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 | 2010-06-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
330,937 | 1,541,979 | 1,002,088 | 651,644 | 331,037 | 1,520,491 | 944,983 | 573,399 | 273,791 | 1,933,677 | 1,326,118 | 821,943 | 411,783 | 1,571,913 | 976,412 | 553,246 | 251,240 | 1,202,630 | 804,225 | 443,309 | 206,659 | 1,066,717 | 712,380 | 387,926 | 192,301 | 945,445 | 616,933 | 336,939 | 165,568 | 814,713 | 536,158 | 293,176 | 145,740 | 729,372 | 492,710 | 272,498 | 140,179 | 706,347 | 461,123 | 251,122 | 131,922 | 776,058 | 523,170 | 300,878 | 156,669 | 628,707 | 220,190 | 425,034 | 332,270 | 182,224 |
189,792 | 885,347 | 569,680 | 363,770 | 185,495 | 907,134 | 549,230 | 325,373 | 161,246 | 1,111,273 | 737,667 | 453,392 | 240,133 | 946,586 | 597,853 | 341,082 | 153,022 | 775,567 | 492,626 | 265,149 | 119,682 | 657,490 | 438,808 | 239,657 | 121,401 | 589,367 | 388,401 | 211,342 | 106,671 | 520,914 | 340,134 | 186,333 | 93,251 | 471,544 | 316,082 | 177,061 | 89,283 | 467,855 | 299,528 | 156,479 | 82,595 | 485,959 | 332,531 | 190,602 | 100,154 | 403,699 | 140,498 | 280,365 | 234,183 | 134,677 |
26,868 | 192,931 | 126,958 | 88,661 | 56,431 | 110,519 | 33,483 | 13,668 | 7,732 | 215,245 | 173,379 | 99,878 | 44,623 | 208,022 | 174,965 | 86,632 | 40,917 | 151,129 | 139,897 | 71,451 | 32,911 | 186,638 | 134,200 | 65,785 | 33,065 | 179,577 | 108,400 | 56,333 | 27,859 | 147,412 | 88,126 | 44,716 | 22,631 | 123,601 | 72,065 | 36,715 | 20,051 | 98,933 | 57,804 | 33,839 | 21,414 | 161,795 | 108,335 | 59,796 | 34,810 | 137,393 | 46,057 | 91,482 | 58,721 | 23,386 |
26,570 | 192,221 | 126,513 | 88,380 | 56,381 | 108,798 | 32,201 | 13,132 | 7,297 | 212,926 | 171,736 | 99,212 | 44,780 | 226,826 | 174,662 | 86,439 | 40,823 | 151,379 | 139,470 | 71,178 | 33,187 | 187,577 | 134,765 | 65,660 | 33,078 | 180,866 | 108,405 | 55,756 | 27,442 | 150,339 | 88,233 | 44,666 | 22,708 | 127,097 | 76,941 | 40,957 | 19,524 | 105,661 | 64,816 | 34,713 | 22,268 | 161,716 | 108,406 | 59,875 | 34,839 | 136,851 | 45,561 | 91,463 | 57,645 | 23,411 |
6,517 | 43,763 | 32,152 | 22,099 | 21,238 | 29,359 | 11,143 | 12,582 | 5,758 | 59,536 | 42,223 | 27,966 | 10,338 | 58,671 | 48,304 | 20,640 | 10,035 | 38,332 | 39,168 | 18,309 | 8,056 | 47,349 | 35,530 | 14,964 | 8,707 | 46,609 | 25,767 | 13,516 | 7,696 | 41,535 | 21,312 | 10,402 | 6,640 | 36,915 | 21,766 | 12,541 | 6,238 | 29,580 | 17,445 | 9,873 | 6,301 | 39,374 | 27,572 | 16,125 | 8,772 | 36,783 | 11,680 | 22,842 | 13,303 | 8,406 |
20,053 | 148,458 | 94,360 | 66,280 | 35,143 | 79,439 | 21,057 | 550 | 1,539 | 153,390 | 129,514 | 71,245 | 34,442 | 168,155 | 126,358 | 65,799 | 30,788 | 113,047 | 100,302 | 52,869 | 25,131 | 140,228 | 99,235 | 50,696 | 24,371 | 134,256 | 82,638 | 42,240 | 19,747 | 108,804 | 66,921 | 34,263 | 16,068 | 90,182 | 55,175 | 28,416 | 13,286 | 76,080 | 47,371 | 24,839 | 15,968 | 122,342 | 80,833 | 43,749 | 26,067 | 100,068 | 33,881 | 68,621 | 44,342 | 15,005 |
0.08 | 0.55 | 0.35 | 0.25 | 0.13 | 0.30 | 0.08 | 0.01 | 0.01 | 0.58 | 0.48 | 0.27 | 0.13 | 0.63 | 0.47 | 0.25 | 0.12 | 0.42 | 0.38 | 0.20 | 0.09 | 0.53 | 0.37 | 0.19 | 0.09 | 0.50 | 0.31 | 0.32 | 0.29 | 1.63 | 1.00 | 0.51 | 0.24 | 1.35 | 0.82 | 0.42 | 0.20 | 1.14 | 0.71 | 0.37 | 0.24 | 1.87 | 1.25 | 0.69 | 0.43 | 1.67 | 0.56 | 1.14 | 0.90 | 0.32 |
498,500 | 497,306 | 496,234 | 502,638 | 560,490 | 504,743 | 414,088 | 296,450 | 262,232 | 254,768 | 173,086 | 183,725 | 226,403 | 243,462 | 245,670 | 142,176 | 124,483 | 128,658 | 184,125 | 206,867 | 261,002 | 244,122 | 206,502 | 187,321 | 247,527 | 254,414 | 310,792 | 309,337 | 436,987 | 404,671 | 391,537 | 346,811 | 422,448 | 502,125 | 417,194 | 423,966 | 511,047 | 483,276 | 430,989 | 389,038 | 482,454 | 498,983 | 490,649 | 482,968 | 509,473 | 100,426 | 43,108 | 71,731 | 17,287 | 7,687 |
92,832 | 145,163 | 129,551 | 95,323 | 106,609 | 139,181 | 153,143 | 145,239 | 181,142 | 197,322 | 228,077 | 154,660 | 176,451 | 195,268 | 157,987 | 88,901 | 110,266 | 142,215 | 164,476 | 116,521 | 133,681 | 194,427 | 167,905 | 123,649 | 125,811 | 153,059 | 126,311 | 59,211 | 57,609 | 107,652 | 83,737 | 40,666 | 46,395 | 61,596 | 60,655 | 33,757 | 42,355 | 65,607 | 61,018 | 39,712 | 42,440 | 73,588 | 57,074 | 25,914 | 18,667 | 18,192 | 5,916 | 6,907 | 4,866 | 3,453 |
405,189 | 402,368 | 402,261 | 271,138 | 244,062 | 250,107 | 324,597 | 395,711 | 401,827 | 410,885 | 529,044 | 419,958 | 407,621 | 441,749 | 416,467 | 264,175 | 244,439 | 238,429 | 336,131 | 240,388 | 228,095 | 220,312 | 248,276 | 205,119 | 189,169 | 159,582 | 205,689 | 140,471 | 102,759 | 103,429 | 162,411 | 114,651 | 88,517 | 92,192 | 128,011 | 108,189 | 93,591 | 108,487 | 143,941 | 147,290 | 133,430 | 109,647 | 142,102 | 115,152 | 99,641 | 103,449 | 55,693 | 58,066 | 54,263 | 28,453 |
1,439,657 | 1,508,698 | 1,402,935 | 1,260,558 | 1,305,272 | 1,275,097 | 1,140,799 | 1,005,522 | 1,131,595 | 1,131,360 | 1,114,543 | 956,712 | 1,090,324 | 1,124,085 | 1,056,422 | 849,284 | 914,116 | 894,798 | 900,386 | 753,626 | 832,019 | 897,578 | 825,771 | 735,154 | 825,885 | 819,618 | 812,055 | 706,417 | 754,955 | 766,996 | 786,631 | 667,817 | 703,382 | 703,638 | 689,336 | 613,986 | 667,941 | 680,461 | 689,615 | 647,298 | 738,222 | 757,151 | 793,578 | 692,558 | 670,514 | 268,084 | 133,806 | 142,010 | 81,908 | 42,776 |
-- | 194,752 | -- | 207,664 | -- | 214,151 | -- | 212,507 | -- | 223,701 | -- | 216,490 | -- | 198,568 | 101,525 | 102,727 | 110,210 | 111,521 | 109,245 | 109,491 | 116,680 | 118,624 | 115,392 | 116,077 | 118,984 | 143,477 | 151,368 | 144,539 | 148,888 | 150,516 | 170,759 | 169,054 | 170,936 | 172,989 | 180,004 | 150,235 | 147,467 | 142,550 | 127,906 | 124,763 | 114,334 | 110,051 | 63,756 | 62,592 | 71,098 | 51,961 | 44,367 | 22,322 | 1,471 | 1,214 |
1,896,727 | 1,977,756 | 1,872,918 | 1,735,539 | 1,782,376 | 1,716,998 | 1,586,256 | 1,505,984 | 1,655,379 | 1,662,069 | 1,654,264 | 1,480,751 | 1,627,396 | 1,656,771 | 1,520,736 | 1,321,343 | 1,384,886 | 1,364,321 | 1,327,458 | 1,169,069 | 1,233,920 | 1,294,806 | 1,193,637 | 1,106,212 | 1,182,395 | 1,165,455 | 1,110,675 | 992,624 | 1,022,882 | 1,037,282 | 1,052,705 | 931,965 | 967,403 | 971,447 | 956,589 | 876,312 | 915,759 | 927,116 | 905,793 | 843,107 | 897,998 | 909,957 | 907,095 | 801,606 | 778,683 | 353,867 | 206,105 | 201,275 | 107,272 | 54,346 |
676,209 | 774,859 | 684,569 | 517,729 | 513,332 | 495,812 | 428,715 | 386,433 | 345,222 | 399,718 | 424,966 | 325,983 | 369,272 | 441,024 | 388,382 | 269,499 | 272,417 | 287,833 | 284,652 | 169,884 | 150,385 | 230,731 | 191,880 | 145,714 | 161,198 | 179,839 | 197,471 | 129,495 | 119,773 | 157,534 | 225,263 | 140,296 | 121,781 | 143,713 | 167,178 | 116,370 | 101,615 | 129,946 | 141,375 | 101,644 | 99,984 | 126,534 | 171,700 | 103,296 | 97,409 | 152,387 | 70,811 | 99,920 | 60,684 | 12,699 |
32,128 | 34,522 | 72,098 | 60,772 | 77,724 | 71,126 | 59,244 | 63,531 | 128,967 | 82,911 | 70,111 | 55,964 | 105,228 | 96,475 | 56,012 | 38,718 | 70,353 | 64,745 | 42,204 | 46,484 | 58,899 | 64,188 | 45,653 | 52,811 | 70,786 | 59,571 | 41,488 | 35,554 | 32,796 | 29,181 | 18,759 | 16,006 | 21,154 | 19,335 | 16,389 | 13,679 | 16,011 | 12,323 | 8,280 | 7,857 | 6,280 | 7,656 | 1,137 | 1,137 | 1,137 | 1,137 | 1,137 | 1,080 | 0 | 0 |
708,337 | 809,382 | 756,667 | 578,501 | 591,056 | 566,938 | 487,959 | 449,963 | 474,188 | 482,629 | 495,077 | 381,946 | 474,499 | 537,498 | 444,394 | 308,218 | 342,769 | 352,577 | 326,856 | 216,368 | 209,284 | 294,919 | 237,534 | 198,524 | 231,985 | 239,410 | 238,959 | 165,049 | 152,569 | 186,715 | 244,022 | 156,303 | 142,935 | 163,048 | 183,566 | 130,049 | 117,626 | 142,269 | 149,656 | 109,501 | 106,264 | 134,190 | 172,837 | 104,432 | 98,546 | 153,523 | 71,948 | 101,000 | 60,684 | 12,699 |
1,188,390 | 1,168,374 | 1,116,251 | 1,157,038 | 1,191,320 | 1,150,060 | 1,098,297 | 1,056,020 | 1,181,191 | 1,179,440 | 1,159,187 | 1,098,805 | 1,152,897 | 1,119,273 | 1,076,341 | 1,013,126 | 1,042,117 | 1,011,744 | 1,000,602 | 952,701 | 1,024,636 | 999,887 | 956,103 | 907,688 | 950,410 | 926,045 | 871,716 | 827,575 | 870,313 | 850,566 | 808,683 | 775,663 | 824,468 | 808,400 | 773,022 | 746,263 | 798,133 | 784,847 | 756,137 | 733,606 | 791,734 | 775,767 | 734,258 | 697,174 | 680,138 | 200,343 | 134,156 | 100,275 | 46,588 | 41,648 |
497,306 | 504,743 | 504,743 | 504,743 | 504,743 | 254,763 | 254,763 | 254,763 | 254,763 | 226,665 | 226,665 | 226,665 | 226,665 | 131,459 | 131,459 | 131,459 | 131,459 | 202,617 | 202,617 | 202,617 | 202,617 | 214,592 | 214,592 | 214,592 | 214,592 | 388,666 | 388,666 | 388,666 | 388,666 | 492,120 | 492,120 | 492,120 | 492,120 | 483,047 | 483,047 | 483,047 | 483,047 | 498,983 | 498,983 | 498,983 | 498,983 | 100,374 | 100,374 | 100,374 | 100,374 | 70,961 | 70,961 | 17,287 | 7,687 | 3,289 |
-562 | 207,592 | 100,163 | 88,897 | 74,631 | 445,652 | 199,816 | 53,145 | -24,154 | 167,684 | -28,809 | -41,789 | -3,334 | 95,497 | 2,917 | -832 | 37,738 | 219,073 | 62,864 | 31,767 | -4,208 | 85,731 | -25,229 | -11,207 | 14,399 | 87,158 | 18,005 | 27,878 | 41,680 | 76,199 | 48,004 | 12,117 | 15,837 | 139,242 | 83,563 | 47,759 | 34,877 | 103,440 | 35,555 | -11,141 | -1,742 | 37,833 | 24,761 | -16,826 | -29,611 | 81,415 | -7,109 | 103,812 | 39,415 | 4,107 |
8,739 | -48,151 | 28,439 | -5,400 | -15,343 | -64,715 | 88,411 | 112,584 | 33,522 | -56,042 | 56,546 | 87,752 | -12,783 | 79,126 | 153,758 | 65,110 | -43,157 | -185,949 | 12,818 | 56,036 | 21,331 | -33,752 | 50,125 | 10,320 | -21,203 | -205,715 | -74,261 | -66,289 | -11,363 | -113,167 | -113,106 | -111,582 | -100,666 | -65,227 | -82,617 | -39,903 | -6,877 | -41,643 | -36,449 | -31,705 | -14,787 | -92,533 | -87,916 | -54,044 | -14,998 | -49,907 | -20,160 | -34,228 | -56,856 | -12,026 |
-6,975 | -167,162 | -137,106 | -85,597 | -3,544 | -130,414 | -127,715 | -124,243 | -1,841 | -84,943 | -79,074 | -87,032 | -952 | -78,534 | -41,484 | -51,741 | 405 | -104,282 | -104,179 | -103,559 | -244 | -63,954 | -64,502 | -66,400 | -95 | -55,518 | -56,623 | -65,231 | 0 | -66,486 | -66,486 | -66,849 | 152 | -64,943 | -67,000 | -67,000 | 0 | -77,732 | -67,100 | -67,100 | 0 | 453,310 | 453,430 | 453,465 | 453,709 | -2,095 | -2,095 | -15,911 | 27,041 | 12,317 |
1,194 | -7,437 | -8,509 | -2,105 | 55,747 | 249,980 | 159,325 | 41,686 | 7,464 | 28,098 | -51,515 | -41,276 | -17,611 | 95,206 | 115,469 | 12,537 | -5,013 | -71,158 | -28,497 | -15,755 | 16,880 | -11,975 | -39,607 | -67,287 | -6,899 | -174,074 | -112,879 | -103,642 | 30,316 | -103,454 | -131,588 | -166,314 | -84,677 | 9,073 | -66,054 | -59,143 | 28,000 | -15,936 | -67,994 | -109,945 | -16,529 | 398,609 | 390,275 | 382,594 | 409,100 | 29,413 | -29,364 | 53,674 | 9,600 | 4,398 |
498,500 | 497,306 | 496,234 | 502,638 | 560,490 | 504,743 | 414,088 | 296,450 | 262,227 | 254,763 | 175,151 | 185,389 | 209,054 | 226,665 | 246,929 | 143,996 | 126,446 | 131,459 | 174,120 | 186,862 | 219,497 | 202,617 | 174,985 | 147,305 | 207,693 | 214,592 | 275,787 | 285,024 | 418,982 | 388,666 | 360,532 | 325,806 | 407,443 | 492,120 | 416,993 | 423,904 | 511,047 | 483,047 | 430,989 | 389,038 | 482,454 | 498,983 | 490,649 | 482,968 | 509,473 | 100,374 | 41,597 | 70,961 | 17,287 | 7,687 |