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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 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,883 | 30,907 | 22,984 | 14,735 | 6,855 | 25,596 | 18,199 | 11,243 | 4,216 | 25,326 | 18,960 | 12,374 | 24,369 | 21,421 | 20,678 | 15,089 | 18,979 | 15,647 | 13,382 |
| 2,792 | 12,056 | 8,490 | 5,561 | 2,578 | -- | -- | 4,973 | -- | 10,977 | -- | 5,405 | 11,004 | 9,394 | 8,891 | 6,669 | 8,595 | 6,914 | 5,287 |
| 3,449 | 11,028 | 9,850 | 6,458 | 2,718 | 7,282 | -- | 2,949 | -- | 6,872 | -- | 3,423 | 5,980 | 4,561 | 4,939 | 3,580 | 3,928 | 2,870 | 3,171 |
| 3,451 | 11,047 | 9,829 | 6,424 | 2,718 | 7,126 | -- | 2,788 | -- | 6,909 | -- | 3,423 | 6,160 | 4,662 | 4,451 | 3,433 | 4,015 | 2,905 | 3,257 |
| 504 | 1,967 | 1,308 | 900 | 388 | -- | -- | 446 | -- | 938 | -- | 465 | 806 | 848 | 1,034 | 751 | 876 | 657 | 525 |
| 2,947 | 9,081 | 8,521 | 5,524 | 2,330 | 6,249 | 4,652 | 2,342 | 281 | 5,971 | 4,603 | 2,958 | 5,354 | 3,814 | 3,417 | 2,681 | 3,139 | 2,248 | 2,733 |
| 0.11 | 0.35 | 0.34 | 0.23 | 0.09 | -- | -- | 0.12 | -- | 0.29 | -- | 0.15 | 0.28 | 0.21 | 0.17 | 0.14 | 0.16 | 0.11 | 0.16 |
| 33,654 | 31,546 | 29,701 | 27,314 | 26,012 | -- | 9,166 | 6,200 | 6,492 | 8,673 | 3,938 | 5,043 | 4,347 | 5,584 | 2,534 | 6,861 | |||
| 3,041 | 1,598 | 3,145 | 2,734 | 2,542 | -- | 3,142 | 1,942 | 2,929 | 1,343 | 2,050 | 1,900 | 2,482 | 2,166 | 1,633 | 1,995 | |||
| 34 | 70 | 52 | 96 | 36 | -- | 98 | 48 | 28 | 60 | 65 | 78 | 109 | 99 | 59 | 62 | |||
| 39,265 | 34,965 | 35,714 | 32,185 | 30,613 | -- | 14,574 | 10,726 | 12,470 | 11,948 | 8,170 | 9,161 | 10,120 | 9,844 | 6,697 | 12,596 | |||
| -- | 53,143 | -- | 53,940 | -- | -- | 54,804 | 57,911 | -- | -- | -- | -- | 54,475 | 53,445 | 52,826 | 49,541 | |||
| 103,399 | 100,124 | 99,923 | 97,028 | 96,121 | 73,007 | 80,095 | 75,903 | 77,072 | 75,807 | 73,979 | 74,624 | 74,177 | 74,791 | 69,139 | 69,662 | |||
| 3,245 | 2,921 | 3,263 | 3,307 | 5,494 | -- | 15,601 | 7,326 | 5,762 | 8,992 | 13,311 | 15,712 | 17,168 | 16,333 | 12,403 | 17,389 | |||
| 9,507 | 9,502 | 9,519 | 9,523 | 5,399 | -- | 5,453 | 5,928 | 6,683 | 5,145 | 5,709 | 7,767 | 6,600 | 8,975 | 10,376 | 8,162 | |||
| 12,752 | 12,423 | 12,782 | 12,830 | 10,893 | 10,059 | 21,054 | 13,254 | 12,445 | 14,137 | 19,020 | 23,479 | 23,768 | 25,308 | 22,780 | 25,551 | |||
| 90,647 | 87,700 | 87,141 | 84,198 | 85,228 | 62,948 | 59,040 | 62,650 | 64,627 | 61,669 | 54,959 | 51,145 | 50,409 | 49,483 | 46,359 | 44,111 | |||
| 31,546 | 3,814 | 3,814 | 3,814 | 3,814 | -- | 6,200 | 6,200 | 6,200 | 8,673 | 8,673 | 3,938 | 5,043 | 5,584 | 5,584 | 2,534 | 6,861 | 7,111 | |
| 3,815 | 17,555 | 16,536 | 11,896 | 2,999 | 14,052 | 10,188 | 5,792 | 932 | 12,590 | 5,315 | 14,718 | 12,640 | 12,039 | 8,028 | 11,299 | 12,321 | 7,736 | |
| -1,678 | -6,177 | -3,891 | -2,301 | -1,656 | -- | -5,676 | -4,292 | -1,502 | -8,551 | -4,409 | -6,366 | -10,415 | -9,353 | -8,121 | -10,177 | -10,568 | -21,211 | |
| -29 | 16,354 | 13,242 | 13,906 | 20,854 | -- | -3,143 | 1,465 | -55 | -6,509 | -3,101 | -3,612 | -3,335 | -3,226 | -1,144 | 1,895 | -6,080 | 13,226 | |
| 2,107 | 27,733 | 25,887 | 23,501 | 22,198 | -- | 1,369 | 2,966 | -626 | -2,473 | -2,181 | 4,735 | -1,105 | -542 | -1,237 | 3,050 | -4,327 | -250 | |
| 33,654 | 31,546 | 29,701 | 27,314 | 26,012 | -- | 7,569 | 9,166 | 5,574 | 6,200 | 6,492 | 8,673 | 3,938 | 5,043 | 4,347 | 5,584 | 2,534 | 6,861 | |
