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 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
59,477 | 298,116 | 219,232 | 132,837 | 57,931 | 227,221 | 150,842 | 87,761 | 32,241 | 180,697 | 125,656 | 74,239 | 31,919 | 173,163 | 126,605 | 81,639 | 34,207 | 160,449 | 95,125 | 55,951 | 22,086 | 97,377 | 70,610 | 43,636 | 16,616 | 88,908 | 66,512 | 41,911 | 16,985 | 98,974 | 76,824 | 47,288 | 18,313 | 84,952 | 62,132 | 38,863 | 14,423 | 70,009 | 52,810 | 33,762 | 15,003 | 86,044 | 68,689 | 44,525 | 17,055 | 69,789 | 50,349 | 28,491 | 11,430 | 41,316 | 29,813 | 16,580 | 6,507 | 43,352 | 33,180 | 20,817 | 8,861 | 37,934 | 27,850 | 16,908 | 27,341 | 20,748 | 13,085 |
39,874 | 194,272 | 142,219 | 86,253 | 37,574 | 145,369 | 96,889 | 57,522 | 21,438 | 118,251 | 82,300 | 49,167 | 21,948 | 116,664 | 84,249 | 54,328 | 22,108 | 104,571 | 64,176 | 36,969 | 14,556 | 62,201 | 44,991 | 27,770 | 10,832 | 57,495 | 42,939 | 27,468 | 11,168 | 64,353 | 50,368 | 31,151 | 12,209 | 54,272 | 40,005 | 25,795 | 9,754 | 47,267 | 35,974 | 23,825 | 10,992 | 59,531 | 47,666 | 30,366 | 11,662 | 46,616 | 33,411 | 19,091 | 7,557 | 27,563 | 20,300 | 12,274 | 5,257 | 32,710 | 24,927 | 15,833 | 6,920 | 29,063 | 21,459 | 13,144 | 19,449 | 14,514 | 9,051 |
11,358 | 56,149 | 42,477 | 22,771 | 8,578 | 42,958 | 29,071 | 14,801 | 4,120 | 28,002 | 20,553 | 11,358 | 3,166 | 23,595 | 19,632 | 12,428 | 3,694 | 27,180 | 15,662 | 9,427 | 2,927 | 19,155 | 14,525 | 8,949 | 2,785 | 17,554 | 14,093 | 8,500 | 3,196 | 20,876 | 16,886 | 9,872 | 3,443 | 17,013 | 12,915 | 6,994 | 2,416 | 12,584 | 9,591 | 4,950 | 1,893 | 16,386 | 13,478 | 9,422 | 3,364 | 15,029 | 11,259 | 6,009 | 2,512 | 8,355 | 5,810 | 2,137 | 285 | 6,778 | 5,939 | 3,414 | 1,329 | 5,921 | 4,557 | 2,614 | 4,675 | 3,789 | 2,469 |
11,338 | 56,031 | 42,418 | 22,750 | 8,576 | 42,789 | 29,008 | 14,797 | 4,119 | 27,934 | 20,460 | 11,303 | 3,148 | 23,572 | 19,495 | 12,365 | 3,687 | 26,755 | 15,525 | 9,396 | 2,935 | 18,772 | 14,606 | 9,139 | 2,833 | 18,048 | 14,486 | 8,721 | 3,241 | 21,148 | 17,106 | 9,745 | 3,442 | 17,453 | 13,315 | 7,234 | 2,430 | 12,540 | 9,852 | 5,143 | 2,030 | 16,753 | 13,808 | 9,737 | 3,551 | 15,853 | 11,369 | 6,087 | 2,547 | 8,606 | 5,996 | 2,299 | 371 | 7,080 | 6,179 | 3,585 | 1,446 | 6,106 | 4,745 | 2,753 | 4,812 | 3,795 | 2,501 |
2,205 | 7,248 | 5,976 | 2,873 | 1,105 | 6,330 | 4,787 | 2,991 | 1,183 | 3,448 | 3,445 | 1,823 | 487 | 3,296 | 3,536 | 1,913 | 775 | 4,374 | 2,303 | 1,162 | 508 | 2,686 | 1,937 | 1,079 | 424 | 2,376 | 1,796 | 991 | 428 | 2,814 | 2,237 | 1,164 | 527 | 2,532 | 2,075 | 1,156 | 391 | 1,885 | 1,407 | 666 | 351 | 2,447 | 3,425 | 2,319 | 896 | 2,223 | 1,668 | 849 | 398 | 1,159 | 750 | 345 | 56 | 1,023 | 1,403 | 896 | 361 | 734 | 549 | 310 | 626 | 444 | 288 |
9,133 | 48,783 | 36,442 | 19,877 | 7,470 | 36,459 | 24,222 | 11,807 | 2,936 | 24,485 | 17,015 | 9,480 | 2,661 | 20,276 | 15,958 | 10,452 | 2,913 | 22,381 | 13,222 | 8,234 | 2,427 | 16,086 | 12,670 | 8,060 | 2,408 | 15,671 | 12,690 | 7,730 | 2,813 | 18,335 | 14,869 | 8,581 | 2,915 | 14,921 | 11,240 | 6,078 | 2,039 | 10,655 | 8,446 | 4,477 | 1,679 | 14,306 | 10,383 | 7,418 | 2,655 | 13,630 | 9,701 | 5,238 | 2,149 | 7,448 | 5,246 | 1,955 | 315 | 6,058 | 4,776 | 2,688 | 1,084 | 5,372 | 4,196 | 2,443 | 4,186 | 3,351 | 2,213 |
0.17 | 0.91 | 0.68 | 0.37 | 0.14 | 0.68 | 0.45 | 0.22 | 0.05 | 0.46 | 0.32 | 0.18 | 0.05 | 0.38 | 0.30 | 0.20 | 0.05 | 0.43 | 0.25 | 0.16 | 0.05 | 0.31 | 0.24 | 0.15 | 0.08 | 0.56 | 0.46 | 0.29 | 0.11 | 0.69 | 0.56 | 0.33 | 0.12 | 0.62 | 0.47 | 0.25 | 0.09 | 0.49 | 0.39 | 0.21 | 0.08 | 0.66 | 0.48 | 0.34 | 0.15 | 0.76 | 0.54 | 0.29 | 0.14 | 0.47 | 0.33 | 0.12 | 0.02 | 0.40 | 0.32 | 0.18 | 0.07 | 0.43 | 0.36 | 0.22 | 0.37 | 0.42 | 0.28 |
109,842 | 103,490 | 89,743 | 92,173 | 78,816 | 96,876 | 59,210 | 64,868 | 61,502 | 57,412 | 52,978 | 63,316 | 56,317 | 60,399 | 73,721 | 72,504 | 72,346 | 69,658 | 54,984 | 61,745 | 84,953 | 95,199 | 93,153 | 88,891 | 93,057 | 94,946 | 89,846 | 99,524 | 12,907 | 12,364 | 5,654 | 10,742 | 13,568 | 16,378 | 12,349 | 10,370 | 11,807 | 7,605 | 8,146 | 8,080 | 7,540 | 7,321 | 6,433 | 5,792 | 19,133 | 20,426 | 21,227 | 24,561 | 26,210 | 31,457 | 30,242 | 28,825 | 28,852 | 31,424 | 34,745 | 34,537 | 36,721 | 35,811 | 35,850 | 3,920 | 3,929 | ||
43,528 | 42,165 | 46,369 | 39,623 | 36,951 | 37,213 | 40,068 | 41,298 | 40,978 | 42,160 | 40,930 | 39,259 | 35,469 | 39,130 | 38,419 | 36,692 | 29,887 | 28,512 | 20,639 | 19,167 | 15,857 | 14,868 | 16,015 | 14,163 | 13,074 | 15,032 | 16,842 | 17,442 | 13,123 | 14,391 | 18,996 | 17,193 | 13,775 | 11,399 | 13,749 | 15,243 | 11,344 | 11,589 | 12,258 | 12,081 | 14,050 | 12,186 | 15,574 | 16,234 | 10,996 | 10,624 | 10,820 | 8,625 | 6,805 | 6,014 | 7,592 | 7,057 | 5,338 | 5,394 | 5,734 | 5,660 | 5,473 | 4,998 | 6,280 | 7,099 | 4,280 | ||
81,805 | 72,746 | 79,585 | 75,422 | 65,539 | 53,813 | 56,193 | 55,375 | 51,750 | 44,725 | 52,101 | 44,320 | 37,904 | 36,874 | 40,828 | 40,080 | 39,866 | 33,572 | 24,021 | 23,828 | 19,915 | 16,607 | 18,046 | 16,143 | 15,330 | 13,631 | 15,479 | 15,617 | 16,764 | 14,418 | 15,090 | 15,873 | 16,855 | 13,322 | 14,367 | 13,752 | 14,175 | 13,078 | 13,669 | 15,067 | 15,392 | 13,899 | 16,024 | 17,108 | 15,755 | 12,834 | 11,901 | 12,272 | 9,823 | 8,130 | 7,603 | 6,918 | 7,443 | 6,700 | 9,162 | 8,926 | 8,080 | 7,853 | 8,281 | 7,098 | 5,693 | ||
330,422 | 329,732 | 332,494 | 313,217 | 302,489 | 284,893 | 254,914 | 252,549 | 245,727 | 241,083 | 238,412 | 234,911 | 217,376 | 228,097 | 229,480 | 218,754 | 219,324 | 219,242 | 187,406 | 182,297 | 186,260 | 183,602 | 179,592 | 175,135 | 176,813 | 181,829 | 182,917 | 173,811 | 87,544 | 89,220 | 91,050 | 82,296 | 82,819 | 79,996 | 78,571 | 71,546 | 67,526 | 65,149 | 65,161 | 62,368 | 68,727 | 65,556 | 49,655 | 49,251 | 56,674 | 52,556 | 56,499 | 54,933 | 51,474 | 52,767 | 52,666 | 48,812 | 48,944 | 51,619 | 56,559 | 55,285 | 55,739 | 57,439 | 56,748 | 22,186 | 18,669 | ||
-- | 86,742 | -- | 78,090 | -- | 71,910 | -- | 74,550 | -- | 78,060 | -- | 75,594 | -- | 76,766 | 72,739 | 73,010 | 74,448 | 74,942 | 57,069 | 46,810 | 43,039 | 42,572 | 43,337 | 32,177 | 27,584 | 27,857 | 25,242 | 23,528 | 23,948 | 24,316 | 25,176 | 26,036 | 25,928 | 26,960 | 27,456 | 28,332 | 28,673 | 29,088 | 29,464 | 29,547 | 27,979 | 28,509 | 25,262 | 25,164 | 18,133 | 15,041 | 14,306 | 14,204 | 13,553 | 12,463 | 9,325 | 8,772 | 8,305 | 6,577 | 6,968 | 6,014 | 5,294 | 5,446 | 5,490 | 5,545 | 3,784 | ||
474,424 | 469,218 | 469,599 | 445,706 | 425,262 | 396,377 | 364,798 | 360,197 | 352,792 | 349,865 | 340,112 | 334,965 | 315,652 | 325,275 | 325,589 | 312,137 | 311,878 | 311,144 | 261,757 | 248,872 | 246,702 | 243,388 | 238,216 | 231,382 | 225,538 | 227,902 | 226,804 | 216,307 | 128,298 | 126,403 | 124,195 | 116,274 | 116,682 | 114,653 | 111,160 | 105,034 | 101,698 | 99,911 | 99,301 | 96,643 | 100,738 | 98,601 | 101,431 | 100,941 | 94,143 | 87,952 | 86,151 | 82,669 | 77,577 | 72,742 | 70,926 | 61,652 | 61,720 | 61,500 | 65,132 | 63,536 | 63,901 | 64,326 | 63,795 | 29,289 | 23,587 | ||
179,808 | 180,684 | 190,072 | 182,807 | 157,539 | 146,923 | 126,505 | 133,237 | 121,189 | 124,247 | 120,613 | 124,689 | 99,533 | 107,854 | 106,184 | 96,166 | 91,948 | 93,800 | 61,239 | 53,526 | 45,419 | 44,673 | 42,798 | 41,870 | 36,429 | 41,221 | 43,011 | 38,430 | 28,541 | 29,421 | 30,247 | 28,782 | 25,886 | 26,685 | 26,882 | 25,679 | 19,515 | 20,681 | 22,493 | 23,130 | 20,893 | 20,946 | 27,888 | 30,863 | 24,220 | 20,686 | 22,805 | 23,787 | 17,833 | 15,146 | 15,526 | 10,297 | 8,261 | 8,342 | 13,322 | 13,814 | 11,569 | 12,588 | 13,234 | 12,891 | 8,332 | ||
24,762 | 25,517 | 28,639 | 28,932 | 29,230 | 18,763 | 21,041 | 22,826 | 23,259 | 20,185 | 22,649 | 22,114 | 26,838 | 30,954 | 37,035 | 39,076 | 37,503 | 38,805 | 2,268 | 2,268 | 2,298 | 2,136 | 2,298 | 2,652 | 2,705 | 2,675 | 2,782 | 1,913 | 248 | 284 | 709 | 530 | 1,104 | 1,196 | 1,170 | 1,402 | 2,798 | 1,882 | 1,661 | 1,649 | 2,062 | 1,550 | 1,356 | 856 | 12 | 11 | 19 | 18 | 19 | 19 | 25 | 72 | 52 | 68 | -- | -- | -- | 490 | 490 | 490 | 490 | ||
204,569 | 206,201 | 218,712 | 211,740 | 186,769 | 165,686 | 147,545 | 156,063 | 144,449 | 144,432 | 143,262 | 146,802 | 126,371 | 138,808 | 143,219 | 135,242 | 129,451 | 132,604 | 63,507 | 55,794 | 47,718 | 46,809 | 45,095 | 44,521 | 39,134 | 43,896 | 45,793 | 40,343 | 28,789 | 29,705 | 30,956 | 29,312 | 26,990 | 27,882 | 28,052 | 27,081 | 22,313 | 22,562 | 24,154 | 24,779 | 22,955 | 22,496 | 29,244 | 31,719 | 24,233 | 20,697 | 22,824 | 23,805 | 17,852 | 15,166 | 15,551 | 10,369 | 8,314 | 8,409 | 13,322 | 13,814 | 11,569 | 13,078 | 13,724 | 13,381 | 8,822 | ||
269,854 | 263,017 | 250,888 | 233,966 | 238,493 | 230,692 | 217,253 | 204,135 | 208,343 | 205,433 | 196,850 | 188,163 | 189,281 | 186,467 | 182,369 | 176,895 | 182,427 | 178,540 | 198,251 | 193,078 | 198,985 | 196,578 | 193,121 | 186,860 | 186,404 | 184,006 | 181,011 | 175,965 | 99,509 | 96,698 | 93,239 | 86,962 | 89,692 | 86,772 | 83,109 | 77,953 | 79,384 | 77,349 | 75,147 | 71,864 | 77,783 | 76,106 | 72,187 | 69,222 | 69,910 | 67,255 | 63,327 | 58,864 | 59,725 | 57,576 | 55,375 | 51,283 | 53,406 | 53,091 | 51,810 | 49,722 | 52,332 | 51,248 | 50,071 | 15,907 | 14,764 | ||
103,265 | 96,841 | 96,841 | 96,841 | 96,841 | 57,317 | 57,317 | 57,317 | 57,341 | 51,349 | 51,349 | 51,349 | 51,349 | 60,569 | 60,569 | 60,569 | 60,569 | 106,906 | 95,199 | 95,199 | 95,199 | 94,895 | 94,895 | 94,895 | 94,895 | 12,364 | 12,364 | 12,364 | 12,370 | 15,990 | 16,378 | 15,990 | 15,990 | 7,605 | 7,605 | 7,605 | 7,605 | 7,321 | 7,321 | 7,321 | 7,321 | 20,426 | 20,426 | 20,426 | 20,426 | 31,457 | 31,457 | 31,457 | 31,457 | 31,424 | 31,424 | 31,424 | 31,424 | 35,811 | 35,811 | 35,811 | 35,811 | 3,929 | 3,929 | 3,929 | 2,356 | 2,356 | 2,356 |
-8,908 | 63,477 | 38,383 | 29,542 | 13,178 | 36,156 | 9,965 | 6,900 | -3,625 | 30,411 | 17,567 | 11,626 | 5,383 | 9,643 | -3,406 | -6,958 | -7,954 | 27,678 | 15,812 | 8,520 | 1,299 | 20,743 | 18,193 | 6,792 | 2,892 | 19,607 | 10,133 | 7,085 | 745 | 21,090 | 13,339 | 8,228 | 2,921 | 21,169 | 14,834 | 9,507 | 4,853 | 15,752 | 12,648 | 9,537 | 2,066 | 9,804 | 8,719 | 7,323 | 2,510 | 10,013 | 7,544 | 5,557 | 2,385 | 9,037 | 6,606 | 2,289 | 22 | 6,126 | 6,460 | 5,100 | 2,319 | 4,029 | 2,977 | 1,861 | 4,105 | 3,167 | 1,573 |
14,336 | -54,086 | -45,786 | -32,917 | -37,174 | 15,084 | 9,511 | 13,604 | 3,396 | -14,251 | -6,042 | -88 | -2,570 | -11,988 | 9,538 | 18,743 | 8,026 | -91,605 | -44,641 | -28,830 | -10,068 | -8,492 | -7,667 | -3,207 | -2,663 | -18,657 | -15,581 | -201 | -1,073 | -18,029 | -15,943 | -5,114 | -4,415 | -6,201 | -4,879 | -1,844 | -1,480 | -5,685 | -2,153 | -371 | -1,274 | -20,343 | -20,713 | -19,145 | -5,554 | -17,036 | -14,595 | -11,150 | -7,631 | -9,511 | -8,282 | -2,560 | -2,529 | -5,640 | -2,783 | -1,642 | -906 | -3,059 | -1,990 | -1,811 | -1,705 | -1,158 | -847 |
1,032 | -2,024 | 475 | -1,065 | 5,856 | -11,711 | -17,882 | -13,633 | 3,885 | -10,804 | -10,483 | -8,516 | -6,286 | -7,612 | -3,486 | -8,746 | 3,476 | 17,623 | -11,325 | -13,115 | -1,470 | -11,993 | -12,261 | -9,547 | -2,059 | 81,518 | 82,711 | 80,264 | 871 | -6,665 | -8,138 | -8,479 | -1,188 | -6,536 | -5,163 | -4,856 | 833 | -9,690 | -9,670 | -8,410 | -571 | -2,581 | -2,035 | -2,859 | 1,683 | -3,988 | -3,164 | -1,296 | -- | 534 | 519 | -2,303 | -40 | -4,875 | -4,746 | -4,732 | -504 | 30,913 | 30,934 | -59 | -827 | -682 | -47 |
6,224 | 6,424 | -7,226 | -4,735 | -18,060 | 39,524 | 1,866 | 7,500 | 4,073 | 5,967 | 1,629 | 3,002 | -3,867 | -9,219 | 3,812 | 3,169 | 2,931 | -46,337 | -40,214 | -33,454 | -10,246 | 304 | -1,742 | -6,004 | -1,838 | 82,531 | 77,307 | 87,135 | 537 | -3,626 | -10,753 | -5,366 | -2,673 | 8,385 | 4,744 | 2,766 | 4,203 | 284 | 825 | 759 | 219 | -13,105 | -13,993 | -14,635 | -1,294 | -11,031 | -10,230 | -6,895 | -5,247 | 32 | -1,183 | -2,600 | -2,572 | -4,387 | -1,066 | -1,275 | 910 | 31,882 | 31,921 | -9 | 1,574 | 1,328 | 679 |
109,489 | 103,265 | 89,615 | 92,106 | 78,781 | 96,841 | 59,183 | 64,816 | 61,414 | 57,317 | 52,978 | 54,351 | 47,482 | 51,349 | 64,381 | 63,737 | 63,500 | 60,569 | 54,984 | 61,745 | 84,953 | 95,199 | 93,153 | 88,891 | 93,057 | 94,895 | 89,671 | 99,499 | 12,907 | 12,364 | 5,625 | 10,624 | 13,317 | 15,990 | 12,349 | 10,370 | 11,807 | 7,605 | 8,146 | 8,080 | 7,540 | 7,321 | 6,433 | 5,792 | 19,133 | 20,426 | 21,227 | 24,561 | 26,210 | 31,457 | 30,242 | 28,825 | 28,852 | 31,424 | 34,745 | 34,537 | 36,721 | 35,811 | 35,850 | 3,920 | 3,929 | 3,683 | 3,035 |