|
|||||||||
|
|||||||||
| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,234 | 29,455 | 16,741 | 10,501 | 4,044 | 24,636 | 11,843 | 9,599 | 1,032 | 26,403 | 14,882 | 11,356 | 23,574 | 21,798 | 6,192 | 16,381 | 5,814 | 16,157 | 9,756 | 14,121 | 20,429 |
| 3,675 | 20,223 | 11,379 | 6,783 | 2,429 | -- | -- | -- | 429 | 15,027 | -- | 6,623 | 13,741 | 12,959 | 3,267 | 9,688 | 3,509 | 9,976 | 6,225 | 8,956 | 13,427 |
| 652 | 5,164 | 2,754 | 2,106 | 1,051 | 7,136 | 3,162 | -- | -231 | 7,275 | 3,441 | 2,960 | 5,982 | 4,480 | 783 | 3,459 | 834 | 2,581 | 1,515 | 1,246 | 3,360 |
| 659 | 4,896 | 2,705 | 2,066 | 1,011 | 7,113 | 3,158 | -- | -232 | 7,149 | 3,413 | 2,933 | 5,939 | 4,467 | 920 | 3,550 | 865 | 2,759 | 1,647 | 1,616 | 3,444 |
| 119 | 606 | 234 | 281 | 149 | -- | -- | -- | -40 | 969 | -- | 423 | 870 | 715 | 160 | 522 | 131 | 395 | 254 | 232 | 544 |
| 540 | 4,290 | 2,471 | 1,785 | 862 | 6,119 | 2,725 | -- | -191 | 6,180 | 2,996 | 2,510 | 5,069 | 3,752 | 760 | 3,029 | 735 | 2,364 | 1,394 | 1,384 | 2,900 |
| 0.05 | 0.45 | 0.26 | 0.19 | 0.10 | -- | -- | -- | -0.03 | 0.83 | -- | 0.34 | 0.68 | 0.52 | 0.11 | 0.41 | 0.10 | 0.32 | 0.19 | 0.18 | 0.45 |
| 32,994 | 30,187 | 26,169 | 24,247 | 26,430 | -- | -- | 10,942 | 11,810 | 13,972 | 12,467 | 10,712 | 9,657 | 10,986 | 8,171 | 8,095 | 6,390 | 7,224 | 6,301 | ||
| 6,794 | 6,972 | 5,832 | 6,101 | 5,322 | -- | -- | 5,261 | 9,017 | 6,123 | 10,209 | 7,824 | 5,489 | 6,119 | 5,748 | 6,550 | 7,292 | 6,196 | 5,891 | ||
| 10,484 | 9,730 | 13,237 | 11,889 | 9,457 | -- | -- | 11,408 | 9,509 | 10,659 | 10,278 | 7,080 | 7,833 | 5,834 | 6,042 | 5,742 | 5,139 | 6,436 | 5,748 | ||
| 61,399 | 63,145 | 60,448 | 58,695 | 56,227 | -- | -- | 37,280 | 40,402 | 38,385 | 39,607 | 31,404 | 26,467 | 27,271 | 23,542 | 22,416 | 21,989 | 22,392 | 22,560 | ||
| -- | 10,832 | -- | 11,079 | -- | -- | -- | 10,625 | 10,825 | -- | -- | -- | 3,814 | 4,006 | 3,966 | 4,047 | 4,256 | 4,471 | 4,817 | ||
| 76,665 | 78,591 | 75,281 | 73,751 | 71,099 | 53,432 | 54,336 | 52,874 | 56,244 | 53,437 | 54,990 | 46,325 | 40,671 | 41,366 | 37,265 | 35,779 | 32,861 | 32,548 | 31,688 | ||
| 16,906 | 19,358 | 18,056 | 17,202 | 14,738 | -- | -- | 18,872 | 19,839 | 20,325 | 19,862 | 14,719 | 11,754 | 13,256 | 10,786 | 10,379 | 8,473 | 10,095 | 11,663 | ||
| 1,774 | 1,809 | 1,649 | 1,683 | 1,443 | -- | -- | 1,578 | 1,656 | 1,393 | 1,455 | 1,564 | 1,622 | 1,635 | 1,607 | 1,620 | 1,632 | 1,145 | 230 | ||
| 18,680 | 21,167 | 19,705 | 18,885 | 16,182 | -- | -- | 20,450 | 21,495 | 21,717 | 21,317 | 16,284 | 13,376 | 14,891 | 12,393 | 11,999 | 10,105 | 11,239 | 11,893 | ||
| 57,985 | 57,424 | 55,577 | 54,866 | 54,917 | -- | -- | 32,424 | 34,749 | 31,719 | 33,673 | 30,042 | 27,295 | 26,475 | 24,872 | 23,780 | 22,755 | 21,308 | 19,795 | ||
| 26,150 | 13,326 | 13,326 | 13,326 | 13,527 | -- | -- | 7,972 | 7,972 | 7,859 | -- | 7,859 | 9,794 | 9,051 | 9,051 | 7,809 | 7,809 | 7,224 | 7,224 | 6,301 | 3,233 |
| -2,189 | 3,722 | 1,127 | 1,305 | 124 | 8,689 | 6,743 | 5,416 | 174 | 8,318 | 6,040 | 5,999 | 1,317 | 2,742 | 436 | 1,905 | -744 | 3,104 | -338 | 1,182 | 1,304 |
| 7,111 | -8,105 | -9,080 | -9,763 | -8,553 | -- | -- | -915 | -2,711 | -3,485 | -- | -825 | -677 | -1,053 | -387 | -563 | -122 | -2,095 | -925 | -333 | -3,283 |
| -27 | 17,835 | 16,828 | 16,850 | 18,702 | -- | -- | -5,682 | -11 | -4,803 | -- | -3,876 | -2,764 | -453 | -1,255 | -586 | 768 | -811 | 325 | 83 | 5,127 |
| 4,823 | 13,162 | 8,846 | 8,306 | 10,359 | -- | -- | -1,217 | -2,567 | 113 | -- | 1,384 | -1,935 | 743 | -1,430 | 1,242 | 38 | 585 | -942 | 923 | 3,069 |
| 30,973 | 26,488 | 22,172 | 21,632 | 23,886 | -- | -- | 6,755 | 5,405 | 7,972 | -- | 9,243 | 7,859 | 9,794 | 7,620 | 9,051 | 7,847 | 7,809 | 6,282 | 7,224 | 6,301 |
