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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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,802 | 57,673 | 41,557 | 26,508 | 12,789 | 49,504 | 36,182 | 24,196 | 11,666 | 50,218 | 35,364 | 24,050 | 42,086 | 38,191 | 35,672 |
| 7,922 | 38,155 | 27,203 | 17,273 | 8,282 | 30,849 | -- | 14,747 | 6,890 | 31,709 | -- | 15,159 | 25,896 | 25,416 | 24,775 |
| 1,453 | 6,633 | 5,336 | 3,637 | 1,870 | 8,512 | 6,445 | 4,802 | 2,275 | 8,035 | 5,755 | 3,869 | 6,334 | 3,680 | 2,530 |
| 1,448 | 6,617 | 5,335 | 3,636 | 1,871 | 8,594 | 6,476 | 4,836 | 2,402 | 8,158 | 5,753 | 3,864 | 6,264 | 3,662 | 2,563 |
| 143 | 395 | 466 | 568 | 184 | 990 | -- | -- | 292 | 971 | -- | 568 | 759 | 440 | 349 |
| 1,305 | 6,222 | 4,869 | 3,068 | 1,687 | 7,604 | 5,475 | -- | 2,110 | 7,187 | 4,889 | 3,296 | 5,505 | 3,222 | 2,214 |
| 0.10 | 0.48 | 0.37 | 0.23 | 0.23 | 1.39 | -- | -- | 0.39 | 1.31 | -- | 0.60 | 1.01 | 0.59 | 0.43 |
| 21,676 | 25,719 | 23,925 | 20,724 | 28,602 | 69,482 | -- | -- | 9,443 | 8,009 | 10,865 | 8,603 | 5,404 | ||
| 13,540 | 12,188 | 12,764 | 11,314 | 9,257 | 8,479 | -- | -- | 9,905 | 10,652 | 7,997 | 5,822 | 5,606 | ||
| 804 | 538 | 4,041 | 1,515 | 1,034 | 894 | -- | -- | 754 | 1,104 | 215 | 194 | 1,598 | ||
| 83,918 | 81,836 | 82,548 | 79,268 | 83,057 | 80,707 | -- | -- | 21,583 | 21,037 | 20,467 | 16,012 | 13,683 | ||
| -- | 6,450 | -- | 6,296 | -- | 6,698 | -- | -- | 5,846 | -- | -- | -- | -- | ||
| 94,944 | 93,083 | 93,829 | 89,013 | 91,925 | 88,062 | 33,020 | 32,995 | 28,252 | 27,172 | 25,833 | 21,021 | 18,674 | ||
| 9,741 | 9,405 | 10,735 | 9,076 | 8,666 | 7,552 | -- | -- | 8,019 | 10,786 | 10,184 | 9,291 | 10,431 | ||
| 2,384 | 2,384 | 3,298 | 2,071 | 1,055 | 0 | -- | -- | 100 | 150 | 200 | 300 | 523 | ||
| 12,126 | 11,789 | 14,033 | 11,147 | 9,720 | 7,552 | 7,420 | 8,752 | 8,119 | 10,936 | 10,384 | 9,591 | 10,955 | ||
| 82,819 | 81,293 | 79,795 | 77,866 | 82,205 | 80,510 | -- | -- | 20,132 | 16,237 | 15,449 | 11,431 | 7,719 | ||
| 25,625 | 69,422 | 69,422 | 69,422 | 69,422 | 9,440 | -- | -- | 9,440 | 10,865 | -- | 10,865 | 8,603 | 5,404 | 4,746 |
| 998 | 4,903 | 1,283 | 1,202 | 1,266 | 10,335 | 7,426 | 4,386 | 976 | 7,178 | 3,715 | 2,364 | 6,506 | 2,570 | 3,168 |
| -4,815 | -42,482 | -40,988 | -44,275 | -42,156 | -3,160 | -1,806 | -1,130 | -514 | -3,171 | -2,272 | -1,237 | -2,261 | -1,759 | -1,578 |
| -178 | -6,154 | -5,816 | -5,648 | 0 | 52,837 | -119 | -87 | 0 | -5,444 | -4,693 | -3,991 | -2,011 | 2,421 | -959 |
| -3,995 | -43,749 | -45,527 | -48,728 | -40,880 | 59,982 | -- | -- | 465 | -1,425 | -- | -2,860 | 2,262 | 3,200 | 657 |
| 21,630 | 25,673 | 23,895 | 20,694 | 28,542 | 69,422 | -- | -- | 9,905 | 9,440 | -- | 8,005 | 10,865 | 8,603 | 5,404 |
