| 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) |
| 2021-03-31 | 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,065 | 34,104 | 20,560 | 7,693 | 2,145 | 53,722 | 41,724 | 29,030 | 13,384 | 48,531 | 36,295 | 24,655 | 11,347 | 44,632 | 34,598 | 24,456 | 12,222 | 40,121 | 31,095 | 21,793 | 11,046 | 40,079 | 30,995 | 20,867 | 9,047 | 41,074 | 31,690 | 21,393 | 9,458 | 38,579 | 38,631 | 35,301 |
| 5,911 | 19,835 | 14,235 | 8,780 | 4,348 | 27,864 | 20,184 | 13,330 | 6,023 | 25,696 | 18,762 | 11,933 | 5,550 | 24,004 | 17,555 | 11,818 | 5,467 | 20,873 | 15,333 | 10,155 | 5,008 | 20,153 | 15,094 | 10,035 | 4,432 | 20,722 | 15,860 | 10,596 | 4,774 | 19,630 | 18,926 | 17,080 |
| 2,451 | 7,544 | 1,894 | -3,986 | -3,413 | 15,734 | 14,356 | 10,803 | 5,218 | 12,795 | 10,811 | 8,094 | 4,086 | 11,448 | 10,222 | 7,884 | 4,885 | 10,112 | 9,134 | 6,744 | 3,643 | 9,598 | 7,937 | 5,227 | 1,930 | 8,714 | 7,045 | 4,877 | 1,792 | 7,775 | 8,330 | 8,214 |
| 2,435 | 7,394 | 1,745 | -4,135 | -3,563 | 15,709 | 14,369 | 10,802 | 5,216 | 12,402 | 10,775 | 8,100 | 4,091 | 11,279 | 10,291 | 7,962 | 4,975 | 9,915 | 8,814 | 6,787 | 3,598 | 9,432 | 8,065 | 5,401 | 1,960 | 8,816 | 7,055 | 4,677 | 1,875 | 8,395 | 8,310 | 7,756 |
| 681 | 1,939 | 497 | -989 | -854 | 4,007 | 3,647 | 2,742 | 1,341 | 3,194 | 2,750 | 2,075 | 1,054 | 2,991 | 2,598 | 2,007 | 1,253 | 2,511 | 2,224 | 1,710 | 909 | 2,365 | 2,028 | 1,354 | 505 | 2,217 | 1,777 | 1,184 | 487 | 2,111 | 2,100 | 1,903 |
| 1,754 | 5,455 | 1,248 | -3,145 | -2,709 | 11,702 | 10,722 | 8,060 | 3,875 | 9,209 | 8,025 | 6,025 | 3,037 | 8,289 | 7,693 | 5,954 | 3,722 | 7,404 | 6,590 | 5,077 | 2,690 | 7,067 | 6,038 | 4,046 | 1,455 | 6,599 | 5,278 | 3,493 | 1,388 | 6,284 | 6,211 | 5,853 |
| 0.16 | 0.49 | 0.11 | -0.28 | -0.24 | 1.06 | 0.97 | 0.73 | 0.35 | 0.83 | 0.73 | 0.54 | 0.27 | 0.75 | 0.70 | 0.54 | 0.34 | 0.67 | 0.60 | 0.46 | 0.24 | 0.68 | 0.60 | 0.42 | 0.18 | 0.80 | 0.64 | 0.42 | 0.17 | 0.76 | 0.75 | 0.71 |
| 5,164 | 15,330 | 4,769 | 6,564 | 7,632 | 17,096 | 12,374 | 7,561 | 6,619 | 6,750 | 8,174 | 5,870 | 6,784 | 4,123 | 3,557 | 5,687 | 5,185 | 6,475 | 10,893 | 11,454 | 14,301 | 15,237 | 6,330 | 8,706 | 33,809 | 3,784 | 2,594 | 3,472 | 4,491 | 10,475 | ||
| 711 | 161 | 1,118 | 446 | 273 | 188 | 1,971 | 1,675 | 1,104 | 208 | 1,952 | 1,744 | 1,143 | 231 | 2,022 | 1,586 | 1,340 | 222 | 1,910 | 1,540 | 1,125 | 186 | 1,968 | 1,562 | 1,174 | 246 | 2,283 | 251 | 289 | 358 | ||
| 776 | 665 | 843 | 825 | 887 | 834 | 866 | 753 | 794 | 831 | 701 | 583 | 616 | 640 | 633 | 608 | 561 | 618 | 684 | 663 | 700 | 703 | 683 | 644 | 661 | 695 | 797 | 945 | 921 | 949 | ||
| 45,743 | 57,446 | 50,270 | 44,164 | 44,741 | 53,579 | 48,590 | 42,646 | 39,042 | 38,487 | 35,968 | 32,223 | 29,037 | 30,043 | 27,951 | 32,301 | 28,483 | 26,559 | 23,649 | 20,717 | 17,390 | 17,248 | 15,417 | 16,910 | 36,912 | 5,446 | 7,502 | 6,092 | 7,212 | 14,638 | ||
| -- | 63,912 | -- | 66,958 | -- | 69,737 | -- | 68,044 | -- | 69,902 | 66,099 | 62,659 | 63,804 | 65,195 | 66,938 | 67,040 | 66,966 | 67,230 | 68,686 | 70,058 | 71,303 | 72,228 | 68,150 | 68,252 | 69,504 | 70,662 | 71,314 | 71,464 | 60,684 | 61,497 | ||
| 141,821 | 143,484 | 137,694 | 133,517 | 134,779 | 144,150 | 141,278 | 135,249 | 131,348 | 130,882 | 125,953 | 121,833 | 118,795 | 119,395 | 117,426 | 114,394 | 110,887 | 108,444 | 106,592 | 104,531 | 102,103 | 103,084 | 100,214 | 100,793 | 121,758 | 91,155 | 92,853 | 91,802 | 86,942 | 86,779 | ||
| 14,751 | 18,012 | 16,497 | 16,783 | 15,212 | 21,903 | 20,163 | 16,850 | 15,324 | 18,824 | 15,127 | 13,039 | 11,378 | 15,085 | 13,719 | 12,459 | 9,673 | 11,023 | 10,012 | 9,479 | 8,014 | 11,656 | 9,830 | 12,231 | 14,549 | 13,090 | 15,755 | 15,583 | 19,070 | 29,818 | ||
| 2,354 | 2,309 | 2,259 | 2,221 | 2,206 | 2,209 | 2,170 | 2,140 | 2,087 | 2,024 | 1,989 | 1,976 | 1,945 | 1,896 | 1,894 | 1,877 | 1,855 | 1,803 | 1,796 | 1,791 | 1,772 | 1,816 | 1,805 | 1,994 | 21,912 | 24,706 | 25,042 | 28,485 | 25,423 | 19,765 | ||
| 17,105 | 20,322 | 18,757 | 19,004 | 17,418 | 24,112 | 22,332 | 18,990 | 17,412 | 20,848 | 17,116 | 15,015 | 13,322 | 16,981 | 15,613 | 14,335 | 11,528 | 12,825 | 11,808 | 11,270 | 9,786 | 13,472 | 11,635 | 14,225 | 36,461 | 37,796 | 40,797 | 44,069 | 44,493 | 49,582 | ||
| 124,715 | 123,162 | 118,937 | 114,514 | 117,361 | 120,038 | 118,945 | 116,259 | 113,937 | 110,034 | 108,837 | 106,819 | 105,473 | 102,414 | 101,813 | 100,059 | 99,359 | 95,619 | 94,784 | 93,260 | 92,317 | 89,612 | 88,579 | 86,569 | 85,296 | 53,360 | 52,056 | 47,734 | 42,449 | 37,197 | ||
| 15,330 | 17,096 | 17,096 | 17,096 | 17,096 | 6,750 | 6,750 | 6,750 | 6,750 | 4,123 | 4,123 | 4,123 | 4,123 | 6,475 | 6,475 | 6,475 | 6,475 | 15,237 | 15,237 | 15,237 | 15,237 | 3,784 | 3,784 | 3,784 | 3,784 | 3,472 | 3,472 | 3,472 | 3,472 | 4,491 | 10,475 | 3,207 |
| -1,093 | 9,439 | 563 | -7,838 | -7,936 | 22,448 | 15,268 | 9,546 | 1,833 | 17,618 | 11,537 | 6,209 | 1,002 | 18,004 | 12,401 | 8,767 | 2,861 | 15,210 | 10,111 | 7,007 | 1,909 | 14,746 | 9,134 | 5,300 | 601 | 15,357 | 10,071 | 6,418 | 1,364 | 13,555 | 13,532 | 13,653 |
| -9,072 | -8,771 | -10,455 | -2,694 | -1,528 | -10,221 | -7,763 | -6,854 | -1,964 | -13,331 | -5,826 | -2,801 | 1,659 | -18,807 | -13,770 | -8,006 | -4,151 | -22,533 | -13,016 | -9,351 | -2,845 | -5,387 | -8,732 | -7,114 | -1,937 | -5,160 | -4,513 | -3,080 | -2,165 | -10,513 | -14,486 | -15,881 |
| 0 | -2,435 | -2,435 | 0 | 0 | -1,882 | -1,882 | -1,882 | 0 | -1,660 | -1,660 | -1,660 | 0 | -1,550 | -1,550 | -1,550 | 0 | -1,439 | -1,439 | -1,439 | 0 | 2,095 | 2,145 | 6,737 | 31,362 | -9,885 | -6,436 | -4,147 | -162 | -4,062 | -5,030 | 9,497 |
| -10,165 | -1,766 | -12,327 | -10,532 | -9,464 | 10,346 | 5,624 | 810 | -131 | 2,627 | 4,051 | 1,747 | 2,661 | -2,352 | -2,919 | -788 | -1,290 | -8,762 | -4,344 | -3,783 | -936 | 11,454 | 2,546 | 4,922 | 30,026 | 312 | -877 | -810 | -963 | -1,020 | -5,984 | 7,268 |
| 5,164 | 15,330 | 4,769 | 6,564 | 7,632 | 17,096 | 12,374 | 7,560 | 6,619 | 6,750 | 8,174 | 5,870 | 6,784 | 4,123 | 3,557 | 5,687 | 5,185 | 6,475 | 10,893 | 11,454 | 14,301 | 15,237 | 6,330 | 8,706 | 33,809 | 3,784 | 2,594 | 2,662 | 2,508 | 3,472 | 4,491 | 10,475 |
