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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1,646 | 13,245 | 11,528 | 6,950 | 2,922 | 17,963 | 9,555 | 6,205 | 2,363 | 8,657 | 6,155 | 4,792 | 1,932 | 20,044 | 15,643 | 12,804 | 8,382 | 13,622 | 8,736 | 6,124 | 1,333 | 17,201 | 14,731 | 10,604 | 5,340 | 20,352 | 14,358 | 9,737 | 3,876 | 26,433 | 18,739 | 14,080 | 5,441 | 33,163 | 23,413 | 15,736 | 7,859 | 36,029 | 22,752 | 14,485 | 5,854 | 29,070 | 18,233 | 12,273 | 4,339 | 23,996 | 15,231 | 11,403 | 4,831 | 21,274 | 13,021 | 3,934 | 17,595 | 15,968 |
1,438 | 9,719 | 8,995 | 5,486 | 2,534 | 12,951 | 6,637 | 4,365 | 1,333 | 5,227 | 4,190 | 3,290 | 1,225 | 10,706 | 8,228 | 6,026 | 2,431 | 9,324 | 5,621 | 3,818 | 1,037 | 12,286 | 10,112 | 7,074 | 3,328 | 12,651 | 8,853 | 5,777 | 2,280 | 15,877 | 11,149 | 8,226 | 3,046 | 20,125 | 14,290 | 9,545 | 5,138 | 22,943 | 14,389 | 9,180 | 3,683 | 17,763 | 10,275 | 6,969 | 2,466 | 11,786 | 7,137 | 5,426 | 2,120 | 9,967 | 6,412 | 1,949 | 7,794 | 7,596 |
-131 | -874 | -1,002 | -1,039 | -388 | 1,690 | 1,464 | 952 | 514 | 1,170 | 1,769 | 1,740 | -872 | 2,443 | 3,627 | 3,937 | 4,143 | -11,295 | -2,800 | -2,038 | -1,896 | -3,023 | -781 | 63 | -18 | 455 | 783 | 781 | -101 | 2,260 | 1,639 | 1,850 | -150 | 997 | 1,467 | 1,168 | 538 | 4,344 | 2,622 | 1,574 | 448 | 4,037 | 2,595 | 1,752 | 146 | 5,387 | 3,241 | 2,980 | 1,183 | 5,761 | 2,880 | 1,087 | 4,416 | 4,415 |
-131 | -802 | -1,031 | -1,014 | -358 | 1,845 | 1,610 | 1,060 | 521 | 1,114 | 1,733 | 1,690 | -877 | 2,824 | 3,671 | 4,047 | 4,253 | -11,079 | -2,611 | -1,885 | -1,894 | -2,138 | -163 | 142 | -18 | 708 | 977 | 833 | -101 | 2,704 | 1,946 | 2,133 | -38 | 1,333 | 1,754 | 1,278 | 613 | 4,404 | 2,715 | 1,672 | 462 | 4,266 | 2,901 | 1,795 | 146 | 6,490 | 3,753 | 3,448 | 1,089 | 6,444 | 3,445 | 1,583 | 5,347 | 4,353 |
-7 | -18 | -47 | -40 | 18 | 257 | 374 | 199 | 61 | -406 | -74 | -39 | -44 | 947 | 359 | 449 | 550 | -621 | 2 | 2 | -- | 35 | 24 | 39 | 31 | 218 | 207 | 176 | 57 | 689 | 399 | 403 | 125 | 516 | 411 | 251 | 125 | 912 | 540 | 327 | 112 | 919 | 508 | 483 | 51 | 1,143 | 630 | 536 | 179 | 1,098 | 644 | 292 | 1,133 | 1,817 |
-124 | -783 | -984 | -973 | -377 | 1,588 | 1,236 | 861 | 460 | 1,520 | 1,807 | 1,729 | -833 | 1,877 | 3,312 | 3,598 | 3,703 | -10,458 | -2,613 | -1,888 | -1,894 | -2,173 | -187 | 104 | -49 | 490 | 770 | 657 | -157 | 2,015 | 1,546 | 1,730 | -163 | 817 | 1,343 | 1,027 | 488 | 3,492 | 2,176 | 1,345 | 351 | 3,347 | 2,392 | 1,312 | 95 | 5,348 | 3,123 | 2,912 | 910 | 5,346 | 2,801 | 1,291 | 4,214 | 2,536 |
-0.00 | -0.02 | -0.02 | -0.02 | -0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.04 | 0.04 | 0.04 | -0.02 | 0.04 | 0.08 | 0.08 | 0.09 | -0.25 | -0.06 | -0.04 | -0.04 | -0.05 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.03 | -0.01 | 0.09 | 0.07 | 0.08 | -0.01 | 0.07 | 0.13 | 0.10 | 0.05 | 0.31 | 0.20 | 0.13 | 0.03 | 0.29 | 0.21 | 0.11 | 0.01 | 0.53 | 0.30 | 0.64 | 0.22 | 1.32 | 0.35 | 0.34 | 1.01 | 0.71 |
12,742 | 13,072 | 9,817 | 27,357 | 12,089 | 25,838 | 27,736 | 35,214 | 20,604 | 55,468 | 53,235 | 62,951 | 43,636 | 43,994 | 1,249 | 1,422 | 798 | 7,222 | 2,943 | 47,221 | 40,590 | 43,638 | 41,831 | 45,126 | 44,432 | 51,579 | 50,604 | 60,610 | 64,779 | 60,565 | 59,928 | 64,731 | 58,649 | 60,129 | 55,847 | 55,680 | 55,819 | 59,368 | 56,133 | 61,329 | 60,068 | 63,971 | 62,850 | 62,538 | 62,037 | 66,376 | 67,144 | 82,517 | 1,766 | 3,461 | 2,650 | 5,285 | ||
9,007 | 10,636 | 13,651 | 11,833 | 11,412 | 10,728 | 9,527 | 7,939 | 6,691 | 7,010 | 8,843 | 9,110 | 9,466 | 9,481 | 10,333 | 11,427 | 11,690 | 11,187 | 12,757 | 12,832 | 12,501 | 13,397 | 16,696 | 17,427 | 15,352 | 14,581 | 14,367 | 14,590 | 13,488 | 14,036 | 14,514 | 17,092 | 15,902 | 14,908 | 16,564 | 18,340 | 16,375 | 15,408 | 16,738 | 17,533 | 13,997 | 14,033 | 14,858 | 15,290 | 13,339 | 14,369 | 13,494 | 13,359 | 10,430 | 8,850 | 6,618 | 6,895 | ||
6,985 | 6,065 | 5,622 | 5,293 | 4,551 | 3,521 | 4,283 | 2,932 | 3,773 | 4,085 | 3,831 | 1,844 | 3,422 | 3,483 | 4,376 | 3,976 | 3,496 | 4,393 | 5,307 | 6,226 | 5,855 | 5,958 | 5,693 | 5,393 | 5,688 | 4,985 | 5,873 | 5,780 | 5,236 | 5,375 | 6,085 | 6,064 | 7,695 | 10,155 | 10,350 | 8,791 | 8,817 | 8,741 | 8,895 | 6,803 | 6,733 | 6,004 | 6,206 | 5,648 | 5,685 | 3,767 | 2,784 | 1,890 | 1,870 | 1,617 | 2,874 | 2,872 | ||
90,557 | 91,267 | 93,767 | 92,529 | 91,479 | 93,624 | 93,407 | 92,579 | 93,445 | 95,388 | 96,264 | 94,125 | 76,841 | 78,343 | 78,151 | 78,121 | 76,331 | 76,524 | 76,414 | 76,790 | 69,154 | 73,072 | 74,433 | 74,104 | 70,482 | 77,912 | 78,444 | 85,635 | 88,106 | 83,256 | 84,431 | 94,241 | 88,309 | 90,877 | 89,566 | 89,222 | 87,098 | 88,849 | 88,282 | 90,212 | 86,973 | 88,813 | 93,428 | 92,539 | 91,528 | 92,931 | 92,009 | 100,486 | 17,265 | 16,584 | 14,634 | 22,439 | ||
-- | 6,154 | -- | 6,309 | -- | 6,462 | -- | 6,527 | -- | 6,646 | -- | 6,833 | -- | 19,517 | 20,110 | 20,418 | 20,744 | 21,068 | 21,808 | 22,251 | 22,566 | 22,903 | 23,108 | 23,792 | 23,985 | 24,239 | 17,076 | 17,370 | 17,578 | 17,918 | 17,241 | 17,346 | 17,753 | 18,014 | 10,704 | 9,954 | 9,852 | 11,408 | 9,519 | 7,317 | 7,347 | 7,394 | 2,500 | 2,509 | 2,466 | 2,410 | 2,362 | 2,313 | 2,373 | 2,421 | 2,258 | 2,327 | ||
112,027 | 112,574 | 112,576 | 111,232 | 110,197 | 112,331 | 110,326 | 109,150 | 110,128 | 109,180 | 110,665 | 108,569 | 108,686 | 110,277 | 112,376 | 112,671 | 111,261 | 112,215 | 116,228 | 117,032 | 109,667 | 113,684 | 114,240 | 114,279 | 110,770 | 112,021 | 112,167 | 119,756 | 122,450 | 118,066 | 119,760 | 122,107 | 116,833 | 120,720 | 119,296 | 119,071 | 116,506 | 117,282 | 116,667 | 117,993 | 114,312 | 115,301 | 112,771 | 110,915 | 108,446 | 108,856 | 104,912 | 112,687 | 28,977 | 27,916 | 23,502 | 30,263 | ||
8,825 | 9,021 | 9,612 | 8,280 | 6,989 | 8,667 | 7,222 | 6,421 | 7,801 | 7,312 | 8,484 | 6,559 | 8,093 | 9,012 | 8,879 | 8,888 | 6,823 | 11,941 | 8,094 | 6,549 | 4,480 | 6,694 | 6,948 | 6,697 | 3,340 | 4,543 | 4,409 | 12,111 | 14,003 | 9,461 | 11,596 | 13,741 | 8,982 | 11,196 | 9,416 | 9,415 | 7,652 | 8,761 | 9,534 | 8,484 | 5,768 | 7,080 | 5,287 | 5,732 | 4,491 | 4,962 | 4,406 | 10,813 | 9,127 | 8,847 | 7,815 | 12,514 | ||
587 | 812 | 424 | 401 | 410 | 490 | 277 | 277 | 277 | 277 | 277 | 185 | 329 | 329 | 1,126 | 1,126 | 1,676 | 1,214 | 1,225 | 1,192 | 1,073 | 982 | 957 | 957 | 957 | 957 | 957 | 957 | 877 | 877 | 817 | 817 | 983 | 1,013 | 797 | 890 | 917 | 945 | 874 | 901 | 929 | 958 | 1,175 | 204 | 232 | 260 | 279 | 307 | 1,325 | 1,353 | 2,939 | 2,519 | ||
9,411 | 9,833 | 10,036 | 8,681 | 7,400 | 9,157 | 7,500 | 6,699 | 8,078 | 7,590 | 8,762 | 6,744 | 8,422 | 9,341 | 10,004 | 10,013 | 8,499 | 13,156 | 9,319 | 7,741 | 5,552 | 7,676 | 7,905 | 7,653 | 4,297 | 5,499 | 5,366 | 13,068 | 14,879 | 10,338 | 12,413 | 14,558 | 9,965 | 12,209 | 10,213 | 10,304 | 8,569 | 9,706 | 10,407 | 9,385 | 6,697 | 8,037 | 6,462 | 5,935 | 4,723 | 5,222 | 4,685 | 11,120 | 10,452 | 10,200 | 10,754 | 15,033 | ||
102,616 | 102,741 | 102,540 | 102,551 | 102,797 | 103,174 | 102,826 | 102,451 | 102,050 | 101,590 | 101,903 | 101,825 | 100,264 | 100,936 | 102,371 | 102,658 | 102,762 | 99,060 | 106,909 | 109,290 | 104,115 | 106,008 | 106,335 | 106,625 | 106,473 | 106,522 | 106,802 | 106,689 | 107,570 | 107,728 | 107,347 | 107,549 | 106,869 | 108,512 | 109,083 | 108,766 | 107,937 | 107,576 | 106,259 | 108,608 | 107,614 | 107,264 | 106,309 | 104,979 | 103,723 | 103,635 | 100,227 | 101,567 | 18,525 | 17,716 | 12,748 | 15,230 | ||
12,266 | 25,795 | 25,795 | 25,795 | 25,795 | 55,408 | 55,408 | 55,416 | 55,408 | 43,994 | 43,994 | 43,994 | 43,994 | 7,222 | 7,222 | 7,222 | 7,222 | 43,588 | 43,638 | 43,638 | 43,588 | 51,508 | 51,508 | 51,508 | 51,564 | 60,494 | 60,494 | 60,494 | 60,494 | 59,727 | 59,112 | 59,112 | 59,116 | 59,104 | 59,104 | 59,104 | 59,321 | 63,772 | 63,831 | 63,831 | 63,831 | 66,236 | 66,236 | 66,236 | -- | 3,360 | 3,360 | 3,360 | -- | 2,567 | 2,567 | 0 | 5,220 | 2,501 |
-208 | -4,119 | -16,988 | -14,974 | -13,783 | -6,175 | -3,068 | 117 | 1,921 | -1,094 | -2,460 | -2,047 | -1,618 | 1,091 | -749 | -756 | -2,428 | 4,409 | 2,297 | -912 | -2,019 | 2,575 | 1,299 | -719 | -1,195 | -157 | -3,022 | 208 | -367 | 3,488 | 3,351 | -776 | -962 | -116 | -2,430 | -2,471 | -2,078 | 1,706 | -2,491 | -836 | -2,586 | 2,838 | 72 | -1,233 | -2,982 | -1,917 | -3,012 | -2,605 | -1,605 | 3,907 | 150 | -1,221 | 2,392 | 3,876 |
-463 | -9,760 | -370 | 15,421 | 34 | -23,438 | -24,665 | -20,379 | -36,786 | 13,508 | 12,702 | 22,005 | 1,259 | 35,681 | -5,224 | -5,044 | -3,996 | -45,645 | -47,861 | -675 | -1,029 | -10,792 | -11,038 | -6,527 | -5,884 | -2,265 | -374 | -309 | -60 | -5,151 | -6,592 | 823 | 1,872 | -1,639 | -1,679 | -1,494 | -1,190 | -3,040 | -2,488 | -1,647 | -1,194 | -5,444 | -3,787 | -2,574 | -1,191 | -8,619 | -6,803 | -1,407 | -819 | -2,355 | -1,958 | -629 | -4,281 | -5,804 |
0 | 350 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | -1,001 | -1,001 | -1,001 | 0 | 0 | 0 | 0 | 0 | 4,870 | 4,870 | 5,170 | 0 | 298 | -8 | 794 | -6 | -6,564 | -6,564 | 146 | 4,712 | 2,430 | 3,938 | 5,453 | -21 | 2,379 | 626 | 436 | -28 | -3,335 | -2,767 | -66 | -32 | 145 | 190 | -31 | -28 | 73,419 | 73,540 | 83,116 | 700 | -757 | -154 | 361 | -747 | 4,682 |
-671 | -13,530 | -17,008 | 797 | -13,749 | -29,613 | -27,733 | -20,261 | -34,865 | 11,414 | 9,241 | 18,957 | -358 | 36,772 | -5,973 | -5,800 | -6,424 | -36,366 | -40,695 | 3,583 | -3,048 | -7,920 | -9,748 | -6,453 | -7,085 | -8,986 | -9,961 | 45 | 4,286 | 767 | 697 | 5,500 | 888 | 623 | -3,483 | -3,528 | -3,297 | -4,668 | -7,745 | -2,550 | -3,811 | -2,464 | -3,524 | -3,838 | -4,201 | 62,875 | 63,723 | 79,101 | -1,726 | 794 | -1,962 | -1,471 | -2,653 | 2,719 |
11,594 | 12,266 | 8,787 | 26,592 | 12,047 | 25,795 | 27,675 | 35,154 | 20,544 | 55,408 | 53,235 | 62,951 | 43,636 | 43,994 | 1,249 | 1,422 | 798 | 7,222 | 2,943 | 47,221 | 40,540 | 43,588 | 41,760 | 45,055 | 44,480 | 51,508 | 50,533 | 60,539 | 64,779 | 60,494 | 59,809 | 64,612 | 60,005 | 59,727 | 55,621 | 55,575 | 56,024 | 59,104 | 56,086 | 61,281 | 60,020 | 63,772 | 62,712 | 62,398 | -4,201 | 66,236 | 67,083 | 82,462 | -- | 3,360 | 604 | -1,471 | 2,567 | 5,220 |