|
|||||||||
|
|||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,072 | 57,809 | 38,134 | 24,156 | 13,906 | 60,940 | 44,101 | 28,706 | 17,852 | 57,542 | 39,708 | 27,504 | 39,416 | 34,791 | 14,872 | 26,593 | 11,220 | 24,051 | 10,544 | 19,399 | 15,036 |
| 14,377 | 53,960 | 37,673 | 23,761 | 10,821 | -- | -- | 19,992 | 9,864 | 41,725 | -- | 19,717 | 30,958 | 25,487 | 11,002 | 17,029 | 7,337 | 14,863 | 7,029 | 12,685 | 10,544 |
| 2,680 | 1,701 | -388 | 35 | 3,084 | 13,436 | -- | 7,292 | 7,387 | 12,081 | -- | 6,058 | 5,620 | 6,618 | 2,731 | 6,294 | 2,631 | 5,955 | 2,118 | 3,567 | 1,718 |
| 2,675 | 1,679 | -398 | 27 | 3,084 | 13,236 | -- | 7,143 | 7,235 | 12,084 | -- | 5,990 | 5,619 | 6,601 | 2,726 | 6,815 | 2,758 | 6,320 | 2,269 | 3,786 | 2,004 |
| -- | 51 | 5 | 5 | 1 | -- | -- | 27 | -- | 16 | -- | 13 | 42 | 70 | 22 | 26 | -- | 1 | -- | -- | 0 |
| 2,675 | 1,628 | -403 | 22 | 3,083 | 13,221 | -- | 7,116 | 7,235 | 12,067 | -- | 5,977 | 5,578 | 6,531 | 2,704 | 6,790 | 2,758 | 6,319 | 2,269 | 3,786 | 2,003 |
| 0.23 | 0.14 | -0.04 | 0.00 | 0.70 | -- | -- | 1.63 | 1.65 | 2.76 | -- | 1.37 | 1.27 | 1.47 | 0.58 | 1.97 | 0.81 | 3.83 | 1.34 | 2.37 | 1.32 |
| 60,592 | 41,121 | 73,958 | 63,433 | 17,130 | -- | 10,039 | 13,003 | 5,862 | 6,742 | 5,678 | 11,745 | 25,068 | 1,473 | 3,546 | 2,042 | 3,316 | 2,291 | |||
| 2,975 | 3,695 | 3,219 | 2,597 | 2,727 | -- | 905 | 855 | 1,576 | 1,482 | 1,033 | 1,288 | 747 | 576 | 677 | 1,410 | 587 | 1,409 | |||
| 11,390 | 10,792 | 10,727 | 9,812 | 9,149 | -- | 7,150 | 6,576 | 6,064 | 6,714 | 3,888 | 3,916 | 3,136 | 2,789 | 2,358 | 2,563 | 2,173 | 1,336 | |||
| 92,605 | 91,981 | 89,100 | 88,498 | 30,615 | -- | 31,315 | 30,199 | 17,432 | 17,309 | 20,385 | 19,440 | 32,617 | 5,789 | 9,072 | 7,312 | 7,006 | 5,616 | |||
| -- | 77,678 | -- | 66,919 | -- | -- | 63,047 | 65,753 | -- | -- | -- | 32,194 | 30,247 | 23,301 | 21,006 | 21,207 | 18,675 | 13,513 | |||
| 195,025 | 187,652 | 182,135 | 178,057 | 116,054 | 116,472 | 104,343 | 101,772 | 90,243 | 91,863 | 72,718 | 68,598 | 71,161 | 38,214 | 34,698 | 32,542 | 31,664 | 24,540 | |||
| 18,604 | 17,188 | 15,771 | 12,840 | 6,632 | -- | 11,406 | 11,295 | 9,340 | 21,830 | 8,688 | 7,502 | 10,624 | 11,994 | 13,635 | 12,351 | 12,601 | 12,187 | |||
| 29,577 | 26,704 | 25,093 | 23,423 | 21,283 | -- | 13,987 | 16,756 | 13,222 | 8,297 | 3,736 | 2,803 | 4,948 | 5,726 | 2,898 | 5,219 | 6,360 | 4,486 | |||
| 48,181 | 43,892 | 40,864 | 36,262 | 27,915 | 31,367 | 25,393 | 28,052 | 22,562 | 30,127 | 12,424 | 10,305 | 15,572 | 17,720 | 16,533 | 17,571 | 18,961 | 16,673 | |||
| 146,845 | 143,760 | 141,270 | 141,795 | 88,138 | 85,105 | 78,950 | 73,721 | 67,681 | 61,737 | 60,294 | 58,293 | 55,589 | 20,494 | 18,165 | 14,971 | 12,703 | 7,867 | |||
| 41,121 | 15,200 | 19,200 | 19,200 | 19,200 | -- | 11,003 | 11,003 | 11,003 | 5,692 | 5,692 | 5,678 | 25,068 | 25,068 | 2,746 | 3,546 | 3,316 | 3,316 | 2,291 | 947 | |
| 5,373 | 8,308 | 227 | 336 | 922 | 19,909 | 13,089 | 10,451 | 8,016 | 21,396 | 9,808 | 8,879 | 10,640 | 7,793 | 10,139 | 3,390 | 6,664 | 621 | 7,136 | 3,631 | |
| 10,131 | -64,372 | -11,228 | -17,651 | -1,947 | -15,495 | -12,588 | -9,118 | -5,002 | -16,880 | -5,165 | -16,223 | -22,805 | -19,761 | -14,546 | -3,149 | -3,530 | -937 | -8,059 | -3,247 | |
| 3,967 | 67,970 | 65,760 | 61,547 | -1,044 | -218 | -3,003 | -4,297 | -1,875 | 795 | -4,524 | 7,358 | -7,225 | -1,355 | 26,729 | -2,314 | -2,903 | -958 | 1,797 | 960 | |
| 19,471 | 11,907 | 54,759 | 44,233 | -2,070 | 4,197 | -2,503 | -2,965 | 1,139 | 5,311 | 120 | 14 | -19,390 | -13,324 | 22,322 | -2,074 | 231 | -1,273 | 875 | 1,344 | |
| 60,592 | 27,106 | 73,958 | 63,433 | 17,130 | -- | 8,500 | 8,039 | 12,142 | 11,003 | 5,812 | 5,692 | 5,678 | 11,745 | 25,068 | 1,473 | 3,546 | 2,042 | 3,166 | 2,291 | |
|
