| 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) |
| 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 407,914 | 370,045 | 300,014 | 263,225 | 263,602 | 318,341 | 318,059 | 362,527 | 376,624 | 400,303 | 346,097 | 265,204 | 218,202 | 189,564 | 149,258 | 121,527 |
| 340,740 | 297,715 | 228,509 | 206,789 | 197,348 | 251,764 | 257,341 | 290,754 | 305,113 | 336,043 | 281,030 | 213,172 | 172,715 | 147,306 | 118,065 | 92,332 |
| 8,807 | 9,576 | 5,145 | -15,902 | 4,867 | 1,893 | 3,581 | 9,658 | 3,689 | 2,424 | 9,149 | 8,649 | 6,078 | 4,961 | 4,904 | 6,876 |
| 9,144 | 9,527 | 5,503 | -13,619 | 4,656 | 4,509 | 4,378 | 11,113 | 5,060 | 4,862 | 10,591 | 8,888 | 6,843 | 5,313 | 5,016 | 6,850 |
| 1,345 | 3,049 | 457 | 833 | 1,316 | 557 | 765 | 1,024 | 1,024 | 1,155 | 809 | 880 | 983 | 677 | 437 | 657 |
| 7,800 | 6,479 | 5,046 | -14,452 | 3,340 | 3,952 | 3,612 | 10,088 | 4,035 | 3,708 | 9,783 | 8,008 | 5,860 | 4,636 | 4,579 | 6,194 |
| 0.16 | 0.11 | 0.08 | -0.39 | 0.03 | 0.03 | 0.05 | 0.22 | 0.10 | 0.08 | 0.20 | 0.22 | 0.15 | 0.11 | 0.13 | 0.20 |
| 125,341 | 107,729 | 98,728 | 74,870 | 107,490 | 72,310 | 109,739 | 35,315 | 44,868 | 37,327 | 35,180 | 32,784 | 44,824 | 50,084 | 36,808 | 16,993 |
| 114,028 | 112,065 | 128,000 | 111,169 | 108,610 | 160,690 | 125,576 | 125,964 | 124,082 | 126,607 | 131,808 | 102,605 | 73,324 | 59,608 | 50,209 | 46,262 |
| 118,731 | 87,513 | 55,901 | 68,929 | 73,800 | 64,469 | 62,194 | 66,596 | 65,134 | 72,484 | 55,726 | 51,863 | 46,813 | 61,464 | 44,040 | 31,486 |
| 405,618 | 341,306 | 314,052 | 289,105 | 311,523 | 313,443 | 323,392 | 254,476 | 253,851 | 258,884 | 254,000 | 212,332 | 183,537 | 182,463 | 142,174 | 101,089 |
| 114,557 | 98,946 | 76,776 | 79,730 | 83,315 | 86,994 | 88,537 | 95,153 | 78,456 | 79,176 | 77,501 | 76,113 | 80,285 | 70,343 | 61,094 | 46,255 |
| 590,473 | 518,020 | 474,020 | 451,179 | 472,042 | 471,611 | 474,350 | 411,080 | 404,077 | 405,417 | 397,397 | 348,559 | 315,341 | 300,660 | 249,233 | 193,428 |
| 343,200 | 277,127 | 242,155 | 211,660 | 202,282 | 203,431 | 211,956 | 247,195 | 264,116 | 269,737 | 250,382 | 208,716 | 192,713 | 187,923 | 136,190 | 125,405 |
| 6,812 | 6,928 | 4,577 | 13,553 | 28,173 | 28,123 | 28,090 | 18,412 | 2,432 | 2,601 | 15,087 | 17,673 | 4,512 | 118 | 77 | 5,761 |
| 350,012 | 284,055 | 246,731 | 225,214 | 230,455 | 231,554 | 240,047 | 265,607 | 266,548 | 272,338 | 265,469 | 226,389 | 197,225 | 188,041 | 136,267 | 131,166 |
| 240,461 | 233,964 | 227,289 | 225,965 | 241,587 | 240,057 | 234,303 | 145,474 | 137,529 | 133,079 | 131,928 | 122,170 | 118,116 | 112,619 | 112,966 | 62,262 |
| 100,577 | 88,769 | 71,067 | 104,794 | 68,786 | 107,831 | 33,884 | 43,408 | 35,668 | 31,428 | 30,129 | 27,069 | 44,079 | 31,731 | 14,487 | 7,674 |
| 29,574 | 50,363 | 4,273 | 5,131 | 41,929 | 8,896 | 21,381 | 11,869 | 8,914 | 6,205 | -14,882 | 9,355 | 2,961 | 6,408 | 8,953 | 10,280 |
| -26,251 | -25,778 | -7,034 | -13,592 | -7,133 | -3,509 | -3,230 | -8,628 | -4,431 | -8,860 | -3,191 | -6,241 | -2,842 | -14,314 | -16,495 | -16,763 |
| 12,281 | -12,589 | 20,465 | -25,201 | 1,397 | -44,441 | 55,849 | -12,756 | 3,251 | 6,991 | 19,473 | -47 | -17,153 | 20,230 | 24,746 | 13,314 |
| 15,483 | 11,808 | 17,702 | -33,727 | 36,008 | -39,045 | 73,948 | -9,524 | 7,740 | 4,240 | 1,299 | 3,060 | -17,009 | 12,348 | 17,156 | 6,813 |
| 116,060 | 100,577 | 88,769 | 71,067 | 104,794 | 68,786 | 107,831 | 33,884 | 43,408 | 35,668 | 31,428 | 30,129 | 27,069 | 44,079 | 31,643 | 14,487 |
