| 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 | 2018-09-30 | 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,859 | 42,986 | 27,901 | 16,444 | 9,830 | 31,555 | 16,476 | 8,213 | 3,609 | 26,148 | 12,301 | 6,570 | 3,150 | 19,191 | 12,225 | 6,910 | 3,154 | 25,960 | 15,441 | 9,864 | 6,109 | 39,210 | 17,141 | 8,574 | 4,056 | 25,552 | 0 | 0 | 0 |
| 6,196 | 38,778 | 25,482 | 15,228 | 9,561 | 28,301 | 15,445 | 7,578 | 3,444 | 25,139 | 11,341 | 5,543 | 2,877 | 15,209 | 9,934 | 5,346 | 2,148 | 21,518 | 13,475 | 8,845 | 5,533 | 31,992 | 14,133 | 7,992 | 3,822 | 20,675 | 0 | 0 | 0 |
| 85 | 1,131 | 55 | -419 | -411 | 1,356 | -1,020 | -748 | -488 | -1,441 | -943 | -283 | -341 | 1,234 | 230 | 249 | 194 | 2,111 | -85 | -596 | -245 | 3,334 | 398 | -1,317 | -551 | 2,438 | -27,025 | -10 | -13 |
| -227 | 1,144 | 75 | -422 | -413 | 1,316 | -1,072 | -686 | -475 | -1,385 | -927 | -272 | -333 | 1,284 | 393 | 444 | 222 | 1,321 | 180 | -432 | -328 | 3,120 | 497 | -1,306 | -560 | 2,591 | -8,873 | -11 | -13 |
| 3 | -110 | -69 | -68 | 2 | 57 | 29 | 25 | 0 | 60 | 80 | 76 | 1 | -41 | -13 | -13 | 0 | -30 | 5 | -5 | 7 | -132 | 32 | 21 | -- | 86 | -- | -- | -- |
| -230 | 1,254 | 143 | -354 | -415 | 1,259 | -1,101 | -711 | -475 | -1,446 | -1,006 | -348 | -334 | 1,324 | 406 | 456 | 221 | 1,351 | 175 | -426 | -335 | 3,252 | 465 | -1,327 | -560 | 2,505 | -8,873 | -11 | -13 |
| 0.00 | 0.03 | 0.00 | -0.01 | -0.01 | 0.03 | -0.02 | -0.02 | -0.01 | -0.03 | -0.02 | -0.01 | -0.01 | 0.02 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | -0.01 | -0.01 | 0.07 | 0.01 | -0.02 | -0.01 | 0.03 | -- | -- | -- |
| 1,281 | 3,407 | 3,460 | 2,570 | 2,132 | 5,608 | 5,184 | 3,138 | 2,211 | 13,332 | 2,811 | 5,624 | 3,578 | 3,269 | 3,486 | 6,795 | 2,912 | 2,708 | 3,867 | 3,701 | 4,429 | 4,977 | 3,052 | 3,052 | 6,578 | 11,461 | 10 | 0 | 0 |
| 2,434 | 3,864 | 5,316 | 923 | 2,980 | 1,055 | 1,582 | 788 | 818 | 552 | 988 | 876 | -- | 890 | -- | -- | 794 | 1,033 | 655 | 460 | 424 | 1,038 | 626 | 642 | 1,031 | 590 | -- | -- | -- |
| 4,401 | 9,870 | 5,408 | 5,029 | 9,148 | 11,860 | 6,599 | 3,844 | 2,381 | 4,991 | 3,465 | 2,371 | 3,942 | 5,671 | 3,991 | 3,739 | 6,558 | 7,469 | 6,752 | 2,015 | 5,381 | 8,037 | 9,995 | 3,047 | 5,148 | 7,509 | -- | -- | -- |
| 22,702 | 27,972 | 27,568 | 21,141 | 26,032 | 26,141 | 27,328 | 19,667 | 24,190 | 28,824 | 23,873 | 23,795 | 16,388 | 19,468 | 16,451 | 20,121 | 17,473 | 18,844 | 17,176 | 16,770 | 19,199 | 21,074 | 21,972 | 17,181 | 21,306 | 30,651 | 10 | 43 | 222 |
| -- | 4,625 | -- | 4,357 | -- | 4,424 | -- | 4,625 | -- | 4,729 | -- | -- | -- | 4,665 | 3,538 | 3,523 | 3,901 | 4,013 | 4,199 | 4,518 | 4,691 | 5,005 | 5,162 | 5,311 | 5,464 | 5,602 | 0 | -- | 0 |
| 39,973 | 45,674 | 44,904 | 38,589 | 43,131 | 43,555 | 44,476 | 37,044 | 41,578 | 46,367 | 36,950 | 36,915 | 29,468 | 32,329 | 28,303 | 31,840 | 29,254 | 30,799 | 28,883 | 28,776 | 31,286 | 33,432 | 37,332 | 32,757 | 37,072 | 43,830 | 10 | 43 | 222 |
| 23,509 | 28,930 | 29,056 | 23,365 | 28,011 | 28,164 | 31,268 | 23,488 | 27,836 | 32,268 | 24,622 | 23,956 | 16,593 | 19,170 | 14,508 | 15,245 | 14,484 | 15,001 | 11,853 | 11,348 | 13,016 | 12,499 | 26,625 | 24,941 | 7,846 | 13,794 | 55,412 | 25,065 | 25,233 |
| 1,739 | 1,739 | 1,672 | 1,640 | 1,640 | 1,640 | 1,651 | 1,651 | 1,607 | 1,607 | 3,526 | 3,526 | 3,446 | 3,446 | 5,000 | 6,250 | 6,250 | 7,500 | 9,950 | 10,950 | 11,700 | 12,700 | 13,540 | 13,790 | 14,299 | 14,549 | 26,997 | 48,503 | 48,503 |
| 25,248 | 30,669 | 30,728 | 25,005 | 29,651 | 29,804 | 32,918 | 25,139 | 29,443 | 33,875 | 28,148 | 27,481 | 20,038 | 22,616 | 19,508 | 21,495 | 20,734 | 22,501 | 21,803 | 22,298 | 24,716 | 25,199 | 40,165 | 38,731 | 22,145 | 28,343 | 82,408 | 73,568 | 73,736 |
| 14,725 | 15,005 | 14,176 | 13,584 | 13,480 | 13,751 | 11,558 | 11,905 | 12,135 | 12,493 | 8,802 | 9,434 | 9,430 | 9,713 | 8,795 | 10,345 | 8,519 | 8,298 | 7,080 | 6,478 | 6,569 | 8,233 | -2,832 | -5,974 | 14,928 | 15,487 | -82,398 | -73,524 | -73,513 |
| 1,621 | 3,551 | 3,551 | 3,551 | 3,551 | 12,267 | 12,267 | 12,267 | 12,267 | 2,334 | 2,334 | 2,334 | 3,269 | 2,027 | 2,708 | 2,708 | 2,673 | 4,539 | 4,977 | 4,977 | 4,539 | 11,461 | 11,461 | 11,461 | 11,461 | 3,841 | 0 | 0 | 0 |
| -2,589 | -509 | -8,203 | -9,677 | -6,692 | 4,485 | -4,535 | -7,035 | -7,844 | 5,724 | 235 | 2,775 | 1,094 | 5,192 | 2,201 | 2,115 | -1,193 | 1,378 | 8,738 | 10,016 | -2,103 | 1,583 | 3,364 | 2,942 | 858 | 2,546 | 10 | -0 | -0 |
| -81 | -3,616 | -2,238 | -167 | -67 | -4,588 | -936 | -127 | -164 | -341 | -214 | -370 | 123 | -2,353 | 722 | 1,835 | 1,708 | 87 | -5,068 | -7,717 | 1,629 | -17,277 | -24,937 | -22,806 | -212 | -3,630 | -0 | 0 | 0 |
| 1,376 | 2,195 | 8,827 | 8,276 | 4,557 | -8,613 | -3,704 | -2,970 | -3,356 | 4,550 | 204 | -80 | -907 | -2,532 | -3,078 | -603 | -696 | -3,976 | -5,780 | -3,957 | -74 | 8,771 | 13,164 | 11,454 | -5,529 | 8,704 | 0 | 0 | 0 |
| -1,293 | -1,930 | -1,614 | -1,569 | -2,202 | -8,716 | -9,175 | -10,132 | -11,364 | 9,933 | 225 | 2,325 | 310 | 307 | -154 | 3,347 | -181 | -2,511 | -2,109 | -1,657 | -548 | -6,923 | -8,409 | -8,410 | -4,883 | 7,621 | 9 | -0 | -0 |
| 327 | 1,621 | 1,937 | 1,982 | 1,349 | 3,551 | 3,092 | 2,136 | 904 | 12,267 | 2,559 | 4,659 | 3,578 | 2,334 | 2,553 | 6,055 | 2,492 | 2,027 | 2,868 | 3,320 | 3,990 | 4,539 | 3,052 | 3,052 | 6,578 | 11,461 | 10 | 0 | 0 |
