|
|||||||||
|
|||||||||
| 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 | 2018-03-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,437 | 19,816 | 13,348 | 5,022 | 618 | 26,848 | 18,195 | 11,547 | 139 | 24,505 | 16,514 | 9,550 | 17,030 | 105 | 6,732 | 439 | 1,892 | 0 | 1,839 | 977 | 2,460 | 137 |
| 799 | 10,007 | 7,177 | 2,997 | 300 | 10,844 | 7,046 | -- | 87 | 10,588 | 7,070 | 4,498 | 6,255 | 54 | 2,589 | 164 | 781 | 0 | 729 | 313 | 890 | 74 |
| -947 | 3,361 | 3,435 | 914 | 488 | 11,260 | 8,339 | 5,409 | -555 | 10,797 | 7,072 | 3,906 | 7,342 | -105 | 2,716 | -256 | 96 | -453 | 211 | 394 | 1,054 | -243 |
| -948 | 3,338 | 3,442 | 912 | 487 | 11,524 | 8,368 | 5,440 | -557 | 11,202 | 7,097 | 3,933 | 7,298 | -105 | 2,711 | -256 | 316 | -363 | 220 | 403 | 1,047 | -238 |
| 1 | -492 | 139 | 117 | 127 | 1,568 | 1,076 | -- | 16 | 1,733 | 1,054 | 583 | 1,133 | 24 | 383 | 4 | 37 | 1 | 58 | 105 | 266 | -59 |
| -949 | 3,829 | 3,302 | 795 | 360 | 9,957 | 7,292 | 4,817 | -574 | 9,468 | 6,043 | 3,350 | 6,166 | -129 | 2,328 | -260 | 279 | -364 | 162 | 298 | 781 | -179 |
| -0.09 | 0.39 | 0.44 | 0.13 | 0.06 | 1.56 | 1.23 | -- | -0.10 | 1.65 | 1.08 | 0.59 | 1.15 | -0.26 | 4.70 | -0.48 | 0.56 | -0.70 | 0.20 | 0.28 | 0.53 | -0.36 |
| 53,809 | 71,450 | 50,658 | 38,041 | 51,519 | 48,841 | 47,714 | -- | 12,873 | 5,699 | 3,555 | 5,383 | 1,454 | 442 | 1,018 | 238 | 963 | 238 | 326 | 33 | ||
| 12,878 | 16,611 | 18,709 | 10,744 | 8,320 | 24,881 | 17,192 | -- | 10,229 | 10,732 | -- | 459 | 3,803 | 280 | 776 | 104 | 290 | 620 | 901 | 19 | ||
| 5,705 | 4,857 | 4,055 | 3,058 | 2,821 | 1,945 | 4,087 | -- | 2,417 | 3,433 | 2,744 | 1,862 | 503 | 1,550 | 528 | 696 | 249 | 440 | 393 | 423 | ||
| 100,834 | 105,645 | 110,230 | 108,086 | 110,353 | 117,209 | 120,606 | -- | 27,342 | 21,734 | 23,500 | 9,473 | 6,331 | 2,689 | 2,456 | 1,233 | 1,580 | 1,503 | 2,319 | 601 | ||
| -- | 20,472 | -- | 20,646 | -- | 20,237 | -- | -- | 478 | -- | -- | 394 | 382 | 203 | 195 | 181 | 206 | 215 | 244 | 71 | ||
| 158,800 | 163,485 | 161,085 | 141,731 | 143,064 | 145,851 | 143,202 | 48,716 | 44,923 | 33,858 | 28,691 | 9,964 | 6,824 | 3,197 | 2,790 | 1,533 | 1,911 | 1,790 | 3,786 | 825 | ||
| 16,674 | 20,980 | 17,872 | 4,783 | 4,659 | 8,929 | 8,958 | -- | 8,509 | 5,731 | 4,414 | 2,049 | 3,701 | 2,659 | 1,992 | 1,397 | 1,411 | 1,171 | 2,316 | 1,349 | ||
| 2,177 | 1,949 | 2,623 | 1,601 | 1,227 | 532 | 519 | -- | 2,681 | 513 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 18,851 | 22,929 | 20,495 | 6,384 | 5,887 | 9,461 | 9,477 | 10,167 | 11,190 | 6,244 | 4,427 | 2,049 | 3,701 | 2,659 | 1,992 | 1,397 | 1,411 | 1,171 | 2,316 | 1,349 | ||
| 139,949 | 140,555 | 140,590 | 135,347 | 137,177 | 136,390 | 133,725 | 38,549 | 33,732 | 27,614 | 24,264 | 7,915 | 3,123 | 537 | 797 | 136 | 500 | 619 | 1,471 | -525 | ||
| 54,436 | 23,691 | 25,395 | 23,691 | 48,952 | 12,862 | 12,862 | -- | 12,862 | 2,813 | 2,813 | 2,813 | 1,252 | 1,251 | 1,012 | 1,012 | 957 | 957 | 326 | 326 | 33 | 64 |
| -3,617 | 14,030 | 9,358 | 10,973 | 13,326 | -5,488 | -877 | 3,237 | 6,901 | 18,520 | 9,527 | 8,357 | -6,309 | 197 | 659 | -85 | -232 | -573 | 778 | 405 | -476 | -26 |
| -14,345 | 19,265 | 35,082 | -13,554 | -35,735 | -73,237 | -55,700 | -1,834 | -1,377 | -11,235 | -8,687 | -5,289 | -4,813 | -52 | -166 | -153 | -62 | -33 | -61 | -37 | -189 | -5 |
| 181 | -2,550 | -1,979 | -2,129 | -24 | 89,554 | 91,429 | -1,212 | -37 | 2,763 | -330 | -330 | 12,684 | 3,783 | -254 | -338 | 349 | -119 | -87 | -462 | 958 | 0 |
| -17,781 | 30,745 | 42,461 | -4,710 | -22,433 | 10,829 | 34,852 | 191 | 5,487 | 10,049 | 510 | 2,739 | 1,561 | 3,928 | 239 | -576 | 55 | -725 | 631 | -94 | 293 | -31 |
| 36,655 | 54,436 | 67,857 | 18,981 | 26,519 | 23,691 | 47,714 | -- | 18,349 | 12,862 | 3,324 | 5,552 | 2,813 | 5,180 | 1,251 | 436 | 1,012 | 232 | 957 | 232 | 326 | 33 |
