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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
33,040 | 162,219 | 102,568 | 61,659 | 20,363 | 121,556 | 74,867 | 45,663 | 13,311 | 112,477 | 69,528 | 46,887 | 17,344 | 99,401 | 63,415 | 39,328 | 12,791 | 76,718 | 45,205 | 29,535 | 11,790 | 53,053 | 29,591 | 16,836 | 7,547 | 202,854 | 152,583 | 107,960 | 41,261 | 216,484 | 163,024 | 110,434 | 43,767 | 185,418 | 139,088 | 89,495 | 37,016 | 136,580 | 103,119 | 70,201 | 33,607 | 173,692 | 140,656 | 91,411 | 45,222 | 162,276 | 117,735 | 77,223 | 28,204 | 96,606 | 73,042 | 18,541 | 105,077 | 122,610 |
20,713 | 100,811 | 60,212 | 34,927 | 10,750 | 66,561 | 40,204 | 24,063 | 6,332 | 62,881 | 36,615 | 24,114 | 9,346 | 55,866 | 33,186 | 19,832 | 5,395 | 40,466 | 22,454 | 14,572 | 5,313 | 25,914 | 13,867 | 7,779 | 3,569 | 173,716 | 133,761 | 94,907 | 37,467 | 196,848 | 148,933 | 100,631 | 40,624 | 170,699 | 128,197 | 82,081 | 33,898 | 121,469 | 91,636 | 61,717 | 29,931 | 151,724 | 121,926 | 85,846 | 39,771 | 143,039 | 102,588 | 66,507 | 23,845 | 81,353 | 61,634 | 16,581 | 91,302 | 107,766 |
3,480 | -22,565 | 12,084 | 7,069 | 2,448 | 25,980 | 13,297 | 8,415 | 2,409 | 19,091 | 12,412 | 9,362 | 2,041 | 17,024 | 12,810 | 8,584 | 3,776 | 15,596 | 8,888 | 5,614 | 3,056 | 12,529 | 7,750 | 5,282 | 2,800 | 11,014 | 7,027 | 4,244 | 1,435 | 5,992 | 4,859 | 3,388 | 1,296 | 4,274 | 3,852 | 2,293 | 985 | 6,250 | 5,209 | 4,126 | 1,905 | 12,897 | 11,126 | 7,664 | 2,849 | 10,358 | 8,812 | 6,114 | 2,205 | 8,633 | 6,369 | 584 | 4,889 | 7,717 |
3,497 | -22,728 | 11,883 | 7,087 | 2,463 | 23,696 | 13,202 | 8,386 | 2,410 | 19,080 | 12,495 | 9,445 | 2,384 | 17,144 | 13,268 | 8,663 | 3,807 | 15,950 | 9,491 | 6,009 | 3,348 | 12,937 | 8,011 | 5,393 | 2,880 | 18,022 | 6,896 | 4,129 | 1,464 | 4,779 | 4,549 | 3,150 | 1,380 | 3,454 | 4,221 | 2,482 | 1,149 | 6,745 | 5,758 | 4,307 | 1,804 | 12,933 | 11,319 | 7,896 | 2,913 | 11,557 | 9,217 | 6,182 | 2,252 | 8,823 | 6,425 | 665 | 5,065 | 7,518 |
703 | 1,447 | 1,707 | 831 | 635 | 5,542 | 2,387 | 2,121 | 561 | 3,908 | 2,567 | 1,865 | 618 | 2,297 | 2,079 | 1,524 | 673 | 2,730 | 1,661 | 911 | 480 | 2,007 | 1,206 | 736 | 488 | 3,967 | 1,547 | 951 | 412 | 1,440 | 1,178 | 815 | 367 | 902 | 1,080 | 646 | 203 | 1,901 | 1,423 | 1,061 | 416 | 3,340 | 2,901 | 2,036 | 667 | 3,048 | 2,304 | 1,561 | 547 | 2,366 | 1,618 | 166 | 1,349 | 2,308 |
2,795 | -24,175 | 10,176 | 6,256 | 1,828 | 18,154 | 10,814 | 6,264 | 1,850 | 15,171 | 9,928 | 7,580 | 1,766 | 14,847 | 11,189 | 7,139 | 3,134 | 13,220 | 7,831 | 5,098 | 2,868 | 10,930 | 6,805 | 4,657 | 2,392 | 14,055 | 5,349 | 3,179 | 1,052 | 3,340 | 3,371 | 2,335 | 1,013 | 2,552 | 3,140 | 1,836 | 946 | 4,845 | 4,334 | 3,246 | 1,388 | 9,593 | 8,418 | 5,859 | 2,246 | 8,509 | 6,912 | 4,621 | 1,704 | 6,456 | 4,807 | 499 | 3,716 | 5,210 |
0.02 | -0.19 | 0.08 | 0.05 | 0.02 | 0.16 | 0.09 | 0.05 | 0.02 | 0.13 | 0.08 | 0.06 | 0.01 | 0.12 | 0.09 | 0.06 | 0.03 | 0.11 | 0.07 | 0.05 | 0.02 | 0.10 | 0.06 | 0.04 | 0.09 | 0.52 | 0.21 | 0.14 | 0.05 | 0.15 | 0.15 | 0.11 | 0.05 | 0.12 | 0.14 | 0.08 | 0.04 | 0.22 | 0.20 | 0.15 | 0.06 | 0.44 | 0.57 | 0.40 | 0.15 | 0.65 | 0.55 | 0.40 | 0.15 | 0.59 | 0.44 | 0.04 | 0.34 | 0.53 |
35,097 | 64,264 | 20,901 | 17,879 | 23,676 | 35,207 | 13,516 | 27,285 | 11,330 | 29,872 | 9,992 | 13,015 | 15,953 | 33,851 | 27,673 | 37,025 | 26,031 | 79,776 | 8,832 | 19,900 | 20,052 | 28,652 | 17,370 | 9,253 | 10,176 | 71,744 | 12,055 | 13,658 | 6,548 | 9,450 | 4,330 | 5,430 | 8,168 | 9,372 | 8,082 | 5,878 | 6,751 | 8,110 | 8,579 | 11,760 | 10,554 | 18,106 | 21,274 | 28,375 | 38,598 | 49,578 | 51,122 | 64,492 | 9,920 | 18,884 | 9,535 | 6,184 | ||
126,480 | 120,376 | 139,434 | 120,574 | 94,404 | 93,687 | 115,904 | 109,036 | 95,960 | 84,151 | 104,205 | 93,698 | 80,419 | 69,581 | 90,620 | 83,418 | 65,733 | 61,107 | 71,080 | 64,145 | 50,750 | 44,668 | 41,518 | 26,785 | 24,174 | 18,254 | 64,823 | 72,323 | 39,102 | 43,605 | 48,806 | 55,840 | 38,762 | 39,273 | 41,589 | 46,247 | 33,847 | 25,887 | 30,387 | 30,787 | 28,465 | 25,613 | 39,046 | 42,606 | 34,930 | 24,576 | 29,670 | 30,720 | 25,012 | 18,056 | 11,743 | 16,840 | ||
102,791 | 102,644 | 94,600 | 89,704 | 87,340 | 74,626 | 71,177 | 63,687 | 58,458 | 47,638 | 52,994 | 53,193 | 45,660 | 40,212 | 38,602 | 41,549 | 42,409 | 36,189 | 39,776 | 26,250 | 24,366 | 21,722 | 19,073 | 13,239 | 11,103 | 8,478 | 38,379 | 35,460 | 35,637 | 26,556 | 30,445 | 25,945 | 36,264 | 31,750 | 30,866 | 33,001 | 38,042 | 29,196 | 27,807 | 27,372 | 30,455 | 28,683 | 30,531 | 25,170 | 30,224 | 23,668 | 21,641 | 19,258 | 22,918 | 11,583 | 8,536 | 21,448 | ||
327,544 | 331,510 | 311,187 | 295,836 | 281,006 | 243,955 | 245,012 | 230,324 | 204,031 | 206,735 | 193,426 | 189,004 | 181,604 | 224,351 | 227,432 | 239,531 | 205,415 | 198,072 | 196,808 | 192,190 | 184,269 | 183,971 | 184,266 | 126,996 | 140,646 | 170,058 | 136,890 | 137,547 | 102,269 | 102,291 | 105,255 | 106,564 | 106,602 | 110,551 | 105,504 | 106,883 | 87,269 | 80,522 | 85,252 | 88,917 | 91,857 | 96,246 | 111,486 | 123,617 | 125,843 | 127,206 | 130,284 | 128,973 | 63,429 | 54,913 | 38,707 | 49,042 | ||
-- | 39,489 | -- | 36,959 | -- | 39,121 | -- | 34,146 | -- | 28,652 | -- | 23,864 | -- | 18,193 | 15,400 | 10,819 | 9,863 | 10,109 | 7,916 | 7,444 | 7,433 | 7,304 | 5,491 | 4,657 | 4,684 | 613 | 43,305 | 43,612 | 42,240 | 43,514 | 45,870 | 46,877 | 50,709 | 52,046 | 54,067 | 55,315 | 56,752 | 58,200 | 42,818 | 43,356 | 42,968 | 43,584 | 31,986 | 32,809 | 30,716 | 27,983 | 27,651 | 28,089 | 15,805 | 16,240 | 17,441 | 17,452 | ||
662,770 | 643,910 | 657,393 | 634,519 | 616,008 | 577,824 | 557,998 | 535,574 | 508,468 | 458,441 | 431,356 | 428,204 | 412,438 | 454,283 | 449,571 | 451,483 | 417,180 | 409,638 | 401,528 | 384,721 | 373,757 | 373,269 | 366,808 | 224,079 | 237,718 | 234,361 | 259,454 | 259,915 | 159,363 | 160,614 | 163,728 | 166,179 | 173,848 | 179,157 | 175,878 | 171,260 | 152,823 | 147,509 | 149,615 | 153,210 | 156,648 | 161,907 | 169,351 | 176,131 | 173,709 | 166,951 | 167,385 | 164,207 | 98,014 | 89,297 | 63,315 | 73,254 | ||
128,082 | 136,368 | 116,769 | 105,507 | 97,220 | 124,759 | 90,964 | 73,918 | 90,098 | 83,599 | 65,110 | 59,715 | 47,413 | 52,146 | 45,290 | 41,817 | 41,219 | 36,484 | 37,439 | 29,161 | 17,104 | 19,478 | 16,750 | 19,218 | 19,040 | 20,381 | 54,266 | 55,662 | 37,205 | 39,753 | 42,910 | 46,319 | 53,403 | 59,414 | 55,688 | 52,711 | 32,880 | 28,310 | 30,827 | 35,602 | 38,741 | 45,796 | 54,948 | 61,689 | 63,046 | 58,490 | 60,867 | 60,017 | 61,014 | 54,104 | 35,983 | 48,259 | ||
23,564 | 11,487 | 16,976 | 48,164 | 44,530 | 46,241 | 64,389 | 63,852 | 31,321 | 5,593 | 6,259 | 6,359 | 3,329 | 3,374 | 4,747 | 4,839 | 4,965 | 5,084 | 4,209 | 4,128 | 4,171 | 4,177 | 4,562 | 1,684 | 1,811 | 1,344 | 1,393 | 2,639 | 336 | 312 | 213 | 220 | 179 | 186 | 17 | 0 | 0 | 3 | 27 | 4 | 0 | 0 | 0 | 39 | -2 | 9 | 0 | 0 | 0 | 0 | 0 | -- | ||
151,646 | 147,855 | 133,745 | 153,671 | 141,750 | 171,001 | 155,352 | 137,770 | 121,418 | 89,192 | 71,369 | 66,074 | 50,742 | 55,520 | 50,036 | 46,657 | 46,184 | 41,568 | 41,648 | 33,289 | 21,276 | 23,656 | 21,312 | 20,902 | 20,851 | 21,724 | 55,659 | 58,301 | 37,541 | 40,066 | 43,124 | 46,538 | 53,583 | 59,601 | 55,704 | 52,711 | 32,880 | 28,313 | 30,855 | 35,607 | 38,741 | 45,796 | 54,948 | 61,729 | 63,044 | 58,499 | 60,867 | 60,017 | 61,014 | 54,104 | 35,983 | 48,259 | ||
511,125 | 496,055 | 523,648 | 480,848 | 474,259 | 406,823 | 402,645 | 397,804 | 387,050 | 369,249 | 359,987 | 362,131 | 361,697 | 398,763 | 399,535 | 404,827 | 370,996 | 368,070 | 359,880 | 351,432 | 352,481 | 349,613 | 345,496 | 203,176 | 216,868 | 212,637 | 203,795 | 201,614 | 121,822 | 120,549 | 120,604 | 119,641 | 120,266 | 119,556 | 120,174 | 118,548 | 119,943 | 119,197 | 118,760 | 117,603 | 117,907 | 116,111 | 114,403 | 114,402 | 110,665 | 108,452 | 106,518 | 104,190 | 37,000 | 35,193 | 27,332 | 24,995 | ||
63,998 | 34,812 | 34,812 | 34,812 | 34,812 | 29,490 | 30,240 | 30,240 | 30,027 | 33,488 | 33,488 | 33,488 | 33,851 | 79,700 | 79,776 | 79,776 | 79,784 | 28,574 | 28,574 | 28,574 | 28,574 | 71,055 | 73,226 | 72,902 | 72,902 | 7,797 | 7,797 | 7,797 | 7,167 | 5,249 | 5,249 | 5,249 | 5,249 | 5,845 | 5,845 | 5,845 | 5,845 | 13,383 | 18,106 | 18,106 | 18,106 | 49,578 | 49,578 | 49,578 | 49,578 | 18,884 | 18,884 | 18,884 | 18,884 | 9,535 | 9,535 | 9,535 | 6,184 | 8,333 |
-13,303 | -11,498 | -43,284 | -32,436 | -16,756 | -4,313 | -17,731 | -13,892 | -7,139 | 10,470 | -21,298 | -20,497 | -14,728 | 2,510 | -21,213 | -11,793 | -5,977 | -15,980 | -24,273 | -13,560 | -8,693 | -19,373 | -18,608 | -6,124 | -6,298 | -14,248 | 5,218 | 2,054 | -1,429 | 13,783 | -1,124 | -8,531 | -1,278 | -4,232 | -1,009 | 1,947 | 1,166 | 4,091 | -2,017 | -1,150 | -5,192 | -13,763 | -14,586 | -12,651 | -5,798 | -15,670 | -25,013 | -16,601 | -9,310 | 22,393 | 15,309 | 3,711 | 9,911 | 9,507 |
-17,793 | -5,476 | -29,833 | -39,640 | -31,517 | -23,980 | -41,989 | -24,620 | -11,865 | 26,698 | 39,605 | 40,879 | 35,608 | -70,238 | -54,717 | -64,698 | -52,260 | 57,502 | -4,318 | 567 | 29 | -86,450 | -101,775 | -40,939 | -54,346 | 39,072 | -19,474 | -15,815 | -489 | 8,011 | 8,909 | 10,119 | -1,000 | -13,987 | -14,203 | -13,818 | -1,919 | -8,297 | -5,488 | -3,000 | -1,545 | -22,318 | -18,676 | -11,789 | -5,243 | -16,710 | -6,202 | -2,849 | -1,722 | -6,669 | -6,381 | -1,244 | -6,790 | -5,390 |
1,876 | 46,198 | 58,814 | 54,710 | 36,741 | 33,749 | 42,633 | 35,283 | -77 | -41,139 | -42,166 | -41,109 | -38,778 | 21,593 | 23,828 | 33,740 | 4,492 | 9,731 | 8,656 | 4,107 | -1 | 63,335 | 64,518 | -15,942 | -2,087 | 41,045 | 15,497 | 15,556 | -2,088 | -20,208 | -10,372 | -2,754 | 1,891 | 17,388 | 15,758 | 10,000 | 0 | -3,567 | -3,566 | -3,566 | -913 | -119 | 1,713 | 664 | 0 | 63,291 | 63,603 | 65,308 | 2,127 | -6,337 | -5,234 | -5,891 | 545 | -6,092 |
-29,220 | 29,185 | -14,301 | -17,364 | -11,531 | 5,323 | -17,079 | -3,229 | -19,079 | -3,998 | -23,859 | -20,746 | -17,898 | -46,212 | -52,103 | -42,750 | -53,745 | 51,126 | -19,935 | -8,886 | -8,665 | -42,481 | -55,856 | -62,996 | -62,725 | 66,506 | 1,726 | 1,888 | -3,956 | 1,918 | -2,228 | -865 | -174 | -596 | 655 | -1,907 | -788 | -7,539 | -10,799 | -7,483 | -7,553 | -36,195 | -31,591 | -23,713 | -10,981 | 30,694 | 32,238 | 45,608 | -8,964 | 9,349 | 3,690 | -3,521 | 3,351 | -2,148 |
34,778 | 63,998 | 20,511 | 17,448 | 23,281 | 34,812 | 13,161 | 27,011 | 10,948 | 29,490 | 9,629 | 12,742 | 15,953 | 33,488 | 27,673 | 37,025 | 26,039 | 79,700 | 8,640 | 19,688 | 19,910 | 28,574 | 17,370 | 9,906 | 10,176 | 74,303 | 9,523 | 9,685 | 3,210 | 7,167 | 3,021 | 4,384 | 5,074 | 5,249 | 6,500 | 3,937 | 5,056 | 5,845 | 7,307 | 10,623 | 10,554 | 13,383 | 17,988 | 25,865 | 38,598 | 49,578 | 51,122 | 64,492 | 9,920 | 18,884 | 13,225 | 6,014 | 9,535 | 6,184 |