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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 | 2019-03-31 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,663 | 42,552 | 24,795 | 16,548 | 10,323 | 44,998 | 32,714 | 21,630 | 13,575 | 45,091 | 30,229 | 20,673 | 12,883 | 34,272 | 13,128 | 24,672 | 12,031 | 22,015 | 13,908 | 7,358 | 15,966 | 7,338 | 5,153 | 13,135 | 7,419 |
| 9,348 | 37,976 | 25,765 | 17,538 | 7,342 | -- | -- | 15,032 | -- | 31,855 | -- | 15,359 | -- | 27,252 | 12,352 | 20,474 | 9,636 | 15,844 | 9,921 | 5,699 | 10,344 | 5,144 | 2,883 | 7,866 | 4,612 |
| 2,437 | 3,042 | -2,034 | -1,228 | 2,347 | 9,662 | 7,184 | 5,114 | 5,458 | 9,346 | 4,242 | 3,370 | 4,056 | 3,485 | -602 | 1,652 | 1,269 | 3,572 | 2,503 | 768 | 3,312 | 1,204 | 1,767 | 3,068 | 1,403 |
| 2,432 | 2,989 | -2,084 | -1,277 | 2,320 | 9,613 | 7,134 | 5,074 | 5,423 | 9,219 | 4,178 | 3,323 | 4,034 | 3,474 | -616 | 1,648 | 1,374 | 3,905 | 2,770 | 984 | 3,687 | 1,287 | 1,789 | 3,527 | 1,493 |
| -- | 561 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 2,432 | 2,428 | -2,084 | -1,277 | 2,320 | 9,613 | 7,134 | 5,074 | 5,423 | 9,219 | 4,178 | 3,323 | 4,034 | 3,474 | -616 | 1,648 | 1,374 | 3,905 | 2,770 | 984 | 3,687 | 1,287 | 1,789 | 3,527 | 1,493 |
| 0.16 | 0.17 | -0.14 | -0.08 | 0.20 | -- | -- | 0.44 | -- | 0.80 | -- | 0.29 | -- | 0.30 | -0.05 | 0.14 | 0.12 | 0.34 | 0.24 | 0.09 | 0.49 | 0.18 | 0.26 | 0.51 | 0.22 |
| 11,055 | 21,621 | 9,679 | 23,641 | 2,341 | -- | -- | 2,937 | -- | 2,715 | 6,846 | 6,677 | 3,010 | 5,370 | 2,145 | 2,917 | 3,851 | 2,645 | 14,427 | 13,306 | 843 | 468 | 4,184 | ||
| 606 | 824 | 318 | 155 | 131 | -- | -- | 193 | -- | 247 | 396 | 947 | -- | 262 | 86 | 73 | 8 | 42 | 246 | 20 | 47 | 29 | 20 | ||
| 5,651 | 5,537 | 5,613 | 5,089 | 4,987 | -- | -- | 4,064 | -- | 4,164 | 3,682 | 4,303 | 3,411 | 3,507 | 2,790 | 2,647 | 7,276 | 6,971 | 5,272 | 4,393 | 4,123 | 4,450 | 1,958 | ||
| 29,565 | 30,239 | 25,876 | 29,086 | 8,202 | -- | -- | 7,749 | -- | 7,423 | 11,220 | 12,356 | 6,963 | 9,493 | 5,291 | 11,858 | 17,778 | 16,206 | 20,114 | 17,783 | 5,110 | 5,078 | 9,083 | ||
| -- | 47,186 | -- | 48,830 | -- | -- | -- | -- | -- | -- | -- | -- | 40,210 | 41,790 | 36,170 | 37,503 | 34,310 | 33,334 | 19,516 | 20,167 | 20,497 | 20,883 | 9,134 | ||
| 88,165 | 86,401 | 81,140 | 84,821 | 63,434 | 65,827 | 64,584 | 64,413 | 69,815 | 65,563 | 70,869 | 74,647 | 68,000 | 61,856 | 51,808 | 57,033 | 59,373 | 58,151 | 57,905 | 49,479 | 32,796 | 32,893 | 24,438 | ||
| 16,455 | 18,054 | 17,361 | 18,709 | 17,518 | -- | -- | 21,934 | -- | 20,678 | 24,740 | 24,329 | 20,319 | 17,288 | 11,969 | 17,148 | 20,405 | 15,976 | 11,176 | 10,351 | 10,297 | 12,163 | 7,149 | ||
| 3,924 | 2,993 | 2,937 | 4,464 | 3,530 | -- | -- | 6,954 | -- | 10,403 | 12,965 | 16,996 | 18,448 | 14,721 | 10,265 | 11,686 | 11,181 | 16,175 | 17,875 | 13,202 | 9,022 | 9,041 | 9,128 | ||
| 20,379 | 21,047 | 20,298 | 23,172 | 21,049 | 25,761 | 26,997 | 28,887 | 33,939 | 31,081 | 37,705 | 41,325 | 38,768 | 32,009 | 22,234 | 28,834 | 31,586 | 32,151 | 29,051 | 23,553 | 19,318 | 21,204 | 16,277 | ||
| 67,786 | 65,354 | 60,842 | 61,649 | 42,385 | 40,065 | 37,586 | 35,526 | 35,876 | 34,482 | 33,164 | 33,322 | 29,232 | 29,848 | 29,573 | 28,200 | 27,787 | 26,000 | 28,854 | 25,926 | 13,478 | 11,689 | 8,161 | ||
| 21,621 | 3,354 | 3,354 | 3,354 | 3,354 | -- | -- | 2,715 | -- | 6,677 | -- | 6,677 | -- | 5,370 | 5,370 | 2,270 | 2,270 | 11,427 | 14,427 | 14,427 | 391 | 391 | 391 | 3,819 | 1,168 |
| 4,280 | 9,882 | 4,523 | 4,028 | 6,091 | 15,624 | 11,410 | 7,417 | 6,055 | 17,728 | 10,857 | 8,061 | 6,533 | 10,206 | 3,141 | 5,546 | 2,578 | 8,044 | 3,213 | 346 | 5,429 | 1,407 | 1,313 | 8,055 | 4,412 |
| -13,526 | -5,943 | -3,259 | -2,086 | -268 | -- | -3,914 | -2,077 | -1,352 | -3,958 | -3,238 | -2,243 | -1,382 | -12,544 | -11,060 | -4,827 | 2,701 | -9,670 | -11,397 | -10,868 | -13,287 | -4,789 | -322 | -11,045 | -6,561 |
| -1,321 | 14,328 | 15,060 | 18,346 | -6,835 | -- | -7,822 | -5,118 | 280 | -17,731 | -10,396 | -5,649 | -1,071 | 3,645 | 5,560 | 2,381 | -5,590 | -7,531 | -3,012 | -1,969 | 21,894 | 16,296 | -540 | -438 | 4,800 |
| -10,566 | 18,267 | 16,325 | 20,287 | -1,012 | -- | -327 | 222 | 4,982 | -3,961 | -2,776 | 169 | 4,080 | 1,306 | -2,360 | 3,100 | -310 | -9,157 | -11,195 | -12,491 | 14,036 | 12,915 | 452 | -3,428 | 2,651 |
| 11,055 | 21,621 | 19,679 | 23,641 | 2,341 | -- | -- | 2,937 | -- | 2,715 | -- | 6,846 | -- | 6,677 | 3,010 | 5,370 | 1,960 | 2,270 | 3,233 | 1,936 | 14,427 | 13,306 | 843 | 391 | 3,819 |
