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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 192,463 | 1,135,568 | 709,161 | 492,979 | 204,202 | 1,068,598 | 676,033 | 437,438 | 212,330 | 1,014,601 | 623,424 | 413,019 | 216,464 | 907,734 | 617,126 | 416,090 | 221,135 | 818,706 | 545,643 | 368,458 | 161,135 | 801,431 | 547,061 | 355,806 | 162,349 | 671,286 | 452,760 | 287,034 | 114,067 | 655,901 | 439,405 | 291,277 | 133,904 | 771,344 | 1,017 | 845 | 386 | 4,574 | 3,695 | 2,924 | 1,252 | 9,987 | 6,843 | 4,447 | 2,083 | 8,556 | 6,235 | 2,219 | 41 | 491 | 491 | 491 | 491 | 2,062 | 2,553 | 1,973 | 1,973 | 794 | -- | -- | 0 | 76 | 76 | 57 | 19 |
| 155,077 | 941,475 | 580,478 | 403,026 | 164,406 | 885,960 | 558,699 | 364,729 | 179,034 | 826,173 | 509,423 | 334,602 | 173,300 | 738,644 | 502,843 | 337,334 | 177,258 | 648,479 | 438,608 | 298,633 | 129,083 | 644,855 | 453,977 | 296,611 | 136,592 | 532,616 | 363,449 | 230,085 | 89,751 | 535,741 | 361,760 | 241,014 | 113,387 | 652,860 | 991 | 824 | 376 | 4,432 | 3,610 | 2,858 | 1,229 | 9,707 | 6,751 | 4,395 | 2,058 | 8,455 | 6,162 | 2,192 | 40 | 417 | 417 | 417 | 417 | 1,847 | 2,265 | 1,772 | 1,771 | 715 | -- | -- | 0 | 12 | 12 | 11 | 1 |
| 1,532 | 41,745 | 17,128 | 16,589 | 4,235 | 50,568 | 20,043 | 14,432 | 2,900 | 46,753 | 19,827 | 12,467 | 3,831 | 8,801 | 29,828 | 25,142 | 3,252 | 38,095 | 15,077 | 10,599 | -163 | 30,809 | 10,940 | 6,513 | 623 | 42,158 | 17,614 | 9,411 | 1,213 | 30,789 | 11,246 | 9,246 | 2,248 | 22,820 | -685 | -448 | -217 | -830 | -621 | -417 | -215 | 61 | 25 | -392 | -239 | 367 | -875 | -594 | -304 | -1,134 | -659 | -511 | -80 | -363 | -14 | 17 | 36 | -648 | -602 | -397 | -153 | -7,733 | -5,931 | -5,620 | 76 |
| 1,774 | 41,118 | 17,269 | 16,642 | 4,267 | 51,746 | 19,203 | 13,654 | 2,885 | 43,992 | 20,021 | 12,556 | 3,783 | 7,862 | 29,671 | 25,024 | 3,217 | 38,250 | 14,683 | 10,619 | 520 | 32,568 | 12,622 | 7,590 | 1,089 | 45,806 | 19,545 | 10,570 | 1,883 | 33,095 | 12,138 | 9,741 | 2,313 | 28,019 | -685 | -448 | -217 | -830 | -621 | -417 | -215 | 62 | 25 | -392 | -239 | 367 | -875 | -594 | -304 | -795 | -659 | -511 | -80 | 19 | 18 | 49 | 36 | 334 | -524 | -389 | -145 | -7,863 | -5,931 | -5,620 | 76 |
| -1,103 | 2,334 | -1,567 | -337 | 1,164 | 5,108 | -1,399 | -1,286 | 530 | 5,836 | 1,782 | -106 | 663 | 3,135 | 253 | 229 | 233 | 6,437 | 740 | -363 | -525 | 7,056 | 276 | -508 | -430 | 8,607 | 2,227 | 1,033 | 361 | 4,383 | 866 | -413 | -50 | 3,788 | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | 0 | -- | 0 | -- |
| 2,876 | 38,784 | 18,835 | 16,979 | 3,103 | 46,638 | 20,602 | 14,940 | 2,354 | 38,155 | 18,239 | 12,662 | 3,120 | 4,727 | 29,418 | 24,794 | 2,984 | 31,813 | 13,942 | 10,982 | 1,046 | 25,513 | 12,346 | 8,097 | 1,518 | 37,199 | 17,318 | 9,537 | 1,522 | 28,712 | 11,272 | 10,154 | 2,363 | 24,230 | -685 | -448 | -217 | -830 | -621 | -417 | -215 | 62 | 25 | -392 | -239 | 367 | -875 | -594 | -304 | -795 | -659 | -511 | -80 | 19 | 18 | 49 | 36 | 334 | -524 | -389 | -145 | -7,863 | -5,931 | -5,620 | 76 |
| 0.03 | 0.39 | 0.21 | 0.18 | 0.04 | 0.49 | 0.23 | 0.16 | 0.03 | 0.39 | 0.20 | 0.13 | 0.04 | 0.04 | 0.31 | 0.26 | 0.03 | 0.31 | 0.13 | 0.10 | 0.02 | 0.26 | 0.13 | 0.09 | 0.01 | 0.38 | 0.20 | 0.24 | 0.05 | 0.65 | 0.30 | 0.25 | 0.08 | 0.80 | -0.08 | -0.05 | -0.02 | -0.09 | -0.07 | -0.05 | -0.02 | 0.01 | 0.00 | -0.04 | -0.03 | 0.04 | -0.10 | -0.07 | -0.03 | -0.09 | -0.07 | -0.06 | -0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.04 | -0.06 | -0.04 | -0.02 | -0.87 | -0.65 | -0.62 | 0.01 |
| 96,447 | 152,651 | 84,516 | 93,838 | 92,189 | 194,131 | 55,592 | 61,502 | 56,912 | 144,889 | 66,874 | 61,880 | 90,793 | 151,805 | 47,418 | 82,815 | 106,788 | 178,064 | 79,322 | 84,802 | 115,579 | 174,799 | 71,414 | 86,805 | 66,699 | 189,582 | 138,683 | 151,563 | 150,003 | 170,237 | 139,239 | 142,997 | 120,956 | 156,811 | 414 | 677 | 1,006 | 1,881 | 1,336 | 1,283 | 1,799 | 2,227 | 1,956 | 1,010 | 5,150 | 5,454 | 612 | 707 | 820 | 507 | 7 | 303 | 4 | 2 | 3 | 5 | 3 | 1 | 1 | 1 | 1 | 1 | |||
| 229,447 | 191,308 | 245,869 | 237,966 | 200,970 | 194,683 | 291,227 | 297,787 | 275,472 | 330,430 | 321,389 | 331,381 | 357,320 | 300,644 | 327,838 | 353,938 | 338,980 | 318,866 | 328,399 | 373,584 | 288,511 | 262,965 | 278,227 | 301,971 | 290,293 | 240,606 | 279,776 | 276,470 | 223,210 | 223,945 | 230,413 | 254,850 | 253,417 | 266,591 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 553 | 559 | 1,298 | 167 | 2,348 | 780 | -- | 0 | -- | 0 | |||
| 316,630 | 303,539 | 270,482 | 255,735 | 248,626 | 278,410 | 167,334 | 138,532 | 112,182 | 188,874 | 205,593 | 179,517 | 176,775 | 172,610 | 177,342 | 155,982 | 146,051 | 178,447 | 141,007 | 137,882 | 114,481 | 132,585 | 101,642 | 129,688 | 130,631 | 117,819 | 86,908 | 82,301 | 66,859 | 61,186 | 73,619 | 90,950 | 79,052 | 71,336 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | -- | -- | -- | 0 | -- | 0 | -- | 0 | -- | 0 | |||
| 913,164 | 963,684 | 882,764 | 860,299 | 808,986 | 932,004 | 747,987 | 717,643 | 653,858 | 777,748 | 700,868 | 684,696 | 772,288 | 768,391 | 670,595 | 637,552 | 643,073 | 758,708 | 627,068 | 659,219 | 631,999 | 641,192 | 539,788 | 581,471 | 571,504 | 590,510 | 543,703 | 547,518 | 456,462 | 491,942 | 476,987 | 503,218 | 479,621 | 515,215 | 422 | 688 | 1,016 | 1,883 | 1,346 | 1,294 | 1,810 | 2,228 | 1,966 | 1,468 | 5,608 | 5,912 | 2,767 | 2,966 | 2,613 | 2,296 | 2,353 | 2,657 | 3,078 | 3,288 | 4,032 | 2,817 | 4,706 | 3,051 | 2,269 | 2,272 | 1,981 | 1,976 | |||
| -- | 41,459 | -- | 43,256 | -- | 45,306 | -- | 47,036 | -- | 49,071 | -- | 50,941 | -- | 53,279 | 57,521 | 58,713 | 59,959 | 62,899 | 64,129 | 65,071 | 52,897 | 53,651 | 12,865 | 13,098 | 13,598 | 14,408 | 15,270 | 15,785 | 15,809 | 16,764 | 16,539 | 17,118 | 18,001 | 18,856 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 4 | 4 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 15 | 24 | 33 | |||
| 1,186,834 | 1,242,171 | 1,165,731 | 1,144,227 | 1,088,606 | 1,205,186 | 1,054,422 | 1,011,883 | 949,037 | 1,075,550 | 998,649 | 985,231 | 1,074,055 | 1,069,631 | 992,444 | 959,056 | 954,241 | 1,071,979 | 941,086 | 973,479 | 946,356 | 949,823 | 741,060 | 776,123 | 723,345 | 737,166 | 691,208 | 697,557 | 606,255 | 640,336 | 559,921 | 589,348 | 567,030 | 603,282 | 432 | 699 | 1,028 | 1,895 | 1,389 | 1,338 | 1,854 | 2,274 | 2,013 | 1,514 | 5,644 | 5,948 | 2,804 | 3,000 | 2,647 | 2,326 | 2,383 | 2,688 | 3,109 | 3,319 | 4,062 | 2,848 | 4,737 | 3,082 | 2,304 | 2,317 | 2,035 | 2,039 | |||
| 570,670 | 628,719 | 573,603 | 554,402 | 508,573 | 630,921 | 485,538 | 457,253 | 404,748 | 535,146 | 480,291 | 473,392 | 568,813 | 557,544 | 456,759 | 427,767 | 444,533 | 565,089 | 447,696 | 480,010 | 462,924 | 475,875 | 398,531 | 438,014 | 387,971 | 401,887 | 375,846 | 366,123 | 281,196 | 317,022 | 326,674 | 362,440 | 345,799 | 407,469 | 10,370 | 10,400 | 10,498 | 11,149 | 10,433 | 10,178 | 10,493 | 10,697 | 10,473 | 10,392 | 10,368 | 10,434 | 9,631 | 9,546 | 10,303 | 11,278 | 15,599 | 15,755 | 15,746 | 15,876 | 16,321 | 15,075 | 16,976 | 15,358 | 15,439 | 15,247 | 14,721 | 14,581 | |||
| 8,970 | 10,837 | 11,931 | 13,081 | 15,056 | 5,679 | 9,624 | 8,642 | 8,063 | 8,171 | 5,609 | 5,480 | 6,112 | 9,718 | 9,145 | 10,151 | 10,961 | 11,320 | 15,181 | 15,189 | 14,947 | 6,230 | 4,306 | 4,492 | 4,868 | 5,229 | 5,110 | 29,016 | 27,432 | 27,163 | 27,470 | 27,596 | 27,401 | 3,443 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 8,500 | 8,500 | 7,400 | 7,400 | 6,000 | 4,400 | 0 | 0 | -- | -- | 300 | 300 | 300 | 300 | 300 | 369 | 369 | 369 | |||
| 579,640 | 639,556 | 585,534 | 567,483 | 523,628 | 636,600 | 495,162 | 465,896 | 412,811 | 543,318 | 485,900 | 478,872 | 574,926 | 567,262 | 465,904 | 437,917 | 455,495 | 576,409 | 462,878 | 495,199 | 477,871 | 482,106 | 402,837 | 442,505 | 392,840 | 407,115 | 380,956 | 395,139 | 308,628 | 344,185 | 354,145 | 390,036 | 373,200 | 410,912 | 14,870 | 14,900 | 14,998 | 15,649 | 14,933 | 14,678 | 14,993 | 15,197 | 14,973 | 14,892 | 18,868 | 18,934 | 17,031 | 16,946 | 16,303 | 15,678 | 15,599 | 15,755 | 15,746 | 15,876 | 16,621 | 15,375 | 17,276 | 15,658 | 15,739 | 15,616 | 15,090 | 14,949 | |||
| 607,194 | 602,615 | 580,196 | 576,743 | 564,978 | 568,587 | 559,260 | 545,987 | 536,226 | 532,232 | 512,749 | 506,359 | 499,129 | 502,369 | 526,539 | 521,139 | 498,747 | 495,570 | 478,208 | 478,279 | 468,485 | 467,718 | 338,223 | 333,618 | 330,505 | 330,051 | 310,252 | 302,418 | 297,627 | 296,151 | 205,776 | 199,312 | 193,829 | 192,370 | -14,439 | -14,201 | -13,970 | -13,753 | -13,545 | -13,340 | -13,139 | -12,924 | -12,960 | -13,377 | -13,224 | -12,986 | -14,227 | -13,946 | -13,656 | -13,352 | -13,216 | -13,067 | -12,637 | -12,557 | -12,558 | -12,527 | -12,539 | -12,576 | -13,435 | -13,299 | -13,055 | -12,910 | |||
| 148,445 | 177,984 | 177,984 | 177,984 | 178,984 | 135,017 | 135,017 | 135,017 | 135,017 | 148,368 | 148,368 | 148,368 | 148,368 | 177,637 | 177,637 | 177,637 | 177,637 | 174,293 | 174,293 | 174,293 | 174,293 | 187,994 | 187,994 | 187,994 | 187,994 | 170,079 | 170,079 | 170,079 | 170,079 | 153,241 | 153,241 | 153,241 | 153,241 | 102,673 | 1,881 | 1,881 | 1,881 | 2,227 | 2,227 | 2,227 | 2,227 | 5,454 | 5,454 | 5,454 | 5,454 | 507 | 507 | 507 | 507 | 2 | 2 | 2 | 2 | -- | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 22 | 22 | 0 |
| -73,265 | 37,159 | -46,789 | -50,046 | -65,778 | 32,186 | -54,284 | -70,100 | -60,215 | 28,997 | -61,487 | -77,050 | -55,144 | 23,725 | -72,067 | -84,777 | -54,565 | 34,364 | -81,246 | -108,994 | -55,922 | 56,421 | -2,324 | -13,098 | -56,484 | 7,839 | -52,497 | -53,400 | -37,332 | 50,313 | -19,146 | -16,782 | -27,899 | 16,109 | -1,467 | -1,204 | -875 | -345 | -891 | -944 | -427 | 786 | 506 | -442 | -304 | 853 | -1,889 | -1,801 | -687 | -3,894 | 5 | 301 | 2 | 1 | 2 | 4 | 2 | 1 | -151 | -112 | -46 | -233 | -14 | -19 | -16 |
| 11,576 | 1,873 | -5,299 | 1,575 | 13,711 | 53,220 | 13,953 | 20,925 | 22,014 | 36,659 | 47,416 | 58,758 | -423 | -58,954 | -32,312 | 45,186 | 31,830 | -37,119 | -35,920 | -25,607 | -52,678 | -102,203 | -73,370 | -40,488 | -40,624 | -3,651 | -207 | -1,696 | 17,603 | -32,825 | -16,531 | 1,357 | 910 | -2,752 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | -13 | -3 | -2 | 0 | -6 | -6 | -- | -- | 0 | -- | 0 | -- | -0 | -- | -- | -- | 0 | -1 | -1 | -1 | 1,560 | -- | 0 | 0 |
| 6,464 | -68,542 | -43,628 | -42,958 | -36,132 | -42,220 | -42,447 | -27,699 | -43,485 | -78,828 | -71,449 | -72,433 | -5,423 | 6,047 | -26,405 | -55,692 | -45,161 | 6,310 | 22,135 | 45,134 | 49,980 | 30,797 | -44,753 | -50,417 | -28,355 | 13,538 | 19,264 | 34,616 | -543 | -1,143 | 21,330 | 2,748 | -7,743 | 36,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | -4,000 | -4,000 | 0 | 4,100 | 2,000 | 2,000 | 1,000 | 4,400 | -- | 0 | -- | -- | -- | -- | -- | 0 | 152 | 113 | 48 | -1,348 | -- | 0 | 0 |
| -55,236 | -29,539 | -95,743 | -91,435 | -88,186 | 42,967 | -82,929 | -76,997 | -81,794 | -13,351 | -85,535 | -90,875 | -61,174 | -29,270 | -130,859 | -95,417 | -68,167 | 3,344 | -95,169 | -89,809 | -58,728 | -13,700 | -119,553 | -103,203 | -124,883 | 17,914 | -33,676 | -20,783 | -20,234 | 16,838 | -14,018 | -12,495 | -34,536 | 50,569 | -1,468 | -1,204 | -876 | -345 | -891 | -944 | -427 | -3,227 | -3,498 | -4,444 | -304 | 4,947 | 105 | 199 | 313 | 506 | 5 | 301 | 2 | 0 | 2 | 4 | 2 | 1 | 0 | 0 | 1 | -21 | -14 | -19 | -16 |
| 93,209 | 148,445 | 82,241 | 86,548 | 90,797 | 177,984 | 52,087 | 58,019 | 53,223 | 135,017 | 62,832 | 57,493 | 87,193 | 148,368 | 46,778 | 82,220 | 109,470 | 177,637 | 79,124 | 84,484 | 115,565 | 174,293 | 68,441 | 84,791 | 63,111 | 187,994 | 136,403 | 149,296 | 149,845 | 170,079 | 139,224 | 140,746 | 118,705 | 153,241 | 414 | 677 | 1,006 | 1,881 | 1,336 | 1,283 | 1,799 | 2,227 | 1,956 | 1,010 | 5,150 | 5,454 | 612 | 707 | 820 | 507 | 7 | 303 | 4 | 0 | 3 | 5 | 3 | 1 | 1 | 1 | 1 | -21 | 7 | 2 | 0 |
