| 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 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43,053 | 17,255 | 87,950 | 56,193 | 31,382 | 12,043 | 162,366 | 124,504 | 81,427 | 36,795 | 174,328 | 129,653 | 80,820 | 31,669 | 152,362 | 28,056 | 120,711 | 144,256 | 133,106 |
| 38,534 | 15,164 | 79,130 | 51,456 | 28,772 | 10,665 | 133,742 | 103,851 | 68,546 | 31,977 | 146,174 | 106,571 | 67,013 | 26,650 | 127,126 | 24,046 | 105,118 | 114,692 | 118,599 |
| 1,731 | 1,431 | 2,512 | -395 | -555 | 31 | 18,530 | 14,499 | 8,231 | 3,382 | 17,503 | 15,375 | 8,828 | 3,238 | 15,401 | 2,385 | 5,735 | 18,758 | 5,117 |
| 1,735 | 1,434 | 3,856 | 946 | 786 | 32 | 19,099 | 15,045 | 8,778 | 3,778 | 17,504 | 15,380 | 8,828 | 3,242 | 15,480 | 2,388 | 7,167 | 20,400 | 6,208 |
| 264 | 215 | 275 | 137 | 107 | 5 | 2,323 | 2,148 | 1,249 | 526 | 2,113 | 2,190 | 1,245 | 447 | 1,987 | 319 | 769 | 2,789 | 642 |
| 1,471 | 1,219 | 3,581 | 809 | 680 | 27 | 16,776 | 12,896 | 7,528 | 3,251 | 15,391 | 13,190 | 7,583 | 2,794 | 13,493 | 2,069 | 6,398 | 17,611 | 5,566 |
| 0.12 | 0.10 | 0.30 | 0.07 | 0.06 | 0.00 | 1.44 | 1.12 | 0.66 | 0.30 | 1.73 | 1.48 | 0.85 | 0.31 | 1.51 | 0.23 | 0.72 | 1.97 | 0.62 |
| 34,808 | 33,232 | 35,556 | 23,499 | 26,741 | 19,431 | 45,258 | 29,832 | 45,098 | 39,772 | 21,718 | 7,293 | 15,762 | 4,812 | 6,164 | 9,234 | 5,822 | ||
| 88 | 109 | 241 | 497 | 628 | 689 | 163 | 544 | 830 | 603 | 380 | -- | -- | 878 | -- | -- | 1,477 | ||
| 19,856 | 19,125 | 15,686 | 19,920 | 21,171 | 21,973 | 16,800 | 18,493 | 20,548 | 21,468 | 19,518 | 14,561 | 14,299 | 17,438 | 15,459 | 17,392 | 11,032 | ||
| 95,570 | 98,924 | 110,256 | 122,237 | 114,948 | 118,499 | 129,143 | 134,835 | 124,590 | 119,944 | 71,644 | 59,224 | 52,023 | 37,870 | 35,366 | 39,399 | 31,429 | ||
| 16,085 | -- | 17,246 | -- | 18,491 | -- | 20,617 | -- | 22,027 | -- | 24,183 | 26,343 | 28,512 | 31,913 | 33,253 | 35,600 | 38,353 | ||
| 148,343 | 147,958 | 148,563 | 153,759 | 144,295 | 147,860 | 158,231 | 162,349 | 150,171 | 146,228 | 99,054 | 88,462 | 83,454 | 72,054 | 71,611 | 79,353 | 74,122 | ||
| 14,951 | 13,031 | 14,854 | 22,840 | 13,504 | 10,582 | 20,981 | 29,034 | 22,224 | 14,232 | 20,292 | 16,954 | 18,976 | 15,493 | 16,842 | 19,884 | 25,960 | ||
| 66 | 70 | 70 | 52 | 53 | 56 | 56 | 0 | 0 | 0 | 0 | 554 | 1,107 | 1,938 | 2,215 | 3,322 | 4,430 | ||
| 15,017 | 13,101 | 14,924 | 22,892 | 13,557 | 10,638 | 21,037 | 29,034 | 22,224 | 14,232 | 20,292 | 17,508 | 20,083 | 17,431 | 19,057 | 23,206 | 30,389 | ||
| 133,326 | 134,858 | 133,639 | 130,867 | 130,738 | 137,222 | 137,194 | 133,315 | 127,947 | 131,996 | 78,762 | 70,954 | 63,371 | 54,623 | 52,553 | 56,147 | 43,733 | ||
| 32,051 | 32,051 | 40,020 | 40,020 | 40,020 | 40,020 | 11,470 | 11,470 | 11,470 | 11,470 | 13,827 | 13,827 | 13,827 | 13,827 | 5,626 | 5,626 | 8,334 | 5,822 | 5,185 |
| -3,032 | -6,454 | 16,063 | 9,741 | 341 | -6,620 | 30,407 | 24,602 | 20,184 | 5,537 | 10,655 | -3,890 | 3,035 | -5,977 | 15,474 | -3,702 | 14,104 | 25,269 | 11,763 |
| 4,067 | 4,130 | -18,628 | -24,364 | -11,723 | -19,207 | -48,524 | -58,373 | -38,774 | -37,413 | -152 | -2,920 | -6,904 | -1,999 | -532 | 2,853 | -4,318 | -7,394 | -7,070 |
| -1,378 | 1,040 | -5,404 | -5,287 | -4,976 | 2,822 | 46,666 | 50,810 | 45,198 | 51,281 | -12,860 | -3,754 | -4,696 | -834 | -6,741 | -1,308 | -12,494 | -15,363 | -4,056 |
| -343 | -1,285 | -7,970 | -19,910 | -16,357 | -23,005 | 28,550 | 17,039 | 26,607 | 19,405 | -2,357 | -10,564 | -8,565 | -8,810 | 8,201 | -2,158 | -2,708 | 2,512 | 638 |
| 31,708 | 30,766 | 32,051 | 20,110 | 23,663 | 17,015 | 40,020 | 28,508 | 38,077 | 30,875 | 11,470 | 3,263 | 5,262 | 5,018 | 13,827 | 3,468 | 5,626 | 8,334 | 5,822 |
