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 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
36,123 | 117,128 | 78,029 | 50,509 | 21,166 | 123,135 | 91,145 | 54,531 | 17,628 | 170,125 | 124,055 | 80,714 | 29,455 | 190,515 | 134,850 | 78,715 | 25,335 | 139,992 | 86,161 | 46,938 | 11,659 | 99,848 | 56,613 | 30,062 | 10,889 | 66,106 | 35,349 | 21,073 | 54,492 | 18,276 | 44,815 | 15,025 | 36,902 | 11,833 | 30,828 | 8,972 | 20,157 | 7,699 | 16,650 | 4,614 |
31,319 | 97,375 | 62,320 | 40,064 | 16,870 | 92,420 | 67,141 | 40,442 | 13,846 | 129,159 | 92,563 | 59,853 | 21,016 | 139,658 | 97,963 | 56,191 | 18,108 | 100,203 | 66,004 | 35,553 | 9,110 | 69,320 | 38,879 | 20,308 | 7,077 | 40,886 | 22,588 | 13,484 | 32,524 | 11,491 | 26,632 | 8,702 | 22,501 | 7,019 | 18,168 | 5,693 | 12,259 | 4,893 | 9,995 | 2,573 |
-1,547 | -15,495 | -449 | 995 | 351 | 2,202 | 3,061 | 724 | -1,084 | -96,618 | 3,862 | 4,000 | 1,538 | 18,532 | 19,959 | 16,131 | 11,098 | 12,797 | 3,815 | 2,283 | -1,478 | 10,435 | 5,743 | 2,461 | 1,099 | 9,910 | 3,461 | 1,627 | 8,471 | 1,083 | 7,237 | 1,511 | 6,201 | 1,161 | 5,632 | 756 | 3,270 | 463 | 2,687 | 409 |
-1,524 | -15,697 | -482 | 989 | 430 | 2,181 | 3,241 | 816 | -1,034 | -96,718 | 4,133 | 4,015 | 1,591 | 18,531 | 20,170 | 16,280 | 11,092 | 12,967 | 3,923 | 2,394 | -1,447 | 10,887 | 5,924 | 2,535 | 1,116 | 10,493 | 3,720 | 1,820 | 8,638 | 1,118 | 7,841 | 1,548 | 6,510 | 1,258 | 5,714 | 822 | 3,556 | 443 | 2,826 | 413 |
-393 | -2,510 | 241 | 548 | 344 | 130 | 1,217 | 484 | 24 | 639 | 1,182 | 1,200 | 380 | 2,095 | 1,125 | 609 | -53 | 1,946 | 566 | 399 | 181 | 986 | 925 | 380 | 167 | 1,478 | 639 | 382 | 1,214 | 168 | 1,114 | 229 | 865 | 163 | 740 | 108 | 448 | 60 | 322 | 99 |
-1,132 | -13,187 | -723 | 442 | 86 | 2,051 | 2,024 | 333 | -1,058 | -97,357 | 2,951 | 2,815 | 1,211 | 16,436 | 19,046 | 15,671 | 11,145 | 11,021 | 3,356 | 1,996 | -1,628 | 9,901 | 5,000 | 2,154 | 948 | 9,015 | 3,081 | 1,438 | 7,425 | 950 | 6,727 | 1,319 | 5,645 | 1,095 | 4,975 | 714 | 3,108 | 384 | 2,505 | 314 |
-0.01 | -0.16 | 0.00 | 0.02 | 0.01 | 0.06 | 0.05 | 0.02 | -0.01 | -1.07 | 0.09 | 0.07 | 0.03 | 0.32 | 0.35 | 0.51 | 0.36 | 0.35 | 0.10 | 0.06 | -0.06 | 0.35 | 0.17 | 0.07 | 0.03 | 0.39 | 0.14 | 0.13 | 0.72 | 0.09 | 0.65 | 0.15 | 0.56 | 0.13 | 0.64 | 0.09 | 0.48 | 0.06 | 0.38 | 0.05 |
22,813 | 40,263 | 28,511 | 37,339 | 75,112 | 28,454 | 26,076 | 30,798 | 31,788 | 51,129 | 37,067 | 32,326 | 32,495 | 56,719 | 36,256 | 41,990 | 21,670 | 46,860 | 20,448 | 21,552 | 20,486 | 24,199 | 27,831 | 39,016 | 40,563 | 42,863 | 36,468 | 44,011 | 7,894 | 6,773 | 8,969 | 6,841 | 8,017 | 7,706 | 6,048 | 1,617 | 3,518 | 1,097 | 2,795 | 883 |
86,013 | 80,129 | 83,752 | 84,497 | 77,296 | 85,126 | 103,026 | 104,873 | 96,945 | 105,017 | 125,857 | 119,102 | 118,458 | 127,902 | 134,224 | 119,856 | 110,842 | 107,288 | 92,637 | 79,269 | 67,032 | 75,360 | 63,827 | 58,245 | 40,389 | 46,525 | 36,027 | 31,747 | 32,550 | 26,246 | 23,847 | 21,503 | 22,729 | 13,763 | 13,710 | 10,169 | 8,282 | 6,205 | 5,533 | 2,881 |
46,676 | 48,412 | 45,762 | 37,277 | 29,069 | 29,452 | 33,782 | 35,256 | 35,838 | 34,829 | 47,713 | 48,984 | 49,724 | 49,625 | 62,042 | 57,572 | 43,310 | 21,458 | 21,719 | 21,343 | 20,401 | 14,863 | 20,878 | 19,255 | 13,445 | 9,168 | 11,115 | 10,375 | 8,343 | 8,663 | 7,812 | 8,391 | 6,530 | 8,725 | 7,806 | 6,796 | 4,676 | 4,569 | 4,433 | 4,054 |
186,434 | 194,349 | 185,228 | 192,638 | 209,311 | 162,994 | 188,340 | 197,458 | 193,626 | 207,257 | 243,647 | 228,611 | 226,935 | 249,728 | 264,066 | 237,422 | 199,811 | 184,232 | 173,309 | 133,725 | 117,346 | 122,455 | 121,434 | 123,070 | 100,674 | 102,849 | 90,233 | 91,240 | 53,191 | 45,724 | 43,812 | 40,531 | 41,321 | 35,387 | 28,938 | 20,186 | 17,806 | 13,253 | 13,621 | 8,616 |
-- | 84,851 | -- | 41,518 | -- | 39,989 | -- | 34,797 | -- | 36,464 | -- | 51,715 | -- | 54,128 | 55,598 | 54,971 | 52,313 | 20,222 | 18,349 | 18,367 | 18,547 | 18,853 | 18,518 | 17,360 | 15,135 | 15,350 | 11,485 | 11,568 | 11,874 | 12,045 | 12,073 | 2,829 | 2,772 | 2,595 | 2,539 | 2,507 | 2,539 | 2,584 | 2,628 | 2,642 |
337,062 | 339,480 | 323,629 | 325,782 | 326,955 | 264,856 | 278,499 | 280,160 | 276,154 | 286,860 | 403,125 | 373,651 | 371,581 | 395,811 | 409,546 | 383,181 | 338,938 | 258,303 | 239,267 | 183,953 | 163,509 | 168,473 | 166,079 | 166,747 | 118,898 | 121,165 | 107,636 | 108,375 | 70,390 | 62,906 | 60,764 | 54,572 | 51,674 | 39,666 | 32,901 | 23,982 | 21,316 | 16,687 | 16,995 | 11,992 |
143,958 | 152,823 | 130,842 | 128,728 | 128,603 | 141,113 | 155,600 | 168,188 | 159,449 | 175,978 | 201,822 | 171,747 | 167,111 | 192,040 | 199,421 | 176,029 | 136,973 | 110,181 | 101,829 | 81,997 | 65,851 | 66,473 | 70,623 | 73,589 | 35,515 | 38,729 | 31,751 | 29,995 | 29,675 | 25,865 | 22,129 | 20,944 | 20,803 | 14,952 | 16,407 | 11,182 | 9,186 | 7,407 | 8,100 | 5,406 |
73,318 | 65,804 | 57,969 | 61,089 | 62,779 | 49,441 | 48,408 | 38,783 | 43,892 | 35,324 | 28,160 | 28,656 | 31,361 | 31,852 | 37,779 | 38,277 | 35,264 | 17,617 | 14,670 | 9,554 | 9,566 | 9,578 | 10,191 | 10,805 | 674 | 674 | 324 | 324 | 1,120 | 3,920 | 4,740 | 5,141 | 1,979 | 372 | 372 | 287 | 287 | 160 | 160 | 42 |
217,276 | 218,627 | 188,811 | 189,817 | 191,382 | 190,554 | 204,008 | 206,971 | 203,340 | 211,303 | 229,982 | 200,403 | 198,472 | 223,892 | 237,200 | 214,306 | 172,238 | 127,798 | 116,499 | 91,551 | 75,417 | 76,051 | 80,814 | 84,393 | 36,189 | 39,403 | 32,075 | 30,319 | 30,795 | 29,785 | 26,869 | 26,085 | 22,782 | 15,324 | 16,779 | 11,469 | 9,473 | 7,567 | 8,260 | 5,448 |
119,786 | 120,853 | 134,819 | 135,966 | 135,573 | 74,302 | 74,492 | 73,189 | 72,814 | 75,557 | 173,143 | 173,248 | 173,110 | 171,919 | 172,346 | 168,876 | 166,700 | 130,505 | 122,767 | 92,402 | 88,093 | 92,422 | 85,265 | 82,354 | 82,709 | 81,761 | 75,561 | 78,056 | 39,595 | 33,121 | 33,895 | 28,487 | 28,892 | 24,342 | 16,122 | 12,513 | 11,843 | 9,119 | 8,736 | 6,544 |
28,903 | 20,958 | 20,958 | 20,958 | 20,958 | 43,447 | 43,447 | 43,447 | 43,447 | 46,559 | 46,559 | 46,559 | 46,559 | 41,288 | 41,288 | 41,288 | 41,288 | 22,601 | 22,601 | 22,601 | 22,601 | 42,010 | 42,010 | 42,010 | 42,010 | 7,002 | 7,002 | 7,002 | 8,151 | 8,151 | 7,227 | 7,227 | 5,257 | 5,257 | 3,518 | 3,518 | 2,795 | 2,795 | 1,371 | 1,371 |
-10,268 | -27,248 | -29,697 | -19,579 | -3,984 | 15,768 | -7,239 | -15,070 | -18,273 | 31,244 | 22,180 | 12,373 | -5,049 | 5,431 | -22,075 | -8,517 | -13,997 | 3,627 | -8,010 | -3,796 | -4,551 | 6,230 | 1,842 | 3,336 | -1,847 | 1,830 | -1,509 | 243 | 4,890 | -201 | 3,839 | 675 | 1,877 | -2,568 | 2,767 | -2,461 | 1,081 | -1,529 | 1,001 | -545 |
-6,579 | -39,891 | -36,504 | -37,436 | -22,727 | -23,111 | -20,340 | -9,527 | -10,329 | -23,979 | -22,172 | -4,628 | -1,002 | -9,857 | -14,601 | -4,432 | -9,700 | -29,386 | -42,901 | -4,725 | -218 | -29,034 | -27,669 | -26,283 | -641 | -2,594 | -1,857 | -1,168 | -1,801 | -938 | -3,554 | -1,644 | -8,980 | -2,946 | -734 | -357 | -244 | -113 | -165 | -89 |
5,417 | 74,341 | 64,222 | 63,486 | 71,210 | -15,119 | 1,800 | 2,169 | 7,422 | -10,336 | -15,339 | -30,424 | -14,577 | 9,387 | 22,298 | 4,057 | -3,730 | 44,476 | 45,618 | 5,793 | 573 | 3,391 | 7,831 | 14,749 | 171 | 35,769 | 31,989 | 37,115 | -4,240 | -1,114 | 642 | -199 | 9,081 | 7,640 | -293 | 438 | -114 | -56 | 588 | 145 |
-11,437 | 7,181 | -1,984 | 6,466 | 44,504 | -22,489 | -25,787 | -22,418 | -21,168 | -3,112 | -15,355 | -22,746 | -20,719 | 5,271 | -14,180 | -8,754 | -27,446 | 18,686 | -5,307 | -2,742 | -4,197 | -19,409 | -17,996 | -8,198 | -2,317 | 35,008 | 28,627 | 36,194 | -1,150 | -2,251 | 924 | -1,168 | 1,970 | 2,127 | 1,739 | -2,381 | 723 | -1,698 | 1,424 | -488 |
17,466 | 28,138 | 18,974 | 27,424 | 65,461 | 20,958 | 17,660 | 21,029 | 22,279 | 43,447 | 31,204 | 23,813 | 25,840 | 46,559 | 27,107 | 32,534 | 13,842 | 41,288 | 17,295 | 19,859 | 18,404 | 22,601 | 24,014 | 33,811 | 39,693 | 42,010 | 35,628 | 43,195 | 7,002 | 5,900 | 8,151 | 6,059 | 7,227 | 7,384 | 5,257 | 1,137 | 3,518 | 1,097 | 2,795 | 883 |