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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
15,542 | 99,902 | 66,230 | 40,021 | 12,846 | 74,898 | 48,802 | 27,558 | 12,066 | 67,161 | 56,048 | 37,041 | 15,514 | 95,109 | 75,315 | 38,712 | 14,549 | 122,894 | 87,244 | 65,052 | 22,832 | 153,595 | 95,745 | 64,266 | 12,724 | 77,332 | 58,721 | 35,252 | 12,754 | 90,114 | 64,115 | 42,134 | 11,634 | 63,971 | 48,511 | 28,599 | 10,567 | 56,816 | 44,324 | 24,450 | 10,633 | 34,365 | 25,633 | 16,563 | 9,239 | 28,869 | 21,300 | 25,435 | 20,136 | 17,174 |
11,248 | 73,040 | 46,524 | 28,261 | 7,873 | 53,943 | 34,812 | 18,333 | 7,422 | 49,784 | 41,987 | 27,823 | 11,024 | 75,495 | 60,336 | 29,575 | 10,046 | 91,531 | 68,457 | 52,640 | 18,107 | 117,102 | 76,457 | 51,329 | 9,718 | 59,358 | 46,162 | 28,278 | 10,585 | 75,317 | 53,736 | 35,562 | 9,706 | 51,329 | 38,735 | 23,143 | 8,244 | 44,087 | 33,927 | 17,863 | 7,015 | 26,567 | 19,362 | 13,066 | 6,805 | 21,099 | 15,426 | 18,841 | 15,742 | 13,115 |
1,351 | 11,472 | 9,771 | 7,500 | 3,877 | 4,772 | 5,976 | 4,483 | 1,870 | 6,527 | 4,267 | 3,526 | 1,273 | -12,247 | 2,591 | 2,507 | 1,775 | 16,936 | 9,699 | 6,919 | 2,225 | 19,654 | 9,450 | 6,908 | 592 | 11,102 | 6,780 | 3,343 | 617 | 6,105 | 5,424 | 3,541 | 722 | 6,060 | 5,358 | 2,720 | 1,165 | 6,335 | 5,717 | 4,203 | 2,621 | 4,078 | 2,892 | 1,177 | 1,102 | 4,591 | 3,542 | 3,800 | 2,353 | 2,085 |
1,365 | 11,406 | 9,752 | 7,494 | 3,858 | 4,456 | 6,261 | 4,493 | 1,870 | 6,111 | 4,091 | 3,456 | 1,274 | -16,923 | 2,556 | 1,908 | 1,829 | 17,070 | 9,948 | 7,119 | 2,344 | 20,308 | 9,935 | 7,160 | 731 | 12,859 | 9,046 | 3,574 | 663 | 6,437 | 5,469 | 3,574 | 723 | 6,310 | 5,403 | 2,730 | 1,185 | 6,352 | 5,733 | 4,218 | 2,631 | 4,381 | 3,185 | 1,470 | 1,198 | 4,940 | 3,816 | 4,123 | 2,453 | 2,112 |
368 | 1,692 | 1,972 | 1,188 | 600 | 1,205 | 1,021 | 656 | 373 | 824 | 996 | 619 | 367 | 390 | 676 | 239 | 191 | 2,532 | 1,509 | 987 | 406 | 3,342 | 1,627 | 1,116 | 169 | 1,845 | 1,434 | 576 | 100 | 993 | 760 | 485 | 99 | 909 | 754 | 369 | 163 | 981 | 1,104 | 910 | 589 | 623 | 463 | 222 | 180 | 765 | 571 | 589 | 352 | 330 |
998 | 9,715 | 7,780 | 6,306 | 3,258 | 3,251 | 5,240 | 3,837 | 1,497 | 5,287 | 3,095 | 2,838 | 907 | -17,313 | 1,880 | 1,670 | 1,638 | 14,538 | 8,440 | 6,131 | 1,938 | 16,966 | 8,308 | 6,044 | 562 | 11,014 | 7,612 | 2,998 | 563 | 5,444 | 4,708 | 3,089 | 624 | 5,400 | 4,650 | 2,361 | 1,022 | 5,371 | 4,629 | 3,308 | 2,042 | 3,758 | 2,722 | 1,248 | 1,018 | 4,175 | 3,246 | 3,534 | 2,101 | 1,782 |
0.01 | 0.11 | 0.08 | 0.07 | 0.03 | 0.05 | 0.08 | 0.06 | 0.02 | 0.09 | 0.05 | 0.05 | 0.01 | -0.26 | 0.03 | 0.03 | 0.03 | 0.22 | 0.13 | 0.09 | 0.02 | 0.22 | 0.12 | 0.09 | 0.03 | 0.55 | 0.39 | 0.16 | 0.03 | 0.27 | 0.24 | 0.15 | 0.03 | 0.27 | 0.23 | 0.12 | 0.08 | 0.40 | 0.35 | 0.25 | 0.31 | 0.57 | 0.43 | 0.21 | 0.19 | 0.83 | 0.65 | 0.71 | 0.42 | 0.36 |
23,205 | 42,012 | 35,839 | 29,703 | 23,685 | 29,864 | 29,254 | 19,075 | 40,073 | 27,742 | 31,203 | 39,849 | 47,658 | 54,297 | 28,666 | 32,567 | 63,829 | 52,669 | 78,393 | 71,859 | 66,033 | 75,122 | 63,647 | 67,052 | 75,977 | 74,780 | 46,586 | 12,894 | 32,037 | 38,923 | 43,141 | 45,519 | 36,873 | 39,647 | 32,747 | 35,920 | 37,594 | 41,981 | 46,735 | 51,007 | 54,845 | 58,684 | 56,363 | 60,267 | 66,696 | 7,912 | 9,237 | 8,556 | 9,226 | 8,096 |
38,109 | 39,017 | 44,014 | 42,571 | 42,477 | 47,229 | 51,985 | 49,009 | 48,296 | 36,962 | 37,995 | 39,065 | 36,265 | 36,683 | 33,842 | 39,668 | 38,139 | 36,134 | 20,127 | 21,942 | 38,065 | 40,060 | 26,671 | 29,260 | 32,244 | 33,764 | 23,748 | 21,549 | 23,354 | 25,477 | 9,827 | 8,538 | 8,469 | 9,716 | 2,656 | 3,329 | 2,321 | 2,495 | 2,754 | 3,362 | 3,943 | 4,325 | 2,222 | 1,256 | 1,530 | 1,970 | 3,329 | 1,270 | 2,011 | 820 |
5,032 | 5,735 | 6,605 | 8,506 | 8,259 | 5,600 | 2,781 | 3,701 | 912 | 38,161 | 40,606 | 43,807 | 44,265 | 49,087 | 58,782 | 58,120 | 59,682 | 61,375 | 69,278 | 67,578 | 47,305 | 43,989 | 56,067 | 54,693 | 28,012 | 28,609 | 50,005 | 44,680 | 34,119 | 35,796 | 50,606 | 51,166 | 42,630 | 42,145 | 53,475 | 48,305 | 45,133 | 46,755 | 42,424 | 30,759 | 24,346 | 21,081 | 20,114 | 19,689 | 16,447 | 13,878 | 13,157 | 12,688 | 8,534 | 12,726 |
123,607 | 142,128 | 144,087 | 139,874 | 127,356 | 138,732 | 145,820 | 125,441 | 138,668 | 127,283 | 137,730 | 153,760 | 164,820 | 175,274 | 177,287 | 186,435 | 201,025 | 190,848 | 194,969 | 178,763 | 172,656 | 186,912 | 173,611 | 173,501 | 155,069 | 153,004 | 144,223 | 105,611 | 106,379 | 113,960 | 118,830 | 114,299 | 106,553 | 110,238 | 107,175 | 100,296 | 94,640 | 100,023 | 97,798 | 92,500 | 90,584 | 95,319 | 87,399 | 89,157 | 91,122 | 30,275 | 29,182 | 24,054 | 25,396 | 24,904 |
-- | 59,505 | -- | 45,686 | -- | 47,294 | -- | 38,996 | -- | 37,667 | -- | 47,017 | -- | 48,601 | 48,518 | 48,772 | 36,119 | 27,558 | 24,492 | 9,949 | 10,082 | 10,143 | 11,027 | 11,122 | 10,901 | 11,018 | 10,919 | 14,685 | 14,426 | 13,860 | 13,594 | 13,604 | 13,648 | 13,516 | 12,108 | 11,605 | 11,243 | 5,237 | 5,156 | 5,214 | 1,099 | 1,031 | 923 | 842 | 790 | 807 | 818 | 648 | 632 | 160 |
373,782 | 391,370 | 388,770 | 377,707 | 361,141 | 367,190 | 366,661 | 299,960 | 292,103 | 275,011 | 290,571 | 307,976 | 321,391 | 333,078 | 343,968 | 354,284 | 365,607 | 319,235 | 321,538 | 305,566 | 284,883 | 299,590 | 283,000 | 278,093 | 236,503 | 231,071 | 205,802 | 153,750 | 150,228 | 155,668 | 149,653 | 141,560 | 134,037 | 137,755 | 128,958 | 121,830 | 116,139 | 121,935 | 116,996 | 110,802 | 104,135 | 108,354 | 98,085 | 95,119 | 93,671 | 32,062 | 30,710 | 25,358 | 26,685 | 25,074 |
117,853 | 134,172 | 134,067 | 135,375 | 122,837 | 131,561 | 125,796 | 117,961 | 107,264 | 105,162 | 115,600 | 131,737 | 150,614 | 163,598 | 155,923 | 164,170 | 176,161 | 142,320 | 152,294 | 137,014 | 121,815 | 136,509 | 114,468 | 112,076 | 76,662 | 79,767 | 76,760 | 60,856 | 58,669 | 64,664 | 59,925 | 52,971 | 47,931 | 52,279 | 44,282 | 39,498 | 35,170 | 41,988 | 38,204 | 33,033 | 26,297 | 32,155 | 22,922 | 21,619 | 19,050 | 19,796 | 19,359 | 14,954 | 18,404 | 18,893 |
89,220 | 89,596 | 92,479 | 81,639 | 80,719 | 78,506 | 81,494 | 30,486 | 21,725 | 8,686 | 18,010 | 19,553 | 16,035 | 15,802 | 15,075 | 15,450 | 16,879 | 8,085 | 8,081 | 8,110 | 7,154 | 9,129 | 26,176 | 26,008 | 26,033 | 18,058 | 36 | 38 | 39 | 41 | 42 | 44 | 47 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 31 | 46 | 92 | 0 | 0 |
207,073 | 223,768 | 226,546 | 217,014 | 203,556 | 210,067 | 207,290 | 148,447 | 128,988 | 113,848 | 133,610 | 151,290 | 166,649 | 179,400 | 170,998 | 179,620 | 193,040 | 150,405 | 160,374 | 145,124 | 128,970 | 145,638 | 140,644 | 138,084 | 102,695 | 97,825 | 76,796 | 60,894 | 58,708 | 64,705 | 59,967 | 53,014 | 47,978 | 52,326 | 44,282 | 39,498 | 35,170 | 41,988 | 38,204 | 33,033 | 26,297 | 32,155 | 22,922 | 21,619 | 19,066 | 19,827 | 19,405 | 15,046 | 18,404 | 18,893 |
166,709 | 167,602 | 162,225 | 160,693 | 157,585 | 157,122 | 159,371 | 151,513 | 163,114 | 161,163 | 156,961 | 156,686 | 154,741 | 153,678 | 172,970 | 174,664 | 172,567 | 168,829 | 161,163 | 160,443 | 155,913 | 153,952 | 142,356 | 140,009 | 133,808 | 133,245 | 129,006 | 92,856 | 91,520 | 90,964 | 89,685 | 88,545 | 86,059 | 85,430 | 84,676 | 82,332 | 80,969 | 79,947 | 78,792 | 77,769 | 77,838 | 76,199 | 75,163 | 73,500 | 74,606 | 12,235 | 11,305 | 10,313 | 8,281 | 6,181 |
33,966 | 23,551 | 23,551 | 23,551 | 23,551 | 17,923 | 17,923 | 17,923 | 17,923 | 36,629 | 36,629 | 36,629 | 36,629 | 27,232 | 27,232 | 27,232 | 27,240 | 52,459 | 52,459 | 52,459 | 52,459 | 63,477 | 63,477 | 63,477 | 63,477 | 28,752 | 28,752 | 28,752 | 28,752 | 33,340 | 33,340 | 33,340 | 33,340 | 37,370 | 37,370 | 37,370 | 37,370 | 54,973 | 54,973 | 54,973 | 54,973 | 5,714 | 6,252 | 5,714 | 5,714 | 6,570 | 6,570 | 6,816 | 6,098 | 2,266 |
-2,242 | 23,776 | 7,449 | 9,097 | 2,543 | 21,738 | 9,546 | 3,669 | 903 | 14,924 | 12,271 | 8,465 | 1,431 | 12,740 | -18,810 | -19,147 | 6,129 | -16,329 | -20,747 | 127 | -17,012 | 30,819 | 6,165 | 2,587 | -3,047 | 1,546 | -15,589 | -17,151 | -2,100 | 11,659 | 6,122 | 5,176 | -1,452 | 2,189 | -2,881 | 187 | -2,478 | -6,600 | -3,875 | -381 | -1,416 | 227 | -8,999 | -4,238 | -683 | 2,009 | 1,790 | 1,066 | 1,172 | 7,771 |
-6,807 | -18,092 | -12,720 | -12,755 | -9,446 | -71,508 | -68,888 | -26,128 | -6,104 | -10,008 | -8,750 | -5,121 | -666 | -21,364 | -19,278 | -13,893 | -7,875 | -28,988 | -4,851 | -2,610 | 981 | -32,153 | -30,295 | -20,857 | -3,549 | -19,717 | -7,796 | -6,001 | -3,474 | -16,246 | -4,197 | -1,354 | -708 | -6,218 | -5,737 | -4,843 | -624 | -10,303 | -9,152 | -6,778 | -1,300 | -8,651 | -6,030 | -5,395 | -841 | -1,533 | -352 | -93 | -1,144 | -22 |
-7,688 | 4,731 | 10,595 | 4,520 | 987 | 55,398 | 62,325 | 15,299 | 16,548 | -23,635 | -15,812 | -9,814 | -3,340 | 18,020 | 21,859 | 27,010 | 27,404 | 20,108 | 19,507 | -867 | -2,115 | -9,709 | 6,560 | 6,854 | 8,000 | 52,896 | 30,889 | -519 | 0 | -1 | -501 | 0 | 0 | 0 | 0 | 0 | 0 | -699 | -696 | -696 | 0 | 57,683 | 58,106 | 57,991 | 59,736 | -1,332 | -793 | -1,220 | 690 | -3,916 |
-16,737 | 10,415 | 5,324 | 862 | -5,916 | 5,628 | 2,977 | -7,158 | 11,350 | -18,717 | -12,283 | -6,470 | -2,539 | 9,397 | -16,237 | -6,027 | 25,746 | -25,227 | -6,109 | -3,352 | -18,148 | -11,018 | -17,569 | -11,416 | 1,404 | 34,725 | 7,504 | -23,671 | -5,573 | -4,588 | 1,425 | 3,823 | -2,160 | -4,030 | -8,618 | -4,656 | -3,102 | -17,603 | -13,723 | -7,854 | -2,716 | 49,259 | 43,076 | 48,358 | 58,213 | -856 | 645 | -247 | 718 | 3,832 |
17,229 | 33,966 | 28,876 | 24,414 | 17,635 | 23,551 | 20,900 | 10,765 | 29,273 | 17,913 | 24,347 | 30,160 | 34,090 | 36,629 | 10,995 | 21,206 | 52,985 | 27,232 | 46,350 | 49,107 | 34,311 | 52,459 | 45,908 | 52,061 | 64,881 | 63,477 | 36,256 | 5,081 | 23,179 | 28,752 | 34,765 | 37,163 | 31,180 | 33,340 | 28,752 | 32,714 | 34,268 | 37,370 | 41,250 | 47,119 | 52,257 | 54,973 | 49,328 | 54,072 | 63,927 | 5,714 | 7,215 | 6,570 | 6,816 | 6,098 |