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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 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,158 | 40,203 | 25,087 | 16,018 | 4,033 | 29,204 | 22,671 | 16,862 | 4,046 | 27,804 | 18,812 | 12,392 | 32,365 | 19,139 | 15,073 | 4,422 | 9,610 | 11,673 | 15,545 |
| 1,890 | 23,796 | 15,382 | 9,525 | 2,191 | 16,684 | -- | -- | 2,497 | 15,755 | -- | 7,663 | 21,318 | 11,296 | 11,069 | 3,183 | 5,069 | 6,135 | 7,490 |
| 244 | 8,320 | 4,884 | 3,598 | 871 | 7,118 | 6,038 | 4,843 | 855 | 6,939 | 5,228 | 3,348 | 6,475 | 4,561 | 538 | 566 | 1,080 | 1,338 | 4,253 |
| 375 | 9,189 | 5,825 | 3,721 | 974 | 7,294 | 6,214 | 4,940 | 952 | 7,903 | 5,291 | 3,382 | 6,522 | 4,575 | 546 | 639 | 1,204 | 1,374 | 4,400 |
| 41 | 1,376 | 789 | 497 | 116 | 945 | -- | -- | 125 | 1,129 | -- | 418 | 791 | 642 | 70 | 90 | 167 | 189 | 652 |
| 334 | 7,813 | 5,036 | 3,224 | 858 | 6,349 | 5,342 | 4,245 | 827 | 6,774 | 4,564 | 2,964 | 5,731 | 3,933 | 476 | 548 | 1,037 | 1,185 | 3,747 |
| 0.02 | 0.57 | 0.37 | 0.24 | 0.09 | 0.91 | -- | -- | 0.12 | 0.97 | -- | 0.42 | 0.87 | 0.64 | 0.08 | 0.09 | 0.17 | 0.19 | 0.61 |
| 12,458 | 16,272 | 12,096 | 8,489 | 28,939 | 11,305 | -- | -- | 8,260 | 3,259 | 826 | 2,023 | 3,316 | 821 | 1,244 | 1,527 | 2,551 | ||
| 27,682 | 31,810 | 24,819 | 24,202 | 19,855 | 19,437 | -- | -- | 18,780 | 14,571 | 14,437 | 11,461 | 8,905 | 20,538 | 19,460 | 18,263 | 15,579 | ||
| 651 | 539 | 318 | 422 | 415 | 323 | -- | -- | 29,100 | 30,587 | 30,620 | 15,680 | 9,633 | 572 | 437 | 508 | 341 | ||
| 91,276 | 89,542 | 82,028 | 82,857 | 75,531 | 56,454 | -- | -- | 57,292 | 50,090 | 47,502 | 30,257 | 22,788 | 23,188 | 22,185 | 21,166 | 19,593 | ||
| -- | 3,409 | -- | 3,345 | -- | 3,425 | -- | -- | 2,129 | -- | -- | -- | -- | 1,397 | 1,244 | 1,349 | 1,250 | ||
| 111,516 | 109,714 | 100,731 | 99,808 | 92,545 | 70,166 | 68,404 | 71,206 | 67,352 | 58,494 | 54,502 | 37,434 | 30,492 | 30,573 | 29,229 | 26,544 | 24,497 | ||
| 31,218 | 29,765 | 23,453 | 24,842 | 18,984 | 23,457 | -- | -- | 26,184 | 20,453 | 19,365 | 16,533 | 13,524 | 10,219 | 9,423 | 7,774 | 6,912 | ||
| 400 | 400 | 506 | 6 | 12 | 0 | -- | -- | 930 | 1,110 | 1,170 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 31,618 | 30,165 | 23,959 | 24,848 | 18,996 | 23,457 | 22,825 | 26,724 | 27,114 | 21,563 | 20,535 | 16,533 | 13,524 | 10,219 | 9,423 | 7,774 | 6,912 | ||
| 79,898 | 79,549 | 76,772 | 74,960 | 73,549 | 46,709 | 45,579 | 44,483 | 40,237 | 36,931 | 33,967 | 20,901 | 16,968 | 20,354 | 19,806 | 18,769 | 17,585 | ||
| 15,270 | 10,105 | 10,105 | 10,105 | 10,105 | 7,961 | -- | -- | 7,961 | 566 | -- | 566 | 2,009 | 3,049 | 986 | 997 | 1,287 | 2,551 | 5,485 |
| -606 | -12,022 | -8,371 | -2,551 | -3,398 | 7,827 | 6,571 | 3,362 | -2,699 | 10,161 | 3,396 | 3,175 | -6,424 | -3,127 | 2,606 | 186 | 933 | -1,740 | 609 |
| -9,705 | -6,084 | -14,484 | -24,295 | -4,111 | -3,303 | -2,566 | -2,573 | -2,400 | -3,972 | -3,822 | -1,499 | -368 | -398 | 711 | -603 | -1,514 | -542 | -1,273 |
| 6,456 | 23,271 | 22,927 | 23,257 | 24,447 | -2,380 | -510 | 194 | -103 | 1,205 | 222 | 817 | 5,349 | 2,485 | -1,255 | -307 | 290 | 1,018 | -2,269 |
| -3,854 | 5,166 | 72 | -3,590 | 16,938 | 2,144 | 3,495 | 984 | -5,202 | 7,395 | -205 | 2,494 | -1,443 | -1,040 | 2,062 | -724 | -291 | -1,264 | -2,934 |
| 11,416 | 15,270 | 10,176 | 6,515 | 27,043 | 10,105 | -- | -- | 2,758 | 7,961 | -- | 3,060 | 566 | 2,009 | 3,049 | 273 | 997 | 1,287 | 2,551 |
