|
|||||||||
|
|||||||||
| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45,070 | 231,868 | 159,816 | 92,200 | 34,878 | 161,412 | 100,498 | 51,316 | 12,466 | 132,616 | 83,397 | 47,325 | 95,564 | 70,018 | 34,733 | 18,794 | 15,422 |
| 25,153 | 124,955 | 83,869 | 46,249 | 18,350 | 78,157 | -- | -- | 6,555 | 63,942 | -- | 23,547 | 45,472 | 34,229 | 17,963 | 10,274 | 9,389 |
| 6,316 | 42,935 | 31,295 | 15,808 | 4,918 | 31,514 | 17,717 | 5,612 | -1,862 | 26,927 | 15,995 | 5,925 | 11,395 | 18,203 | 6,097 | 1,535 | 366 |
| 6,371 | 43,478 | 31,486 | 16,014 | 5,101 | 32,060 | 17,914 | 5,690 | -1,748 | 27,863 | 16,535 | 6,363 | 12,211 | 19,253 | 6,622 | 2,057 | 411 |
| 428 | 6,005 | 4,186 | 2,085 | 679 | 4,541 | -- | -- | -855 | 3,890 | -- | 799 | 2,976 | 2,940 | 972 | 379 | 14 |
| 5,943 | 37,473 | 27,299 | 13,930 | 4,421 | 27,520 | 15,564 | 5,007 | -894 | 23,973 | 14,290 | 5,564 | 9,235 | 16,313 | 5,650 | 1,678 | 397 |
| 0.15 | 0.93 | 0.68 | 0.34 | 0.11 | 0.76 | -- | -- | -0.02 | 0.66 | -- | 0.15 | 0.28 | 0.54 | 0.90 | -- | -- |
| 89,706 | 99,073 | 66,914 | 77,633 | 88,389 | 111,195 | -- | -- | 31,406 | 14,362 | 20,872 | 22,917 | 12,743 | 4,280 | 1,883 | ||
| 7,759 | 6,642 | 9,443 | 7,248 | 5,547 | 7,176 | -- | -- | 4,934 | 487 | 1,011 | 45 | 130 | 92 | 48 | ||
| 24,775 | 23,875 | 23,929 | 26,871 | 19,901 | 21,043 | -- | -- | 12,077 | 15,006 | 12,793 | 7,759 | 4,413 | 3,202 | 3,199 | ||
| 158,947 | 153,728 | 135,750 | 123,588 | 121,899 | 142,646 | -- | -- | 50,583 | 32,058 | 36,683 | 32,757 | 17,976 | 9,170 | 6,292 | ||
| -- | 69,583 | -- | 62,472 | -- | 62,870 | -- | -- | 48,057 | -- | -- | -- | 10,487 | 8,818 | 6,966 | ||
| 249,958 | 239,884 | 212,833 | 198,817 | 197,552 | 216,579 | 141,794 | 122,953 | 115,682 | 89,271 | 85,848 | 63,682 | 30,160 | 19,934 | 16,226 | ||
| 91,367 | 87,277 | 71,355 | 70,863 | 54,945 | 78,602 | -- | 59,763 | 55,532 | 42,155 | 44,279 | 35,911 | 18,105 | 17,703 | 18,161 | ||
| 4,962 | 4,920 | 3,966 | 3,811 | 3,673 | 3,464 | -- | -- | 1,962 | 777 | 793 | 197 | 79 | 30 | 543 | ||
| 96,329 | 92,198 | 75,321 | 74,674 | 58,618 | 82,065 | 68,046 | -- | 57,494 | 42,931 | 45,073 | 36,107 | 18,184 | 17,734 | 18,704 | ||
| 153,629 | 147,686 | 137,512 | 124,143 | 138,935 | 134,513 | -- | 63,190 | 58,188 | 46,339 | 40,775 | 27,574 | 11,975 | 2,200 | -2,478 | ||
| 96,520 | 109,564 | 109,564 | 109,564 | 109,564 | 29,636 | -- | -- | 29,636 | 17,359 | -- | 17,359 | 20,678 | 8,943 | 3,112 | 1,093 | 496 |
| -11,891 | 60,701 | 29,196 | 13,178 | -5,080 | 42,673 | 21,450 | 10,241 | -9,519 | 40,504 | 19,552 | 7,283 | 24,220 | 28,973 | 14,661 | 4,794 | 2,282 |
| -16,421 | -40,394 | -40,827 | -16,064 | -9,625 | -17,223 | -- | -16,673 | -3,362 | -21,018 | -- | -10,723 | -25,013 | -17,233 | -1,766 | -2,387 | -7,433 |
| 18,782 | -33,351 | -32,880 | -30,879 | -8,102 | 54,478 | -- | 1,844 | 1,931 | -7,210 | -- | -1,428 | -2,526 | -5 | -5,563 | -389 | 5,748 |
| -9,529 | -13,044 | -44,511 | -33,764 | -22,808 | 79,928 | -- | -4,588 | -10,951 | 12,276 | -- | -4,869 | -3,319 | 11,735 | 7,331 | 2,018 | 597 |
| 86,991 | 96,520 | 65,053 | 75,800 | 86,757 | 109,564 | -- | -- | 18,685 | 29,636 | -- | 12,491 | 17,359 | 20,678 | 10,443 | 3,112 | 1,093 |
