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 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
56,970 | 235,589 | 165,127 | 109,633 | 51,996 | 181,686 | 125,407 | 81,102 | 28,300 | 114,880 | 79,639 | 55,869 | 27,088 | 133,760 | 98,838 | 67,234 | 31,634 | 170,024 | 124,597 | 84,477 | 39,093 | 130,633 | 92,012 | 52,752 | 23,994 | 104,984 | 75,517 | 49,483 | 23,907 | 91,864 | 66,706 | 43,326 | 17,131 | 49,054 | 30,989 | 21,341 | 9,925 | 31,651 | 20,344 | 12,942 | 6,067 | 24,123 | 20,256 | 14,857 | 6,648 | 25,214 | 17,931 | 12,285 | 5,376 | 23,254 | 15,996 | 10,783 | 20,943 | 19,788 | 11,681 |
34,754 | 156,799 | 108,505 | 73,284 | 33,726 | 122,141 | 84,485 | 55,794 | 20,455 | 73,916 | 49,767 | 34,108 | 16,181 | 81,764 | 61,755 | 43,006 | 19,502 | 106,755 | 78,904 | 53,824 | 24,900 | 82,098 | 57,505 | 32,917 | 15,164 | 69,482 | 49,967 | 32,456 | 15,544 | 62,821 | 45,518 | 29,774 | 11,853 | 34,095 | 22,022 | 15,130 | 7,193 | 23,183 | 15,388 | 10,294 | 4,878 | 19,414 | 16,555 | 12,293 | 5,400 | 20,614 | 14,694 | 10,026 | 4,421 | 19,235 | 13,216 | 8,876 | 17,549 | 17,007 | 10,331 |
9,342 | 28,947 | 22,149 | 14,883 | 8,000 | -21,585 | 18,292 | 12,181 | 2,055 | 1,935 | 19,260 | 15,228 | 5,945 | 32,311 | 25,132 | 14,332 | 5,297 | 40,786 | 27,119 | 18,769 | 8,796 | 29,413 | 21,492 | 12,648 | 5,313 | 20,783 | 15,169 | 9,812 | 4,929 | 16,813 | 12,966 | 8,620 | 3,506 | 8,873 | 5,804 | 3,914 | 1,658 | 6,721 | 4,223 | 2,651 | 1,253 | 4,724 | 3,606 | 2,418 | 1,109 | 3,630 | 2,669 | 1,900 | 743 | 3,237 | 2,227 | 1,461 | 2,321 | 2,468 | 610 |
9,343 | 29,340 | 22,086 | 14,842 | 7,974 | -9,187 | 30,745 | 24,766 | 2,070 | 3,077 | 19,889 | 15,726 | 6,119 | 32,315 | 25,790 | 14,662 | 5,488 | 41,947 | 27,823 | 19,204 | 9,110 | 30,830 | 22,256 | 12,906 | 5,431 | 21,849 | 15,928 | 10,185 | 5,096 | 18,397 | 13,428 | 8,928 | 3,638 | 10,252 | 6,451 | 4,510 | 1,973 | 8,053 | 4,586 | 2,788 | 1,342 | 6,083 | 4,567 | 3,046 | 1,250 | 5,063 | 3,723 | 2,746 | 892 | 4,561 | 3,090 | 1,991 | 3,434 | 2,834 | 614 |
1,342 | 4,846 | 4,694 | 3,990 | 3,199 | 3,917 | 4,504 | 3,629 | 416 | 1,435 | 2,496 | 1,947 | 855 | 5,188 | 3,929 | 2,476 | 1,085 | 7,675 | 4,475 | 3,064 | 1,431 | 5,056 | 3,602 | 2,011 | 816 | 3,197 | 2,316 | 1,477 | 773 | 2,674 | 2,222 | 1,517 | 622 | 1,425 | 897 | 631 | 230 | 1,012 | 534 | 315 | 167 | 836 | 661 | 450 | 185 | 752 | 558 | 423 | 135 | 679 | 463 | 295 | 468 | 209 | 42 |
8,002 | 24,494 | 17,391 | 10,852 | 4,775 | -13,104 | 26,241 | 21,137 | 1,655 | 1,642 | 17,393 | 13,778 | 5,264 | 27,127 | 21,861 | 12,186 | 4,403 | 34,272 | 23,348 | 16,139 | 7,679 | 25,773 | 18,653 | 10,895 | 4,615 | 18,651 | 13,612 | 8,708 | 4,323 | 15,723 | 11,207 | 7,411 | 3,016 | 8,827 | 5,554 | 3,879 | 1,743 | 7,041 | 4,052 | 2,474 | 1,176 | 5,248 | 3,906 | 2,597 | 1,066 | 4,311 | 3,165 | 2,323 | 757 | 3,882 | 2,627 | 1,696 | 2,966 | 2,625 | 571 |
0.08 | 0.23 | 0.16 | 0.10 | 0.04 | -0.17 | 0.25 | 0.20 | 0.01 | 0.04 | 0.19 | 0.15 | 0.06 | 0.31 | 0.24 | 0.14 | 0.05 | 0.35 | 0.24 | 0.16 | 0.14 | 0.51 | 0.38 | 0.22 | 0.09 | 0.36 | 0.26 | 0.17 | 0.09 | 0.31 | 0.22 | 0.14 | 0.06 | 0.27 | 0.17 | 0.12 | 0.05 | 0.47 | 0.28 | 0.18 | 0.13 | 0.58 | 0.43 | 0.29 | 0.18 | 0.75 | 0.56 | 0.42 | 0.15 | 0.86 | 0.58 | 0.38 | 0.66 | 0.58 | 0.13 |
93,940 | 101,139 | 95,436 | 85,972 | 103,423 | 108,641 | 87,746 | 76,176 | 91,582 | 81,636 | 91,112 | 77,178 | 82,913 | 95,201 | 67,653 | 69,132 | 70,518 | 100,012 | 96,362 | 93,545 | 88,339 | 52,863 | 54,764 | 51,085 | 41,019 | 31,503 | 33,633 | 31,164 | 32,202 | 36,043 | 31,466 | 32,243 | 35,606 | 37,960 | 27,874 | 29,773 | 30,303 | 32,259 | 36,625 | 31,289 | 35,416 | 36,297 | 38,751 | 43,379 | 48,985 | 50,166 | 49,437 | 49,859 | 51,861 | 12,127 | 10,406 | 8,819 | 6,455 | 1,228 | |
72,349 | 72,351 | 57,553 | 52,897 | 50,737 | 48,424 | 49,002 | 47,041 | 35,068 | 40,182 | 31,109 | 32,729 | 34,834 | 37,496 | 39,164 | 39,765 | 37,149 | 37,247 | 44,824 | 47,596 | 42,371 | 42,240 | 41,455 | 39,407 | 30,696 | 33,300 | 33,251 | 27,806 | 27,771 | 26,490 | 25,334 | 24,777 | 21,231 | 17,240 | 11,850 | 11,371 | 10,485 | 10,567 | 8,138 | 5,459 | 4,280 | 2,397 | 3,627 | 4,123 | 3,213 | 3,342 | 3,544 | 3,725 | 3,231 | 4,076 | 3,397 | 1,593 | 1,810 | 2,579 | |
56,445 | 52,387 | 50,710 | 47,167 | 44,367 | 40,128 | 37,811 | 31,448 | 31,587 | 28,559 | 20,271 | 20,555 | 22,067 | 21,122 | 22,837 | 23,279 | 27,423 | 25,585 | 32,584 | 33,013 | 31,938 | 31,015 | 28,463 | 27,034 | 20,166 | 20,513 | 19,727 | 17,368 | 15,995 | 15,294 | 15,243 | 16,048 | 16,153 | 10,709 | 6,101 | 6,137 | 6,445 | 6,683 | 5,263 | 2,101 | 2,320 | 3,060 | 2,589 | 2,830 | 2,930 | 2,579 | 2,338 | 1,552 | 1,263 | 916 | 795 | 987 | 773 | 771 | |
261,981 | 263,582 | 256,906 | 251,246 | 255,673 | 240,047 | 221,763 | 222,159 | 205,322 | 211,964 | 207,969 | 202,051 | 200,188 | 208,407 | 212,854 | 215,607 | 214,146 | 224,497 | 226,565 | 223,164 | 219,176 | 134,077 | 131,566 | 126,631 | 100,764 | 98,718 | 93,004 | 83,757 | 82,437 | 84,643 | 79,979 | 79,428 | 80,303 | 70,942 | 49,214 | 51,264 | 51,632 | 52,590 | 58,533 | 42,586 | 45,960 | 45,116 | 49,121 | 53,628 | 57,586 | 58,725 | 57,926 | 57,642 | 57,796 | 17,771 | 16,138 | 15,138 | 10,956 | 6,572 | |
-- | 71,492 | -- | 58,616 | -- | 58,672 | -- | 53,870 | -- | -- | -- | 39,326 | -- | 41,355 | 40,268 | 40,496 | 40,307 | 39,578 | 47,544 | 48,108 | 48,093 | 48,245 | 44,804 | 45,537 | 42,238 | 39,565 | 40,061 | 40,520 | 40,702 | 40,178 | 37,147 | 37,381 | 37,364 | 35,405 | 19,943 | 19,928 | 19,962 | 12,646 | 9,295 | 7,496 | 7,591 | 7,697 | 8,732 | 8,351 | 5,797 | 4,161 | 4,197 | 3,730 | 3,728 | 3,746 | 889 | 922 | 1,003 | 598 | |
517,895 | 510,731 | 483,857 | 469,042 | 456,437 | 445,017 | 451,030 | 448,504 | 427,179 | 420,173 | 399,831 | 394,933 | 392,811 | 396,056 | 393,885 | 396,332 | 394,189 | 391,264 | 397,466 | 393,436 | 385,285 | 298,760 | 294,435 | 288,892 | 180,691 | 177,869 | 169,942 | 159,894 | 160,322 | 156,302 | 150,132 | 149,186 | 149,226 | 137,745 | 92,407 | 90,241 | 89,663 | 89,158 | 83,653 | 65,995 | 67,988 | 65,941 | 67,014 | 66,725 | 67,606 | 66,788 | 65,769 | 64,691 | 64,322 | 23,625 | 21,037 | 19,360 | 13,483 | 7,435 | |
56,951 | 57,721 | 54,701 | 47,412 | 48,735 | 49,169 | 42,248 | 41,555 | 27,466 | 22,520 | 15,009 | 16,275 | 14,918 | 18,496 | 20,321 | 20,092 | 21,834 | 24,023 | 31,640 | 34,942 | 30,140 | 50,060 | 53,145 | 54,339 | 29,242 | 29,147 | 26,687 | 22,120 | 26,857 | 24,880 | 23,918 | 27,921 | 32,358 | 25,379 | 16,495 | 17,515 | 19,210 | 16,233 | 14,541 | 5,612 | 5,254 | 4,333 | 6,635 | 7,340 | 6,474 | 7,138 | 7,290 | 7,348 | 6,113 | 6,556 | 6,038 | 4,336 | 1,299 | 3,401 | |
27,376 | 27,487 | 23,707 | 23,659 | 23,407 | 22,934 | 5,940 | 8,506 | 8,593 | 7,775 | 4,615 | 4,414 | 4,795 | 5,046 | 3,188 | 3,636 | 3,121 | 3,272 | 2,329 | 2,385 | 2,342 | 2,398 | 2,487 | 2,543 | 758 | 774 | 905 | 1,036 | 1,168 | 1,299 | 936 | 569 | 677 | 786 | 149 | 198 | 339 | 528 | 54 | 102 | 150 | 200 | 314 | 629 | 906 | 490 | 788 | 494 | 526 | 2,559 | 2,674 | 3,945 | 4,070 | 358 | |
84,327 | 85,209 | 78,407 | 71,071 | 72,143 | 72,103 | 48,188 | 50,061 | 36,059 | 30,295 | 19,624 | 20,688 | 19,713 | 23,542 | 23,509 | 23,728 | 24,955 | 27,296 | 33,969 | 37,327 | 32,482 | 52,458 | 55,632 | 56,882 | 30,000 | 29,920 | 27,592 | 23,156 | 28,025 | 26,180 | 24,854 | 28,490 | 33,035 | 26,165 | 16,644 | 17,713 | 19,549 | 16,761 | 14,595 | 5,714 | 5,404 | 4,533 | 6,948 | 7,969 | 7,380 | 7,628 | 8,078 | 7,842 | 6,639 | 9,115 | 8,713 | 8,281 | 5,370 | 3,759 | |
433,568 | 425,522 | 405,450 | 397,971 | 384,294 | 372,914 | 402,842 | 398,443 | 391,120 | 389,878 | 380,208 | 374,245 | 373,098 | 372,513 | 370,376 | 372,603 | 369,234 | 363,968 | 363,497 | 356,109 | 352,803 | 246,302 | 238,803 | 232,010 | 150,691 | 147,948 | 142,350 | 136,738 | 132,297 | 130,122 | 125,278 | 120,697 | 116,191 | 111,581 | 75,763 | 72,528 | 70,114 | 72,398 | 69,058 | 60,281 | 62,584 | 61,408 | 60,066 | 58,757 | 60,226 | 59,160 | 57,691 | 56,849 | 57,683 | 14,511 | 12,325 | 11,079 | 8,113 | 3,676 | |
100,768 | 104,790 | 104,790 | 104,790 | 106,790 | 81,183 | 81,636 | 81,636 | 81,636 | 94,871 | 94,871 | 94,871 | 94,871 | 100,012 | 100,012 | 100,012 | 100,012 | 52,745 | 52,745 | 52,745 | 52,745 | 31,060 | 31,060 | 31,060 | 31,060 | 35,523 | 35,523 | 35,523 | 35,523 | 36,290 | 36,290 | 36,290 | 36,290 | 29,997 | 29,997 | 29,997 | 29,997 | 35,047 | 35,047 | 35,047 | 35,047 | 48,906 | 48,906 | 48,906 | 48,906 | 10,743 | 10,743 | 10,743 | 10,743 | 8,819 | 8,819 | 8,819 | 6,455 | 1,236 | 1,280 |
7,249 | 312 | -3,560 | -5,575 | -6,378 | 38,850 | 9,616 | 7,137 | 3,262 | 19,759 | 17,726 | 11,374 | 3,299 | 29,782 | 16,671 | 7,403 | 349 | 34,570 | 21,657 | 13,300 | 5,995 | 29,645 | 23,476 | 14,989 | 7,068 | 11,657 | 10,079 | 5,862 | 4,293 | 13,441 | 7,537 | 6,363 | 3,499 | 8,429 | 5,805 | 3,565 | 2,768 | 3,665 | 3,424 | 710 | 1,608 | 3,274 | 3,695 | 1,787 | 2,596 | 3,414 | 3,007 | 2,613 | 1,619 | 5,269 | 5,250 | 3,925 | 4,068 | 1,197 | 315 |
-13,324 | -27,514 | -17,995 | -21,355 | -663 | -19,636 | -7,932 | -17,200 | 3,450 | -24,991 | -12,491 | -16,806 | -10,478 | -13,506 | -34,701 | -34,073 | -28,656 | -78,735 | -68,116 | -63,679 | -67,275 | -3,593 | 3,538 | 9,607 | 4,105 | -17,421 | -8,890 | -6,979 | -7,211 | -9,176 | -7,177 | -6,729 | -4,158 | -11,198 | -8,073 | -3,501 | -1,831 | -7,209 | -261 | -2,441 | -1,239 | -14,134 | -12,150 | -5,765 | -2,518 | -3,470 | -2,302 | -1,487 | -893 | -1,756 | -1,075 | -804 | -1,407 | -694 | -184 |
-688 | 23,619 | 12,349 | 8,225 | 3,628 | 5,142 | 4,899 | 4,480 | 3,118 | -8,869 | -9,183 | -12,097 | -4,679 | -21,535 | -15,727 | -4,399 | 0 | 91,690 | 90,925 | 91,468 | 97,021 | -5,331 | -3,519 | -4,722 | -1,289 | 956 | -3,845 | -3,588 | -760 | -5,123 | -6,126 | -4,279 | -678 | 9,062 | -154 | -1,828 | -2,507 | -1,506 | -2,406 | -3,307 | 0 | -3,000 | -3,000 | -2,775 | 0 | 38,220 | 37,990 | 37,990 | 40,392 | -1,589 | -1,561 | -1,534 | -297 | 4,717 | -176 |
-6,828 | -4,022 | -9,355 | -18,818 | -3,367 | 23,607 | 6,110 | -5,460 | 9,946 | -13,686 | -3,759 | -17,693 | -12,288 | -5,141 | -32,359 | -30,880 | -29,494 | 47,266 | 43,617 | 40,800 | 35,593 | 21,685 | 23,704 | 20,025 | 9,784 | -4,463 | -2,590 | -4,735 | -3,721 | -766 | -5,765 | -4,644 | -1,337 | 6,293 | -2,422 | -1,764 | -1,570 | -5,050 | 757 | -5,037 | 369 | -13,860 | -11,455 | -6,753 | 78 | 38,164 | 38,694 | 39,116 | 41,118 | 1,924 | 2,614 | 1,587 | 2,364 | 5,219 | -44 |
93,940 | 100,768 | 95,436 | 85,972 | 103,423 | 104,790 | 87,746 | 76,176 | 91,582 | 81,185 | 91,112 | 77,178 | 82,583 | 94,871 | 67,653 | 69,132 | 70,518 | 100,012 | 96,362 | 93,545 | 88,339 | 52,745 | 54,764 | 51,085 | 40,844 | 31,060 | 32,933 | 30,789 | 31,802 | 35,523 | 30,524 | 31,645 | 34,952 | 36,290 | 27,574 | 28,232 | 28,427 | 29,997 | 35,803 | 30,009 | 35,416 | 35,047 | 37,451 | 42,154 | 48,985 | 48,906 | 49,437 | 49,859 | 51,861 | 10,743 | 11,432 | 10,406 | 8,819 | 6,455 | 1,236 |