| 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) |
| 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 198 | 405 | 0 | 0 | 0 | 0 | 0 | 4,866 | 12,305 | 8,253 | 2,650 | 25,351 | 16,041 | 12,615 | 6,858 | 19,122 | 11,567 | 1,130 | 0 | 53 | 47 | 47 | 0 | 0 | 0 | 0 | 0 | 180 | 602 | 602 | 214 | 39,052 | 32,125 | 22,333 | 8,295 | 20,410 | 16,725 | 11,323 | 5,266 | 51,527 | 44,781 | 32,054 | 16,618 |
| 0 | 0 | 0 | 0 | 0 | 0 | 197 | 371 | 0 | 0 | 0 | 0 | 0 | 4,540 | 11,181 | 7,223 | 2,013 | 20,573 | 13,565 | 10,259 | 5,162 | 14,245 | 9,074 | 0 | 0 | 46 | 46 | 46 | 0 | 0 | -- | -- | 0 | 200 | 2,804 | 2,804 | 1,234 | 28,083 | 19,638 | 13,642 | 5,184 | 18,741 | 15,260 | 10,454 | 4,808 | 45,974 | 38,441 | 27,526 | 13,661 |
| 111,241 | -1,425 | -1,363 | -2,610 | -2,495 | -1,839 | -16,018 | -79,118 | -489 | -2,026 | -1,744 | -1,269 | -589 | -9,805 | -660 | 81 | 4 | -467 | -265 | 360 | 409 | 1,558 | 60 | -122 | -517 | -6,235 | -2,495 | -1,601 | -733 | -1,252 | -2,358 | -1,419 | -551 | -41,533 | -24,739 | -23,802 | -2,414 | 7,084 | 6,923 | 5,259 | 2,432 | -11,012 | -3,496 | -2,227 | -1,182 | -8,652 | -2,733 | -2,032 | -796 |
| 111,155 | -1,426 | -2,892 | -65,775 | -2,647 | -1,939 | -18,045 | -81,610 | -540 | -2,227 | -1,895 | -1,370 | -639 | -9,887 | -669 | 24 | -26 | 916 | -435 | 248 | 357 | 2,106 | 473 | 346 | -567 | -7,349 | -2,245 | -1,601 | -733 | 281 | -1,651 | -1,419 | -551 | -58,802 | -24,129 | -23,192 | -2,126 | 8,052 | 7,835 | 6,061 | 2,362 | 16,148 | -4,380 | -2,388 | -1,231 | -8,871 | -3,100 | -2,165 | -765 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -62 | 14 | 14 | 14 | 91 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 43 | 26 | 26 | -- | 2,143 | 1,715 | 1,159 | 358 | 3,069 | -- | -- | 0 | 14 | 37 | 33 | 18 |
| 111,155 | -1,426 | -2,892 | -65,775 | -2,647 | -1,939 | -18,045 | -81,610 | -540 | -2,227 | -1,895 | -1,370 | -639 | -9,887 | -669 | 24 | -26 | 977 | -449 | 234 | 344 | 2,015 | 473 | 346 | -567 | -7,349 | -2,245 | -1,601 | -733 | 281 | -1,651 | -1,419 | -551 | -58,845 | -24,154 | -23,218 | -2,126 | 5,908 | 6,120 | 4,902 | 2,004 | 13,078 | -4,380 | -2,388 | -1,231 | -8,885 | -3,136 | -2,199 | -783 |
| 0.78 | -0.07 | -0.15 | -3.46 | -0.13 | -0.10 | -0.94 | -4.27 | -0.03 | -0.12 | -0.10 | -0.07 | -0.03 | -0.52 | -0.02 | 0.01 | 0.00 | 0.06 | -0.01 | 0.02 | 0.02 | 0.10 | 0.02 | 0.02 | -0.03 | -0.39 | -0.12 | -0.08 | -0.04 | 0.05 | -0.09 | -0.07 | -0.03 | -2.48 | -1.09 | -1.04 | -0.10 | 0.24 | 0.26 | 0.22 | 0.07 | 0.88 | -0.29 | -0.16 | -0.08 | -0.52 | -0.22 | -0.15 | -0.06 |
| 883 | 3 | 2 | 14 | 10 | 8 | 3 | 9,157 | 7 | 8 | 8 | 8 | 2 | 4 | 1,510 | 1,378 | 1,554 | 13,033 | 482 | 1,453 | 2,236 | 1,169 | 1,999 | 14 | 8 | 33 | 38,332 | 43,697 | 5 | 2 | 153 | 5 | 4 | 5 | 3,494 | 3,060 | 3,517 | 9,588 | 14,846 | 14,419 | 20,987 | 16,890 | 485 | 536 | 600 | 531 | |||
| -- | -- | -- | -- | -- | -- | -- | 2,507 | -- | -- | 1,059 | 1,059 | 1,059 | 1,059 | 5,306 | 5,251 | 2,464 | 1,855 | 1,647 | 1,660 | 2,670 | 1,853 | 3 | -- | -- | 0 | 52 | 52 | -- | -- | -- | -- | -- | 0 | 7,042 | 7,141 | 6,839 | 7,400 | 4,818 | 7,126 | 7,043 | 7,263 | 3,717 | 3,791 | 3,422 | 2,687 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,573 | 3,250 | 702 | 512 | 789 | 1,382 | 822 | 1,058 | 1,538 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 12,418 | 13,020 | 12,798 | 12,704 | 12,723 | 10,214 | 3,737 | 5,319 | 3,529 | 4,043 | 4,302 | 4,112 | |||
| 19,344 | 174 | 146 | 429 | 408 | 403 | 376 | 24,480 | 877 | 869 | 2,466 | 2,465 | 2,993 | 1,948 | 52,618 | 53,901 | 54,238 | 50,932 | 53,425 | 53,923 | 54,472 | 49,144 | 49,392 | 39,733 | 38,222 | 38,947 | 43,648 | 48,745 | 11,887 | 5,682 | 9,206 | 5,649 | 5,552 | 5,553 | 29,198 | 30,500 | 34,932 | 35,424 | 35,700 | 35,279 | 34,383 | 32,202 | 12,306 | 12,997 | 12,989 | 11,302 | |||
| 16 | -- | -- | -- | 6 | 6 | 5 | 29 | 9 | 9 | 3 | 3 | 4 | 4 | 179 | 178 | 153 | 166 | 160 | 132 | 138 | 147 | 139 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 2,299 | 2,302 | 2,304 | 2,312 | 5,441 | 5,551 | 5,761 | 8,582 | 9,906 | 9,759 | 12,488 | 12,805 | 8,512 | 8,513 | 8,766 | 9,048 | |||
| 21,111 | 250 | 243 | 434 | 579 | 574 | 546 | 29,258 | 99,846 | 99,839 | 11,922 | 11,935 | 13,492 | 12,447 | 62,304 | 63,630 | 63,985 | 60,705 | 63,442 | 63,945 | 64,524 | 59,233 | 59,317 | 51,120 | 49,771 | 50,537 | 56,418 | 61,630 | 22,812 | 16,686 | 18,714 | 15,169 | 15,199 | 14,142 | 42,333 | 43,819 | 64,197 | 70,320 | 73,345 | 73,929 | 103,002 | 98,977 | 54,612 | 56,043 | 56,026 | 52,338 | |||
| 5,492 | 133,398 | 131,965 | 128,970 | 65,987 | 65,274 | 63,307 | 73,530 | 54,068 | 53,521 | 51,657 | 51,145 | 51,472 | 49,788 | 53,105 | 53,738 | 54,143 | 50,838 | 54,019 | 53,837 | 53,761 | 48,814 | 49,927 | 44,697 | 44,312 | 44,561 | 45,921 | 50,404 | 49,132 | 52,173 | 54,871 | 54,093 | 53,255 | 52,723 | 49,237 | 49,786 | 49,097 | 53,069 | 56,135 | 56,505 | 73,961 | 71,941 | 66,980 | 66,357 | 65,147 | 64,429 | |||
| 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 321 | 321 | 321 | 321 | 321 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,514 | 1,464 | 1,413 | 1,363 | 479 | 565 | 736 | 736 | 2,236 | 2,236 | 2,236 | 2,236 | -- | 0 | 463 | 488 | 860 | 761 | 2,541 | 2,541 | -- | -- | 0 | 0 | |||
| 6,581 | 133,398 | 131,965 | 128,970 | 65,987 | 65,274 | 63,307 | 73,530 | 54,389 | 53,842 | 51,978 | 51,466 | 51,793 | 50,109 | 53,105 | 53,738 | 54,143 | 50,838 | 55,019 | 54,837 | 54,761 | 49,814 | 51,441 | 46,161 | 45,726 | 45,924 | 46,400 | 50,968 | 49,868 | 52,909 | 57,107 | 56,329 | 55,491 | 54,959 | 49,237 | 49,786 | 49,560 | 53,557 | 56,995 | 57,266 | 76,502 | 74,482 | 66,980 | 66,357 | 65,147 | 64,429 | |||
| 14,530 | -133,148 | -131,722 | -128,535 | -65,408 | -64,700 | -62,761 | -44,272 | 45,457 | 45,997 | -40,056 | -39,531 | -38,301 | -37,663 | 9,199 | 9,892 | 9,842 | 9,868 | 8,424 | 9,108 | 9,762 | 9,419 | 7,876 | 4,959 | 4,045 | 4,613 | 10,017 | 10,661 | -27,056 | -36,223 | -38,393 | -41,160 | -40,293 | -40,816 | -6,904 | -5,967 | 14,637 | 16,762 | 16,351 | 16,663 | 26,499 | 24,496 | -12,369 | -10,315 | -9,121 | -12,090 | |||
| 3 | 2 | 14 | 3 | 3 | 3 | 9,130 | 88 | 8 | 4 | 4 | 4 | 3 | 13,033 | 13,033 | 13,033 | 13,033 | 1,169 | 1,169 | 1,169 | 1,498 | 2,633 | 3,372 | 33 | 33 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 4 | 3,138 | 3,138 | 3,138 | 9,588 | 16,890 | 16,890 | 16,890 | 16,890 | 531 | 531 | 531 | 531 | 12,929 | 12,929 | 12,929 | 11,714 |
| -24,669 | 2 | 89 | 7 | 7 | 5 | -28 | 28 | -0 | 10 | 5 | 4 | -1 | -4,639 | -11,385 | -11,549 | -11,427 | 12,436 | -761 | 157 | 770 | -1,374 | -1,210 | -19 | -25 | -36,563 | -880 | -2,489 | -9,897 | -3,869 | 309 | 100 | -1 | -3,118 | -1,126 | -1,560 | 397 | -7,282 | -2,037 | -2,723 | 3,750 | 1,210 | 134 | -144 | -216 | -481 | 1,782 | 839 | 1,295 |
| 108 | -1 | -102 | 4 | 0 | 0 | -9,099 | 14 | 0 | -7 | -1 | 0 | 0 | -9,189 | -44 | -30 | 7 | -230 | -550 | -514 | 0 | -25 | -9 | 0 | 0 | -2,002 | -2,002 | -2,001 | 0 | -131 | -3,161 | -100 | -- | -14 | -- | -- | -- | 2,576 | -367 | -477 | -44 | 25,976 | 3,824 | -87 | -46 | -7,091 | -7,852 | -756 | -1,110 |
| 25,441 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 0 | 0 | 0 | 0 | 0 | 800 | -93 | -76 | -59 | -342 | 625 | 641 | -33 | -65 | -154 | 0 | 0 | 38,595 | 41,212 | 48,185 | 9,900 | 4,000 | 3,000 | 0 | -- | -- | 1,482 | 1,482 | -6,468 | -2,596 | 361 | 728 | 463 | -10,827 | -4,004 | 236 | 331 | -4,826 | -5,404 | -1,954 | -542 |
| 881 | 1 | -12 | 11 | 7 | 5 | -9,127 | 9,042 | -0 | 3 | 4 | 4 | -1 | -13,028 | -11,522 | -11,655 | -11,479 | 11,863 | -687 | 284 | 738 | -1,464 | -1,374 | -19 | -25 | 31 | 38,330 | 43,695 | 3 | -3 | 148 | 0 | -1 | -3,133 | 356 | -78 | -6,071 | -7,302 | -2,044 | -2,471 | 4,097 | 16,359 | -45 | 5 | 69 | -12,399 | -11,531 | -1,916 | -383 |
| 883 | 3 | 2 | 14 | 10 | 8 | 3 | 9,130 | 7 | 8 | 8 | 8 | 2 | 4 | 1,510 | 1,378 | 1,554 | 13,033 | 482 | 1,453 | 2,236 | 1,169 | 1,999 | 14 | 8 | 33 | 38,332 | 43,697 | 5 | 2 | 153 | 5 | 5 | 5 | 3,494 | 3,060 | 3,517 | 9,588 | 14,846 | 14,419 | 20,987 | 16,890 | 485 | 536 | 600 | 531 | 1,398 | 11,013 | 11,331 |
