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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 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,713 | 59,295 | 42,972 | 29,187 | 14,782 | 62,579 | 47,417 | 37,237 | 11,324 | 53,514 | 37,032 | 26,287 | 59,062 | 30,455 | 58,360 | 41,956 | 29,135 |
| 8,409 | 37,728 | 27,790 | 19,107 | 9,369 | 42,307 | 31,434 | 22,891 | 6,452 | 32,090 | 22,484 | 15,769 | 37,480 | 20,068 | 35,675 | 25,808 | 18,761 |
| 2,127 | 7,618 | 5,557 | 4,294 | 3,211 | 5,883 | 5,914 | 6,795 | 2,528 | 8,727 | 5,278 | 4,216 | 8,632 | 3,768 | 8,432 | 4,185 | 3,124 |
| 2,172 | 7,618 | 5,556 | 4,310 | 3,231 | 5,825 | 5,958 | 6,817 | 2,515 | 8,730 | 5,287 | 4,230 | 8,628 | 3,761 | 8,602 | 4,157 | 3,192 |
| 367 | 1,480 | 1,389 | 1,047 | 1,295 | 1,064 | 1,551 | 1,782 | 632 | 1,862 | 1,235 | 953 | 2,355 | 1,051 | 2,315 | 1,876 | 1,659 |
| 1,805 | 6,138 | 4,167 | 3,263 | 1,936 | 4,762 | 4,407 | 5,034 | 1,883 | 6,867 | 4,052 | 3,277 | 6,273 | 2,710 | 6,287 | 2,280 | 1,533 |
| 0.08 | 0.26 | 0.17 | 0.14 | 0.08 | 0.23 | 0.23 | 0.28 | 0.10 | 0.38 | 0.23 | 0.18 | 0.35 | 0.15 | 0.35 | 0.11 | 0.09 |
| 11,805 | 9,694 | 27,378 | 9,717 | 16,818 | 16,267 | 15,630 | 12,201 | 14,710 | 8,592 | 19,038 | 16,339 | 27,079 | 22,646 | 31,389 | ||
| 3,615 | 3,543 | 3,819 | 3,980 | 3,799 | 2,801 | 2,777 | 2,651 | 3,171 | 4,236 | -- | -- | -- | -- | -- | ||
| 12,569 | 12,276 | 11,294 | 9,837 | 9,797 | 9,953 | 10,252 | 10,513 | 9,226 | 7,116 | 7,574 | 8,320 | 9,054 | 9,145 | 5,973 | ||
| 61,873 | 59,910 | 80,875 | 61,600 | 61,695 | 59,929 | 55,892 | 31,474 | 33,451 | 31,786 | 37,651 | 34,330 | 42,762 | 43,721 | 41,737 | ||
| -- | 32,984 | -- | 33,122 | -- | 34,133 | -- | 26,927 | 24,395 | 24,613 | -- | 15,616 | 12,988 | 18,190 | 7,903 | ||
| 136,158 | 134,568 | 132,653 | 113,922 | 114,119 | 113,384 | 109,368 | 80,336 | 78,357 | 76,302 | 84,628 | 76,733 | 81,992 | 75,508 | 57,577 | ||
| 31,539 | 31,653 | 31,701 | 13,692 | 15,036 | 16,053 | 12,231 | 15,131 | 16,150 | 15,940 | 23,394 | 20,670 | 30,060 | 34,756 | 45,111 | ||
| 2,424 | 2,525 | 2,533 | 2,715 | 2,463 | 2,648 | 2,693 | 1,806 | 1,960 | 1,999 | 8,218 | 6,611 | 5,190 | 296 | 0 | ||
| 33,964 | 34,179 | 34,234 | 16,408 | 17,499 | 18,701 | 14,924 | 16,937 | 18,110 | 17,938 | 31,612 | 27,281 | 35,250 | 35,052 | 45,111 | ||
| 102,195 | 100,390 | 98,418 | 97,515 | 96,620 | 94,683 | 94,444 | 63,398 | 60,247 | 58,364 | 53,015 | 49,452 | 46,742 | 40,456 | 12,465 | ||
| 8,287 | 15,255 | 15,255 | 15,255 | 15,255 | 7,461 | 7,461 | 7,461 | 7,461 | 17,972 | 17,972 | 17,972 | 24,906 | 24,906 | 21,409 | 22,689 | 3,523 |
| 2,218 | 7,611 | 3,756 | 1,668 | 655 | 7,515 | 2,626 | 3,537 | 121 | 9,537 | 5,874 | 3,607 | 10,899 | 1,327 | 18,923 | 1,563 | 7,138 |
| 40 | -28,410 | -8,150 | -7,721 | -86 | -31,489 | -27,340 | 753 | 6,102 | -7,197 | -1,431 | -2,769 | -13,828 | -6,281 | -12,457 | -1,963 | -668 |
| -150 | 13,942 | 15,590 | -413 | 0 | 31,849 | 32,542 | 0 | 0 | -12,905 | -12,905 | -8,470 | -3,997 | -4,732 | -2,891 | -873 | 12,620 |
| 2,111 | -6,968 | 11,111 | -6,550 | 551 | 7,794 | 7,816 | 4,317 | 6,251 | -10,511 | -8,394 | -7,620 | -6,934 | -9,768 | 3,497 | -1,280 | 19,165 |
| 10,397 | 8,287 | 26,366 | 8,705 | 15,806 | 15,255 | 15,277 | 11,778 | 13,712 | 7,461 | 9,578 | 10,352 | 17,972 | 15,138 | 24,906 | 21,409 | 22,689 |
