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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 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,383 | 29,439 | 17,744 | 12,436 | 4,736 | 31,779 | 19,320 | 13,396 | 4,012 | 38,928 | 25,905 | 18,693 | 35,956 | 30,609 | 13,916 | 3,482 | 25,472 | 11,178 | 22,642 | 10,179 | 19,200 | 15,650 |
| 1,753 | 15,386 | 9,163 | 6,408 | 2,324 | -- | -- | 7,026 | 2,109 | 20,522 | -- | 9,793 | 17,083 | 14,738 | 7,575 | 1,883 | 13,146 | 5,672 | 10,069 | 5,203 | 9,131 | 7,887 |
| -1,071 | 4,452 | 1,205 | 1,106 | 520 | 8,251 | 4,005 | 3,111 | 139 | 8,384 | 5,742 | 4,286 | 6,167 | 5,808 | 2,081 | 55 | 3,450 | 1,793 | 4,618 | 1,893 | 3,743 | 2,250 |
| -1,066 | 4,798 | 1,207 | 1,113 | 543 | 8,260 | 4,018 | 3,110 | 176 | 8,367 | 5,740 | 4,275 | 6,147 | 5,849 | 2,137 | 60 | 3,787 | 1,797 | 4,743 | 1,919 | 3,780 | 2,282 |
| 18 | 262 | -26 | 209 | 90 | -- | -- | 464 | 28 | 948 | -- | 673 | 851 | 734 | 342 | 27 | 435 | 279 | 593 | 288 | 511 | 299 |
| -1,084 | 4,537 | 1,233 | 904 | 453 | 7,368 | 3,413 | 2,646 | 148 | 7,419 | 4,847 | 3,602 | 5,296 | 5,114 | 1,795 | 33 | 3,352 | 1,517 | 4,150 | 1,631 | 3,269 | 1,983 |
| -0.11 | 0.47 | 0.13 | 0.10 | 0.06 | -- | -- | 0.34 | 0.02 | 0.97 | -- | 0.50 | 0.78 | 0.75 | 0.26 | 0.01 | 0.49 | 0.22 | 0.61 | 0.24 | 0.48 | 0.66 |
| 21,875 | 31,792 | 10,597 | 20,414 | 32,145 | -- | -- | 16,991 | 7,772 | 7,559 | 6,933 | 6,315 | 4,331 | 6,201 | 5,706 | 3,324 | 4,463 | 2,607 | 5,120 | 2,826 | ||
| 18,574 | 19,462 | 21,230 | 21,475 | 18,621 | -- | -- | 15,190 | 15,518 | 19,785 | 13,382 | 9,897 | 14,528 | 7,322 | 8,453 | 16,724 | 11,310 | 9,925 | 7,776 | 6,598 | ||
| 16,712 | 16,023 | 16,667 | 14,012 | 12,590 | -- | -- | 11,036 | 10,331 | 12,276 | 10,393 | 8,475 | 8,880 | 10,434 | 8,253 | 8,325 | 8,331 | 10,033 | 8,301 | 6,276 | ||
| 81,140 | 85,003 | 84,165 | 82,801 | 83,657 | -- | -- | 55,075 | 46,889 | 44,649 | 39,829 | 33,894 | 30,572 | 28,902 | 30,464 | 30,766 | 26,977 | 25,548 | 24,535 | 22,242 | ||
| -- | 3,048 | -- | 2,914 | -- | -- | -- | 2,681 | 2,773 | -- | -- | 1,022 | 863 | 814 | 859 | 505 | 561 | 615 | 672 | 664 | ||
| 89,058 | 92,964 | 91,936 | 90,871 | 91,981 | 62,753 | 59,677 | 60,168 | 52,216 | 49,956 | 45,240 | 35,929 | 32,301 | 30,469 | 32,097 | 32,067 | 28,225 | 26,840 | 25,840 | 23,528 | ||
| 22,834 | 25,376 | 27,531 | 26,433 | 22,904 | -- | -- | 25,170 | 19,712 | 21,278 | 17,648 | 14,972 | 14,748 | 11,505 | 13,114 | 14,625 | 12,538 | 13,755 | 11,723 | 11,410 | ||
| 3,565 | 3,847 | 4,068 | 4,398 | 5,437 | -- | -- | 2,926 | 3,099 | 3,083 | 2,994 | 2,918 | 2,832 | 2,742 | 2,794 | 2,995 | 2,758 | 2,675 | 2,489 | 1,984 | ||
| 26,399 | 29,223 | 31,599 | 30,831 | 28,341 | 26,188 | 27,084 | 28,096 | 22,812 | 24,361 | 20,641 | 17,890 | 17,580 | 14,247 | 15,908 | 17,621 | 15,296 | 16,430 | 14,212 | 13,394 | ||
| 62,659 | 63,741 | 60,338 | 60,040 | 63,640 | 36,565 | 32,594 | 32,072 | 29,404 | 25,595 | 24,598 | 18,040 | 14,720 | 16,222 | 16,189 | 14,447 | 12,929 | 10,410 | 11,629 | 10,134 | ||
| 30,902 | 16,345 | 16,345 | 16,345 | 17,105 | -- | -- | 6,127 | 7,692 | 6,224 | -- | 6,224 | 6,193 | 5,076 | 5,076 | 5,076 | 4,040 | 3,881 | 5,120 | 5,120 | 2,826 | 1,994 |
| 864 | -4,852 | -5,756 | -5,874 | -1,773 | 7,691 | 3,656 | 3,507 | 773 | 5,117 | 307 | 1,061 | 5,670 | 5,722 | 2,924 | 2,251 | 3,301 | -2,224 | 1,946 | -364 | 2,385 | 2,198 |
| -9,238 | -3,472 | -24,720 | -15,294 | -7,417 | -1,263 | -10,754 | 1,859 | -2,072 | -3,621 | -1,954 | -994 | -1,126 | -1,562 | -1,129 | -935 | -1,256 | -119 | -177 | -85 | 2,378 | 414 |
| -1,459 | 22,881 | 24,081 | 24,619 | 24,231 | 3,790 | 4,278 | 4,743 | 1,477 | -1,592 | -869 | -112 | -4,513 | -3,447 | -2,780 | -430 | -1,009 | 653 | -3,008 | -2,063 | -2,469 | -1,780 |
| -9,833 | 14,557 | -6,395 | 3,451 | 15,041 | -- | -- | 10,109 | 177 | -97 | -- | -45 | 31 | 713 | -986 | 887 | 1,036 | -1,690 | -1,239 | -2,513 | 2,294 | 831 |
| 21,069 | 30,902 | 9,949 | 19,796 | 32,145 | -- | -- | 16,236 | 7,869 | 6,127 | -- | 6,179 | 6,224 | 5,789 | 4,090 | 5,963 | 5,076 | 2,190 | 3,881 | 2,607 | 5,120 | 2,826 |
