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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,855 | 40,871 | 31,310 | 19,121 | 7,591 | 34,914 | 24,769 | 15,570 | 4,434 | 37,089 | 26,546 | 18,460 | 34,977 | 36,512 | 35,116 |
| 7,057 | 27,308 | 19,944 | 11,827 | 4,665 | 22,019 | 15,309 | -- | 2,764 | 22,937 | 16,828 | -- | 23,253 | 24,522 | 20,903 |
| 1,298 | 8,732 | 6,376 | 4,260 | 1,240 | 6,773 | 5,708 | 3,393 | 589 | 7,001 | 5,027 | 3,296 | 5,700 | 5,459 | 7,469 |
| 1,270 | 8,684 | 6,666 | 4,555 | 1,535 | 6,741 | 5,681 | 3,366 | 577 | 7,003 | 4,982 | 3,288 | 5,748 | 5,443 | 7,672 |
| 171 | 1,151 | 907 | 634 | 212 | 956 | 767 | -- | 110 | 944 | 776 | -- | 779 | 613 | 952 |
| 1,099 | 7,533 | 5,759 | 3,920 | 1,323 | 5,786 | 4,913 | -- | 467 | 6,059 | 4,206 | -- | 4,969 | 4,829 | 6,721 |
| 0.14 | 0.96 | 0.73 | 0.50 | 0.17 | 0.98 | 0.83 | -- | 0.08 | 1.03 | 0.71 | -- | 0.84 | 0.82 | 1.30 |
| 29,716 | 23,638 | 17,467 | 13,882 | 12,005 | 52,774 | 1,559 | -- | 2,158 | 2,540 | 3,398 | 895 | |||
| 37,410 | 29,286 | 26,598 | 23,637 | 21,280 | 16,014 | 31,325 | -- | 27,029 | 21,901 | 24,240 | 27,101 | |||
| 14,148 | 16,047 | 14,612 | 15,142 | 13,998 | 11,771 | 12,404 | -- | 9,638 | 10,978 | 11,041 | 9,433 | |||
| 110,212 | 108,779 | 108,853 | 108,931 | 103,680 | 99,714 | 56,321 | -- | 50,959 | 46,179 | 44,362 | 40,360 | |||
| -- | 10,860 | -- | 7,403 | -- | 7,731 | 7,875 | -- | 8,422 | -- | -- | -- | |||
| 134,734 | 133,712 | 132,784 | 128,611 | 123,666 | 120,740 | 73,174 | 66,251 | 68,981 | 62,144 | 60,047 | 57,289 | |||
| 20,117 | 20,165 | 20,839 | 18,415 | 14,727 | 13,257 | 15,904 | -- | 12,924 | 11,669 | 14,435 | 16,298 | |||
| 665 | 694 | 724 | 813 | 720 | 730 | 836 | -- | 934 | 432 | 539 | 583 | |||
| 20,782 | 20,859 | 21,562 | 19,228 | 15,447 | 13,988 | 16,739 | 12,042 | 13,858 | 12,101 | 14,974 | 16,881 | |||
| 113,951 | 112,853 | 111,221 | 109,383 | 108,218 | 106,753 | 56,435 | 54,209 | 55,122 | 50,043 | 45,073 | 40,408 | |||
| 23,415 | 52,774 | 52,774 | 52,774 | 52,774 | 1,689 | 1,689 | -- | 1,689 | 2,495 | 2,495 | -- | 1,898 | 895 | 1,741 |
| -1,814 | 5,614 | 621 | -3,034 | -2,955 | 4,452 | 2,770 | 4,245 | -622 | 3,502 | 1,001 | 1,997 | 2,458 | 5,458 | -3,090 |
| 7,885 | -35,156 | -35,149 | -34,668 | -37,538 | -156 | -971 | -1,366 | -39 | -1,323 | -204 | -1,229 | -1,843 | 974 | 1,611 |
| 230 | 183 | -1,784 | -1,691 | -276 | 46,789 | -2,948 | -2,948 | 0 | -2,985 | -2,948 | -2,974 | -18 | -5,429 | 632 |
| 6,301 | -29,359 | -36,312 | -39,393 | -40,769 | 51,085 | -1,149 | -- | -661 | -806 | -2,150 | -- | 597 | 1,003 | -847 |
| 29,716 | 23,415 | 16,462 | 13,381 | 12,005 | 52,774 | 540 | -- | 1,028 | 1,689 | 345 | -- | 2,495 | 1,898 | 895 |
