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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
17,324 | 92,855 | 58,361 | 39,484 | 19,940 | 76,501 | 53,441 | 35,979 | 16,086 | 71,797 | 50,125 | 31,036 | 13,293 | 71,250 | 56,868 | 34,914 | 14,058 | 60,050 | 41,776 | 28,103 | 11,420 | 33,696 | 14,899 | 6,909 | 1,450 | 17,097 | 8,835 | 6,439 | 1,297 | 16,939 | 7,038 | 5,506 | 16,716 | 13,046 | 11,326 |
11,360 | 50,522 | 31,307 | 21,118 | 10,820 | 41,704 | 29,342 | 20,474 | 8,858 | 40,052 | 28,456 | 18,530 | 8,349 | 42,231 | 34,802 | 20,190 | 8,752 | 38,176 | 27,682 | 18,809 | 8,061 | 19,159 | 9,388 | 3,934 | 970 | 9,684 | 5,072 | 3,476 | 726 | 9,185 | 4,141 | 3,206 | 8,226 | 6,202 | 5,168 |
689 | 19,746 | 9,680 | 7,911 | 4,096 | 24,156 | 8,171 | 1,383 | 739 | 14,739 | 6,277 | 3,686 | 1,351 | 12,616 | 11,370 | 7,519 | 1,174 | 7,001 | 3,093 | 2,365 | 411 | 7,140 | 1,762 | 1,319 | -200 | 3,889 | 884 | 1,221 | 26 | 4,975 | 1,098 | 1,111 | 5,249 | 3,926 | 4,656 |
674 | 19,706 | 9,676 | 7,911 | 4,096 | 24,003 | 8,175 | 1,386 | 740 | 14,745 | 6,277 | 3,686 | 1,352 | 12,582 | 11,351 | 7,501 | 1,158 | 6,994 | 3,910 | 3,302 | 1,325 | 7,961 | 2,269 | 1,714 | 136 | 5,544 | 2,391 | 2,244 | 551 | 6,139 | 2,050 | 1,687 | 6,303 | 4,945 | 4,954 |
484 | 1,056 | 4,403 | 3,231 | 1,956 | 5,262 | 2,243 | 1,247 | 545 | 3,685 | 1,637 | 996 | 386 | 2,605 | 2,207 | 1,408 | 571 | 1,179 | 1,053 | 918 | 382 | 1,283 | 467 | 282 | 13 | 607 | 277 | 271 | 95 | 654 | 258 | 174 | 765 | -10 | 317 |
189 | 18,651 | 5,273 | 4,681 | 2,140 | 18,740 | 5,931 | 139 | 195 | 11,060 | 4,640 | 2,690 | 966 | 9,976 | 9,144 | 6,092 | 587 | 5,815 | 2,857 | 2,384 | 943 | 6,678 | 1,802 | 1,432 | 123 | 4,937 | 2,114 | 1,973 | 456 | 5,486 | 1,791 | 1,513 | 5,538 | 4,955 | 4,637 |
0.03 | 0.31 | 0.13 | 0.11 | 0.05 | 0.31 | 0.12 | 0.02 | 0.01 | 0.19 | 0.08 | 0.09 | 0.04 | 0.34 | 0.30 | 0.20 | 0.03 | 0.26 | 0.14 | 0.13 | 0.05 | 0.34 | 0.10 | 0.08 | 0.01 | 0.63 | 0.29 | 0.29 | 0.06 | 0.86 | 0.28 | 0.24 | 0.88 | 0.79 | 0.80 |
238,735 | 283,524 | 288,154 | 75,609 | 82,581 | 96,497 | 63,978 | 54,032 | 51,690 | 70,534 | 82,139 | 104,198 | 162,823 | 53,307 | 63,255 | 71,211 | 91,812 | 111,660 | 23,056 | 26,951 | 22,090 | 21,664 | 20,960 | 23,939 | 20,805 | 21,670 | 18,094 | 28,807 | 5,714 | 2,728 | 2,894 | 3,436 | |||
15,007 | 18,073 | 16,734 | 12,066 | 23,717 | 28,215 | 23,357 | 30,163 | 31,207 | 35,985 | 40,303 | 41,113 | 39,890 | 42,122 | 52,321 | 46,968 | 38,146 | 35,581 | 33,474 | 30,302 | 29,606 | 27,059 | 20,324 | 15,416 | 12,205 | 12,376 | 16,443 | 15,777 | 11,496 | 15,490 | 8,837 | 2,438 | |||
19,555 | 13,991 | 13,621 | 10,758 | 23,759 | 23,474 | 22,442 | 27,848 | 26,102 | 24,324 | 21,475 | 19,508 | 18,916 | 17,776 | 15,881 | 14,798 | 12,321 | 11,871 | 11,340 | 10,716 | 10,935 | 9,876 | 7,966 | 5,273 | 6,229 | 5,596 | 7,347 | 6,614 | 5,502 | 4,113 | 4,238 | 2,818 | |||
336,237 | 394,761 | 397,213 | 196,630 | 184,377 | 196,164 | 157,028 | 147,637 | 148,287 | 165,140 | 183,424 | 196,079 | 250,104 | 140,765 | 156,063 | 151,169 | 156,145 | 169,319 | 79,918 | 84,719 | 76,374 | 69,116 | 58,477 | 51,255 | 49,010 | 51,658 | 51,572 | 55,597 | 29,378 | 25,886 | 17,198 | 11,217 | |||
-- | 101,005 | -- | 103,325 | -- | 162,536 | -- | 55,947 | -- | 42,932 | -- | 31,003 | -- | 21,618 | 20,071 | 18,103 | 17,591 | 18,107 | 18,641 | 18,177 | 18,761 | 19,403 | 17,361 | 4,163 | 3,233 | 3,294 | 2,621 | 2,673 | 2,634 | 2,913 | 2,477 | 1,611 | |||
692,212 | 723,964 | 709,947 | 494,089 | 492,188 | 477,582 | 422,085 | 423,187 | 411,024 | 418,073 | 412,347 | 404,141 | 446,944 | 328,827 | 328,237 | 312,791 | 308,692 | 310,022 | 209,688 | 202,516 | 187,745 | 177,605 | 153,157 | 66,773 | 64,873 | 66,481 | 62,686 | 66,521 | 39,436 | 31,791 | 20,876 | 13,909 | |||
68,196 | 108,844 | 58,892 | 69,428 | 59,862 | 60,627 | 56,379 | 50,648 | 50,994 | 54,691 | 62,823 | 60,509 | 117,928 | 115,853 | 126,164 | 119,845 | 116,442 | 112,576 | 38,265 | 39,701 | 30,721 | 30,197 | 11,151 | 4,773 | 3,034 | 4,507 | 2,710 | 6,668 | 8,091 | 9,711 | 4,273 | 2,418 | |||
52,737 | 46,955 | 52,101 | 56,586 | 65,795 | 59,005 | 26,865 | 35,074 | 28,272 | 25,986 | 23,462 | 17,203 | 21,363 | 23,526 | 16,176 | 16,611 | 18,939 | 22,790 | 26,143 | 16,300 | 14,335 | 6,521 | 6,975 | 3,008 | 3,266 | 3,525 | 4,350 | 4,368 | 4,404 | 171 | 233 | 289 | |||
120,933 | 155,799 | 110,993 | 126,014 | 125,656 | 119,632 | 83,244 | 85,722 | 79,265 | 80,677 | 86,285 | 77,713 | 139,291 | 139,380 | 142,340 | 136,456 | 135,380 | 135,365 | 64,408 | 56,001 | 45,056 | 36,718 | 18,126 | 7,781 | 6,300 | 8,032 | 7,060 | 11,036 | 12,495 | 9,882 | 4,505 | 2,707 | |||
571,279 | 568,165 | 598,954 | 368,075 | 366,532 | 357,950 | 338,841 | 337,465 | 331,759 | 337,395 | 326,062 | 326,428 | 307,654 | 189,447 | 185,896 | 176,334 | 173,311 | 174,656 | 145,280 | 146,515 | 142,689 | 140,887 | 135,031 | 58,992 | 58,572 | 58,449 | 55,627 | 55,485 | 26,942 | 21,909 | 16,371 | 11,202 | |||
280,840 | 95,296 | 95,296 | 95,296 | 95,296 | 64,889 | 64,889 | 64,889 | 64,889 | 50,970 | 50,970 | 50,970 | 53,307 | 111,660 | 111,660 | 111,660 | 111,660 | 21,664 | 21,664 | 21,664 | 21,664 | 21,670 | 21,670 | 21,670 | 21,670 | 5,714 | 5,714 | 5,714 | 5,714 | 2,214 | 2,728 | 2,728 | 2,894 | 3,436 | 653 |
3,677 | 10,358 | -13,545 | -5,917 | -4,445 | 25,540 | 9,069 | 4,180 | -1,298 | 18,907 | 14,879 | 9,303 | 5,674 | 2,805 | -6,126 | -6,221 | -4,962 | 7,631 | 3,365 | 3,144 | -878 | 3,266 | -940 | 678 | -1,340 | 2,035 | -3,380 | -2,260 | -2,530 | 2,967 | -1,874 | -1,203 | 1,393 | -971 | 1,886 |
-48,970 | -57,025 | -44,125 | -35,206 | -21,817 | 47 | -3,359 | -10,652 | -12,858 | -62,180 | -51,194 | -21,715 | -11,296 | -51,680 | -35,350 | -28,434 | -15,082 | -44,783 | -27,671 | -10,586 | -3,518 | -6,123 | 3,953 | 2,547 | 1,369 | -8,114 | -6,558 | -876 | -462 | -4,306 | -1,542 | -1,535 | -2,505 | -1,143 | -2,599 |
966 | 237,068 | 248,415 | 20,368 | 13,931 | 2,823 | -8,488 | -6,438 | -474 | 57,485 | 66,755 | 64,573 | 115,953 | -11,223 | -6,734 | -4,670 | 925 | 126,850 | 24,990 | 12,181 | 4,813 | 2,946 | -3,783 | -958 | -895 | 22,035 | 22,318 | 26,230 | -995 | 4,839 | 2,029 | 1,857 | 432 | 1,571 | 3,496 |
-45,305 | 185,544 | 187,914 | -22,792 | -14,500 | 30,407 | -2,341 | -12,286 | -15,510 | 13,920 | 29,709 | 51,768 | 109,516 | -60,690 | -48,405 | -40,449 | -19,848 | 89,996 | 1,392 | 5,287 | 427 | -6 | -710 | 2,268 | -865 | 15,956 | 12,380 | 23,094 | -3,987 | 3,500 | -1,387 | -881 | -680 | -542 | 2,783 |
235,535 | 280,840 | 283,210 | 72,504 | 80,796 | 95,296 | 62,549 | 52,603 | 49,380 | 64,889 | 80,678 | 102,737 | 162,823 | 50,970 | 63,255 | 71,211 | 91,812 | 111,660 | 23,056 | 26,951 | 22,090 | 21,664 | 20,960 | 23,939 | 20,805 | 21,670 | 18,094 | 28,807 | 1,726 | 5,714 | 1,341 | 1,847 | 2,214 | 2,894 | 3,436 |