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 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
56,057 | 280,592 | 184,768 | 119,026 | 47,311 | 242,255 | 157,370 | 88,039 | 24,175 | 261,017 | 164,155 | 99,845 | 39,259 | 271,462 | 180,009 | 115,941 | 44,113 | 272,962 | 170,948 | 107,495 | 39,801 | 175,044 | 116,346 | 74,825 | 34,155 | 152,648 | 99,072 | 62,377 | 27,562 | 138,788 | 91,161 | 58,361 | 26,312 | 117,166 | 69,485 | 42,720 | 18,266 | 93,444 | 60,056 | 38,873 | 21,204 | 93,749 | 63,739 | 42,632 | 20,988 | 67,056 | 40,840 | 26,545 | 53,046 | 34,478 | 54,962 | 42,327 |
39,618 | 192,746 | 122,297 | 79,273 | 30,776 | 152,925 | 99,445 | 55,769 | 15,602 | 167,394 | 105,892 | 65,285 | 25,964 | 190,730 | 124,447 | 78,671 | 29,542 | 183,310 | 113,218 | 70,794 | 26,381 | 110,617 | 73,505 | 48,026 | 22,536 | 100,758 | 67,369 | 42,857 | 18,914 | 96,550 | 62,894 | 39,927 | 17,674 | 79,544 | 47,369 | 29,473 | 12,679 | 65,517 | 42,884 | 27,783 | 15,487 | 70,029 | 48,215 | 32,540 | 16,001 | 47,149 | 28,131 | 18,278 | 38,207 | 24,479 | 42,307 | 34,258 |
6,602 | 41,537 | 33,480 | 21,373 | 10,374 | 33,813 | 27,600 | 15,538 | 2,732 | 35,810 | 27,122 | 14,678 | 5,207 | 25,740 | 25,901 | 17,811 | 4,476 | 40,603 | 27,480 | 16,543 | 5,194 | 30,987 | 21,618 | 13,699 | 5,750 | 26,040 | 16,119 | 9,363 | 3,918 | 16,875 | 11,342 | 7,084 | 2,629 | 14,467 | 8,773 | 5,095 | 2,052 | 10,141 | 6,470 | 4,067 | 2,399 | 9,217 | 6,252 | 4,016 | 2,106 | 8,778 | 5,980 | 4,091 | 6,733 | 4,998 | 4,726 | 3,516 |
6,557 | 41,284 | 33,366 | 21,284 | 10,362 | 33,447 | 27,339 | 15,397 | 2,597 | 35,671 | 27,049 | 14,641 | 5,198 | 25,681 | 25,900 | 17,828 | 4,494 | 41,181 | 27,474 | 16,550 | 5,608 | 33,477 | 22,134 | 13,830 | 5,817 | 26,917 | 16,636 | 9,553 | 3,999 | 17,534 | 11,596 | 7,286 | 2,786 | 15,195 | 9,241 | 5,344 | 2,139 | 10,630 | 6,780 | 4,342 | 2,416 | 9,595 | 6,455 | 4,165 | 2,217 | 8,914 | 6,083 | 4,171 | 6,789 | 4,957 | 4,761 | 3,583 |
1,093 | 4,047 | 5,355 | 3,479 | 1,765 | 3,037 | 3,908 | 2,232 | 551 | 3,501 | 3,975 | 2,275 | 775 | 2,526 | 3,592 | 2,394 | 242 | 4,035 | 2,884 | 1,808 | 558 | 3,462 | 3,400 | 2,303 | 881 | 3,865 | 2,985 | 1,613 | 692 | 2,397 | 2,309 | 1,224 | 404 | 2,224 | 1,511 | 827 | 391 | 1,463 | 907 | 499 | 398 | 1,156 | 823 | 493 | 331 | 1,097 | 818 | 581 | 645 | 619 | 569 | 245 |
5,464 | 37,237 | 28,011 | 17,805 | 8,597 | 30,411 | 23,432 | 13,164 | 2,046 | 32,170 | 23,074 | 12,366 | 4,422 | 23,156 | 22,309 | 15,434 | 4,253 | 37,146 | 24,590 | 14,742 | 5,051 | 30,015 | 18,734 | 11,526 | 4,935 | 23,052 | 13,651 | 7,940 | 3,307 | 15,137 | 9,287 | 6,062 | 2,382 | 12,971 | 7,730 | 4,517 | 1,748 | 9,167 | 5,873 | 3,843 | 2,018 | 8,439 | 5,632 | 3,673 | 1,886 | 7,818 | 5,265 | 3,590 | 6,144 | 4,338 | 4,191 | 3,337 |
0.09 | 0.64 | 0.48 | 0.31 | 0.15 | 0.52 | 0.40 | 0.23 | 0.04 | 0.55 | 0.40 | 0.21 | 0.08 | 0.40 | 0.38 | 0.26 | 0.07 | 0.64 | 0.43 | 0.26 | 0.11 | 0.67 | 0.42 | 0.26 | 0.17 | 0.79 | 0.47 | 0.27 | 0.11 | 0.51 | 0.31 | 0.21 | 0.08 | 0.61 | 0.36 | 0.21 | 0.09 | 0.44 | 0.29 | 0.19 | 0.18 | 0.73 | 0.48 | 0.33 | 0.17 | 0.92 | 0.62 | 0.42 | 0.77 | 0.50 | 0.52 | 0.41 |
50,931 | 41,641 | 42,397 | 52,232 | 41,079 | 55,052 | 49,383 | 55,066 | 76,387 | 71,655 | 65,170 | 50,174 | 60,947 | 59,920 | 58,708 | 52,343 | 61,537 | 58,360 | 73,928 | 49,784 | 50,785 | 43,304 | 26,715 | 15,229 | 35,616 | 21,020 | 16,521 | 17,640 | 17,786 | 17,894 | 20,449 | 13,125 | 14,361 | 24,538 | 19,065 | 18,233 | 64,344 | 71,080 | 64,612 | 63,181 | 71,389 | 82,193 | 71,413 | 76,716 | 87,159 | 97,661 | 4,369 | 6,505 | 10,190 | 4,487 | 2,278 | |
90,074 | 96,171 | 93,700 | 95,023 | 83,818 | 89,905 | 87,305 | 80,903 | 81,833 | 102,581 | 106,821 | 109,282 | 111,320 | 125,266 | 133,211 | 135,594 | 112,112 | 118,336 | 105,290 | 91,529 | 76,180 | 77,834 | 79,473 | 76,530 | 70,626 | 67,842 | 58,724 | 54,032 | 49,667 | 52,283 | 52,998 | 53,499 | 49,205 | 47,501 | 35,351 | 32,214 | 30,256 | 32,779 | 24,982 | 24,646 | 27,915 | 23,022 | 24,068 | 23,440 | 20,626 | 17,363 | 14,403 | 12,968 | 12,589 | 11,154 | 8,750 | |
93,420 | 67,599 | 60,978 | 51,522 | 46,093 | 32,433 | 42,915 | 41,400 | 41,137 | 31,847 | 48,295 | 42,231 | 39,883 | 34,600 | 67,809 | 61,529 | 64,017 | 42,843 | 56,970 | 39,586 | 40,129 | 33,153 | 31,835 | 29,641 | 29,092 | 29,126 | 28,859 | 23,472 | 28,060 | 26,848 | 31,455 | 26,376 | 28,061 | 26,402 | 30,087 | 20,605 | 17,298 | 16,942 | 15,706 | 14,992 | 12,159 | 12,241 | 14,306 | 12,465 | 10,664 | 8,344 | 9,344 | 6,628 | 5,408 | 3,775 | 6,499 | |
333,614 | 331,491 | 299,495 | 285,773 | 282,990 | 278,920 | 265,339 | 250,443 | 273,043 | 288,783 | 281,324 | 257,455 | 262,048 | 247,856 | 272,072 | 274,786 | 271,209 | 299,217 | 262,153 | 224,005 | 220,017 | 216,588 | 194,570 | 173,333 | 179,748 | 193,008 | 172,060 | 155,006 | 162,447 | 166,823 | 147,083 | 135,550 | 140,877 | 154,075 | 135,873 | 119,244 | 117,371 | 124,426 | 111,594 | 110,550 | 114,405 | 121,243 | 116,750 | 118,319 | 121,025 | 126,979 | 31,059 | 27,613 | 29,206 | 20,116 | 17,996 | |
-- | 96,478 | -- | 65,630 | -- | 67,048 | -- | 67,817 | -- | 69,134 | -- | 69,240 | -- | 70,373 | 55,609 | 54,911 | 51,216 | 51,023 | 42,750 | 42,823 | 42,364 | 42,682 | 42,769 | 42,905 | 43,025 | 42,301 | 41,236 | 41,767 | 41,895 | 43,198 | 43,112 | 42,511 | 43,400 | 43,705 | 42,790 | 15,518 | 15,609 | 15,477 | 15,371 | 15,642 | 15,786 | 15,649 | 15,420 | 15,082 | 15,162 | 14,605 | 13,502 | 13,347 | 13,248 | 5,184 | 5,208 | |
498,780 | 495,055 | 457,594 | 432,585 | 421,444 | 413,423 | 398,959 | 379,942 | 390,970 | 405,709 | 395,427 | 368,762 | 370,743 | 354,174 | 369,905 | 371,043 | 358,676 | 381,622 | 336,753 | 296,306 | 286,726 | 282,175 | 258,939 | 238,210 | 244,392 | 252,475 | 222,002 | 204,694 | 212,125 | 216,996 | 203,241 | 191,338 | 190,576 | 204,254 | 185,038 | 164,103 | 160,335 | 165,067 | 149,356 | 144,253 | 145,682 | 150,994 | 144,682 | 143,824 | 144,614 | 147,220 | 50,079 | 46,481 | 47,982 | 33,392 | 28,507 | |
165,353 | 166,783 | 138,412 | 127,643 | 113,443 | 115,254 | 107,238 | 98,505 | 108,735 | 125,269 | 123,745 | 107,393 | 105,164 | 92,854 | 111,895 | 120,389 | 107,591 | 134,993 | 106,287 | 72,432 | 64,598 | 67,226 | 55,274 | 53,627 | 59,027 | 72,028 | 50,834 | 39,505 | 47,160 | 56,387 | 48,740 | 40,351 | 41,678 | 58,508 | 44,927 | 30,340 | 26,141 | 32,719 | 20,483 | 17,426 | 17,655 | 25,353 | 21,901 | 23,650 | 22,771 | 28,488 | 22,322 | 20,398 | 25,781 | 18,766 | 17,641 | |
17,678 | 17,984 | 17,786 | 17,838 | 18,100 | 16,865 | 17,244 | 17,226 | 17,646 | 17,900 | 17,819 | 18,146 | 18,654 | 18,811 | 19,107 | 19,343 | 19,552 | 19,727 | 18,262 | 18,378 | 17,413 | 15,292 | 4,798 | 4,089 | 3,742 | 3,818 | 3,620 | 3,384 | 3,456 | 2,928 | 2,979 | 2,981 | 2,761 | 2,301 | 2,272 | 1,723 | 1,818 | 1,719 | 1,539 | 1,523 | 1,098 | 730 | 676 | 653 | 660 | 635 | 575 | 575 | 585 | 533 | 164 | |
183,031 | 184,766 | 156,198 | 145,481 | 131,543 | 132,119 | 124,482 | 115,731 | 126,381 | 143,168 | 141,563 | 125,538 | 123,817 | 111,665 | 131,002 | 139,732 | 127,144 | 154,720 | 124,549 | 90,810 | 82,012 | 82,518 | 60,072 | 57,716 | 62,769 | 75,845 | 54,454 | 42,889 | 50,616 | 59,315 | 51,719 | 43,332 | 44,439 | 60,809 | 47,199 | 32,063 | 27,958 | 34,438 | 22,022 | 18,949 | 18,753 | 26,083 | 22,577 | 24,304 | 23,431 | 29,123 | 22,897 | 20,973 | 26,365 | 19,299 | 17,806 | |
315,749 | 310,289 | 301,395 | 287,104 | 289,901 | 281,304 | 274,476 | 264,211 | 264,589 | 262,540 | 253,863 | 243,224 | 246,926 | 242,509 | 238,903 | 231,312 | 231,533 | 226,902 | 212,204 | 205,497 | 204,715 | 199,657 | 198,867 | 180,494 | 181,623 | 176,630 | 167,548 | 161,804 | 161,509 | 157,680 | 151,522 | 148,006 | 146,137 | 143,445 | 137,839 | 132,040 | 132,377 | 130,630 | 127,334 | 125,304 | 126,929 | 124,911 | 122,104 | 119,520 | 121,183 | 118,097 | 27,182 | 25,507 | 21,617 | 14,093 | 10,702 | |
36,476 | 52,344 | 52,344 | 52,344 | 52,344 | 69,283 | 69,283 | 69,283 | 69,283 | 58,805 | 58,805 | 58,805 | 58,805 | 57,986 | 57,986 | 57,986 | 58,360 | 43,199 | 43,199 | 43,199 | 43,199 | 20,931 | 20,931 | 20,931 | 20,931 | 17,823 | 17,823 | 17,823 | 17,823 | 24,447 | 24,447 | 24,447 | 24,447 | 70,912 | 70,912 | 70,912 | 70,912 | 82,141 | 82,141 | 82,141 | 82,141 | 97,060 | 97,060 | 97,060 | 97,059 | 8,767 | 8,767 | 8,767 | 3,557 | 3,557 | 1,891 | 2,289 |
-18,802 | 45,044 | 22,678 | 10,535 | 3,425 | 37,441 | 6,235 | -9,118 | -8,707 | 98,375 | 62,634 | 31,869 | 22,683 | -8,969 | -30,772 | -40,884 | -24,421 | 39,949 | 2,994 | -2,961 | -3,353 | 11,842 | -10,974 | -17,338 | -11,003 | 23,609 | 3,049 | -4,825 | -2,174 | 13,733 | -3,794 | -13,163 | -12,523 | 11,146 | 577 | -1,933 | -3,750 | 5,509 | -4,208 | -9,742 | -7,761 | -972 | -13,888 | -11,657 | -6,951 | 4,518 | -4,984 | -4,189 | 7,342 | -488 | 7,776 | 2,431 |
28,290 | -49,459 | -22,025 | -1,666 | -15,543 | -43,774 | -19,164 | 328 | 9,434 | -75,832 | -46,153 | -29,860 | -21,377 | 26,831 | 43,693 | 47,103 | 27,833 | -23,521 | 26,985 | 18,785 | 10,951 | 7,389 | 13,552 | 18,911 | 25,603 | -16,496 | -59 | 8,891 | 2,058 | -18,187 | 1,720 | 3,714 | 2,325 | -57,055 | -52,051 | -47,791 | -2,977 | -13,125 | -9,908 | -5,849 | -3,042 | -11,278 | -9,149 | -5,025 | -2,754 | -5,516 | -2,441 | -1,559 | -3,577 | -2,881 | -4,060 | -5,033 |
-1,446 | -11,230 | -10,613 | -11,519 | -3,049 | -8,915 | -8,806 | -8,757 | 2,968 | -12,020 | -11,779 | -11,709 | -31 | -17,278 | -13,241 | -11,842 | -36 | -1,822 | 562 | -8,976 | -32 | 2,936 | 3,162 | -7,483 | 45 | -4,059 | -4,371 | -4,251 | 28 | -2,074 | -2,098 | -2,081 | 4 | -463 | -407 | -2,993 | -38 | -3,580 | -3,560 | -3,472 | -26 | -2,642 | -2,803 | -3,887 | -472 | 89,302 | 2,009 | 2,510 | 1,445 | 1,401 | -2,047 | 2,207 |
8,000 | -15,868 | -10,105 | -2,782 | -14,584 | -16,938 | -22,592 | -17,367 | 3,973 | 10,478 | 5,277 | -9,739 | 1,027 | 819 | -475 | -5,873 | 3,173 | 14,786 | 30,629 | 6,484 | 7,481 | 22,268 | 5,779 | -5,881 | 14,641 | 3,108 | -1,347 | -183 | -81 | -6,624 | -4,083 | -11,433 | -10,171 | -46,465 | -51,941 | -52,777 | -6,775 | -11,230 | -17,691 | -19,071 | -10,832 | -14,918 | -25,859 | -20,578 | -10,169 | 88,293 | -5,420 | -3,241 | 5,210 | -1,969 | 1,666 | -398 |
44,476 | 36,476 | 42,239 | 49,562 | 37,760 | 52,344 | 46,691 | 51,915 | 73,256 | 69,283 | 64,082 | 49,066 | 59,832 | 58,805 | 57,511 | 52,113 | 61,533 | 57,986 | 73,828 | 49,684 | 50,681 | 43,199 | 26,710 | 15,050 | 35,572 | 20,931 | 16,476 | 17,640 | 17,743 | 17,823 | 20,364 | 13,014 | 14,276 | 24,447 | 18,971 | 18,135 | 64,137 | 70,912 | 64,450 | 63,071 | 71,309 | 82,141 | 71,201 | 76,481 | 86,890 | 97,060 | 3,347 | 5,526 | 8,767 | 1,588 | 3,557 | 1,891 |