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| 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 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,567 | 50,821 | 22,274 | 12,879 | 4,588 | 216,346 | 195,451 | 185,114 | 52,761 | 221,903 | 173,132 | 110,937 | 56,405 | 306,539 | 96,793 | 66,247 | 33,888 | 143,026 | 141,155 | 90,204 | 34,803 | 221,740 | 210,349 | 136,620 | 57,446 | 221,959 | 68,300 | 14,488 | 5,983 | 31,765 | 27,081 | 19,188 | 8,675 | 40,904 | 25,754 | 16,695 | 6,588 | 29,905 | 8,111 | 6,430 | 3,420 | 8,700 | 4,945 | 1,993 | 0 | 1,896 | 0 | 0 | 0 | 1,524 | 959 | 319 | 0 | 1,528 | 0 | -- | -- | 0 | 0 | -- | -- | -263 | -284 | -305 | 42 |
| 9,911 | 28,465 | 11,939 | 6,135 | 2,059 | 194,516 | 184,650 | 176,953 | 51,066 | 217,645 | 169,123 | 106,670 | 54,766 | 293,672 | 93,992 | 62,383 | 32,518 | 129,511 | 125,607 | 80,543 | 29,887 | 195,188 | 175,700 | 115,878 | 49,123 | 171,814 | 49,981 | 11,455 | 5,033 | 20,937 | 14,988 | 9,623 | 3,582 | 15,440 | 9,483 | 6,066 | 2,272 | 10,852 | 7,731 | 6,115 | 3,227 | 8,359 | 4,805 | 1,938 | 0 | 1,885 | -- | 0 | 0 | 1,487 | 936 | 312 | 0 | 1,373 | -- | -- | -- | -- | 0 | -- | -- | -337 | -338 | -339 | 1 |
| 888 | 4,933 | 2,667 | 2,007 | 790 | 13,272 | 5,652 | 5,008 | -2,822 | -97,259 | -47,209 | -12,384 | -6,402 | 16,049 | 20,466 | -19,127 | -9,104 | -23,712 | -11,793 | -7,099 | -2,694 | -20,080 | 5,966 | 2,426 | 1,987 | 20,504 | 4,816 | -4,222 | -2,124 | -2,466 | 3,236 | 4,319 | 2,795 | 17,096 | 10,748 | 6,982 | 2,201 | 11,099 | 11 | 20 | 37 | 36 | -97 | -63 | -49 | -565 | -348 | -245 | -118 | -1,307 | -428 | -262 | -135 | -194 | -243 | -176 | -95 | -1,555 | -589 | -360 | -183 | -3,831 | -367 | -424 | -225 |
| 887 | 4,931 | 2,683 | 2,008 | 793 | 12,641 | 5,122 | 4,469 | -2,771 | -97,331 | -47,536 | -12,706 | -6,507 | 15,774 | 20,425 | -19,192 | -9,117 | -27,595 | -11,631 | -6,853 | -2,679 | -17,708 | 8,504 | 4,492 | 1,920 | 20,884 | 4,804 | -4,211 | -2,120 | -2,295 | 3,092 | 4,294 | 2,784 | 17,007 | 10,722 | 7,025 | 2,201 | 11,061 | 12 | 21 | 37 | 588 | 121 | -63 | -49 | -565 | -348 | -246 | -118 | -1,383 | -531 | -347 | -201 | 276 | -317 | -225 | -95 | -2,623 | -250 | -361 | -183 | -3,905 | -403 | -461 | -222 |
| 289 | 1,442 | 811 | 474 | 206 | 2,700 | 1,625 | 1,414 | -7 | -10,143 | -127 | 410 | 27 | 3,039 | 6,819 | 138 | 18 | -470 | 1,113 | 489 | 193 | 1,473 | 5,341 | 1,641 | 649 | 8,548 | 2,150 | 216 | 306 | 653 | 1,474 | 1,510 | 935 | 4,275 | 2,924 | 1,870 | 673 | 3,003 | 8 | 11 | 11 | 28 | 5 | 5 | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | -- | 0 |
| 598 | 3,489 | 1,872 | 1,534 | 587 | 9,941 | 3,496 | 3,056 | -2,763 | -87,188 | -47,409 | -13,116 | -6,534 | 12,736 | 13,606 | -19,329 | -9,135 | -27,125 | -12,743 | -7,342 | -2,872 | -19,181 | 3,162 | 2,851 | 1,271 | 12,336 | 2,654 | -4,428 | -2,426 | -2,948 | 1,618 | 2,784 | 1,849 | 12,732 | 7,798 | 5,156 | 1,528 | 8,058 | 3 | 10 | 26 | 561 | 115 | -68 | -49 | -565 | -348 | -246 | -118 | -1,383 | -531 | -347 | -201 | 276 | -317 | -225 | -95 | -2,623 | -250 | -361 | -183 | -3,905 | -403 | -461 | -222 |
| 0.01 | 0.03 | 0.03 | 0.03 | 0.01 | 0.14 | 0.06 | 0.06 | -0.03 | -0.89 | -0.50 | -0.16 | -0.09 | 0.06 | 0.10 | -0.35 | -0.16 | -0.44 | -0.25 | -0.14 | -0.06 | -0.41 | 0.00 | 0.01 | 0.01 | 0.21 | 0.03 | -0.10 | -0.06 | -0.07 | 0.03 | 0.06 | 0.04 | 0.27 | 0.17 | 0.11 | 0.03 | 0.27 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | -0.00 | -0.00 | -0.03 | -0.02 | -0.01 | -0.01 | -0.08 | -0.03 | -0.02 | -0.01 | 0.02 | -0.02 | -0.01 | -0.01 | -0.15 | -0.02 | -0.02 | -0.01 | -0.23 | -0.02 | -0.03 | -0.01 |
| 14,346 | 12,336 | 13,534 | 14,728 | 16,412 | 20,028 | 11,782 | 47,073 | 55,027 | 60,325 | 71,659 | 31,049 | 21,402 | 20,152 | 34,560 | 33,074 | 51,920 | 43,152 | 25,507 | 39,952 | 50,274 | 36,901 | 48,070 | 19,099 | 18,040 | 29,434 | 32,819 | 42,066 | 20,839 | 18,249 | 23,691 | 15,057 | 4,379 | 20,864 | 12,903 | 13,916 | 4,397 | 19,201 | 110 | 317 | 514 | 75 | 358 | 1,367 | 1,015 | 2,084 | 3 | 1 | 28 | 2,006 | 1 | 1 | 1 | 88 | 7 | 8 | 12 | 5 | 40 | 40 | 63 | 61 | |||
| 37,973 | 38,823 | 28,284 | 24,877 | 27,972 | 30,106 | 19,326 | 16,692 | 28,020 | 26,429 | 26,356 | 29,653 | 28,300 | 30,545 | 46,662 | 31,623 | 38,108 | 43,232 | 40,473 | 44,108 | 28,327 | 38,101 | 36,989 | 30,570 | 20,888 | 23,473 | 26,249 | 5,331 | 4,165 | 4,946 | 8,422 | 6,781 | 7,248 | 8,912 | 4,142 | 6,969 | 4,072 | 4,870 | 12 | 575 | 888 | 856 | 159 | 469 | -- | -- | 0 | 0 | 5 | 5 | 209 | 116 | 1,362 | 1,806 | 174 | 174 | 174 | 214 | 258 | 268 | 272 | 476 | |||
| 16,582 | 19,537 | 11,289 | 9,931 | 11,252 | 10,317 | 14,510 | 14,850 | 15,414 | 15,136 | 98,032 | 96,659 | 96,606 | 96,372 | 102,163 | 100,634 | 98,861 | 93,358 | 100,703 | 99,703 | 94,041 | 97,652 | 67,165 | 68,147 | 58,739 | 57,519 | 48,739 | 4,402 | 5,811 | 4,069 | 3,041 | 2,926 | 1,921 | 1,374 | 1,571 | 1,074 | 1,802 | 1,521 | 114 | 33 | 84 | 70 | 271 | 20 | -- | -- | -- | 0 | -- | 0 | -- | 0 | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | |||
| 87,633 | 88,156 | 70,918 | 62,223 | 65,071 | 70,825 | 55,632 | 89,702 | 208,313 | 204,606 | 282,675 | 325,305 | 307,533 | 297,653 | 278,464 | 205,547 | 234,829 | 218,177 | 232,603 | 250,400 | 240,913 | 231,125 | 259,263 | 205,008 | 188,132 | 196,310 | 153,915 | 60,148 | 38,495 | 34,839 | 48,779 | 41,681 | 35,716 | 43,694 | 35,749 | 33,462 | 35,087 | 36,027 | 3,048 | 3,015 | 3,379 | 3,161 | 2,716 | 3,497 | 2,233 | 3,263 | 3,345 | 3,412 | 3,476 | 3,532 | 4,012 | 4,361 | 4,449 | 4,640 | 3,992 | 4,059 | 4,217 | 4,401 | 4,058 | 7,568 | 8,070 | 8,435 | |||
| -- | 18,741 | -- | 18,477 | -- | 18,671 | -- | 18,816 | -- | 66,170 | -- | 68,356 | -- | 70,665 | 68,579 | 101,750 | 102,972 | 105,158 | 93,882 | 96,124 | 89,836 | 95,519 | 87,591 | 89,177 | 95,812 | 97,566 | 92,423 | 75,827 | 67,193 | 76,677 | 50,509 | 49,879 | 49,839 | 49,018 | 31,744 | 31,225 | 31,175 | 30,799 | 47 | 52 | 57 | 62 | 64 | 69 | 74 | 75 | 80 | 84 | 88 | 93 | 125 | 106 | 112 | 118 | 70 | 74 | 36 | 16 | 16 | 18 | 20 | 1,970 | |||
| 119,582 | 119,934 | 102,259 | 93,015 | 94,401 | 99,644 | 81,868 | 116,306 | 385,852 | 383,455 | 463,186 | 505,888 | 487,867 | 479,414 | 457,030 | 581,840 | 612,252 | 597,333 | 656,234 | 653,983 | 627,728 | 619,826 | 635,064 | 577,163 | 558,582 | 567,648 | 484,041 | 362,142 | 327,186 | 331,194 | 258,949 | 238,958 | 218,446 | 177,691 | 126,192 | 121,855 | 120,416 | 119,842 | 4,535 | 4,510 | 4,877 | 4,689 | 4,208 | 5,012 | 4,770 | 4,820 | 4,921 | 5,004 | 5,116 | 5,213 | 6,038 | 6,398 | 6,330 | 6,550 | 6,353 | 6,435 | 6,568 | 6,753 | 8,749 | 12,285 | 12,812 | 17,000 | |||
| 56,607 | 59,583 | 42,955 | 34,072 | 36,544 | 42,428 | 25,481 | 60,094 | 225,275 | 220,143 | 258,616 | 250,893 | 241,748 | 224,235 | 174,225 | 408,294 | 426,820 | 401,694 | 425,453 | 415,628 | 432,015 | 423,667 | 368,931 | 317,159 | 303,730 | 313,980 | 270,635 | 163,972 | 146,949 | 140,791 | 79,924 | 72,735 | 50,660 | 51,103 | 20,713 | 19,028 | 21,266 | 21,864 | 352 | 320 | 671 | 509 | 473 | 1,460 | 1,199 | 1,200 | 1,127 | 1,108 | 1,093 | 1,071 | 1,044 | 1,220 | 1,216 | 1,235 | 1,197 | 1,187 | 1,190 | 1,280 | 903 | 4,550 | 4,900 | 8,900 | |||
| 2,365 | 339 | 329 | 306 | 196 | 168 | 4 | 4 | 35,600 | 35,608 | 36,823 | 52,950 | 37,497 | 40,104 | 65,112 | 84,441 | 85,995 | 87,208 | 107,962 | 110,112 | 63,385 | 60,944 | 108,568 | 102,716 | 99,233 | 99,210 | 74,722 | 75,850 | 55,960 | 63,680 | 61,827 | 47,899 | 50,440 | 17,074 | 3,720 | 3,741 | 3,763 | 3,781 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||
| 58,971 | 59,922 | 43,285 | 34,378 | 36,740 | 42,596 | 25,485 | 60,098 | 260,875 | 255,750 | 295,440 | 303,843 | 279,245 | 264,339 | 239,337 | 492,735 | 512,815 | 488,901 | 533,415 | 525,740 | 495,399 | 484,611 | 477,500 | 419,874 | 402,963 | 413,190 | 345,357 | 239,822 | 202,910 | 204,471 | 141,751 | 120,634 | 101,100 | 68,177 | 24,433 | 22,770 | 25,029 | 25,645 | 361 | 329 | 680 | 518 | 482 | 1,469 | 1,208 | 1,209 | 1,136 | 1,117 | 1,102 | 1,080 | 1,053 | 1,229 | 1,225 | 1,244 | 1,206 | 1,196 | 1,199 | 1,289 | 912 | 4,559 | 4,909 | 8,909 | |||
| 60,610 | 60,013 | 58,974 | 58,637 | 57,661 | 57,049 | 56,383 | 56,208 | 124,976 | 127,705 | 167,746 | 202,045 | 208,622 | 215,076 | 217,693 | 89,105 | 99,436 | 108,432 | 122,819 | 128,244 | 132,329 | 135,215 | 157,564 | 157,289 | 155,619 | 154,458 | 138,683 | 122,320 | 124,276 | 126,723 | 117,198 | 118,323 | 117,346 | 109,514 | 101,758 | 99,086 | 95,387 | 94,198 | 4,175 | 4,181 | 4,197 | 4,171 | 3,726 | 3,543 | 3,562 | 3,611 | 3,784 | 3,887 | 4,015 | 4,132 | 4,985 | 5,169 | 5,105 | 5,306 | 5,147 | 5,239 | 5,369 | 5,464 | 7,837 | 7,725 | 7,903 | 8,091 | |||
| 12,336 | 18,100 | 18,100 | 18,100 | 18,100 | 23,847 | 23,847 | 23,847 | 14,725 | 1,616 | 1,616 | 1,616 | 1,616 | 5,189 | 5,189 | 5,189 | 5,189 | 15,616 | 15,616 | 15,616 | 15,616 | 29,254 | 29,254 | 29,254 | 29,254 | 18,249 | 18,249 | 18,249 | 18,249 | 20,864 | 20,864 | 20,864 | 20,864 | 19,201 | 19,201 | 19,201 | 19,201 | 34,460 | 75 | 75 | 75 | 2,084 | 2,084 | 2,084 | 2,084 | 2,006 | 2,006 | 2,006 | 2,006 | 650 | 88 | 88 | 88 | 5 | 5 | 5 | 5 | 61 | 0 | 61 | 0 | 4,648 | 0 | 0 | 0 |
| -504 | -1,875 | -2,077 | -1,147 | -3,409 | -15,530 | -14,285 | -12,429 | -11,327 | -2,394 | -6,981 | -6,916 | 1,688 | 70,162 | -1,204 | -2,834 | -1,429 | -6,651 | -4,360 | -731 | 26 | -20,115 | -234 | -2,535 | -5,110 | -25,610 | -10,844 | -8,916 | -3,115 | -8,255 | -10,637 | -9,165 | -4,013 | 4,463 | -4,225 | -3,835 | -3,737 | 7,240 | 35 | 241 | 439 | -2,144 | -1,722 | -713 | -65 | -118 | -2,002 | -2,005 | -1,978 | 733 | -561 | -586 | -86 | 200 | 119 | 66 | 30 | -1,296 | 3,837 | 516 | 527 | 1,100 | 1,076 | -1,194 | -1,198 |
| -55 | -3,628 | -2,402 | -275 | -72 | 63,078 | 61,871 | 60,589 | -260 | 29,558 | 44,392 | -2,605 | -1,940 | 44,626 | 55,168 | -1,129 | -298 | -34,586 | -22,059 | -15,706 | -3,948 | -17,682 | -4,245 | -9,819 | -3,500 | -74,277 | -40,875 | -4,328 | -5,419 | -44,284 | -26,046 | -24,230 | -10,710 | -17,682 | -1,972 | -1,559 | -11,344 | -10,718 | -0 | 0 | 0 | 147 | -4 | -4 | -1,004 | 152 | -1 | -0 | -0 | 622 | 475 | 500 | -0 | -118 | -117 | -63 | -24 | 5,094 | -5 | -5 | -225 | -5,200 | -5,201 | -1 | -1 |
| 2,351 | -538 | -190 | -2,053 | -135 | -53,294 | -59,650 | -34,934 | 2,445 | -14,056 | 6,167 | 17,089 | 8,501 | -118,360 | -35,483 | 1,935 | 4,245 | 30,810 | 32,826 | 34,288 | 18,796 | 24,158 | 23,116 | 2,019 | -2,785 | 110,892 | 66,288 | 37,061 | 11,124 | 49,924 | 39,509 | 26,860 | -1,762 | 14,882 | -100 | 109 | 277 | -11,782 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | 44 | 0 | -- | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -3,854 | -3,854 | -532 | -300 | -485 | -446 | -399 | -346 |
| 1,793 | -6,042 | -4,669 | -3,475 | -3,616 | -5,746 | -12,064 | 13,226 | -9,143 | 13,109 | 43,579 | 7,568 | 8,249 | -3,573 | 18,480 | -2,028 | 2,518 | -10,427 | 6,406 | 17,852 | 14,874 | -13,638 | 18,636 | -10,335 | -11,394 | 11,005 | 14,570 | 23,817 | 2,590 | -2,615 | 2,827 | -6,536 | -16,485 | 1,663 | -6,298 | -5,285 | -14,804 | -15,260 | 34 | 241 | 439 | -2,009 | -1,726 | -718 | -1,069 | 78 | -2,003 | -2,005 | -1,978 | 1,356 | -86 | -87 | -87 | 83 | 2 | 3 | 7 | -56 | -22 | -21 | 2 | -4,587 | -4,572 | -1,593 | -1,545 |
| 14,129 | 12,059 | 13,431 | 14,626 | 14,485 | 18,100 | 11,782 | 37,072 | 5,582 | 14,725 | 45,195 | 9,184 | 9,865 | 1,616 | 23,669 | 3,161 | 7,707 | 5,189 | 22,022 | 33,468 | 30,490 | 15,616 | 47,890 | 18,919 | 17,860 | 29,254 | 32,819 | 42,066 | 20,839 | 18,249 | 23,691 | 14,328 | 4,379 | 20,864 | 12,903 | 13,916 | 4,397 | 19,201 | 110 | 317 | 514 | 75 | 358 | 1,367 | 1,015 | 2,084 | 3 | 1 | 28 | 2,006 | 1 | 1 | 1 | 88 | 7 | 8 | 12 | 5 | 0 | 40 | 0 | 61 | 0 | -1,593 | 0 |
