| 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) |
| 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 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,219 | 7,034 | 35,625 | 25,946 | 15,351 | 4,926 | 34,788 | 25,709 | 15,297 | 5,679 | 27,863 | 20,370 | 12,096 | 4,511 | 25,938 | 19,486 | 12,227 | 4,574 | 25,409 | 18,591 | 11,217 | 4,114 | 25,005 | 23,843 | 20,800 |
| 13,283 | 5,104 | 24,512 | 17,315 | 10,347 | 3,517 | 22,658 | 16,634 | 10,110 | 3,786 | 19,283 | 13,930 | 8,322 | 3,150 | 17,149 | 12,619 | 8,025 | 3,078 | 16,101 | 11,655 | 7,180 | 2,692 | 17,071 | 17,217 | 15,197 |
| 2,607 | 1,001 | 6,399 | 4,585 | 2,502 | 639 | 6,468 | 4,999 | 2,626 | 743 | 4,291 | 3,558 | 1,929 | 568 | 4,329 | 3,613 | 1,987 | 679 | 4,671 | 3,809 | 1,960 | 604 | 2,825 | 3,400 | 2,662 |
| 2,585 | 999 | 6,402 | 4,587 | 2,505 | 645 | 6,473 | 5,012 | 2,626 | 745 | 4,329 | 3,603 | 1,969 | 593 | 4,474 | 3,711 | 2,066 | 691 | 5,030 | 3,916 | 2,054 | 609 | 2,961 | 3,366 | 2,765 |
| 351 | 135 | 979 | 552 | 237 | 80 | 978 | 789 | 383 | 91 | 536 | 470 | 261 | 69 | 611 | 529 | 286 | 88 | 673 | 541 | 302 | 83 | 575 | 460 | 387 |
| 2,233 | 864 | 5,423 | 4,035 | 2,268 | 565 | 5,494 | 4,223 | 2,243 | 654 | 3,794 | 3,133 | 1,707 | 524 | 3,863 | 3,182 | 1,779 | 602 | 4,357 | 3,375 | 1,752 | 526 | 2,386 | 2,906 | 2,378 |
| 0.20 | 0.08 | 0.49 | 0.37 | 0.21 | 0.07 | 0.65 | 0.50 | 0.26 | 0.08 | 0.45 | 0.37 | 0.20 | 0.06 | 0.52 | 0.45 | 0.28 | 0.10 | 0.69 | 0.53 | 0.28 | 0.08 | 0.38 | -- | -- |
| 6,402 | 9,197 | 9,954 | 13,197 | 8,886 | 12,715 | 5,357 | 7,742 | 6,773 | 7,773 | 6,434 | 7,121 | 6,116 | 9,128 | 8,668 | 8,062 | 27,200 | 5,917 | 6,088 | 7,196 | 4,633 | 3,473 | |||
| 13,913 | 9,320 | 11,540 | 11,445 | 11,328 | 7,301 | 10,244 | 11,479 | 10,847 | 7,727 | 8,829 | 8,855 | 8,759 | 6,039 | 7,497 | 8,182 | 8,102 | 5,757 | 7,430 | 6,389 | 6,046 | 5,670 | |||
| 4,645 | 4,501 | 3,965 | 3,897 | 3,978 | 4,452 | 4,189 | 3,982 | 3,893 | 4,192 | 3,492 | 2,245 | 2,101 | 2,418 | 1,929 | 1,973 | 1,806 | 2,229 | 2,360 | 2,515 | 2,834 | 2,301 | |||
| 39,517 | 40,168 | 42,090 | 43,064 | 41,088 | 39,499 | 39,462 | 37,903 | 36,099 | 36,622 | 35,522 | 38,911 | 37,652 | 38,508 | 38,702 | 39,107 | 38,335 | 15,334 | 17,351 | 17,854 | 14,364 | 12,642 | |||
| 11,729 | -- | 12,072 | -- | 12,113 | -- | 12,583 | -- | 8,589 | -- | 8,692 | 5,144 | 5,229 | 5,085 | 5,107 | 5,150 | 5,213 | 5,320 | 5,433 | 5,146 | 4,447 | 4,310 | |||
| 63,436 | 61,873 | 62,835 | 62,788 | 59,495 | 57,242 | 57,276 | 55,578 | 53,471 | 53,347 | 52,021 | 49,720 | 48,097 | 48,625 | 48,630 | 48,837 | 47,514 | 24,064 | 25,883 | 25,194 | 19,833 | 17,723 | |||
| 6,472 | 4,398 | 6,098 | 8,292 | 6,856 | 4,823 | 5,544 | 5,266 | 5,280 | 5,493 | 4,905 | 3,813 | 3,617 | 3,812 | 4,341 | 5,230 | 5,310 | 3,126 | 3,747 | 7,416 | 9,655 | 9,788 | |||
| 534 | 546 | 558 | 474 | 483 | 492 | 501 | 511 | 517 | 528 | 549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 7,007 | 4,944 | 6,656 | 8,766 | 7,339 | 5,316 | 6,046 | 5,777 | 5,797 | 6,021 | 5,454 | 3,813 | 3,617 | 3,812 | 4,341 | 5,230 | 5,310 | 3,126 | 3,747 | 7,416 | 9,655 | 9,788 | |||
| 56,429 | 56,930 | 56,178 | 54,023 | 52,156 | 51,926 | 51,231 | 49,801 | 47,674 | 47,326 | 46,567 | 45,906 | 44,481 | 44,813 | 44,289 | 43,608 | 42,205 | 20,938 | 22,135 | 17,778 | 10,179 | 7,935 | |||
| 9,954 | 9,954 | 5,357 | 5,357 | 5,357 | 5,357 | 6,434 | 6,434 | 6,434 | 6,434 | 8,668 | 8,668 | 8,668 | 8,668 | 6,088 | 6,088 | 6,088 | 6,088 | 7,196 | 7,196 | 7,196 | 7,196 | 4,633 | 3,473 | 3,423 |
| -292 | 1,165 | 8,017 | 6,677 | 3,234 | 2,732 | 5,149 | 2,652 | 384 | 714 | 2,205 | 1,264 | -33 | 745 | 4,948 | 3,501 | 2,266 | 2,123 | 4,852 | 2,757 | 2,151 | 1,744 | 3,464 | 2,465 | 1,439 |
| -2,051 | -1,922 | -1,439 | 1,680 | 1,699 | 4,626 | -4,175 | 707 | 1,485 | -319 | -2,392 | -825 | -532 | -310 | -21,565 | -20,838 | -842 | -576 | -2,067 | -1,628 | -850 | -570 | -2,347 | -856 | -1,080 |
| -1,209 | 0 | -1,981 | -516 | -1,404 | 0 | -2,051 | -2,051 | -1,530 | 944 | -2,047 | -1,987 | -1,987 | 25 | 19,196 | 19,311 | 19,688 | -1,718 | -3,893 | -3,825 | -2,892 | -2,629 | 1,446 | -449 | -308 |
| -3,552 | -757 | 4,597 | 7,840 | 3,529 | 7,358 | -1,077 | 1,308 | 339 | 1,339 | -2,234 | -1,547 | -2,552 | 460 | 2,580 | 1,974 | 21,112 | -171 | -1,108 | -2,697 | -1,591 | -1,456 | 2,563 | 1,159 | 51 |
| 6,402 | 9,197 | 9,954 | 13,197 | 8,886 | 12,715 | 5,357 | 7,742 | 6,773 | 7,773 | 6,434 | 7,121 | 6,116 | 9,128 | 8,668 | 8,062 | 27,200 | 5,917 | 6,088 | 4,499 | 5,605 | 5,740 | 7,196 | 4,633 | 3,473 |
