872 | 20,974 | 19,413 | 18,652 | 15,369 | ||
| 3,529 | 3,821 | 3,821 | 3,821 | 3,821 | 1,201 | 1,201 | 1,201 | 1,201 | 2,135 | 2,135 | 2,135 | 2,135 | 2,695 | 2,695 | 2,970 | 2,970 | 2,970 | 2,970 | 1,604 | 1,604 | 1,905 | 1,905 | 1,054 | 2,089 | 1,579 | 1,579 | 805 | 805 | 2,211 | 1,680 |
| 782 | 697 | -1,962 | 796 | 1,415 | 6,953 | 5,384 | 2,295 | 2,145 | 1,208 | 1,615 | 2,253 | 1,324 | 3,375 | 1,693 | 4,396 | 4,510 | 1,279 | 1,654 | 4,352 | 2,139 | 6,392 | 3,514 | 4,793 | 2,296 | 1,957 | 1,557 | 4,383 | 610 | 2,207 | 2,427 |
| -1,249 | 2,263 | 3,647 | 4,516 | -479 | -18,993 | -17,067 | -19,305 | -861 | -7,065 | -7,477 | -4,695 | -3,366 | -4,987 | -1,454 | -4,394 | -2,875 | -1,498 | -1,368 | -1,828 | 986 | 2,831 | -818 | -4,838 | -2,770 | -1,799 | -857 | 991 | 2,132 | -4,301 | -3,105 |
| -10 | -3,163 | -3,145 | -3,145 | 0 | 14,814 | 14,814 | 17,571 | -160 | 4,896 | 5,565 | 3,727 | 3,167 | 1,003 | -254 | -139 | -115 | -90 | 2,000 | -1,240 | 3,317 | -9,616 | 2,966 | 893 | -75 | -644 | 385 | -4,589 | -1,619 | 745 | 1,208 |
| -473 | -292 | -1,523 | 2,105 | 957 | 2,620 | 3,086 | 579 | 1,135 | -934 | -260 | 1,270 | 1,080 | -560 | -19 | -275 | 1,409 | -363 | 2,279 | 1,366 | 6,471 | -301 | 5,693 | 851 | -537 | -526 | 1,065 | 774 | 1,123 | -1,405 | 530 |
| 3,057 | 3,529 | 2,299 | 5,927 | 4,779 | 3,821 | 4,287 | 1,780 | 2,336 | 1,201 | 1,875 | 3,406 | 3,215 | 2,135 | 2,676 | 2,695 | 4,378 | 2,607 | 5,249 | 2,970 | 8,075 | 1,604 | 7,598 | 1,905 | 1,551 | 1,054 | 2,644 | 1,579 | 1,928 | 805 | 2,211 |
