报告日期 |
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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) |
2022-03-31 | 2021-12-31 | 2021-09-30 | 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 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
67,062 | 317,928 | 198,936 | 130,836 | 62,771 | 287,405 | 169,884 | 110,029 | 51,117 | 278,884 | 167,723 | 110,486 | 52,169 | 291,849 | 176,320 | 114,593 | 55,233 | 261,621 | 153,854 | 96,129 | 43,137 | 231,158 | 134,775 | 88,115 | 43,113 | 209,261 | 129,835 | 86,262 | 46,247 | 196,977 | 129,944 | 85,399 | 45,225 | 186,390 | 125,543 | 82,068 | 43,913 | 177,697 | 119,244 | 75,848 | 40,431 | 145,342 | 94,479 | 60,759 | 33,289 | 106,730 | 69,807 | 45,322 | 25,317 | 79,179 | 52,245 | 32,316 | 68,076 | 46,834 | 59,024 | 41,908 |
31,436 | 152,159 | 89,262 | 57,276 | 26,915 | 132,482 | 77,976 | 50,991 | 23,533 | 133,863 | 80,871 | 54,911 | 26,191 | 146,454 | 87,166 | 56,539 | 27,102 | 131,912 | 77,635 | 47,858 | 21,461 | 115,035 | 66,367 | 42,990 | 21,183 | 102,431 | 63,242 | 41,372 | 22,517 | 95,886 | 63,060 | 40,963 | 21,312 | 90,631 | 61,507 | 39,490 | 21,035 | 91,603 | 62,891 | 40,469 | 20,342 | 76,977 | 49,396 | 31,304 | 16,792 | 57,514 | 37,843 | 24,288 | 13,503 | 45,141 | 29,994 | 18,446 | 37,445 | 25,733 | 36,911 | 29,278 |
12,977 | 64,159 | 39,699 | 25,253 | 11,112 | 59,852 | 31,554 | 19,165 | 8,926 | 59,540 | 29,079 | 18,829 | 9,371 | 62,668 | 33,744 | 21,660 | 11,534 | 58,563 | 29,690 | 19,249 | 10,073 | 53,636 | 30,214 | 20,993 | 11,217 | 48,088 | 31,078 | 23,072 | 12,975 | 48,522 | 31,595 | 20,320 | 13,152 | 41,119 | 26,189 | 17,954 | 11,649 | 34,975 | 21,417 | 14,313 | 10,207 | 26,732 | 16,649 | 11,162 | 7,717 | 16,149 | 8,901 | 6,146 | 4,631 | 10,109 | 5,969 | 4,143 | 8,059 | 5,600 | 6,310 | 3,747 |
13,525 | 67,811 | 41,054 | 26,261 | 11,208 | 61,376 | 32,537 | 19,958 | 9,101 | 60,213 | 29,256 | 18,720 | 9,392 | 63,918 | 34,145 | 21,994 | 11,767 | 60,096 | 30,762 | 20,250 | 10,160 | 55,695 | 30,924 | 21,526 | 11,357 | 49,128 | 32,014 | 23,390 | 13,019 | 49,057 | 31,952 | 20,696 | 13,318 | 42,251 | 28,082 | 18,122 | 11,700 | 35,285 | 21,727 | 14,583 | 10,258 | 27,224 | 16,811 | 11,215 | 7,733 | 16,122 | 8,821 | 6,125 | 4,631 | 10,850 | 6,376 | 4,307 | 7,919 | 5,419 | 6,309 | 3,971 |
2,981 | 13,224 | 9,319 | 5,271 | 1,944 | 9,730 | 5,057 | 3,215 | 1,478 | 9,526 | 4,673 | 3,234 | 1,287 | 9,581 | 5,074 | 3,509 | 2,081 | 10,749 | 6,706 | 4,391 | 2,229 | 11,793 | 6,574 | 4,590 | 2,506 | 9,005 | 6,970 | 5,099 | 2,917 | 11,402 | 7,560 | 4,940 | 3,261 | 10,756 | 7,015 | 4,516 | 2,914 | 9,257 | 5,437 | 3,651 | 2,566 | 6,530 | 3,922 | 2,648 | 1,806 | 3,346 | 1,920 | 1,347 | 1,000 | 2,239 | 1,301 | 936 | 1,344 | 902 | 467 | 593 |
10,544 | 54,587 | 31,735 | 20,990 | 9,264 | 51,646 | 27,479 | 16,743 | 7,623 | 50,687 | 24,583 | 15,486 | 8,105 | 54,337 | 29,070 | 18,485 | 9,686 | 49,347 | 24,056 | 15,859 | 7,931 | 43,902 | 24,350 | 16,936 | 8,851 | 40,123 | 25,044 | 18,291 | 10,101 | 37,655 | 24,392 | 15,756 | 10,057 | 31,495 | 21,066 | 13,606 | 8,786 | 26,028 | 16,290 | 10,932 | 7,692 | 20,694 | 12,889 | 8,567 | 5,927 | 12,776 | 6,901 | 4,779 | 3,631 | 8,611 | 5,075 | 3,371 | 6,575 | 4,517 | 5,842 | 3,378 |
0.13 | 0.67 | 0.39 | 0.26 | 0.11 | 0.62 | 0.33 | 0.20 | 0.09 | 0.61 | 0.29 | 0.19 | 0.10 | 0.65 | 0.34 | 0.21 | 0.11 | 0.60 | 0.28 | 0.19 | 0.09 | 0.52 | 0.29 | 0.20 | 0.11 | 0.47 | 0.29 | 0.21 | 0.24 | 0.90 | 0.57 | 0.37 | 0.31 | 0.98 | 0.66 | 0.42 | 0.55 | 1.62 | 1.01 | 0.68 | 0.57 | 1.55 | 0.96 | 0.64 | 0.44 | 0.95 | 0.52 | 0.46 | 0.35 | 1.12 | 0.66 | 0.44 | 0.85 | 0.59 | 0.78 | 0.48 |
21,725 | 42,241 | 16,037 | 41,630 | 32,203 | 45,769 | 24,134 | 26,960 | 40,805 | 74,231 | 46,890 | 55,534 | 78,250 | 51,321 | 32,738 | 48,303 | 65,035 | 48,779 | 45,344 | 27,073 | 43,740 | 55,344 | 39,298 | 42,762 | 56,201 | 74,794 | 79,874 | 56,251 | 90,944 | 96,451 | 75,574 | 66,512 | 76,323 | 70,349 | 50,118 | 50,224 | 60,225 | 67,338 | 64,349 | 48,804 | 51,033 | 53,418 | 52,375 | 64,139 | 66,532 | 66,652 | 62,874 | 71,979 | 83,693 | 85,344 | 7,920 | 6,347 | 7,848 | 7,900 | 4,425 | |
17,710 | 19,660 | 10,672 | 11,525 | 13,803 | 22,269 | 12,320 | 12,284 | 12,601 | 21,448 | 7,964 | 10,833 | 11,752 | 37,234 | 18,713 | 15,618 | 17,694 | 32,554 | 21,349 | 16,786 | 15,130 | 31,295 | 13,898 | 12,162 | 11,816 | 19,411 | 8,034 | 8,635 | 8,404 | 7,608 | 4,732 | 6,027 | 6,549 | 6,890 | 9,002 | 5,933 | 6,618 | 6,460 | 6,227 | 5,675 | 5,592 | 5,840 | 4,665 | 3,681 | 3,914 | 2,214 | 2,178 | 1,447 | 2,379 | 2,189 | 2,199 | 2,512 | 2,463 | 2,821 | 1,879 | |
80,387 | 81,218 | 94,863 | 93,160 | 86,169 | 75,702 | 93,104 | 87,267 | 85,375 | 83,031 | 83,278 | 74,843 | 80,871 | 82,417 | 99,939 | 81,803 | 74,680 | 71,884 | 82,085 | 77,465 | 72,623 | 63,853 | 69,897 | 58,793 | 56,580 | 53,365 | 65,053 | 61,920 | 55,737 | 53,126 | 56,819 | 52,536 | 52,961 | 57,341 | 57,957 | 55,001 | 48,628 | 43,723 | 45,981 | 49,145 | 52,052 | 51,706 | 48,080 | 36,322 | 36,713 | 41,512 | 41,926 | 35,643 | 24,210 | 19,724 | 20,685 | 18,725 | 21,912 | 14,582 | 12,223 | |
244,550 | 236,773 | 227,143 | 224,718 | 247,320 | 247,014 | 217,749 | 202,459 | 235,549 | 263,591 | 242,822 | 237,540 | 271,692 | 283,118 | 261,859 | 257,411 | 272,114 | 237,714 | 206,693 | 205,178 | 204,173 | 206,673 | 184,446 | 178,276 | 175,004 | 174,540 | 184,392 | 174,434 | 196,535 | 198,183 | 179,863 | 167,244 | 167,434 | 168,315 | 149,392 | 150,813 | 147,556 | 145,538 | 122,790 | 111,367 | 118,625 | 121,486 | 117,865 | 114,605 | 112,701 | 117,447 | 114,224 | 113,458 | 112,464 | 109,322 | 33,152 | 29,189 | 33,637 | 27,248 | 21,448 | |
-- | 109,662 | -- | 100,154 | -- | 100,401 | -- | 94,215 | -- | 97,750 | -- | 99,414 | -- | 102,040 | 94,840 | 95,419 | 96,171 | 81,534 | 75,231 | 52,491 | 52,022 | 53,003 | 52,491 | 53,095 | 48,820 | 49,534 | 50,290 | 50,701 | 42,975 | 43,245 | 42,712 | 43,458 | 43,993 | 44,736 | 36,899 | 37,332 | 38,017 | 38,501 | 36,142 | 35,405 | 33,096 | 32,301 | 22,126 | 18,148 | 18,371 | 18,511 | 14,514 | 12,309 | 9,759 | 9,436 | 8,872 | 8,936 | 9,386 | 9,293 | 3,810 | |
467,089 | 471,255 | 438,703 | 440,239 | 467,986 | 448,002 | 422,159 | 406,744 | 435,392 | 470,243 | 422,174 | 414,494 | 446,770 | 457,200 | 431,016 | 424,146 | 437,103 | 401,259 | 365,858 | 354,584 | 351,953 | 352,823 | 310,358 | 299,775 | 293,501 | 292,783 | 294,242 | 282,190 | 280,444 | 278,956 | 254,789 | 240,794 | 238,504 | 238,241 | 216,242 | 215,437 | 210,790 | 207,441 | 179,351 | 165,734 | 169,556 | 169,313 | 155,505 | 145,574 | 142,250 | 145,075 | 137,523 | 133,639 | 131,232 | 126,697 | 49,040 | 44,571 | 49,792 | 43,119 | 32,270 | |
70,830 | 85,022 | 74,412 | 84,989 | 82,596 | 87,563 | 73,005 | 70,751 | 68,473 | 110,820 | 95,292 | 96,152 | 88,819 | 99,482 | 99,513 | 105,451 | 110,515 | 85,138 | 78,717 | 70,099 | 67,735 | 84,297 | 61,821 | 59,821 | 53,318 | 61,103 | 52,936 | 48,980 | 51,709 | 60,601 | 44,865 | 40,308 | 46,095 | 56,420 | 47,141 | 52,833 | 48,576 | 54,402 | 36,851 | 28,778 | 36,046 | 43,702 | 38,023 | 23,296 | 23,033 | 31,633 | 31,545 | 24,633 | 23,375 | 22,470 | 21,708 | 18,101 | 24,771 | 21,994 | 19,921 | |
15,378 | 16,259 | 18,675 | 20,380 | 21,980 | 2,525 | 2,775 | 2,772 | 2,876 | 3,003 | 1,602 | 1,661 | 1,720 | 1,748 | 1,840 | 1,937 | 2,028 | 1,986 | 1,948 | 1,977 | 2,698 | 2,463 | 2,747 | 2,776 | 2,835 | 2,861 | 2,423 | 2,403 | 2,169 | 1,890 | 1,576 | 1,596 | 1,661 | 1,635 | 299 | 1,819 | 1,819 | 1,819 | 1,801 | 1,820 | 1,820 | 1,820 | 1,520 | 1,520 | 1,437 | 1,590 | 0 | 0 | -- | 0 | 138 | 980 | 2,902 | 4,043 | 805 | |
86,208 | 101,280 | 93,088 | 105,369 | 104,577 | 90,088 | 75,780 | 73,523 | 71,350 | 113,824 | 96,893 | 97,813 | 90,539 | 101,229 | 101,352 | 107,388 | 112,543 | 87,124 | 80,665 | 72,076 | 70,433 | 86,760 | 64,569 | 62,597 | 56,153 | 63,964 | 55,358 | 51,384 | 53,878 | 62,491 | 46,441 | 41,904 | 47,756 | 58,055 | 47,440 | 54,652 | 50,395 | 56,222 | 38,651 | 30,598 | 37,866 | 45,522 | 39,543 | 24,816 | 24,470 | 33,223 | 31,545 | 24,633 | 23,375 | 22,470 | 21,846 | 19,081 | 27,673 | 26,038 | 20,726 | |
380,881 | 369,975 | 345,616 | 334,871 | 363,409 | 357,914 | 346,380 | 333,222 | 364,042 | 356,419 | 325,281 | 316,681 | 356,231 | 355,971 | 329,663 | 316,758 | 324,560 | 314,135 | 285,193 | 282,509 | 281,521 | 266,063 | 245,789 | 237,179 | 237,348 | 228,818 | 238,883 | 230,806 | 226,566 | 216,465 | 208,349 | 198,889 | 190,748 | 180,186 | 168,802 | 160,785 | 160,396 | 151,220 | 140,699 | 135,136 | 131,689 | 123,792 | 115,961 | 120,758 | 117,780 | 111,853 | 105,978 | 109,005 | 107,857 | 104,227 | 27,194 | 25,490 | 22,119 | 17,082 | 11,544 | |
39,138 | 40,299 | 40,299 | 40,299 | 40,299 | 54,963 | 54,963 | 54,963 | 54,963 | 48,813 | 48,813 | 48,813 | 48,813 | 45,975 | 45,975 | 45,975 | 45,975 | 52,678 | 55,344 | 52,678 | 52,678 | 72,405 | 72,405 | 72,405 | 72,405 | 93,898 | 93,898 | 93,898 | 93,898 | 68,937 | 68,937 | 68,937 | 68,937 | 66,237 | 66,237 | 66,237 | 66,237 | 53,415 | 53,415 | 53,415 | 53,415 | 66,515 | 66,515 | 66,515 | 66,515 | 85,248 | 85,248 | 85,248 | 85,344 | 7,848 | 7,848 | 7,848 | 7,900 | 7,900 | 4,425 | 1,996 |
2,796 | 77,494 | 10,953 | 10,517 | 328 | 66,610 | 9,532 | 4,368 | -18,682 | 86,369 | 64,024 | 48,661 | 31,327 | 34,533 | -26,688 | 7,127 | 8,608 | 36,575 | -15,622 | -17,096 | -4,701 | 41,981 | 3,846 | 7,772 | 4,273 | 29,095 | -1,044 | -4,606 | -850 | 43,577 | 16,975 | 6,829 | 8,298 | 21,781 | -3,447 | -2,874 | 117 | 45,006 | 20,199 | 1,956 | 1,789 | 21,173 | 11,893 | 10,721 | 6,170 | -6,278 | -15,302 | -9,032 | 789 | 12,922 | 6,754 | 3,260 | 6,707 | 886 | 5,060 | 4,180 |
-21,496 | -12,667 | 9,412 | 33,847 | -7,538 | -12,752 | -1,988 | 9,184 | 4,423 | -17,903 | 2,999 | 16,191 | 13,234 | -29,804 | -9,987 | -28,541 | -24,186 | -44,624 | -4,672 | -18,845 | -12,671 | -59,872 | -38,738 | -40,573 | -22,623 | -24,546 | -15,940 | -33,636 | -4,362 | -22,372 | -14,603 | -13,338 | -2,306 | -14,948 | -9,362 | -12,350 | -6,978 | -28,844 | -7,599 | -5,229 | -3,697 | -24,055 | -17,013 | -8,375 | -3,179 | -13,074 | -7,972 | -4,010 | -2,107 | -2,818 | -694 | -97 | -1,165 | -745 | -4,565 | -3,159 |
-161 | -65,989 | -50,286 | -46,165 | -6,359 | -68,522 | -43,561 | -46,733 | -5,075 | -62,317 | -71,647 | -60,957 | -17,674 | -1,890 | 21,031 | 21,442 | 32,103 | 1,345 | 7,583 | 7,811 | 7,223 | -1,835 | 1,058 | 2,372 | -535 | -26,042 | 803 | -1,180 | 662 | 3,757 | 2,126 | 2,242 | -187 | -4,133 | -4,472 | -2,161 | -307 | -3,340 | -1,667 | -1,342 | -477 | -10,218 | -9,057 | -4,903 | -3,157 | 620 | 779 | -333 | -333 | 67,296 | -5,988 | -4,663 | -5,594 | -3,175 | 2,980 | 1,408 |
-18,861 | -1,161 | -29,921 | -1,802 | -13,568 | -14,664 | -36,017 | -33,181 | -19,334 | 6,150 | -4,624 | 3,895 | 26,887 | 2,839 | -15,644 | 29 | 16,525 | -6,704 | -12,711 | -28,131 | -10,149 | -19,727 | -33,834 | -30,428 | -18,885 | -21,493 | -16,180 | -39,422 | -4,550 | 24,961 | 4,497 | -4,267 | 5,805 | 2,700 | -17,282 | -17,386 | -7,168 | 12,822 | 10,934 | -4,615 | -2,385 | -13,100 | -14,177 | -2,556 | -166 | -18,733 | -22,495 | -13,375 | -1,651 | 77,400 | 72 | -1,501 | -52 | -3,034 | 3,475 | 2,429 |
20,277 | 39,138 | 10,379 | 38,498 | 26,731 | 40,299 | 18,946 | 21,782 | 35,629 | 54,963 | 44,189 | 52,708 | 75,700 | 48,813 | 30,331 | 46,004 | 62,500 | 45,975 | 42,634 | 24,548 | 42,530 | 52,678 | 38,571 | 41,977 | 53,520 | 72,405 | 77,718 | 54,476 | 89,348 | 93,898 | 73,434 | 64,670 | 74,741 | 68,937 | 48,955 | 48,851 | 59,068 | 66,237 | 64,349 | 48,801 | 51,030 | 53,415 | 52,339 | 63,959 | 66,349 | 66,515 | 62,753 | 71,873 | 83,693 | 85,248 | 7,920 | 6,347 | 7,848 | 4,866 | 7,900 | 4,425 |