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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 | 2018-09-30 | 2018-06-30 | 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 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19,338 | 85,690 | 61,806 | 39,034 | 19,685 | 68,435 | 43,656 | 23,588 | 9,173 | 60,375 | 40,876 | 21,373 | 9,392 | 60,277 | 40,613 | 25,949 | 13,150 | 53,426 | 26,611 | 40,879 | 18,549 | 36,606 | 15,897 | 38,231 | 42,575 | 57,370 |
| 15,377 | 65,591 | 45,552 | 29,052 | 15,080 | 51,517 | 33,174 | -- | 7,122 | 43,032 | 29,219 | 15,371 | 6,862 | 40,164 | 27,120 | 16,904 | 8,787 | 37,229 | 18,944 | 25,481 | 11,843 | 23,254 | 10,274 | 31,638 | 37,168 | 52,477 |
| 1,538 | 9,580 | 7,884 | 4,900 | 2,152 | 7,919 | 4,576 | 1,319 | 150 | 7,916 | 4,725 | 1,567 | 722 | 10,856 | 7,409 | 5,301 | 2,968 | 10,154 | 4,153 | 9,648 | 4,051 | 8,153 | 3,058 | 1,121 | 701 | -30 |
| 1,537 | 9,580 | 7,889 | 4,864 | 2,127 | 9,637 | 4,482 | 1,242 | 96 | 7,834 | 4,659 | 1,575 | 724 | 10,944 | 7,498 | 5,397 | 2,970 | 10,108 | 4,274 | 10,191 | 4,059 | 8,608 | 3,096 | 1,474 | 819 | 25 |
| 295 | 1,458 | 1,436 | 914 | 465 | 1,317 | 628 | -- | 35 | 1,070 | 583 | 323 | 166 | 1,296 | 1,000 | 641 | 382 | 1,312 | 611 | 1,651 | 593 | 1,366 | 468 | 152 | 241 | 82 |
| 1,241 | 8,121 | 6,454 | 3,950 | 1,662 | 8,320 | 3,855 | 1,088 | 60 | 6,765 | 4,076 | 1,253 | 559 | 9,648 | 6,499 | 4,756 | 2,588 | 8,796 | 3,664 | 8,540 | 3,466 | 7,242 | 2,628 | 1,321 | 579 | -57 |
| 0.09 | 0.62 | 0.49 | 0.29 | 0.12 | 0.83 | 0.41 | -- | 0.00 | 0.72 | 0.43 | 0.12 | 0.05 | 1.02 | 0.68 | 0.50 | 0.27 | 0.93 | 0.39 | 1.07 | 0.43 | 0.96 | 0.45 | 0.35 | 0.11 | -0.01 |
| 13,108 | 14,052 | 10,703 | 22,587 | 18,790 | 19,482 | 3,362 | -- | 5,356 | 5,793 | 3,240 | 1,853 | 4,109 | 5,489 | 3,345 | 2,360 | 4,681 | 11,229 | 15,338 | 2,604 | 5,253 | 4,326 | 2,862 | 1,801 | 2,769 | |
| 1,669 | 2,794 | 3,570 | 2,842 | 3,638 | 3,018 | 2,042 | -- | 3,606 | 3,168 | 1,615 | 1,866 | 3,596 | -- | -- | 3,141 | 2,264 | 1,752 | 1,510 | 1,031 | 1,749 | 1,214 | 643 | 2,499 | 6,454 | |
| 18,174 | 13,376 | 17,435 | 17,038 | 13,911 | 10,358 | 14,610 | -- | 6,477 | 7,774 | 12,473 | 12,068 | 5,692 | 10,678 | 12,232 | 10,510 | 7,991 | 9,552 | 6,100 | 7,082 | 4,602 | 7,691 | 4,490 | 3,083 | 1,858 | |
| 73,219 | 72,484 | 65,121 | 64,996 | 65,399 | 70,875 | 38,302 | -- | 33,168 | 27,987 | 25,940 | 25,515 | 28,020 | 25,748 | 23,871 | 26,843 | 23,399 | 26,882 | 33,500 | 14,851 | 18,584 | 18,586 | 11,657 | 14,322 | 16,821 | |
| -- | 17,739 | -- | 16,337 | -- | 16,374 | -- | -- | 17,889 | -- | 18,919 | -- | 19,686 | 19,065 | 19,373 | 6,485 | 5,745 | 5,511 | 3,036 | 3,701 | 3,845 | 3,797 | 3,829 | 3,921 | 4,196 | |
| 107,115 | 106,645 | 96,285 | 93,578 | 93,416 | 98,385 | 64,716 | 67,945 | 59,210 | 54,704 | 52,768 | 52,818 | 54,785 | 52,528 | 50,580 | 53,544 | 49,159 | 44,640 | 42,866 | 22,326 | 24,461 | 24,507 | 18,188 | 21,510 | 21,989 | |
| 20,967 | 21,739 | 13,510 | 13,361 | 13,556 | 20,268 | 18,892 | -- | 8,094 | 6,296 | 7,369 | 8,111 | 7,381 | 8,243 | 8,069 | 9,660 | 7,864 | 8,361 | 5,101 | 5,461 | 11,197 | 13,766 | 11,167 | 13,852 | 18,918 | |
| 615 | 613 | 156 | 101 | 104 | 98 | 50 | -- | 72 | 53 | 0 | 0 | 0 | 0 | 0 | 750 | 750 | 750 | 750 | 0 | 0 | 0 | 25 | 17 | 0 | |
| 21,581 | 22,352 | 13,666 | 13,462 | 13,659 | 20,365 | 18,942 | 25,187 | 8,166 | 6,348 | 7,369 | 8,111 | 7,381 | 8,243 | 8,069 | 10,410 | 8,614 | 9,111 | 5,851 | 5,461 | 11,197 | 13,766 | 11,191 | 13,868 | 18,918 | |
| 85,533 | 84,292 | 82,619 | 80,116 | 79,757 | 78,020 | 45,774 | 42,758 | 51,044 | 48,356 | 45,399 | 44,706 | 47,404 | 44,285 | 42,512 | 43,134 | 40,545 | 35,529 | 37,015 | 16,865 | 13,264 | 10,741 | 6,997 | 7,641 | 3,071 | |
| 13,786 | 19,235 | 19,235 | 19,235 | 19,235 | 5,109 | 5,356 | -- | 5,109 | 4,093 | 4,093 | 4,093 | 4,109 | 3,865 | 3,881 | 3,865 | 4,681 | 14,538 | 14,538 | 4,453 | 4,453 | 2,679 | 2,865 | 1,561 | 1,468 | 1,207 |
| -5,681 | 11,120 | 4,350 | -1,751 | -1,691 | 6,890 | -1,943 | -9,148 | -11,763 | 8,417 | 6,646 | -2,162 | -3,772 | 9,962 | 4,751 | 1,156 | -1,877 | 6,421 | -975 | 7,605 | 1,640 | 6,565 | 1,956 | 4,735 | -4,409 | -94 |
| 1,847 | -10,879 | -1,969 | 13,146 | 7,311 | -21,619 | -1,104 | -371 | 4,210 | -5,329 | -1,233 | 3,532 | 3,346 | -6,450 | -1,504 | -1,051 | -896 | -12,283 | -1,802 | -7,831 | -1,063 | -3,571 | -701 | 314 | 214 | -1,784 |
| 2,890 | -5,689 | -11,160 | -8,289 | -6,313 | 28,855 | 805 | 10,101 | 10,084 | -2,073 | -3,713 | -2,239 | -1,829 | -3,284 | -1,646 | -648 | 445 | -4,810 | -1,347 | 10,309 | -3,181 | -1,223 | 206 | -3,931 | 4,291 | 2,139 |
| -944 | -5,449 | -8,779 | 3,105 | -693 | 14,126 | -2,242 | 582 | 2,531 | 1,016 | 1,700 | -869 | -2,256 | 228 | 1,608 | -536 | -2,321 | -10,673 | -4,124 | 10,085 | -2,649 | 1,774 | 1,461 | 1,118 | 93 | 261 |
| 12,842 | 13,786 | 10,456 | 22,340 | 18,543 | 19,235 | 3,115 | -- | 7,640 | 5,109 | 5,793 | 3,224 | 1,853 | 4,093 | 5,489 | 3,329 | 2,360 | 3,865 | 10,413 | 14,538 | 1,804 | 4,453 | 4,326 | 2,679 | 1,561 | 1,468 |
