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) |
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 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
19,174 | 93,037 | 71,745 | 45,783 | 22,308 | 84,807 | 59,961 | 39,462 | 15,103 | 113,180 | 87,019 | 55,799 | 25,340 | 113,650 | 82,238 | 54,050 | 27,050 | 93,893 | 66,906 | 42,121 | 18,529 | 74,608 | 52,406 | 33,309 | 14,035 | 68,393 | 47,584 | 31,263 | 14,160 | 65,366 | 46,071 | 30,046 | 13,559 | 51,351 | 32,794 | 21,561 | 10,248 | 36,150 | 26,017 | 16,173 | 6,593 | 31,078 | 24,535 | 17,392 | 31,955 | 15,711 | 24,362 | 20,367 |
5,501 | 28,220 | 20,639 | 14,057 | 7,083 | 26,145 | 16,628 | 10,636 | 4,938 | 27,732 | 20,964 | 13,489 | 6,531 | 26,778 | 19,785 | 12,931 | 7,295 | 28,978 | 21,704 | 14,469 | 6,691 | 25,239 | 17,465 | 10,589 | 4,599 | 21,428 | 15,507 | 10,537 | 5,035 | 20,549 | 14,683 | 9,997 | 4,691 | 17,812 | 11,906 | 7,817 | 3,909 | 14,392 | 10,893 | 7,117 | 3,486 | 16,554 | 12,744 | 9,422 | 17,486 | 9,050 | 14,286 | 12,585 |
-531 | -7,957 | 602 | -165 | -215 | -31,511 | -13,270 | -8,461 | -5,410 | -4,112 | 1,338 | 1,850 | 496 | -1,480 | 1,715 | 1,994 | 508 | 2,882 | 2,808 | 2,840 | 1,034 | 2,371 | 3,432 | 2,789 | 981 | 3,087 | 3,732 | 2,357 | 1,206 | 5,165 | 4,312 | 2,632 | 1,147 | 4,124 | 3,121 | 2,188 | 777 | 2,511 | 2,435 | 1,754 | 641 | 4,096 | 3,784 | 2,794 | 4,799 | 2,080 | 3,808 | 1,410 |
756 | -6,548 | 1,856 | 868 | 551 | -29,839 | -12,198 | -7,412 | -4,587 | 189 | 5,023 | 5,004 | 2,355 | 1,477 | 2,904 | 2,279 | 1,249 | 4,127 | 3,391 | 2,995 | 1,164 | 4,426 | 3,902 | 2,876 | 998 | 3,834 | 3,968 | 2,513 | 1,228 | 6,022 | 4,777 | 2,980 | 1,189 | 4,274 | 3,228 | 2,241 | 816 | 3,860 | 2,593 | 1,754 | 641 | 4,218 | 3,807 | 2,817 | 5,776 | 3,093 | 3,936 | 1,825 |
371 | 907 | 1,192 | 251 | -315 | -1,782 | 120 | 127 | -131 | 367 | 636 | 656 | 275 | 500 | 434 | 263 | 302 | 1,038 | 504 | 425 | 347 | 670 | 734 | 609 | 283 | 929 | 710 | 361 | 377 | 433 | 719 | 454 | 358 | 766 | 786 | 587 | 185 | 557 | 358 | 233 | 91 | 684 | 588 | 449 | 977 | 495 | 1,046 | 521 |
385 | -7,455 | 664 | 617 | 865 | -28,057 | -12,318 | -7,538 | -4,456 | -178 | 4,387 | 4,347 | 2,080 | 977 | 2,470 | 2,016 | 947 | 3,089 | 2,886 | 2,570 | 817 | 3,756 | 3,168 | 2,267 | 715 | 2,905 | 3,258 | 2,152 | 852 | 5,589 | 4,059 | 2,526 | 831 | 3,508 | 2,442 | 1,654 | 632 | 3,304 | 2,235 | 1,521 | 550 | 3,534 | 3,219 | 2,367 | 4,798 | 2,598 | 2,890 | 1,304 |
-0.01 | -0.40 | -0.02 | -0.02 | 0.00 | -1.23 | -0.59 | -0.36 | -0.21 | 0.03 | 0.21 | 0.20 | 0.10 | 0.03 | 0.10 | 0.08 | 0.04 | 0.10 | 0.12 | 0.10 | 0.03 | 0.14 | 0.14 | 0.12 | 0.04 | 0.14 | 0.19 | 0.12 | 0.05 | 0.31 | 0.23 | 0.15 | 0.05 | 0.20 | 0.15 | 0.10 | 0.04 | 0.19 | 0.13 | 0.09 | 0.04 | 0.32 | 0.31 | 0.24 | 0.48 | 0.26 | 0.29 | 0.14 |
12,037 | 10,726 | 14,268 | 15,597 | 15,485 | 18,844 | 19,396 | 14,556 | 17,375 | 14,335 | 22,527 | 11,534 | 10,642 | 14,769 | 13,166 | 11,421 | 11,567 | 15,150 | 20,575 | 11,417 | 11,488 | 15,825 | 13,817 | 21,468 | 24,035 | 21,796 | 14,469 | 9,401 | 8,964 | 13,431 | 12,799 | 8,844 | 10,737 | 10,847 | 16,741 | 26,072 | 27,377 | 30,006 | 26,201 | 26,924 | 26,092 | 39,510 | 43,074 | 6,347 | 8,051 | 9,572 | 625 | |
11,347 | 12,663 | 15,704 | 16,532 | 17,649 | 19,748 | 20,093 | 21,634 | 18,268 | 22,892 | 25,973 | 23,756 | 25,419 | 26,182 | 26,539 | 26,069 | 26,093 | 23,723 | 23,353 | 19,978 | 17,533 | 16,302 | 16,742 | 16,141 | 12,096 | 12,446 | 10,855 | 11,420 | 8,333 | 7,640 | 7,789 | 7,868 | 7,652 | 7,086 | 7,421 | 7,312 | 8,151 | 7,487 | 8,401 | 8,343 | 3,590 | 2,861 | 2,351 | 1,323 | 437 | 521 | 785 | |
11,683 | 10,838 | 12,879 | 13,365 | 12,818 | 12,244 | 13,705 | 14,750 | 13,440 | 13,104 | 14,443 | 14,028 | 12,045 | 13,092 | 10,358 | 11,444 | 9,197 | 12,838 | 15,095 | 11,885 | 9,570 | 9,687 | 9,301 | 9,620 | 7,890 | 8,061 | 7,047 | 6,914 | 6,245 | 6,640 | 6,631 | 6,697 | 6,823 | 6,377 | 4,483 | 4,602 | 4,309 | 5,108 | 6,204 | 5,933 | 4,556 | 5,883 | 5,827 | 5,839 | 4,887 | 4,565 | 3,484 | |
39,409 | 37,589 | 46,956 | 49,339 | 53,265 | 57,891 | 61,307 | 59,134 | 59,372 | 64,818 | 75,281 | 60,482 | 60,249 | 63,486 | 58,340 | 57,678 | 57,127 | 60,279 | 67,373 | 64,627 | 55,533 | 53,397 | 50,752 | 56,359 | 48,897 | 49,101 | 37,113 | 31,553 | 30,431 | 37,004 | 31,608 | 29,314 | 28,699 | 30,239 | 30,284 | 41,300 | 45,047 | 48,713 | 46,971 | 46,494 | 35,500 | 53,434 | 52,117 | 14,251 | 13,893 | 15,938 | 12,317 | |
-- | 30,026 | -- | 30,726 | -- | 31,240 | -- | 32,047 | -- | 29,084 | -- | 30,376 | -- | 31,844 | 31,877 | 32,139 | 23,388 | 23,433 | 25,159 | 25,287 | 26,640 | 27,203 | 27,087 | 27,680 | 27,066 | 27,525 | 26,892 | 26,892 | 28,162 | 28,699 | 33,754 | 33,088 | 39,204 | 39,240 | 9,510 | 9,764 | 9,978 | 10,242 | 10,562 | 10,820 | 9,467 | 9,747 | 8,827 | 7,928 | 8,154 | 6,876 | 7,351 | |
153,057 | 152,681 | 164,062 | 168,354 | 174,441 | 180,052 | 190,896 | 189,087 | 189,565 | 180,203 | 155,999 | 141,996 | 145,525 | 149,571 | 148,312 | 148,760 | 147,924 | 151,859 | 158,876 | 152,719 | 146,222 | 143,259 | 139,126 | 145,692 | 134,294 | 130,843 | 119,714 | 114,209 | 113,674 | 118,134 | 105,342 | 102,596 | 106,902 | 109,037 | 87,412 | 76,233 | 78,316 | 82,716 | 81,339 | 79,548 | 71,694 | 70,256 | 68,649 | 30,334 | 28,084 | 25,951 | 22,415 | |
39,781 | 40,003 | 43,602 | 42,194 | 44,584 | 48,990 | 44,677 | 47,125 | 43,946 | 39,321 | 35,568 | 31,058 | 35,092 | 39,855 | 40,717 | 46,629 | 40,967 | 47,625 | 44,788 | 42,416 | 33,966 | 32,894 | 27,063 | 34,400 | 29,063 | 26,263 | 28,301 | 36,419 | 17,989 | 23,229 | 13,976 | 12,754 | 16,765 | 19,282 | 10,502 | 8,684 | 10,423 | 15,427 | 16,591 | 15,487 | 13,026 | 12,139 | 10,847 | 13,008 | 13,125 | 12,191 | 7,745 | |
38,933 | 38,220 | 37,883 | 42,689 | 43,730 | 43,801 | 43,192 | 47,514 | 48,089 | 47,621 | 24,136 | 14,684 | 16,029 | 16,592 | 12,978 | 7,968 | 8,893 | 7,117 | 17,172 | 13,702 | 15,957 | 14,880 | 18,016 | 18,149 | 17,266 | 17,331 | 4,280 | 10,851 | 12,517 | 12,589 | 12,330 | 12,338 | 12,990 | 13,039 | 11,089 | 2,117 | 2,145 | 2,172 | 700 | 727 | 0 | 0 | 0 | 0 | 0 | 2,000 | 4,000 | |
78,714 | 78,223 | 81,486 | 84,883 | 88,314 | 92,791 | 87,870 | 94,639 | 92,035 | 86,943 | 59,704 | 45,742 | 51,122 | 56,447 | 53,696 | 54,597 | 49,860 | 54,742 | 61,960 | 56,118 | 49,922 | 47,774 | 45,079 | 52,549 | 46,329 | 43,593 | 32,582 | 47,270 | 30,506 | 35,817 | 26,305 | 25,092 | 29,756 | 32,321 | 21,591 | 10,801 | 12,568 | 17,599 | 17,291 | 16,214 | 13,026 | 12,139 | 10,847 | 13,008 | 13,125 | 14,191 | 11,745 | |
74,343 | 74,458 | 82,576 | 83,470 | 86,127 | 87,261 | 103,026 | 94,448 | 97,530 | 93,260 | 96,294 | 96,255 | 94,404 | 93,124 | 94,617 | 94,163 | 98,064 | 97,117 | 96,916 | 96,601 | 96,300 | 95,485 | 94,047 | 93,143 | 87,965 | 87,250 | 87,132 | 66,939 | 83,168 | 82,316 | 79,036 | 77,504 | 77,147 | 76,716 | 65,821 | 65,433 | 65,749 | 65,117 | 64,048 | 63,334 | 58,667 | 58,117 | 57,802 | 17,326 | 14,959 | 11,760 | 10,670 | |
9,961 | 18,019 | 18,019 | 18,019 | 18,019 | 14,314 | 14,314 | 14,314 | 14,314 | 14,760 | 14,760 | 14,760 | 14,760 | 14,853 | 16,531 | 14,853 | 14,861 | 15,825 | 15,825 | 15,825 | 15,825 | 21,589 | 21,589 | 21,589 | 21,589 | 13,431 | 13,431 | 13,431 | 13,431 | 10,847 | 10,847 | 10,847 | 10,847 | 30,006 | 30,006 | 30,006 | 30,006 | 39,260 | 39,260 | 39,260 | 39,260 | 8,051 | 8,051 | 8,051 | 9,572 | 9,572 | 625 | 163 |
3,222 | 9,692 | 7,698 | 4,296 | 1,555 | -2,088 | -745 | -2,383 | -1,739 | 6,963 | 3,482 | 4,547 | 1,022 | 3,844 | 2,841 | 1,677 | 537 | 4,010 | 4,057 | 2,223 | 270 | 4,165 | -1,118 | -53 | 234 | 1,544 | 1,884 | 586 | -1,468 | 8,219 | 5,837 | 2,756 | 1,197 | 8,058 | 5,907 | 3,578 | 1,651 | 3,505 | 254 | -1,388 | 670 | 475 | 793 | 1,072 | 5,203 | -1,485 | 10,555 | -3,916 |
-894 | -2,521 | -824 | 23 | -922 | -541 | -454 | 140 | 667 | -34,911 | 1,386 | -431 | -2,967 | -2,316 | -6,348 | -3,493 | -1,387 | -439 | -3,815 | -9,427 | -8,635 | -15,576 | -8,860 | -9,272 | -7,423 | -15,888 | -13,208 | -10,521 | -2,795 | -3,049 | 4,181 | 3,160 | 1,315 | -27,426 | -21,047 | 406 | 596 | -14,890 | -15,589 | -13,374 | -16,966 | -6,603 | -3,186 | -2,549 | -4,633 | -2,419 | -1,233 | 5,175 |
-817 | -15,230 | -10,849 | -6,766 | -3,992 | 6,333 | 6,250 | 455 | 2,111 | 27,502 | 2,890 | -7,350 | -2,182 | -1,621 | 1,812 | -1,622 | -2,443 | -4,544 | 4,525 | 2,813 | 4,028 | 5,642 | 2,204 | 9,204 | 9,635 | 22,501 | 12,161 | 5,904 | -203 | -2,586 | -8,065 | -7,919 | -2,621 | 208 | 1,875 | -7,918 | -4,876 | 2,131 | 2,276 | 2,425 | 2,877 | 37,337 | 37,417 | -227 | -2,091 | -1,863 | -376 | -797 |
1,511 | -8,058 | -3,975 | -2,447 | -3,359 | 3,705 | 5,051 | -1,789 | 1,040 | -446 | 7,759 | -3,234 | -4,127 | -93 | -1,695 | -3,439 | -3,293 | -972 | 4,750 | -4,408 | -4,338 | -5,763 | -7,771 | -121 | 2,446 | 8,157 | 837 | -4,031 | -4,467 | 2,585 | 1,953 | -2,003 | -109 | -19,160 | -13,265 | -3,934 | -2,629 | -9,254 | -13,059 | -12,336 | -13,419 | 31,209 | 35,023 | -1,704 | -1,521 | -5,767 | 8,947 | 461 |
11,472 | 9,961 | 14,043 | 15,572 | 14,660 | 18,019 | 19,365 | 12,525 | 15,354 | 14,314 | 22,518 | 11,525 | 10,633 | 14,760 | 14,837 | 11,413 | 11,567 | 14,853 | 20,575 | 11,417 | 11,488 | 15,825 | 13,817 | 21,468 | 24,035 | 21,589 | 14,269 | 9,401 | 8,964 | 13,431 | 12,799 | 8,844 | 10,737 | 10,847 | 16,741 | 26,072 | 27,377 | 30,006 | 26,201 | 26,924 | 25,842 | 39,260 | 43,074 | 6,347 | 8,051 | 3,804 | 9,572 | 625 |