|
|||||||||
|
|||||||||
| 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 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,593 | 142,333 | 95,443 | 59,672 | 31,395 | 175,829 | 111,935 | 54,641 | 17,197 | 123,345 | 84,996 | 106,590 | 127,379 | 59,376 | 119,529 | 75,210 | 75,104 | 81,281 | 90,671 |
| 26,866 | 111,678 | 74,407 | 45,695 | 23,842 | -- | -- | 40,687 | -- | 91,898 | 64,928 | 83,507 | 101,548 | 47,489 | 94,659 | 60,170 | 58,595 | 66,092 | 68,747 |
| 1,007 | 8,940 | 6,387 | 4,560 | 3,469 | -- | -- | 5,419 | -- | 13,234 | 8,330 | 8,076 | 7,965 | 2,868 | 8,620 | 3,173 | 6,004 | 5,240 | 9,778 |
| 936 | 9,510 | 6,337 | 4,519 | 3,442 | -- | -- | 5,612 | -- | 13,188 | 8,306 | 8,033 | 8,015 | 3,016 | 8,665 | 3,237 | 6,059 | 5,390 | 10,049 |
| -61 | 596 | 309 | 297 | 312 | -- | -- | 623 | -- | 1,416 | 857 | 810 | 1,125 | 469 | 1,214 | 556 | 927 | 762 | 1,599 |
| 997 | 8,914 | 6,028 | 4,222 | 3,131 | 17,295 | 10,036 | 4,989 | 1,208 | 11,772 | 7,448 | 7,223 | 6,889 | 2,546 | 7,452 | 2,681 | 5,132 | 4,629 | 8,451 |
| 0.02 | 0.24 | 0.16 | 0.12 | 0.10 | -- | -- | 0.16 | -- | 0.38 | 0.24 | 0.23 | 0.22 | 0.08 | 0.27 | 0.10 | -- | -- | -- |
| 114,741 | 69,860 | 77,458 | 108,023 | 52,116 | -- | -- | 36,050 | 26,514 | 27,192 | 15,851 | 14,233 | 16,220 | 10,335 | 15,339 | 5,192 | 8,021 | 8,693 | |
| 37,403 | 42,774 | 32,180 | 28,080 | 32,074 | -- | -- | 29,887 | 37,932 | 32,756 | 32,348 | 28,104 | 28,369 | 36,767 | 28,603 | 14,200 | 16,565 | 31,086 | |
| 33,943 | 30,535 | 31,763 | 30,554 | 24,677 | -- | -- | 23,061 | 15,899 | 16,479 | 12,874 | 13,556 | 17,680 | 18,002 | 24,913 | 11,380 | 12,420 | 14,612 | |
| 198,199 | 181,973 | 173,119 | 172,712 | 118,815 | -- | -- | 94,013 | 87,895 | 83,129 | 69,400 | 65,957 | 69,567 | 83,519 | 88,872 | 46,908 | 71,466 | 89,371 | |
| -- | 46,375 | -- | 44,108 | -- | -- | -- | 43,176 | 44,664 | -- | -- | -- | 47,873 | 47,469 | 36,938 | 35,153 | 29,773 | 29,565 | |
| 253,677 | 235,762 | 226,437 | 223,722 | 169,414 | 181,320 | 177,866 | 143,737 | 137,288 | 131,127 | 118,438 | 118,646 | 122,641 | 135,854 | 141,169 | 93,455 | 111,396 | 125,475 | |
| 62,883 | 45,727 | 39,143 | 38,535 | 48,791 | -- | -- | 38,331 | 36,270 | 35,459 | 30,160 | 37,038 | 41,710 | 50,316 | 62,204 | 32,818 | 41,437 | 59,637 | |
| 645 | 868 | 1,011 | 668 | 598 | -- | -- | 741 | 1,342 | 316 | 373 | 927 | 4,593 | 11,746 | 11,395 | 11,278 | 5,231 | 5,739 | |
| 63,527 | 46,594 | 40,154 | 39,203 | 49,388 | -- | -- | 39,072 | 37,612 | 35,775 | 30,534 | 37,965 | 46,303 | 62,063 | 73,599 | 44,096 | 46,668 | 65,376 | |
| 190,150 | 189,168 | 186,283 | 184,518 | 120,026 | -- | -- | 104,665 | 99,676 | 95,352 | 87,904 | 80,681 | 76,338 | 73,791 | 67,570 | 49,360 | 64,728 | 60,099 | |
| 67,277 | 34,357 | 34,357 | 34,357 | 34,357 | 23,777 | -- | 23,777 | 23,777 | 13,966 | 13,966 | 11,617 | 7,827 | 7,827 | 3,919 | 3,919 | 6,769 | 6,626 | 4,629 |
| 4,871 | 8,546 | 8,713 | 12,796 | 15,708 | 27,097 | 23,583 | 15,830 | 20,197 | 15,827 | 15,267 | 5,937 | 15,659 | 10,966 | 5,656 | 2,664 | 10,688 | 21,217 | 9,033 |
| 1,856 | -36,373 | -29,875 | -3,918 | -1,073 | -10,383 | -9,008 | -5,221 | -8,895 | -7,909 | -4,759 | -4,427 | -1,301 | 107 | -12,582 | -9,885 | -14,924 | -11,955 | -19,308 |
| 18,690 | 62,080 | 62,532 | 63,081 | -433 | -1,270 | -879 | -684 | -375 | 1,875 | -125 | -614 | -9,989 | -5,973 | 10,480 | 16,373 | 1,089 | -8,975 | 12,546 |
| 25,199 | 32,921 | 40,988 | 71,298 | 14,167 | 10,580 | -- | 10,176 | 11,210 | 9,811 | 10,599 | 2,349 | 3,790 | 4,895 | 3,908 | 9,193 | -2,850 | 142 | 1,997 |
| 92,476 | 67,277 | 75,344 | 105,654 | 48,524 | 34,357 | -- | 33,953 | 34,987 | 23,777 | 24,565 | 13,966 | 11,617 | 12,722 | 7,827 | 13,112 | 3,919 | 6,769 | 6,626 |
