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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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,253 | 39,249 | 26,227 | 18,683 | 8,549 | 36,415 | 24,407 | 14,855 | 4,067 | 29,562 | 18,618 | 14,283 | 27,720 | 12,553 | 24,447 | 11,931 | 21,354 | 9,212 | 21,341 | 4,364 | 18,407 | 16,430 |
| 3,313 | 20,139 | 11,754 | 8,192 | 3,705 | -- | -- | 7,755 | 1,878 | 13,551 | -- | 6,326 | 13,118 | 6,364 | 10,765 | 5,092 | 10,039 | 4,182 | 12,089 | 2,157 | 9,686 | 8,736 |
| 1,357 | 8,955 | 7,043 | 5,204 | 2,454 | 9,850 | -- | 3,509 | 657 | 8,119 | -- | 3,100 | 5,994 | 1,979 | 5,595 | 2,601 | 4,295 | 1,874 | 2,272 | 752 | 1,372 | -64 |
| 1,620 | 9,529 | 7,615 | 5,754 | 2,469 | 9,541 | -- | 2,890 | 557 | 8,318 | -- | 3,124 | 5,823 | 1,798 | 5,543 | 2,723 | 4,616 | 2,047 | 2,953 | 962 | 1,600 | 547 |
| 255 | 1,039 | 464 | 820 | 368 | -- | 699 | 376 | 82 | 1,072 | 406 | 377 | 640 | 211 | 691 | 485 | 422 | 389 | 286 | 90 | 238 | 301 |
| 1,365 | 8,490 | 7,151 | 4,934 | 2,101 | 8,424 | -- | 2,514 | 476 | 7,246 | -- | 2,747 | 5,184 | 1,587 | 4,853 | 2,238 | 4,194 | 1,659 | 2,668 | 872 | 1,362 | 245 |
| 0.16 | 1.11 | 0.95 | 0.71 | 0.34 | -- | -- | 0.41 | 0.07 | 1.15 | -- | 0.44 | 0.83 | 0.26 | 0.79 | 0.38 | 0.73 | 0.29 | 0.46 | 0.15 | 0.22 | 0.04 |
| 36,951 | 24,831 | 44,357 | 44,771 | 7,554 | 9,910 | -- | 9,013 | 7,414 | 8,557 | 4,643 | 7,282 | 7,529 | 6,841 | 2,832 | 2,141 | 2,745 | 2,751 | 3,081 | 5,158 | ||
| 16,585 | 17,487 | 15,632 | 16,947 | 16,901 | -- | 16,904 | 14,273 | 12,229 | 12,383 | 9,695 | -- | 7,645 | 9,814 | 8,413 | 8,920 | 7,890 | 10,842 | 10,773 | 11,693 | ||
| 12,955 | 8,616 | 10,518 | 8,216 | 8,751 | -- | -- | 8,307 | 8,870 | 7,651 | 6,307 | 6,670 | 6,266 | 6,754 | 7,140 | 8,716 | 8,565 | 12,512 | 11,870 | 10,658 | ||
| 94,743 | 85,158 | 82,398 | 83,850 | 47,675 | -- | -- | 40,974 | 42,085 | 34,614 | 33,606 | 30,286 | 29,734 | 29,004 | 23,510 | 25,023 | 26,150 | 30,449 | 31,441 | 32,098 | ||
| -- | 19,112 | -- | 17,939 | -- | -- | -- | 14,886 | 14,572 | 14,112 | 14,579 | 14,581 | 14,240 | 14,528 | 15,171 | 14,806 | 14,880 | 13,325 | 13,654 | 13,855 | ||
| 124,426 | 114,804 | 108,786 | 108,761 | 73,174 | 74,051 | 68,081 | 64,407 | 65,330 | 56,409 | 54,526 | 51,771 | 49,752 | 49,336 | 44,513 | 46,037 | 47,473 | 50,689 | 51,912 | 53,241 | ||
| 27,176 | 20,957 | 16,813 | 19,022 | 17,183 | -- | -- | 17,450 | 18,535 | 13,083 | 11,545 | 10,595 | 10,560 | 10,856 | 14,392 | 18,369 | 19,852 | 24,904 | 27,116 | 23,593 | ||
| 3,886 | 3,883 | 3,423 | 3,413 | 3,528 | -- | -- | 2,812 | 2,787 | 2,094 | 2,136 | 2,177 | 2,128 | 2,170 | 2,219 | 2,359 | 2,359 | 2,495 | 2,441 | 2,478 | ||
| 31,062 | 24,841 | 20,235 | 22,434 | 20,711 | 23,864 | 21,336 | 20,262 | 21,322 | 15,177 | 13,681 | 12,773 | 12,688 | 13,026 | 16,611 | 20,728 | 22,210 | 27,400 | 29,557 | 26,071 | ||
| 93,364 | 89,963 | 88,551 | 86,326 | 52,462 | -- | 46,745 | 44,145 | 44,007 | 41,231 | 40,845 | 38,998 | 37,064 | 36,310 | 27,902 | 25,309 | 25,263 | 23,290 | 22,355 | 27,170 | ||
| 24,228 | 9,289 | 9,289 | 9,289 | 9,290 | -- | -- | 6,114 | 6,114 | 3,349 | -- | 3,374 | 6,220 | 6,220 | 2,133 | 2,133 | 1,923 | 1,923 | 2,858 | 2,858 | 5,057 | 6,739 |
| 2,322 | 8,612 | 3,898 | 3,316 | -2,050 | 5,030 | 2,679 | 272 | -817 | 6,914 | 5,632 | 6,159 | 739 | -199 | 3,617 | 1,058 | 4,766 | 749 | 4,544 | 1,315 | 1,991 | 714 |
| 8,987 | -23,405 | -2,042 | -961 | -207 | -- | -- | 1,813 | -37 | -2,495 | -- | -533 | -671 | -574 | -548 | -130 | -43 | -102 | -393 | -93 | -231 | -426 |
| -42 | 29,731 | 31,594 | 31,622 | -100 | -- | -- | -94 | -48 | -1,654 | -- | -1,559 | -2,914 | -128 | 1,018 | 2,941 | -4,513 | -1,321 | -5,089 | -1,802 | -3,959 | -1,969 |
| 11,267 | 14,939 | 33,451 | 33,977 | -2,357 | -- | -- | 1,991 | -903 | 2,765 | -- | 4,067 | -2,846 | -902 | 4,086 | 3,869 | 211 | -674 | -936 | -580 | -2,199 | -1,682 |
| 35,495 | 24,228 | 42,740 | 43,267 | 6,932 | -- | -- | 8,105 | 5,211 | 6,114 | -- | 7,441 | 3,374 | 5,318 | 6,220 | 6,002 | 2,133 | 1,249 | 1,923 | 2,278 | 2,858 | 5,057 |
