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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,628 | 165,071 | 114,420 | 68,883 | 31,826 | 150,282 | 109,058 | 68,219 | 27,448 | 137,984 | 96,082 | 58,514 | 125,027 | 61,223 | 121,558 | 109,866 | 99,460 |
| 22,330 | 125,022 | 79,252 | 47,335 | 22,228 | 98,958 | 71,141 | 44,688 | 18,500 | 84,819 | 59,544 | 39,559 | 76,536 | 37,666 | 73,175 | 62,808 | 52,078 |
| 719 | 11,910 | 8,672 | 5,295 | 3,496 | 17,262 | 12,885 | 8,333 | 2,901 | 12,403 | 7,252 | 5,254 | 9,742 | 4,289 | 8,685 | 7,822 | 4,845 |
| 1,276 | 13,104 | 9,760 | 6,081 | 4,196 | 18,019 | 13,578 | 8,831 | 3,213 | 13,167 | 7,595 | 5,507 | 10,503 | 4,650 | 8,322 | 8,051 | 5,051 |
| 535 | 3,557 | 2,742 | 1,655 | 1,193 | 4,434 | 3,324 | -- | 773 | 3,273 | 1,868 | -- | 2,696 | 1,256 | 2,708 | 2,293 | 1,170 |
| 741 | 9,547 | 7,018 | 4,426 | 3,004 | 13,584 | 10,253 | -- | 2,440 | 9,893 | 5,728 | -- | 7,807 | 3,394 | 5,615 | 5,757 | 3,881 |
| 0.07 | 0.95 | 0.70 | 0.44 | 0.30 | 1.67 | 1.37 | -- | 0.33 | 1.32 | 0.76 | -- | 1.04 | 0.45 | 0.79 | -- | -- |
| 23,500 | 44,100 | 50,559 | 54,085 | 48,303 | 48,688 | 81,760 | -- | 19,996 | 12,402 | 6,949 | 5,984 | 6,221 | 11,254 | |||
| 17,028 | 12,720 | 15,985 | 14,570 | 12,009 | 12,743 | 14,414 | -- | 14,315 | -- | -- | -- | -- | -- | |||
| 30,912 | 21,244 | 26,353 | 31,733 | 22,919 | 19,616 | 25,517 | -- | 21,645 | 21,103 | 24,156 | 32,848 | 25,259 | 28,022 | |||
| 106,364 | 117,173 | 120,222 | 127,927 | 117,963 | 116,228 | 123,590 | -- | 58,172 | 49,790 | 45,088 | 54,204 | 41,803 | 53,433 | |||
| -- | 15,554 | -- | 15,802 | -- | 16,227 | -- | -- | 336 | -- | 247 | 323 | 2,691 | 455 | |||
| 144,505 | 156,048 | 143,202 | 151,068 | 141,006 | 136,857 | 144,518 | 85,730 | 78,531 | 65,764 | 56,348 | 61,069 | 49,842 | 54,523 | |||
| 27,043 | 39,219 | 28,833 | 39,454 | 28,711 | 29,712 | 40,666 | -- | 35,184 | 34,211 | 32,024 | 44,819 | 38,438 | 53,353 | |||
| 1,056 | 1,536 | 1,571 | 1,918 | 1,832 | 7 | 41 | -- | 9,528 | 7,609 | 4,765 | 86 | 151 | 0 | |||
| 28,099 | 40,754 | 30,404 | 41,372 | 30,543 | 29,718 | 40,707 | 45,183 | 44,712 | 41,819 | 36,790 | 44,905 | 38,589 | 53,353 | |||
| 116,406 | 115,294 | 112,798 | 109,695 | 110,463 | 107,139 | 103,811 | 40,547 | 33,819 | 23,944 | 19,558 | 16,164 | 11,253 | 1,169 | |||
| 42,523 | 46,809 | 46,809 | 46,809 | 46,809 | 19,628 | 19,628 | -- | 19,628 | 12,034 | 12,034 | -- | 5,670 | 5,670 | 5,907 | 11,254 | 11,428 |
| -25,238 | 17,135 | -2,709 | -52 | -1,531 | 13,707 | 2,327 | 7,426 | -6,765 | 13,129 | -233 | 4,683 | 4,583 | -552 | 1,778 | -2,357 | -108 |
| 6,579 | -18,694 | 9,050 | 9,302 | 1,237 | -34,123 | -1,092 | -983 | -923 | -6,434 | -5,821 | -4,625 | -8,299 | -4,615 | -255 | -6,557 | -56 |
| -2,141 | -2,726 | -3,669 | -3,319 | -301 | 47,597 | 60,154 | -1,186 | -540 | 899 | 312 | 1,188 | 10,080 | 6,079 | -1,760 | 3,560 | 0 |
| -20,800 | -4,286 | 2,672 | 5,930 | -595 | 27,181 | 61,389 | 5,257 | -8,228 | 7,594 | -5,743 | 1,246 | 6,364 | 911 | -237 | -5,348 | -174 |
| 21,723 | 42,523 | 49,481 | 52,740 | 46,214 | 46,809 | 81,017 | -- | 11,400 | 19,628 | 6,292 | -- | 12,034 | 6,582 | 5,670 | 5,907 | 11,254 |
