| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33,619 | 14,035 | 78,589 | 49,343 | 28,591 | 10,689 | 61,136 | 39,669 | 26,483 | 10,272 | 49,461 | 32,742 | 21,366 | 9,402 | 44,399 | 28,847 | 20,092 | 9,058 | 39,207 | 27,400 | 19,330 | 39,192 | 37,568 | 35,292 |
| 16,626 | 7,241 | 40,128 | 25,965 | 15,113 | 6,237 | 33,727 | 22,427 | 14,595 | 5,692 | 26,362 | 17,802 | 11,301 | 5,500 | 23,458 | 15,390 | 10,850 | 4,688 | 20,741 | 14,333 | 10,297 | 21,983 | 21,288 | 21,147 |
| 5,376 | 1,059 | 15,606 | 6,742 | 4,004 | 343 | 9,532 | 4,406 | 3,608 | 508 | 7,736 | 3,822 | 3,393 | 731 | 7,347 | 3,768 | 3,135 | 1,392 | 6,490 | 4,260 | 3,056 | 5,113 | 4,471 | 4,302 |
| 5,363 | 1,052 | 15,706 | 6,687 | 3,985 | 330 | 9,534 | 4,424 | 3,605 | 506 | 7,788 | 3,885 | 3,432 | 799 | 7,994 | 4,033 | 3,199 | 1,426 | 6,700 | 4,302 | 3,105 | 5,378 | 4,624 | 4,389 |
| 927 | 6 | 2,487 | 1,146 | 668 | -131 | 1,188 | 687 | 703 | -4 | 1,464 | 446 | 720 | -7 | 1,405 | 694 | 648 | 296 | 1,203 | 698 | 674 | 1,217 | 855 | 771 |
| 4,436 | 1,046 | 13,219 | 5,542 | 3,318 | 461 | 8,346 | 3,737 | 2,902 | 509 | 6,324 | 3,439 | 2,712 | 805 | 6,589 | 3,338 | 2,551 | 1,130 | 5,497 | 3,604 | 2,431 | 4,161 | 3,769 | 3,618 |
| 0.09 | 0.03 | 0.45 | 0.19 | 0.12 | 0.01 | 0.46 | 0.21 | 0.16 | 0.04 | 0.52 | 0.28 | 0.22 | 0.09 | 0.92 | 0.51 | 0.39 | 0.17 | 0.83 | 0.55 | 0.37 | 0.68 | 0.63 | 0.60 |
| 22,732 | 24,610 | 28,991 | 26,494 | 36,520 | 12,412 | 16,968 | 8,852 | 8,572 | 10,576 | 26,872 | 14,272 | 16,119 | 13,831 | 19,939 | 28,373 | 2,204 | 3,642 | 9,071 | 10,502 | 5,692 | 6,146 | ||
| 38,920 | 27,844 | 32,737 | 40,211 | 17,045 | 29,819 | 33,477 | 33,011 | 31,986 | 24,035 | 26,254 | 28,268 | 27,194 | 20,975 | 20,252 | 20,781 | 20,944 | 15,432 | 15,093 | 12,614 | 10,591 | 6,797 | ||
| 8,871 | 10,535 | 8,485 | 7,113 | 8,529 | 11,302 | 7,897 | 6,491 | 6,458 | 8,109 | 7,370 | 4,943 | 5,581 | 5,690 | 5,821 | 6,879 | 6,425 | 6,183 | 6,646 | 6,455 | 6,694 | 4,836 | ||
| 82,456 | 80,127 | 90,853 | 80,524 | 85,652 | 67,371 | 72,241 | 62,555 | 61,735 | 56,553 | 65,424 | 64,352 | 64,693 | 58,542 | 63,408 | 58,717 | 32,569 | 30,353 | 35,172 | 32,182 | 25,501 | 20,182 | ||
| 18,964 | -- | 18,530 | -- | 18,734 | -- | 18,270 | -- | 16,596 | -- | 15,840 | 9,717 | 9,768 | 9,730 | 9,672 | 6,465 | 4,945 | 4,818 | 4,825 | 4,895 | 5,060 | 4,582 | ||
| 167,036 | 156,032 | 166,470 | 152,380 | 158,209 | 134,417 | 136,286 | 98,180 | 96,549 | 89,904 | 95,917 | 85,043 | 84,734 | 80,030 | 84,176 | 77,188 | 50,292 | 47,291 | 51,095 | 44,534 | 39,934 | 27,046 | ||
| 31,174 | 24,596 | 36,020 | 29,071 | 37,352 | 33,408 | 35,849 | 23,580 | 22,210 | 17,741 | 24,592 | 18,380 | 19,118 | 14,520 | 19,417 | 15,809 | 15,589 | 13,116 | 18,046 | 16,970 | 19,788 | 10,754 | ||
| 2,571 | 602 | 627 | 770 | 672 | 603 | 624 | 379 | 371 | 369 | 376 | 151 | 153 | 103 | 157 | 174 | 277 | 181 | 184 | 197 | 210 | 0 | ||
| 33,745 | 25,198 | 36,647 | 29,841 | 38,025 | 34,011 | 36,473 | 23,959 | 22,581 | 18,111 | 24,968 | 18,531 | 19,271 | 14,623 | 19,575 | 15,983 | 15,866 | 13,297 | 18,230 | 17,167 | 19,998 | 10,754 | ||
| 133,291 | 130,835 | 129,822 | 122,539 | 120,185 | 100,406 | 99,814 | 74,221 | 73,968 | 71,793 | 70,949 | 66,512 | 65,463 | 65,407 | 64,601 | 61,205 | 34,426 | 33,995 | 32,865 | 27,367 | 19,936 | 16,292 | ||
| 27,626 | 27,626 | 15,708 | 15,708 | 15,708 | 17,248 | 26,404 | 26,404 | 26,404 | 26,405 | 19,511 | 19,794 | 19,511 | 19,944 | 8,765 | 8,765 | 8,765 | 8,765 | 10,156 | 10,156 | 10,156 | 5,406 | 5,933 | 6,237 |
| -4,696 | -4,962 | 15,056 | 781 | -4,486 | -2,831 | 6,976 | -3,949 | -5,303 | -5,143 | 211 | -7,790 | -8,429 | -6,275 | 3,180 | -3,901 | -4,405 | -3,796 | 4,957 | -1,593 | -1,410 | 3,553 | 3,789 | 2,491 |
| 1,915 | 1,454 | -18,646 | -7,481 | 1,076 | -4,935 | -15,992 | -15,604 | -14,489 | -11,568 | 6,086 | 1,262 | 3,854 | -141 | -17,607 | -1,888 | -1,503 | -2,209 | -6,347 | -6,616 | -5,564 | -720 | -4,298 | -639 |
| -2,841 | -98 | 15,508 | 16,301 | 23,281 | 2,930 | -1,680 | 640 | 689 | 52 | 597 | 590 | 565 | 4 | 25,173 | 24,998 | -995 | 474 | -1 | -2 | -1 | 1,917 | -18 | -2,157 |
| -5,622 | -3,606 | 11,918 | 9,600 | 19,872 | -4,836 | -10,696 | -18,913 | -19,102 | -16,659 | 6,893 | -5,938 | -4,010 | -6,413 | 10,746 | 19,208 | -6,903 | -5,531 | -1,392 | -8,210 | -6,976 | 4,750 | -527 | -304 |
| 22,004 | 24,019 | 27,626 | 25,308 | 35,580 | 12,412 | 15,708 | 7,491 | 7,302 | 9,746 | 26,404 | 13,856 | 15,500 | 13,531 | 19,511 | 27,973 | 1,862 | 3,234 | 8,765 | 1,946 | 3,181 | 10,156 | 5,406 | 5,933 |
