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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
43,969 | 50,766 | 77,967 | 83,025 | 66,115 | 40,351 | 41,443 | 41,704 | 42,547 | 39,196 | 35,235 | 33,274 | 30,644 | 29,372 | 23,874 | 18,881 |
34,771 | 39,070 | 50,680 | 59,522 | 46,473 | 28,785 | 28,983 | 29,707 | 30,670 | 27,576 | 23,844 | 22,029 | 19,756 | 21,038 | 18,261 | 15,664 |
-11,309 | -24,465 | 7,094 | 3,822 | 7,213 | 4,024 | 6,594 | 5,501 | 5,707 | 7,707 | 7,463 | 8,030 | 8,279 | 5,462 | 3,421 | 2,380 |
-11,342 | -24,471 | 7,072 | 3,107 | 6,897 | 5,006 | 6,574 | 5,388 | 7,663 | 7,610 | 10,461 | 7,981 | 8,514 | 5,633 | 3,378 | 2,326 |
180 | 718 | 1,689 | 38 | 661 | 760 | 988 | 809 | 1,147 | 1,167 | 1,583 | 1,201 | 1,277 | 868 | 391 | 286 |
-11,522 | -25,189 | 5,383 | 3,069 | 6,237 | 4,246 | 5,586 | 4,580 | 6,516 | 6,443 | 8,878 | 6,780 | 7,237 | 4,765 | 2,987 | 2,040 |
-0.11 | -0.20 | 0.02 | 0.01 | 0.06 | 0.04 | 0.12 | 0.10 | 0.14 | 0.27 | 0.37 | 0.47 | 0.66 | 0.43 | 0.27 | 0.19 |
1,741 | 4,572 | 5,489 | 15,996 | 8,382 | 27,590 | 40,856 | 36,358 | 45,065 | 51,743 | 61,463 | 65,777 | 5,534 | 4,533 | 4,287 | 3,694 |
21,934 | 30,274 | 42,124 | 37,973 | 32,048 | 12,410 | 17,396 | 13,215 | 13,853 | 14,365 | 11,775 | 13,335 | 9,397 | 7,990 | 5,766 | 3,957 |
7,945 | 10,262 | 19,062 | 11,399 | 9,238 | 6,999 | 5,988 | 9,698 | 10,354 | 8,614 | 5,460 | 6,372 | 3,693 | 2,041 | 2,171 | 1,364 |
33,893 | 50,167 | 77,589 | 74,676 | 57,651 | 51,474 | 66,394 | 65,014 | 76,575 | 78,424 | 82,084 | 99,469 | 20,050 | 15,322 | 13,011 | 11,470 |
53,833 | 60,635 | -- | 65,555 | 65,691 | 57,816 | 10,103 | 10,488 | 11,438 | 12,776 | 13,060 | 7,352 | 5,780 | 6,221 | 6,569 | 6,130 |
92,861 | 116,152 | 187,449 | 186,047 | 173,050 | 131,863 | 124,181 | 119,280 | 116,902 | 119,044 | 120,729 | 114,752 | 31,072 | 25,995 | 19,830 | 17,815 |
18,271 | 29,703 | 24,731 | 24,988 | 15,982 | 6,470 | 1,845 | 881 | 732 | 6,864 | 7,825 | 2,751 | 6,749 | 6,708 | 4,197 | 2,757 |
9,199 | 6,269 | 15,369 | 19,142 | 18,488 | 1,108 | 600 | 200 | 200 | 200 | 216 | 3,600 | 40 | 40 | 40 | 40 |
27,469 | 35,972 | 40,100 | 44,130 | 34,470 | 7,578 | 2,445 | 1,081 | 932 | 7,064 | 8,041 | 6,351 | 6,789 | 6,748 | 4,237 | 2,797 |
65,392 | 80,180 | 147,349 | 141,917 | 138,580 | 124,285 | 121,736 | 118,199 | 115,970 | 111,980 | 112,689 | 108,401 | 24,283 | 19,247 | 15,592 | 15,018 |
4,572 | 4,868 | 13,202 | 8,380 | 11,488 | 11,230 | 6,883 | 28,814 | 17,744 | 19,156 | 65,777 | 5,534 | 4,533 | 4,287 | 3,694 | 427 |
3,875 | 4,411 | 139 | 2,105 | -7,117 | 9,192 | 5,271 | 6,986 | 4,105 | 911 | 13,427 | -1,329 | 5,799 | 4,584 | 1,883 | 3,278 |
4,056 | -3,225 | -1,755 | 2,794 | -17,616 | -7,631 | 944 | -27,466 | 13,722 | -274 | -53,298 | -15,279 | -2,148 | -5,425 | 161 | -1,061 |
-10,746 | -1,425 | -6,037 | -26 | 21,681 | -1,388 | -1,898 | -1,479 | -6,674 | -2,153 | -6,652 | 76,852 | -2,650 | 1,101 | -1,438 | 1,053 |
-2,831 | -296 | -7,719 | 4,822 | -3,108 | 258 | 4,347 | -21,931 | 11,069 | -1,412 | -46,621 | 60,243 | 1,001 | 245 | 594 | 3,266 |
1,741 | 4,572 | 5,483 | 13,202 | 8,380 | 11,488 | 11,230 | 6,883 | 28,814 | 17,744 | 19,156 | 65,777 | 5,534 | 4,533 | 4,287 | 3,694 |