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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12,577 | 121,171 | 95,940 | 64,489 | 27,958 | 82,606 | 53,004 | 30,294 | 11,832 | 91,262 | 74,476 | 22,187 | 15,259 | 91,168 | 26,533 | 13,031 | 6,386 | 56,574 | 38,983 | 31,831 | 7,095 | 112,534 | 58,871 | 43,448 | 37,486 | 30,957 | 25,191 | 20,060 | 13,619 | 87,035 | 70,891 | 53,165 | 17,947 | 102,680 | 77,958 | 55,686 | 15,614 | 79,746 | 43,968 | 29,712 | 15,242 | 82,764 | 50,202 | 34,787 | 14,475 | 52,866 | 36,270 | 27,307 | 14,925 | 49,621 | 32,601 | 21,070 | 10,570 | 33,409 | 23,533 | 17,314 | 6,064 | 45,592 | 37,123 | 20,943 | 10,270 | 33,176 | 23,856 | 20,429 | 6,390 |
10,248 | 79,352 | 63,817 | 44,494 | 18,807 | 62,730 | 43,692 | 24,196 | 7,932 | 65,044 | 51,871 | 18,529 | 12,725 | 74,458 | 22,444 | 10,542 | 5,103 | 43,621 | 30,463 | 24,774 | 5,171 | 81,406 | 43,475 | 32,875 | 28,607 | 22,296 | 17,834 | 14,085 | 9,756 | 60,729 | 50,142 | 38,750 | 10,928 | 62,130 | 46,243 | 32,724 | 9,265 | 50,599 | 26,662 | 17,989 | 9,140 | 51,117 | 30,532 | 21,099 | 8,211 | 30,028 | 21,374 | 16,825 | 9,803 | 33,132 | 22,861 | 14,656 | 7,526 | 25,390 | 17,001 | 11,747 | 3,866 | 28,186 | 23,517 | 13,272 | 6,307 | 23,508 | 16,090 | 13,709 | 3,786 |
-735 | 18,836 | 16,886 | 13,007 | 7,768 | -12,575 | -208 | -173 | 50 | 9,321 | 16,948 | 4,118 | 7,627 | 6,291 | -5,309 | -3,561 | -1,562 | 4,307 | 6,159 | 7,443 | 911 | 21,916 | 2,498 | 1,607 | 771 | -11,365 | -4,987 | -2,621 | -1,446 | 2,238 | 2,640 | 2,323 | 1,163 | 15,734 | 13,024 | 10,735 | 846 | 9,850 | 4,608 | 3,348 | 1,006 | 9,196 | 3,811 | 3,337 | 1,514 | 6,031 | 2,558 | 2,539 | 1,100 | 2,121 | 1,927 | 1,066 | 383 | -11,701 | -859 | 884 | 233 | 4,575 | 3,602 | 1,382 | 695 | 672 | 1,436 | 945 | 103 |
-740 | 18,546 | 16,911 | 13,006 | 7,770 | -13,059 | -375 | -357 | -123 | 8,047 | 16,392 | 4,123 | 7,628 | 5,686 | -5,259 | -3,553 | -1,573 | 3,673 | 6,208 | 7,514 | 961 | 20,746 | 2,468 | 1,663 | 800 | -11,429 | -5,085 | -2,719 | -1,518 | 2,294 | 2,694 | 2,336 | 1,188 | 15,344 | 12,876 | 10,657 | 846 | 9,759 | 4,639 | 3,352 | 1,004 | 8,493 | 3,792 | 3,328 | 1,514 | 5,743 | 3,030 | 2,539 | 1,100 | 2,604 | 2,048 | 1,188 | 383 | -11,766 | -922 | 821 | 227 | 4,382 | 3,395 | 1,182 | 695 | 213 | 1,038 | 952 | 108 |
17 | 4,926 | 3,726 | 2,071 | 1,364 | -1,022 | 665 | 656 | 580 | 2,499 | 3,269 | -323 | -3 | 1,713 | -221 | -186 | -203 | 511 | 853 | 710 | 191 | 1,500 | 437 | 143 | 173 | -1,544 | 259 | 112 | 73 | 1,694 | 1,038 | 892 | 591 | 4,499 | 3,199 | 2,106 | 361 | 3,484 | 800 | 412 | 224 | 2,407 | 395 | 344 | 202 | 1,044 | 484 | 738 | 399 | 228 | 483 | 443 | -110 | -263 | 378 | 436 | 115 | 1,125 | 462 | 138 | 134 | -131 | 245 | 199 | 35 |
-757 | 13,620 | 13,185 | 10,935 | 6,405 | -12,037 | -1,040 | -1,013 | -703 | 5,548 | 13,123 | 4,447 | 7,631 | 3,972 | -5,039 | -3,366 | -1,371 | 3,163 | 5,355 | 6,804 | 770 | 19,246 | 2,031 | 1,520 | 627 | -9,884 | -5,344 | -2,831 | -1,592 | 600 | 1,656 | 1,445 | 597 | 10,845 | 9,677 | 8,551 | 485 | 6,275 | 3,840 | 2,940 | 780 | 6,087 | 3,397 | 2,983 | 1,312 | 4,699 | 2,546 | 1,801 | 701 | 2,376 | 1,565 | 744 | 493 | -11,503 | -1,300 | 385 | 112 | 3,257 | 2,933 | 1,044 | 561 | 345 | 793 | 753 | 73 |
-0.01 | 0.22 | 0.21 | 0.17 | 0.10 | -0.18 | -0.01 | -0.01 | -0.01 | 0.10 | 0.22 | 0.08 | 0.13 | 0.08 | -0.07 | -0.05 | -0.02 | 0.06 | 0.09 | 0.11 | 0.01 | 0.32 | 0.04 | 0.03 | 0.01 | -0.15 | -0.08 | -0.04 | -0.02 | 0.02 | 0.04 | 0.03 | 0.01 | 0.19 | 0.16 | 0.14 | 0.01 | 0.10 | 0.06 | 0.05 | 0.01 | 0.09 | 0.04 | 0.03 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | -0.18 | -0.02 | 0.01 | 0.00 | 0.05 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
40,253 | 45,307 | 68,879 | 61,513 | 77,602 | 65,766 | 49,976 | 32,970 | 45,150 | 39,663 | 70,182 | 61,655 | 62,178 | 74,093 | 62,372 | 79,081 | 78,095 | 54,076 | 82,849 | 84,412 | 118,797 | 68,100 | 81,348 | 59,857 | 31,527 | 25,867 | 23,432 | 34,279 | 33,876 | 37,604 | 19,037 | 10,525 | 11,805 | 9,494 | 18,525 | 21,943 | 5,278 | 13,145 | 6,362 | 7,770 | 5,993 | 9,624 | 12,463 | 16,950 | 11,684 | 10,113 | 6,961 | 10,970 | 12,023 | 18,332 | 15,865 | 2,988 | 3,886 | 2,942 | 2,873 | 3,084 | 10,390 | 29,606 | 23,415 | 37,913 | 32,225 | 34,352 | |||
4,827 | 5,899 | 1,488 | 1,576 | 2,983 | 2,051 | 1,296 | 755 | 290 | 1,469 | 257 | 115 | 167 | 231 | 623 | 1,098 | 1,210 | 1,446 | 1,143 | 1,827 | 2,547 | 3,400 | 4,723 | 6,067 | 4,306 | 3,224 | 5,071 | 5,876 | 4,576 | 6,383 | 3,568 | 7,155 | 3,856 | 6,352 | 6,138 | 10,170 | 9,418 | 9,415 | 2,166 | 2,376 | 2,603 | 3,138 | 4,300 | 3,534 | 2,055 | 1,474 | 1,367 | 1,547 | 2,030 | 1,615 | 2,978 | 4,346 | 3,302 | 2,099 | 1,330 | 2,736 | 6,293 | 6,259 | 6,913 | 5,797 | 5,547 | 4,141 | |||
79,654 | 80,352 | 91,086 | 101,773 | 99,010 | 106,306 | 118,481 | 124,735 | 125,572 | 128,498 | 130,728 | 151,078 | 133,080 | 133,151 | 150,685 | 145,509 | 131,810 | 129,302 | 112,490 | 111,330 | 121,289 | 122,917 | 166,444 | 159,524 | 142,278 | 164,189 | 157,481 | 151,905 | 153,503 | 156,096 | 141,939 | 144,317 | 149,522 | 151,096 | 120,845 | 123,461 | 123,130 | 114,507 | 131,934 | 113,992 | 113,389 | 115,458 | 114,719 | 110,978 | 112,599 | 112,011 | 112,901 | 105,584 | 109,516 | 111,231 | 113,991 | 114,253 | 118,156 | 118,832 | 127,050 | 130,495 | 131,642 | 109,550 | 108,300 | 110,345 | 114,023 | 115,254 | |||
130,903 | 135,436 | 168,216 | 170,403 | 186,460 | 180,242 | 174,764 | 163,234 | 175,629 | 193,490 | 205,019 | 217,429 | 205,432 | 212,709 | 228,509 | 239,671 | 241,697 | 189,216 | 208,633 | 225,425 | 252,290 | 201,813 | 269,539 | 240,309 | 188,471 | 205,384 | 198,317 | 205,155 | 203,765 | 211,391 | 181,244 | 174,574 | 175,943 | 173,859 | 159,698 | 169,659 | 145,063 | 143,648 | 149,201 | 133,553 | 131,781 | 135,676 | 138,594 | 140,496 | 133,067 | 129,738 | 128,138 | 122,919 | 127,867 | 138,932 | 134,129 | 123,053 | 127,125 | 125,321 | 180,204 | 185,486 | 160,732 | 157,014 | 152,201 | 167,439 | 164,689 | 164,443 | |||
-- | 8,693 | -- | 7,918 | -- | 11,940 | -- | 12,769 | -- | 13,450 | -- | 14,015 | -- | 14,903 | 16,416 | 16,071 | 12,110 | 12,477 | 4,638 | 4,969 | 5,309 | 5,651 | 6,079 | 6,397 | 7,718 | 8,082 | 8,316 | 8,697 | 9,063 | 9,505 | 8,957 | 9,087 | 9,508 | 9,819 | 10,789 | 10,435 | 10,681 | 11,015 | 11,038 | 6,031 | 5,978 | 6,146 | 6,117 | 6,029 | 5,904 | 5,853 | 5,710 | 4,872 | 4,890 | 4,948 | 3,480 | 3,489 | 3,583 | 3,679 | 2,567 | 2,643 | 2,712 | 2,793 | 8,353 | 8,493 | 9,123 | 3,606 | |||
245,640 | 250,782 | 282,152 | 292,724 | 309,092 | 310,926 | 300,071 | 279,806 | 294,874 | 293,277 | 326,082 | 352,260 | 345,519 | 346,880 | 366,004 | 337,305 | 327,222 | 293,915 | 289,272 | 302,694 | 326,137 | 276,045 | 335,411 | 323,010 | 294,844 | 318,673 | 311,269 | 321,474 | 320,582 | 332,209 | 297,373 | 291,782 | 293,676 | 292,535 | 279,544 | 287,601 | 266,902 | 260,023 | 266,563 | 250,063 | 247,477 | 251,122 | 255,316 | 257,981 | 253,608 | 253,704 | 252,774 | 240,009 | 244,473 | 256,011 | 251,761 | 240,075 | 243,770 | 243,042 | 247,161 | 250,803 | 226,395 | 223,088 | 218,614 | 235,745 | 230,441 | 230,011 | |||
71,214 | 75,556 | 103,039 | 115,830 | 117,268 | 124,029 | 68,410 | 64,428 | 74,737 | 71,012 | 92,215 | 126,425 | 105,341 | 114,798 | 131,802 | 102,094 | 85,788 | 61,018 | 57,710 | 69,537 | 92,671 | 93,356 | 169,943 | 150,323 | 120,546 | 140,496 | 118,732 | 125,473 | 121,285 | 130,367 | 103,421 | 105,373 | 107,214 | 106,440 | 100,903 | 100,799 | 85,050 | 94,515 | 78,206 | 57,631 | 54,318 | 58,300 | 58,272 | 60,066 | 56,726 | 54,914 | 66,633 | 58,242 | 52,431 | 79,781 | 59,169 | 78,369 | 82,606 | 86,172 | 70,839 | 72,594 | 48,151 | 50,846 | 59,783 | 77,253 | 73,272 | 73,266 | |||
7,760 | 7,790 | 12,194 | 12,247 | 27,867 | 29,371 | 63,362 | 47,085 | 47,607 | 49,223 | 53,593 | 53,737 | 61,406 | 61,417 | 66,455 | 66,598 | 71,636 | 61,170 | 60,493 | 60,680 | 60,798 | 10,798 | 10,861 | 18,641 | 21,137 | 25,583 | 37,538 | 38,484 | 39,430 | 40,376 | 31,441 | 24,098 | 25,005 | 25,262 | 18,833 | 28,152 | 31,338 | 15,543 | 40,575 | 45,622 | 45,989 | 44,692 | 51,385 | 52,664 | 52,873 | 56,167 | 40,203 | 38,711 | 50,036 | 34,978 | 55,207 | 25,142 | 24,851 | 21,051 | 30,300 | 30,501 | 30,810 | 24,920 | 11,970 | 13,520 | 12,680 | 12,680 | |||
78,974 | 83,346 | 115,233 | 128,077 | 145,135 | 153,400 | 131,772 | 111,513 | 122,344 | 120,235 | 145,807 | 180,162 | 166,748 | 176,215 | 198,257 | 168,692 | 157,424 | 122,188 | 118,204 | 130,217 | 153,469 | 104,154 | 180,804 | 168,964 | 141,684 | 166,080 | 156,270 | 163,956 | 160,715 | 170,743 | 134,862 | 129,471 | 132,219 | 131,702 | 119,736 | 128,951 | 116,388 | 110,059 | 118,781 | 103,254 | 100,307 | 102,992 | 109,657 | 112,731 | 109,599 | 111,081 | 106,836 | 96,953 | 102,467 | 114,760 | 114,376 | 103,511 | 107,457 | 107,223 | 101,139 | 103,095 | 78,961 | 75,766 | 71,753 | 90,773 | 85,952 | 85,946 | |||
166,665 | 167,436 | 166,919 | 164,646 | 163,957 | 157,526 | 168,299 | 168,293 | 172,530 | 173,042 | 180,274 | 172,098 | 178,772 | 170,665 | 167,747 | 168,613 | 169,798 | 171,728 | 171,068 | 172,477 | 172,668 | 171,891 | 154,607 | 154,045 | 153,160 | 152,593 | 154,999 | 157,517 | 159,867 | 161,466 | 162,511 | 162,311 | 161,457 | 160,833 | 159,808 | 158,650 | 150,514 | 149,965 | 147,782 | 146,810 | 147,170 | 148,130 | 145,659 | 145,250 | 144,010 | 142,623 | 145,938 | 143,056 | 142,006 | 141,251 | 137,384 | 136,564 | 136,313 | 135,819 | 146,023 | 147,708 | 147,435 | 147,322 | 146,861 | 144,972 | 144,489 | 144,065 | |||
42,562 | 63,308 | 63,308 | 63,308 | 63,308 | 36,934 | 36,934 | 36,934 | 36,934 | 62,448 | 62,448 | 62,448 | 62,448 | 48,673 | 48,673 | 48,673 | 48,673 | 47,392 | 47,392 | 47,392 | 47,392 | 14,488 | 10,798 | 10,798 | 10,798 | 21,719 | 21,719 | 21,719 | 21,719 | 9,494 | 9,494 | 9,494 | 9,494 | 13,145 | 13,145 | 13,145 | 13,145 | 9,624 | 9,624 | 9,624 | 9,624 | 10,113 | 10,113 | 10,113 | 10,113 | 18,332 | 18,332 | 18,332 | 18,332 | 2,942 | 2,942 | 2,942 | 2,942 | 29,606 | 29,606 | 29,606 | 29,606 | 34,352 | 34,352 | 34,352 | 34,352 | 15,796 | 15,796 | 15,796 | 15,796 |
-4,536 | 11,932 | 14,879 | 9,486 | 5,096 | 26,513 | 8,266 | -3,180 | -5,690 | -29,278 | -6,746 | -3,099 | -3,196 | 43,876 | 24,231 | 7,384 | 5,172 | -15,418 | -8,987 | -7,578 | -3,469 | 59,328 | 52,366 | 25,905 | 13,025 | 12,908 | 4,555 | 4,809 | -5,091 | 3,386 | -1,645 | -5,997 | 246 | -4,221 | 4,714 | -3,007 | -5,869 | 1,254 | -832 | 7,030 | 922 | 30,954 | 25,854 | 23,380 | 8,061 | 4,719 | -3,183 | -4,398 | -6,789 | 21,963 | 16,862 | 10,860 | 4,668 | -3,959 | -9,496 | -13,232 | -24,232 | 2,229 | 6,035 | 3,696 | 1,487 | 4,644 | 799 | 4,352 | 1,101 |
-43 | 32,528 | 19,858 | 16,529 | 10,408 | -4,586 | -4,864 | 2,176 | -678 | 25,647 | 21,260 | 7,933 | -2,518 | -24,528 | -34,957 | -2,990 | -8,035 | -1,258 | -11,240 | -20,062 | -41 | 53,605 | 53,421 | 37,506 | 9,078 | 3,431 | 4,733 | 2,166 | 2,939 | -9,683 | -6,978 | -4,153 | -1,508 | -378 | -3,255 | -3,861 | -5,024 | -7,035 | -6,278 | -4,895 | -4,246 | -4,882 | -3,259 | -1,627 | -351 | -7,793 | -3,471 | 116 | 390 | 3,691 | -1,512 | 52 | -47 | -38,746 | -38,721 | -38,712 | -947 | -7,116 | -3,300 | -2,127 | -2,714 | 17,146 | 18,470 | 4,849 | -3,227 |
-1,244 | -65,206 | -33,512 | -32,155 | -4,529 | 4,447 | 5,809 | -6,752 | 10,714 | -21,882 | -10,152 | -8,992 | 1,110 | -5,573 | 18,196 | 20,218 | 26,909 | 17,957 | 44,181 | 43,130 | 53,385 | -80,028 | -50,352 | -29,347 | -16,446 | -23,569 | -18,405 | -16,445 | -7,719 | 18,522 | 18,166 | 11,181 | 3,572 | 947 | 3,921 | 15,667 | 3,027 | 9,302 | 3,848 | -3,989 | -307 | -26,561 | -20,246 | -14,916 | -6,139 | -5,145 | -4,716 | -3,081 | 91 | -10,264 | -2,427 | -10,866 | -3,677 | 16,041 | 21,483 | 25,423 | 5,963 | 141 | -13,672 | 1,992 | -899 | -3,235 | -11,382 | -4,704 | -1,286 |
-5,823 | -20,746 | 1,225 | -6,139 | 10,975 | 26,374 | 9,211 | -7,757 | 4,345 | -25,513 | 4,362 | -4,158 | -4,604 | 13,775 | 7,470 | 24,612 | 24,047 | 1,281 | 23,954 | 15,490 | 49,875 | 32,904 | 55,435 | 34,064 | 5,657 | -7,231 | -9,117 | -9,470 | -9,871 | 12,225 | 9,543 | 1,031 | 2,311 | -3,652 | 5,380 | 8,798 | -7,867 | 3,521 | -3,263 | -1,854 | -3,631 | -489 | 2,350 | 6,837 | 1,571 | -8,219 | -11,371 | -7,362 | -6,309 | 15,390 | 12,923 | 46 | 944 | -26,664 | -26,733 | -26,522 | -19,216 | -4,746 | -10,937 | 3,561 | -2,127 | 18,556 | 7,887 | 4,496 | -3,412 |
36,739 | 42,562 | 64,533 | 57,169 | 74,283 | 63,308 | 46,146 | 29,178 | 41,280 | 36,934 | 66,810 | 58,290 | 57,843 | 62,448 | 56,143 | 73,285 | 72,720 | 48,673 | 71,346 | 62,882 | 97,267 | 47,392 | 66,233 | 44,862 | 16,455 | 14,488 | 12,602 | 12,249 | 11,847 | 21,719 | 19,037 | 10,525 | 11,805 | 9,494 | 18,525 | 21,943 | 5,278 | 13,145 | 6,362 | 7,770 | 5,993 | 9,624 | 12,463 | 16,950 | 11,684 | 10,113 | 6,961 | 10,970 | 12,023 | 18,332 | 15,865 | 2,988 | 3,886 | 2,942 | 2,873 | 3,084 | 10,390 | 29,606 | 23,415 | 37,913 | 32,225 | 34,352 | 23,683 | 20,292 | 12,384 |
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