| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,646 | 8,814 | 36,377 | 29,085 | 17,189 | 3,839 | 50,306 | 44,574 | 33,289 | 27,362 | 80,333 | 76,305 | 39,958 | 12,044 | 50,430 | 36,722 | 23,579 | 9,166 | 21,272 | 7,530 | 5,272 | 2,920 | 10,853 | 8,772 | 6,041 | 2,397 | 12,296 | 9,143 | 6,416 | 1,700 | 15,318 | 17,768 | 14,555 |
| 10,559 | 5,445 | 21,825 | 16,478 | 9,773 | 2,181 | 29,712 | 27,713 | 20,366 | 15,269 | 48,977 | 44,792 | 22,813 | 7,688 | 29,216 | 21,266 | 13,850 | 5,731 | 12,507 | 4,250 | 2,852 | 1,428 | 5,280 | 4,200 | 3,009 | 1,181 | 5,638 | 4,101 | 2,888 | 825 | 7,812 | 8,108 | 6,610 |
| 2,333 | 1,511 | 2,561 | 3,593 | 1,466 | -220 | -28,689 | -13,596 | -13,116 | 7,446 | -5,618 | 13,980 | 6,766 | 1,119 | 5,423 | 4,608 | 3,560 | 1,400 | 2,628 | 156 | 404 | 604 | 2,476 | 2,340 | 1,561 | 550 | 2,937 | 2,297 | 1,500 | 135 | 3,503 | 5,185 | 4,697 |
| 2,436 | 1,539 | 3,236 | 4,312 | 2,062 | 216 | -27,911 | -12,792 | -13,034 | 7,655 | -4,961 | 14,451 | 7,069 | 1,117 | 5,960 | 5,233 | 3,968 | 1,741 | 2,999 | 452 | 459 | 656 | 2,587 | 2,397 | 1,578 | 568 | 3,009 | 2,321 | 1,523 | 151 | 3,690 | 5,168 | 4,812 |
| 395 | 254 | -5,279 | 988 | 348 | 57 | -109 | -1,434 | -1,016 | 841 | 3,514 | 2,150 | 1,573 | 157 | 998 | 875 | 742 | 281 | 494 | 109 | 99 | 116 | 385 | 531 | 349 | 76 | 436 | 354 | 270 | 26 | 606 | 763 | 679 |
| 2,040 | 1,285 | 8,516 | 3,325 | 1,714 | 159 | -27,803 | -11,358 | -12,018 | 6,815 | -8,475 | 12,302 | 5,496 | 960 | 4,962 | 4,357 | 3,227 | 1,460 | 2,504 | 343 | 361 | 539 | 2,201 | 1,865 | 1,229 | 493 | 2,572 | 1,968 | 1,252 | 124 | 3,083 | 4,405 | 4,133 |
| 0.16 | 0.10 | 0.70 | 0.27 | 0.14 | 0.01 | -1.59 | -0.68 | -0.77 | 0.29 | -0.71 | 0.85 | 0.32 | 0.05 | 0.32 | 0.33 | 0.22 | 0.12 | 0.20 | 0.05 | 0.05 | 0.08 | 0.37 | 0.32 | 0.23 | 0.10 | 0.51 | 0.39 | 0.25 | 0.02 | 0.62 | 0.88 | 0.88 |
| 9,403 | 12,734 | 13,414 | 10,517 | 9,600 | 7,843 | 5,909 | 15,514 | 10,726 | 12,120 | 11,567 | 15,508 | 12,728 | 6,355 | 10,987 | 4,879 | 5,119 | 5,086 | 4,517 | 4,948 | 8,629 | 14,397 | 13,875 | 19,005 | 18,574 | 8,540 | 7,913 | 5,089 | 5,930 | 6,707 | |||
| 15,028 | 11,042 | 12,765 | 15,466 | 15,692 | 6,109 | 8,599 | 35,033 | 36,232 | 47,052 | 38,787 | 72,055 | 41,468 | 34,463 | 33,072 | 30,727 | 25,705 | 27,945 | 25,538 | 2,751 | 3,250 | 3,269 | 3,067 | 3,803 | 4,358 | 2,578 | 2,713 | 4,649 | 3,832 | 2,671 | |||
| 11,572 | 13,347 | 15,216 | 15,166 | 15,541 | 13,587 | 11,003 | 28,033 | 28,389 | 35,449 | 38,776 | 24,049 | 39,000 | 25,179 | 21,721 | 16,326 | 17,239 | 15,086 | 11,867 | 7,831 | 6,449 | 6,061 | 6,659 | 6,460 | 6,194 | 6,779 | 6,519 | 6,466 | 7,961 | 6,269 | |||
| 38,540 | 39,499 | 43,912 | 44,166 | 45,451 | 41,849 | 39,444 | 88,042 | 85,284 | 107,175 | 102,483 | 114,865 | 96,419 | 70,854 | 68,862 | 60,073 | 55,097 | 52,012 | 47,448 | 26,192 | 26,817 | 27,864 | 27,533 | 29,728 | 29,475 | 18,660 | 17,832 | 17,155 | 18,258 | 15,865 | |||
| 5,259 | -- | 5,494 | -- | 5,673 | -- | 5,902 | -- | 12,022 | -- | 12,338 | 11,045 | 10,911 | 7,290 | 7,037 | 6,194 | 6,227 | 6,370 | 6,341 | 2,578 | 2,560 | 1,203 | 1,149 | 986 | 1,033 | 1,071 | 1,118 | 1,162 | 1,315 | 1,368 | |||
| 52,052 | 52,258 | 56,771 | 51,252 | 52,740 | 50,848 | 48,499 | 120,601 | 119,054 | 138,154 | 139,472 | 174,452 | 157,286 | 129,556 | 126,095 | 113,192 | 107,442 | 99,296 | 94,466 | 33,665 | 32,783 | 33,332 | 32,923 | 34,788 | 34,533 | 23,633 | 22,790 | 21,081 | 20,449 | 17,594 | |||
| 32,809 | 32,218 | 39,020 | 36,994 | 40,103 | 40,122 | 37,916 | 86,846 | 85,247 | 84,731 | 92,844 | 97,340 | 87,889 | 65,796 | 64,506 | 50,144 | 46,404 | 50,784 | 47,316 | 4,181 | 3,407 | 2,817 | 2,978 | 5,182 | 3,875 | 3,488 | 3,126 | 2,489 | 3,545 | 3,452 | |||
| 510 | 3,014 | 3,017 | 5,442 | 5,446 | 7,550 | 7,554 | 11,032 | 11,123 | 12,228 | 12,513 | 18,066 | 18,070 | 17,669 | 17,384 | 20,698 | 20,722 | 10,740 | 10,840 | 260 | 261 | 263 | 264 | 267 | 269 | 156 | 159 | 156 | 0 | 0 | |||
| 33,319 | 35,232 | 42,037 | 42,436 | 45,549 | 47,673 | 45,470 | 97,878 | 96,370 | 96,959 | 105,357 | 115,406 | 105,960 | 83,465 | 81,891 | 70,842 | 67,126 | 61,524 | 58,156 | 4,441 | 3,667 | 3,079 | 3,242 | 5,449 | 4,144 | 3,644 | 3,285 | 2,644 | 3,545 | 3,452 | |||
| 18,733 | 17,026 | 14,734 | 8,817 | 7,191 | 3,176 | 3,029 | 22,723 | 22,684 | 41,195 | 34,115 | 59,046 | 51,326 | 46,091 | 44,205 | 42,349 | 40,316 | 37,772 | 36,310 | 29,224 | 29,115 | 30,253 | 29,681 | 29,340 | 30,388 | 19,989 | 19,506 | 18,437 | 16,904 | 14,142 | |||
| 8,882 | 8,894 | 5,189 | 5,189 | 5,189 | 5,189 | 7,820 | 7,820 | 7,820 | 7,820 | 8,381 | 8,381 | 8,381 | 8,381 | 4,491 | 4,517 | 4,491 | 4,491 | 13,840 | 13,875 | 13,840 | 13,840 | 7,913 | 7,913 | 7,913 | 7,913 | 5,073 | 5,073 | 5,073 | 5,073 | 5,930 | 6,707 | 1,956 |
| 2,850 | 1,629 | 1,425 | 13,776 | 13,103 | 2,562 | 2,585 | 1,795 | 80 | 1,470 | 14,027 | 8,166 | 907 | -2,535 | -4,189 | -7,338 | -6,812 | -2,032 | -2,260 | 273 | 267 | 656 | 1,116 | 1,176 | 264 | 593 | 5,483 | 4,148 | 3,072 | 502 | 2,262 | 2,347 | 846 |
| -170 | 580 | 12,829 | -198 | -124 | 10 | -734 | -298 | -283 | 84 | -3,935 | -2,215 | -2,433 | -1,746 | -21,356 | -22,584 | -18,992 | 2,388 | -21,283 | -8,126 | -4,709 | -80 | -3,666 | 181 | 111 | -14 | -1,125 | -731 | -546 | -350 | -1,577 | -811 | 305 |
| -3,048 | -1,072 | -10,472 | -12,661 | -11,459 | -2,000 | -4,424 | 1,815 | -305 | 26 | -10,628 | -1,866 | 2,502 | -269 | 29,401 | 28,785 | 26,333 | 197 | 14,176 | -1,089 | -1,005 | -2 | 8,472 | 9,795 | 10,308 | -2 | -1,492 | -1,502 | -1,502 | -1 | -1,486 | -2,296 | 3,623 |
| -416 | 1,099 | 3,693 | 891 | 1,501 | 576 | -2,631 | 3,315 | -501 | 1,575 | -561 | 4,004 | 924 | -4,567 | 3,890 | -1,137 | 541 | 568 | -9,349 | -8,927 | -5,431 | 557 | 5,927 | 11,092 | 10,661 | 573 | 2,840 | 1,910 | 1,028 | 158 | -856 | -777 | 4,751 |
| 8,466 | 9,993 | 8,882 | 6,080 | 6,689 | 5,765 | 5,189 | 11,135 | 7,318 | 9,395 | 7,820 | 12,385 | 9,305 | 3,814 | 8,381 | 3,381 | 5,032 | 5,059 | 4,491 | 4,948 | 8,409 | 14,397 | 13,840 | 19,005 | 18,574 | 8,486 | 7,913 | 6,983 | 6,101 | 5,231 | 5,073 | 5,930 | 6,707 |
