|
|||||||||
|
|||||||||
| 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 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26,237 | 148,117 | 100,748 | 60,517 | 22,446 | 111,958 | 75,881 | 40,986 | 10,632 | 86,197 | 65,522 | 42,466 | 55,967 | 30,113 | 8,760 | 16,164 | 4,552 | 8,988 | 5,743 |
| 18,385 | 100,049 | 61,678 | 36,332 | 13,651 | 66,076 | -- | 24,098 | 6,390 | 46,906 | 36,230 | 22,005 | 33,325 | 17,166 | 5,051 | 8,733 | 2,459 | 5,356 | 3,832 |
| 872 | 20,104 | 14,071 | 7,181 | 2,855 | 21,485 | -- | 7,271 | -303 | 16,246 | 13,513 | 9,319 | 7,733 | 4,923 | 1,232 | 3,281 | 504 | 1,758 | 612 |
| 951 | 20,212 | 14,097 | 7,175 | 2,924 | 21,642 | -- | 7,413 | -112 | 16,053 | 13,536 | 9,232 | 7,942 | 4,975 | 1,616 | 3,665 | 572 | 2,100 | 1,103 |
| 342 | 2,702 | 2,762 | 1,530 | 261 | -- | -- | 924 | 191 | 2,362 | -- | 1,826 | 1,172 | 829 | 187 | 560 | 171 | 303 | 162 |
| 609 | 17,510 | 11,334 | 5,644 | 2,662 | 18,109 | -- | 6,489 | -303 | 13,692 | 11,090 | 7,406 | 6,770 | 4,147 | 1,429 | 3,104 | 402 | 1,797 | 941 |
| 0.04 | 1.53 | 1.00 | 0.53 | 0.28 | -- | -- | 0.68 | -0.05 | 1.49 | -- | 0.81 | 0.83 | 0.58 | 0.21 | 0.46 | 0.07 | 0.35 | 0.54 |
| 19,616 | 19,090 | 12,926 | 30,900 | 13,203 | 19,857 | 15,286 | 13,572 | 6,094 | 9,559 | 2,391 | 4,984 | 2,304 | 1,447 | 1,385 | 636 | 799 | ||
| 48,551 | 49,090 | 36,595 | 30,526 | 26,955 | 28,484 | 25,446 | 19,529 | 16,400 | 12,314 | 9,403 | 9,274 | 6,855 | 6,751 | 5,300 | 4,935 | 1,108 | ||
| 30,816 | 23,070 | 24,967 | 23,256 | 18,224 | -- | 21,056 | 15,239 | 13,089 | 12,982 | 12,049 | 8,437 | 5,003 | 1,459 | 3,426 | 1,180 | 5,876 | ||
| 123,554 | 106,539 | 103,879 | 104,891 | 72,423 | -- | -- | 57,233 | 40,873 | 39,519 | 25,695 | 24,294 | 16,053 | 10,706 | 11,485 | 10,113 | 10,580 | ||
| -- | 139,357 | -- | 121,993 | -- | -- | -- | 99,773 | 93,835 | -- | -- | -- | 21,390 | 15,540 | 7,197 | 5,416 | 3,906 | ||
| 309,466 | 285,148 | 266,382 | 258,472 | 212,630 | 204,467 | 203,163 | 174,223 | 149,869 | 137,316 | 100,910 | 56,494 | 39,531 | 27,279 | 20,980 | 17,417 | 16,005 | ||
| 152,760 | 131,867 | 126,815 | 125,547 | 121,349 | -- | -- | 97,687 | 81,357 | 77,013 | 57,816 | 31,782 | 18,396 | 12,317 | 8,114 | 4,123 | 5,347 | ||
| 24,903 | 24,378 | 17,855 | 18,501 | 17,650 | -- | -- | 16,834 | 15,308 | 13,374 | 3,569 | 2,256 | 92 | 67 | 660 | 1,490 | 2,860 | ||
| 177,663 | 156,245 | 144,669 | 144,048 | 138,999 | 133,124 | 137,695 | 114,521 | 96,665 | 90,387 | 61,384 | 34,039 | 18,488 | 12,384 | 8,774 | 5,613 | 8,207 | ||
| 131,803 | 128,904 | 121,712 | 114,424 | 73,631 | -- | -- | 59,703 | 53,204 | 46,929 | 39,525 | 22,456 | 21,042 | 14,895 | 12,206 | 11,804 | 7,797 | ||
| 11,625 | 10,049 | 10,049 | 10,049 | 10,081 | -- | -- | 1,533 | 1,825 | 1,667 | -- | 1,667 | 4,258 | 647 | 647 | 324 | 324 | 245 | 6 |
| 2,739 | 17,267 | 5,367 | 9,748 | 7,033 | 10,027 | 5,258 | 2,612 | -1,970 | -4,287 | -4,691 | -1,780 | -4,152 | -1,910 | 2,669 | 6,916 | 359 | -106 | 1,374 |
| -2,825 | -28,951 | -23,304 | -18,764 | -7,154 | -12,829 | -15,802 | -7,945 | -1,674 | -16,906 | -12,148 | -8,646 | -8,570 | -6,560 | -8,255 | -6,577 | -497 | -2,475 | -5,310 |
| 2,522 | 13,319 | 14,946 | 22,871 | -5,342 | 11,538 | 14,917 | 10,308 | 7,101 | 21,060 | 17,396 | 11,709 | 10,125 | 12,083 | 6,539 | -14 | 235 | 2,665 | 4,173 |
| 2,465 | 1,576 | -2,981 | 13,802 | -5,463 | -- | -- | 4,954 | 3,441 | -133 | -- | 1,292 | -2,592 | 3,611 | 950 | 323 | 161 | 80 | 239 |
| 14,090 | 11,625 | 7,068 | 23,852 | 4,618 | -- | -- | 6,487 | 5,266 | 1,533 | -- | 2,959 | 1,667 | 4,258 | 1,597 | 647 | 486 | 324 | 245 |
