报告日期 |
---|
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
26,931 | 109,934 | 77,134 | 49,887 | 24,451 | 83,956 | 60,507 | 34,024 | 14,384 | 71,416 | 49,635 | 33,913 | 16,298 | 65,876 | 48,027 | 31,373 | 15,565 | 64,162 | 46,942 | 32,572 | 16,610 | 53,563 | 38,031 | 25,568 | 12,609 | 43,151 | 30,918 | 22,885 | 11,164 | 43,070 | 31,209 | 21,604 | 10,080 | 43,407 | 30,978 | 21,140 | 11,169 | 39,211 | 28,608 | 19,697 | 10,022 | 36,687 | 27,541 | 29,114 | 18,190 | 4,905 |
19,135 | 73,899 | 50,445 | 32,149 | 16,005 | 55,681 | 41,642 | 23,111 | 10,021 | 47,814 | 33,127 | 22,568 | 10,981 | 42,324 | 30,704 | 19,993 | 10,130 | 41,075 | 30,434 | 20,962 | 10,768 | 35,335 | 24,893 | 16,511 | 8,252 | 29,756 | 21,262 | 15,675 | 7,824 | 29,819 | 21,243 | 14,487 | 6,748 | 28,647 | 20,324 | 13,830 | 7,276 | 25,115 | 18,334 | 12,593 | 6,425 | 23,426 | 17,509 | 18,638 | 12,127 | 3,707 |
812 | 27,859 | 23,174 | 17,734 | 5,230 | 23,455 | 12,754 | 7,036 | 2,781 | 16,026 | 10,439 | 6,688 | 2,855 | 15,450 | 10,913 | 7,094 | 2,845 | 15,516 | 10,235 | 8,294 | 3,730 | 11,268 | 7,390 | 5,957 | 2,647 | 7,162 | 5,405 | 5,041 | 1,976 | 8,777 | 6,637 | 5,037 | 2,407 | 10,426 | 7,693 | 5,487 | 2,739 | 9,763 | 7,178 | 4,981 | 2,320 | 8,879 | 6,651 | 6,209 | 3,548 | 687 |
815 | 27,877 | 23,214 | 17,768 | 5,243 | 23,491 | 12,889 | 7,136 | 2,830 | 16,082 | 10,500 | 6,705 | 2,890 | 15,457 | 10,959 | 7,122 | 2,851 | 15,570 | 11,065 | 8,626 | 3,912 | 12,383 | 8,973 | 7,394 | 2,773 | 7,890 | 5,892 | 5,438 | 2,126 | 9,334 | 7,132 | 5,425 | 2,513 | 11,089 | 8,126 | 5,859 | 2,752 | 10,815 | 8,109 | 5,853 | 2,520 | 9,670 | 7,310 | 6,682 | 3,665 | 687 |
161 | 3,194 | 2,256 | 1,836 | 760 | 3,017 | 1,483 | 854 | 289 | 2,726 | 656 | 426 | 177 | 2,268 | 963 | 672 | 82 | 1,527 | 1,081 | 872 | 474 | 1,428 | 1,034 | 932 | 345 | 912 | 781 | 728 | 266 | 1,217 | 1,056 | 756 | 344 | 1,546 | 1,169 | 824 | 371 | 1,524 | 1,211 | 866 | 357 | 1,357 | 1,041 | 995 | 547 | 176 |
655 | 24,683 | 20,958 | 15,931 | 4,483 | 20,475 | 11,406 | 6,283 | 2,541 | 13,356 | 9,843 | 6,278 | 2,713 | 13,190 | 9,996 | 6,450 | 2,769 | 14,043 | 9,984 | 7,755 | 3,438 | 10,955 | 7,939 | 6,462 | 2,429 | 6,978 | 5,112 | 4,710 | 1,860 | 8,117 | 6,076 | 4,669 | 2,168 | 9,543 | 6,957 | 5,035 | 2,382 | 9,291 | 6,898 | 4,987 | 2,164 | 8,313 | 6,269 | 5,687 | 3,117 | 511 |
0.01 | 0.27 | 0.23 | 0.17 | 0.05 | 0.23 | 0.13 | 0.07 | 0.03 | 0.16 | 0.12 | 0.07 | 0.03 | 0.16 | 0.12 | 0.07 | 0.03 | 0.16 | 0.12 | 0.09 | 0.04 | 0.51 | 0.36 | 0.30 | 0.12 | 0.35 | 0.26 | 0.23 | 0.09 | 0.41 | 0.61 | 0.46 | 0.21 | 0.94 | 0.68 | 0.50 | 0.23 | 0.97 | 0.74 | 0.56 | 0.28 | 1.08 | 0.82 | 0.84 | 0.62 | 0.22 |
12,420 | 10,214 | 5,297 | 27,084 | 14,775 | 17,335 | 20,043 | 39,062 | 23,780 | 35,754 | 32,345 | 36,952 | 37,318 | 59,032 | 11,876 | 8,700 | 45,547 | 37,223 | 11,715 | 13,751 | 59,237 | 77,767 | 65,207 | 76,491 | 48,404 | 49,082 | 40,008 | 41,248 | 25,990 | 27,026 | 30,226 | 34,526 | 35,903 | 44,565 | 53,293 | 57,094 | 57,760 | 58,509 | 57,095 | 58,251 | 54,396 | 4,522 | 4,036 | 3,946 | 857 | 1,004 |
36,624 | 35,350 | 31,808 | 30,514 | 31,565 | 31,741 | 28,436 | 25,470 | 24,092 | 26,168 | 22,437 | 24,847 | 25,763 | 23,788 | 21,909 | 20,245 | 21,072 | 18,760 | 16,281 | 16,510 | 16,460 | 17,168 | 15,396 | 14,231 | 13,580 | 13,190 | 11,545 | 14,070 | 13,572 | 12,395 | 12,133 | 14,164 | 13,058 | 12,075 | 9,765 | 9,984 | 11,584 | 10,127 | 9,680 | 10,698 | 11,189 | 8,328 | 7,628 | 7,125 | 6,190 | 274 |
35,422 | 32,039 | 30,351 | 28,052 | 27,366 | 22,139 | 20,061 | 19,400 | 19,353 | 18,924 | 17,742 | 15,944 | 15,458 | 14,902 | 14,301 | 13,392 | 13,047 | 13,580 | 13,531 | 13,561 | 13,469 | 13,645 | 12,571 | 10,794 | 10,576 | 11,013 | 10,492 | 10,294 | 11,819 | 12,496 | 13,830 | 12,019 | 11,742 | 10,123 | 10,756 | 10,145 | 8,697 | 7,539 | 7,502 | 6,884 | 6,966 | 7,286 | 6,815 | 6,609 | 4,065 | 1,061 |
224,648 | 224,214 | 204,811 | 209,305 | 215,312 | 195,559 | 205,494 | 203,186 | 189,482 | 194,106 | 184,422 | 182,445 | 176,296 | 149,922 | 143,668 | 139,175 | 136,550 | 135,629 | 131,731 | 127,139 | 126,522 | 142,450 | 134,246 | 131,532 | 84,592 | 83,301 | 80,949 | 84,817 | 86,427 | 86,407 | 86,543 | 85,103 | 87,428 | 86,570 | 85,881 | 85,005 | 82,485 | 80,266 | 81,651 | 82,307 | 78,351 | 25,321 | 22,253 | 19,845 | 12,431 | 2,637 |
-- | 56,801 | -- | 51,114 | -- | 51,174 | -- | 50,849 | -- | 53,328 | -- | 47,594 | -- | 49,693 | 49,022 | 48,467 | 49,808 | 50,202 | 49,412 | 49,927 | 50,697 | 51,594 | 38,767 | 35,860 | 33,710 | 34,471 | 20,860 | 19,946 | 20,252 | 20,647 | 19,926 | 20,263 | 12,884 | 13,051 | 12,573 | 12,771 | 11,347 | 11,154 | 10,008 | 10,342 | 10,638 | 10,791 | 3,856 | 3,784 | 3,193 | 1,308 |
312,655 | 312,210 | 301,348 | 305,711 | 308,994 | 289,944 | 275,740 | 272,480 | 260,207 | 266,448 | 257,283 | 254,678 | 248,764 | 222,287 | 216,902 | 211,798 | 209,036 | 207,216 | 201,491 | 196,545 | 195,188 | 204,405 | 184,315 | 180,092 | 126,124 | 125,245 | 120,971 | 120,788 | 121,438 | 120,599 | 120,279 | 117,225 | 116,549 | 112,165 | 108,001 | 103,948 | 99,688 | 96,690 | 93,639 | 94,260 | 90,222 | 36,962 | 32,107 | 26,031 | 15,828 | 3,948 |
53,977 | 54,730 | 50,398 | 60,265 | 73,591 | 58,980 | 55,086 | 56,795 | 45,319 | 54,706 | 50,506 | 51,927 | 47,317 | 24,360 | 23,175 | 22,153 | 21,221 | 22,840 | 17,765 | 19,366 | 22,289 | 32,527 | 16,290 | 13,831 | 13,431 | 14,878 | 12,321 | 13,048 | 12,626 | 14,120 | 14,783 | 13,079 | 12,735 | 13,312 | 12,122 | 10,682 | 8,914 | 9,712 | 9,219 | 8,914 | 9,668 | 9,223 | 6,402 | 6,766 | 9,095 | 1,659 |
9,528 | 9,530 | 7,837 | 7,997 | 6,569 | 6,897 | 5,680 | 5,885 | 5,975 | 5,370 | 3,962 | 4,144 | 3,812 | 3,278 | 3,364 | 3,514 | 3,615 | 3,814 | 3,913 | 4,062 | 4,210 | 4,359 | 3,620 | 3,746 | 3,122 | 3,226 | 3,375 | 2,867 | 2,789 | 2,316 | 2,373 | 2,429 | 2,486 | 2,543 | 2,155 | 1,465 | 1,476 | 1,486 | 1,322 | 1,157 | 368 | 378 | 389 | 420 | 0 | 0 |
63,505 | 64,259 | 58,235 | 68,262 | 80,160 | 65,877 | 60,766 | 62,680 | 51,294 | 60,076 | 54,468 | 56,071 | 51,129 | 27,639 | 26,539 | 25,667 | 24,837 | 26,654 | 21,678 | 23,428 | 26,499 | 36,886 | 19,911 | 17,578 | 16,554 | 18,103 | 15,696 | 15,916 | 15,415 | 16,436 | 17,156 | 15,509 | 15,221 | 15,855 | 14,277 | 12,147 | 10,389 | 11,198 | 10,540 | 10,071 | 10,035 | 9,601 | 6,791 | 7,186 | 9,095 | 1,659 |
249,150 | 247,951 | 243,113 | 237,449 | 228,834 | 224,067 | 214,974 | 209,800 | 208,913 | 206,372 | 202,815 | 198,607 | 197,636 | 194,649 | 190,363 | 186,131 | 184,199 | 180,562 | 179,813 | 173,117 | 168,689 | 167,519 | 164,404 | 162,514 | 109,570 | 107,142 | 105,275 | 104,873 | 106,023 | 104,163 | 103,123 | 101,716 | 101,328 | 96,310 | 93,724 | 91,801 | 89,298 | 85,492 | 83,099 | 84,188 | 80,187 | 27,361 | 25,316 | 18,845 | 6,733 | 2,289 |
8,964 | 13,710 | 13,710 | 13,710 | 13,710 | 34,851 | 34,851 | 34,851 | 34,851 | 58,435 | 58,435 | 58,435 | 58,472 | 37,178 | 37,178 | 37,178 | 37,178 | 74,201 | 74,201 | 74,201 | 74,201 | 48,502 | 48,502 | 48,502 | 48,572 | 25,239 | 25,239 | 25,239 | 25,239 | 40,544 | 40,544 | 40,544 | 40,544 | 57,694 | 57,694 | 57,694 | 57,694 | 4,016 | 4,016 | 4,016 | 4,016 | 3,491 | 3,491 | 362 | 927 | 102 |
2,302 | 21,647 | 20,125 | 7,499 | 115 | 11,743 | 10,786 | 7,823 | 3,963 | 15,673 | 12,418 | 6,181 | 1,865 | 11,358 | 7,876 | 7,279 | 533 | 12,745 | 6,923 | 6,007 | 2,363 | 9,232 | 7,641 | 4,738 | 947 | 10,306 | 8,328 | 4,943 | 997 | 6,614 | 3,327 | 1,634 | 117 | 3,539 | 1,663 | 1,487 | 134 | 8,893 | 6,467 | 3,316 | 180 | 6,934 | 5,390 | 2,429 | -208 | -315 |
1,274 | -9,664 | -9,302 | 8,029 | -15,535 | -27,619 | -22,793 | -4,833 | -8,332 | -62,024 | -60,640 | -51,804 | -47,572 | 12,522 | -30,964 | -33,111 | 7,984 | -46,775 | -66,419 | -60,345 | -14,039 | -38,018 | -41,338 | -26,493 | -1,365 | 16,925 | 8,962 | 13,331 | -1,484 | -21,768 | -17,787 | -10,336 | -10,474 | -21,867 | -8,666 | -3,958 | -2,168 | -4,136 | -3,230 | -1,660 | -902 | -6,469 | -5,112 | -3,119 | -1,914 | -328 |
-1,602 | -16,544 | -20,402 | -2,440 | 13,244 | -5,041 | -3,299 | 178 | -6,952 | 22,718 | 22,031 | 24,148 | 24,414 | -2,672 | -2,617 | -2,617 | 0 | -2,592 | -2,645 | -7,119 | -7,230 | 54,358 | 49,036 | 49,036 | 0 | -4,000 | -4,000 | -4,000 | 0 | -150 | 850 | 850 | 2,850 | 1,275 | 1,275 | 1,275 | 1,425 | 48,915 | 49,015 | 52,015 | 50,604 | 103 | 203 | 3,842 | 1,554 | 1,470 |
1,916 | -4,746 | -9,662 | 13,021 | -2,229 | -21,141 | -15,366 | 3,252 | -11,255 | -23,584 | -26,090 | -21,482 | -21,397 | 21,257 | -25,630 | -28,536 | 8,276 | -37,023 | -62,560 | -61,669 | -18,957 | 25,699 | 15,359 | 27,293 | -431 | 23,262 | 13,489 | 14,304 | -453 | -15,305 | -13,601 | -7,837 | -7,483 | -17,150 | -5,803 | -1,264 | -649 | 53,678 | 52,279 | 53,685 | 49,880 | 525 | 445 | 3,129 | -565 | 825 |
10,880 | 8,964 | 4,047 | 26,731 | 11,480 | 13,710 | 19,485 | 38,102 | 23,595 | 34,851 | 32,345 | 36,952 | 37,076 | 58,435 | 11,548 | 8,641 | 45,454 | 37,178 | 11,641 | 12,532 | 55,244 | 74,201 | 63,861 | 75,795 | 48,140 | 48,502 | 38,728 | 39,544 | 24,787 | 25,239 | 26,943 | 32,708 | 33,061 | 40,544 | 51,891 | 56,430 | 57,045 | 57,694 | 56,295 | 57,701 | 53,896 | 4,016 | 3,936 | 3,491 | 362 | 927 |