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 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
208,617 | 1,014,771 | 707,085 | 432,608 | 190,833 | 812,862 | 562,625 | 321,117 | 126,569 | 776,058 | 562,502 | 352,741 | 166,034 | 742,489 | 539,389 | 349,666 | 159,194 | 701,740 | 498,793 | 319,776 | 136,188 | 579,490 | 398,547 | 252,528 | 101,648 | 454,272 | 312,125 | 204,186 | 83,026 | 358,894 | 249,336 | 159,977 | 64,736 | 265,381 | 182,337 | 115,306 | 45,201 | 196,274 | 132,273 | 85,881 | 35,451 | 153,389 | 106,694 | 71,195 | 30,239 | 123,160 | 86,590 | 57,831 | 93,417 | 62,569 | 86,649 | 73,843 |
98,964 | 483,505 | 310,373 | 188,715 | 81,411 | 356,321 | 241,639 | 145,073 | 55,030 | 354,878 | 252,882 | 159,940 | 75,057 | 345,077 | 251,902 | 162,865 | 75,896 | 325,059 | 219,136 | 136,497 | 55,846 | 247,405 | 163,566 | 103,410 | 42,216 | 190,000 | 130,188 | 86,982 | 36,171 | 155,953 | 109,896 | 70,357 | 28,229 | 120,916 | 83,315 | 53,146 | 21,151 | 91,103 | 61,208 | 39,727 | 16,476 | 72,887 | 51,196 | 34,481 | 14,809 | 55,911 | 39,113 | 26,049 | 41,986 | 27,216 | 41,277 | 39,007 |
43,109 | 153,520 | 159,452 | 94,352 | 42,906 | 195,147 | 134,818 | 73,578 | 29,112 | 187,176 | 130,191 | 80,176 | 38,256 | 170,156 | 117,670 | 77,489 | 35,680 | 169,003 | 106,104 | 65,059 | 24,329 | 133,404 | 80,038 | 48,363 | 18,302 | 95,303 | 56,487 | 35,223 | 13,804 | 64,358 | 38,762 | 23,961 | 9,908 | 43,969 | 26,728 | 16,753 | 6,496 | 29,712 | 18,255 | 11,777 | 4,379 | 20,951 | 13,890 | 8,881 | 3,655 | 15,248 | 10,780 | 7,037 | 9,420 | 5,570 | 6,164 | 8,005 |
43,206 | 153,277 | 159,425 | 94,314 | 42,827 | 194,861 | 134,711 | 73,467 | 29,014 | 187,153 | 130,116 | 80,049 | 38,169 | 170,232 | 118,206 | 77,944 | 35,599 | 169,267 | 112,097 | 70,609 | 29,678 | 140,426 | 82,053 | 49,882 | 19,263 | 96,881 | 57,272 | 35,876 | 13,942 | 66,411 | 40,333 | 25,359 | 9,945 | 44,358 | 27,276 | 16,824 | 6,542 | 30,718 | 19,069 | 12,527 | 5,067 | 21,757 | 14,550 | 9,462 | 3,757 | 15,622 | 11,088 | 7,201 | 9,420 | 5,591 | 6,460 | 8,235 |
6,605 | 18,398 | 23,634 | 14,349 | 6,569 | 26,125 | 20,335 | 11,149 | 4,335 | 25,729 | 20,116 | 12,307 | 5,818 | 21,848 | 16,579 | 11,911 | 5,397 | 23,148 | 16,056 | 10,834 | 4,521 | 19,744 | 11,923 | 7,599 | 2,957 | 14,086 | 8,713 | 5,498 | 2,264 | 9,642 | 6,251 | 3,972 | 1,619 | 6,594 | 4,392 | 2,791 | 1,116 | 4,485 | 2,962 | 1,878 | 827 | 3,057 | 2,236 | 1,436 | 594 | 2,188 | 1,692 | 1,100 | 1,237 | 821 | 1,040 | 2,211 |
36,601 | 134,879 | 135,792 | 79,965 | 36,257 | 168,736 | 114,376 | 62,318 | 24,679 | 161,425 | 110,000 | 67,742 | 32,350 | 148,385 | 101,627 | 66,034 | 30,202 | 146,119 | 96,042 | 59,775 | 25,157 | 120,681 | 70,130 | 42,283 | 16,306 | 82,795 | 48,559 | 30,378 | 11,678 | 56,769 | 34,082 | 21,388 | 8,327 | 37,765 | 22,884 | 14,033 | 5,426 | 26,234 | 16,107 | 10,649 | 4,240 | 18,699 | 12,314 | 8,026 | 3,163 | 13,434 | 9,396 | 6,101 | 8,183 | 4,770 | 5,420 | 6,024 |
0.39 | 1.41 | 1.42 | 0.83 | 0.38 | 1.75 | 1.18 | 0.65 | 0.26 | 1.68 | 1.14 | 0.71 | 0.34 | 1.55 | 1.07 | 0.70 | 0.32 | 1.54 | 1.01 | 0.63 | 0.35 | 1.67 | 0.96 | 0.58 | 0.34 | 1.73 | 1.01 | 0.63 | 0.37 | 1.80 | 1.08 | 0.68 | 0.33 | 1.51 | 0.92 | 0.56 | 0.22 | 1.05 | 0.63 | 0.42 | 0.17 | 0.73 | 0.48 | 0.31 | 0.19 | 1.09 | 0.78 | 0.51 | 0.68 | 0.40 | 0.49 | 0.72 |
379,293 | 380,220 | 428,970 | 419,005 | 413,680 | 392,105 | 430,216 | 435,130 | 390,914 | 405,412 | 324,545 | 257,873 | 312,154 | 219,671 | 247,295 | 254,995 | 313,036 | 258,188 | 218,701 | 301,578 | 363,202 | 344,841 | 311,233 | 270,611 | 246,285 | 232,322 | 202,755 | 182,844 | 159,193 | 160,728 | 151,682 | 149,171 | 133,344 | 128,032 | 125,597 | 124,752 | 111,953 | 111,976 | 112,838 | 108,642 | 99,786 | 102,288 | 110,214 | 107,823 | 110,673 | 107,475 | 20,289 | 28,436 | 17,531 | 6,407 | 1,574 | |
165,656 | 159,769 | 170,540 | 98,804 | 62,087 | 100,824 | 78,214 | 77,289 | 61,884 | 72,563 | 50,440 | 49,095 | 56,307 | 44,677 | 30,840 | 41,980 | 26,111 | 37,117 | 25,649 | 31,596 | 24,910 | 33,160 | 25,228 | 31,911 | 21,831 | 32,039 | 25,427 | 31,740 | 22,359 | 30,405 | 23,339 | 24,842 | 16,253 | 21,010 | 16,363 | 16,272 | 13,365 | 14,135 | 16,516 | 16,284 | 10,462 | 12,841 | 7,244 | 9,698 | 5,863 | 8,574 | 6,297 | 8,405 | 9,164 | 8,738 | 8,633 | |
174,332 | 177,223 | 179,230 | 157,881 | 140,534 | 138,609 | 138,794 | 126,988 | 126,351 | 133,918 | 125,293 | 121,621 | 120,835 | 134,711 | 133,568 | 123,701 | 109,255 | 111,290 | 111,458 | 110,516 | 94,730 | 91,449 | 94,967 | 85,295 | 77,537 | 72,157 | 65,884 | 58,912 | 57,344 | 55,374 | 52,189 | 45,773 | 46,858 | 44,894 | 42,751 | 34,357 | 33,991 | 31,588 | 30,767 | 28,620 | 30,433 | 29,142 | 27,588 | 24,573 | 25,338 | 24,599 | 23,998 | 21,550 | 19,499 | 18,910 | 18,389 | |
1,144,665 | 1,158,339 | 1,196,676 | 1,097,295 | 1,075,819 | 1,062,723 | 1,002,667 | 903,739 | 870,698 | 905,180 | 846,037 | 787,353 | 803,793 | 798,017 | 754,389 | 732,183 | 714,039 | 669,521 | 657,878 | 614,174 | 580,603 | 539,661 | 512,747 | 463,502 | 421,539 | 401,055 | 370,826 | 338,966 | 310,101 | 299,834 | 290,309 | 276,825 | 249,036 | 234,046 | 226,243 | 208,375 | 193,368 | 194,007 | 183,984 | 174,593 | 160,752 | 163,142 | 164,602 | 156,966 | 155,056 | 154,704 | 63,349 | 67,665 | 53,969 | 39,406 | 29,911 | |
-- | 117,931 | -- | 92,279 | -- | 82,498 | -- | 79,958 | -- | 82,623 | -- | 83,926 | -- | 84,288 | 83,370 | 81,670 | 82,622 | 82,842 | 82,815 | 84,142 | 84,368 | 85,219 | 84,764 | 84,859 | 86,348 | 87,199 | 34,898 | 32,354 | 30,975 | 31,672 | 31,890 | 32,491 | 32,957 | 33,215 | 33,408 | 33,765 | 34,808 | 34,687 | 15,574 | 14,401 | 12,673 | 12,320 | 7,651 | 7,522 | 7,253 | 7,305 | 7,117 | 7,073 | 6,995 | 7,442 | 7,749 | |
1,391,239 | 1,390,604 | 1,417,450 | 1,307,221 | 1,265,777 | 1,245,757 | 1,181,291 | 1,075,346 | 1,033,812 | 1,065,192 | 1,007,374 | 945,187 | 956,673 | 945,536 | 897,976 | 860,541 | 842,336 | 792,662 | 785,403 | 739,377 | 685,646 | 641,520 | 619,542 | 569,332 | 525,114 | 502,664 | 455,303 | 415,108 | 378,209 | 362,583 | 349,937 | 329,763 | 297,401 | 280,279 | 271,991 | 253,397 | 233,271 | 233,228 | 222,489 | 210,662 | 198,587 | 191,939 | 182,680 | 173,290 | 169,795 | 168,439 | 75,843 | 79,528 | 64,844 | 49,495 | 40,976 | |
461,504 | 497,580 | 515,264 | 460,794 | 393,459 | 410,841 | 404,393 | 350,094 | 300,068 | 355,707 | 351,007 | 331,282 | 301,941 | 323,215 | 323,833 | 330,772 | 277,149 | 259,742 | 302,689 | 293,078 | 238,440 | 223,068 | 256,855 | 235,569 | 187,648 | 185,197 | 166,321 | 144,996 | 111,132 | 113,484 | 123,495 | 115,985 | 84,363 | 76,108 | 82,701 | 72,958 | 53,759 | 59,142 | 60,499 | 54,129 | 43,343 | 40,936 | 38,061 | 32,960 | 29,527 | 31,334 | 33,044 | 40,024 | 22,657 | 15,491 | 26,817 | |
15,307 | 16,418 | 16,158 | 16,467 | 16,628 | 15,537 | 12,545 | 12,957 | 11,637 | 12,057 | 8,847 | 8,643 | 8,940 | 9,236 | 7,897 | 6,981 | 7,087 | 7,172 | 7,239 | 7,286 | 7,336 | 5,927 | 2,077 | 1,353 | 808 | 839 | 1,019 | 899 | 929 | 959 | 989 | 1,019 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
476,811 | 513,998 | 531,422 | 477,261 | 410,087 | 426,379 | 416,938 | 363,051 | 311,704 | 367,764 | 359,854 | 339,926 | 310,881 | 332,451 | 331,729 | 337,752 | 284,236 | 266,914 | 309,928 | 300,364 | 245,776 | 228,996 | 258,932 | 236,922 | 188,456 | 186,036 | 167,339 | 145,894 | 112,061 | 114,443 | 124,484 | 117,004 | 84,904 | 76,108 | 82,701 | 72,958 | 53,759 | 59,142 | 60,499 | 54,129 | 43,343 | 40,936 | 38,061 | 32,960 | 29,527 | 31,334 | 33,044 | 40,024 | 22,657 | 15,491 | 26,817 | |
914,428 | 876,606 | 886,028 | 829,960 | 855,690 | 819,378 | 764,353 | 712,295 | 722,107 | 697,428 | 647,520 | 605,261 | 645,792 | 613,085 | 566,247 | 522,789 | 558,101 | 525,747 | 475,475 | 439,013 | 439,869 | 412,524 | 360,610 | 332,410 | 336,657 | 316,629 | 287,964 | 269,213 | 266,148 | 248,140 | 225,453 | 212,759 | 212,497 | 204,171 | 189,290 | 180,439 | 179,512 | 174,086 | 161,990 | 156,533 | 155,244 | 151,004 | 144,618 | 140,330 | 140,268 | 137,104 | 42,799 | 39,505 | 42,187 | 34,004 | 14,158 | |
371,999 | 388,610 | 388,610 | 388,610 | 388,610 | 402,930 | 402,930 | 402,930 | 402,930 | 217,722 | 217,722 | 217,722 | 217,722 | 256,279 | 256,279 | 256,279 | 256,279 | 343,884 | 343,884 | 343,884 | 343,884 | 231,756 | 231,756 | 231,756 | 231,756 | 159,996 | 159,996 | 159,996 | 159,996 | 127,582 | 127,582 | 127,582 | 127,582 | 111,732 | 111,732 | 111,732 | 111,732 | 102,070 | 102,070 | 102,070 | 102,070 | 107,421 | 107,421 | 107,421 | 107,475 | 17,506 | 17,531 | 17,531 | 6,407 | 6,407 | 1,574 | 1,407 |
12,775 | 136,538 | 100,193 | 53,023 | 14,580 | 153,730 | 94,095 | 40,769 | -24,472 | 155,522 | 103,521 | 65,869 | 16,990 | 150,896 | 120,066 | 112,179 | 55,874 | 125,613 | 79,394 | 69,886 | 18,609 | 154,545 | 118,308 | 74,854 | 18,588 | 112,365 | 74,469 | 45,881 | -1,701 | 65,870 | 53,511 | 39,965 | 7,559 | 32,278 | 28,699 | 25,960 | 2,197 | 32,409 | 26,152 | 18,799 | 6,116 | 13,691 | 16,358 | 10,304 | 5,185 | 11,607 | 13,311 | 11,740 | 12,670 | 13,108 | 675 | 10,034 |
-13,727 | -86,069 | 3,636 | 21,452 | 6,398 | -121,767 | -22,836 | 35,294 | 9,724 | 105,554 | 76,616 | 48,283 | 76,803 | -118,350 | -59,943 | -44,177 | -725 | -178,247 | -171,408 | -78,449 | -1,972 | -19,832 | -11,727 | -8,869 | -6,102 | -30,577 | -22,349 | -13,720 | -6,154 | -20,648 | -17,305 | -6,097 | -2,262 | -8,745 | -7,575 | -5,547 | -2,251 | -19,582 | -10,507 | -7,322 | -8,608 | -14,239 | -8,864 | -5,157 | -1,986 | -3,707 | -1,769 | -835 | -1,545 | -389 | -7,717 | -7,654 |
984 | -66,998 | -48,657 | -48,908 | 55 | -46,179 | -47,451 | -47,451 | 0 | -75,922 | -75,922 | -75,922 | 0 | -71,186 | -71,186 | -71,157 | 20 | -34,885 | -34,925 | -34,980 | 1,471 | -22,638 | -27,853 | -27,853 | 1,360 | -10,063 | -10,063 | -10,063 | 6,140 | -12,800 | -12,600 | -12,800 | 0 | -7,680 | -7,680 | -7,680 | 0 | -3,151 | -5,120 | -5,120 | 0 | -4,800 | -4,800 | -4,800 | 0 | 82,017 | -8,783 | 0 | 0 | 0 | 11,875 | -2,213 |
12 | -16,611 | 55,162 | 25,540 | 21,058 | -14,320 | 23,795 | 28,666 | -14,692 | 185,208 | 104,293 | 38,242 | 93,757 | -38,557 | -10,975 | -3,129 | 55,124 | -87,605 | -126,993 | -43,568 | 18,104 | 112,128 | 78,746 | 38,144 | 13,843 | 71,760 | 42,081 | 22,111 | -1,702 | 32,414 | 23,606 | 21,071 | 5,298 | 15,849 | 13,442 | 12,732 | -55 | 9,662 | 10,525 | 6,358 | -2,492 | -5,351 | 2,691 | 346 | 3,198 | 89,914 | 2,758 | 10,905 | 11,125 | 12,718 | 4,833 | 167 |
372,010 | 371,999 | 443,772 | 414,150 | 409,668 | 388,610 | 426,725 | 431,596 | 388,238 | 402,930 | 322,015 | 255,964 | 311,479 | 217,722 | 245,304 | 253,150 | 311,403 | 256,279 | 216,891 | 300,316 | 361,987 | 343,884 | 310,502 | 269,900 | 245,599 | 231,756 | 202,076 | 182,106 | 158,294 | 159,996 | 151,187 | 148,653 | 132,880 | 127,582 | 125,174 | 124,464 | 111,677 | 111,732 | 112,595 | 108,428 | 99,578 | 102,070 | 110,112 | 107,767 | 110,673 | 107,421 | 20,289 | 28,436 | 17,531 | 19,125 | 6,407 | 1,574 |