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 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
19,767 | 68,870 | 54,462 | 35,295 | 16,488 | 54,646 | 42,126 | 27,235 | 12,081 | 50,115 | 38,802 | 26,324 | 12,515 | 49,132 | 38,660 | 25,630 | 12,509 | 45,372 | 34,492 | 22,138 | 10,671 | 30,817 | 22,949 | 14,362 | 6,830 | 21,056 | 16,106 | 10,742 | 5,424 | 20,201 | 15,639 | 10,007 | 4,574 | 17,804 | 13,597 | 8,955 | 4,374 | 18,257 | 14,006 | 8,730 | 4,162 | 19,207 | 14,930 | 9,535 | 4,480 | 18,600 | 14,097 | 9,128 | 4,077 | 11,590 | 8,360 | 5,174 | 2,560 | 13,882 | 11,235 | 7,625 | 3,756 | 16,124 | 12,664 | 13,531 | 12,101 | 10,617 |
9,304 | 31,177 | 24,418 | 15,583 | 7,164 | 24,646 | 19,301 | 12,843 | 5,916 | 23,267 | 17,512 | 11,369 | 5,328 | 19,492 | 15,347 | 10,446 | 5,065 | 18,183 | 13,637 | 9,121 | 4,142 | 14,148 | 10,583 | 6,908 | 3,111 | 10,184 | 7,505 | 4,721 | 2,416 | 9,547 | 7,413 | 4,843 | 1,971 | 8,693 | 6,737 | 4,520 | 2,368 | 9,216 | 7,060 | 4,313 | 1,889 | 8,200 | 6,585 | 4,071 | 1,637 | 8,077 | 6,517 | 4,715 | 1,903 | 4,772 | 3,494 | 2,212 | 1,145 | 5,133 | 3,957 | 2,620 | 1,109 | 5,280 | 4,065 | 4,334 | 3,712 | 2,991 |
6,398 | 21,915 | 19,379 | 12,091 | 5,443 | 16,737 | 14,391 | 9,123 | 3,566 | 15,273 | 13,103 | 9,213 | 4,454 | 17,199 | 15,570 | 9,839 | 4,505 | 16,051 | 12,576 | 7,795 | 3,889 | 8,126 | 6,371 | 3,963 | 1,895 | 3,834 | 3,875 | 3,408 | 1,635 | -1,042 | 4,098 | 2,991 | 1,490 | 3,987 | 3,539 | 2,455 | 1,006 | 4,558 | 4,140 | 2,674 | 1,515 | 7,077 | 5,766 | 3,871 | 2,067 | 7,169 | 5,301 | 3,140 | 1,488 | 4,879 | 3,505 | 2,285 | 1,012 | 6,240 | 5,242 | 3,432 | 1,972 | 7,175 | 6,049 | 7,194 | 5,203 | 4,803 |
6,431 | 21,953 | 19,305 | 12,055 | 5,449 | 16,678 | 14,724 | 9,481 | 3,933 | 15,381 | 13,243 | 9,209 | 4,446 | 17,439 | 15,655 | 9,837 | 4,501 | 16,254 | 12,801 | 7,957 | 3,924 | 8,368 | 6,466 | 4,015 | 1,906 | 4,129 | 4,078 | 3,567 | 1,732 | -699 | 4,376 | 3,279 | 1,507 | 4,320 | 3,938 | 2,712 | 1,252 | 4,811 | 4,287 | 2,801 | 1,644 | 7,510 | 5,816 | 3,903 | 2,062 | 7,207 | 5,390 | 3,225 | 1,508 | 5,000 | 3,626 | 2,409 | 1,126 | 6,207 | 5,200 | 3,402 | 1,972 | 7,197 | 6,040 | 7,199 | 5,209 | 4,827 |
931 | 2,229 | 2,821 | 1,742 | 809 | 1,795 | 2,097 | 1,404 | 576 | 1,680 | 1,927 | 1,350 | 652 | 2,096 | 2,352 | 1,491 | 680 | 2,173 | 1,891 | 1,191 | 582 | 1,116 | 1,078 | 606 | 284 | 524 | 557 | 482 | 264 | 721 | 677 | 438 | 183 | 430 | 516 | 351 | 158 | 613 | 626 | 392 | 238 | 918 | 788 | 528 | 267 | 913 | 769 | 467 | 217 | 749 | 530 | 367 | 169 | 959 | 825 | 540 | 313 | 1,043 | 817 | 1,048 | 849 | 799 |
5,500 | 19,724 | 16,484 | 10,313 | 4,640 | 14,882 | 12,628 | 8,077 | 3,357 | 13,700 | 11,316 | 7,859 | 3,794 | 15,343 | 13,303 | 8,346 | 3,821 | 14,082 | 10,910 | 6,766 | 3,343 | 7,252 | 5,387 | 3,409 | 1,622 | 3,605 | 3,521 | 3,085 | 1,468 | -1,421 | 3,699 | 2,841 | 1,324 | 3,890 | 3,422 | 2,361 | 1,093 | 4,199 | 3,661 | 2,409 | 1,406 | 6,593 | 5,028 | 3,375 | 1,796 | 6,294 | 4,620 | 2,757 | 1,290 | 4,251 | 3,096 | 2,042 | 956 | 5,248 | 4,375 | 2,861 | 1,659 | 6,155 | 5,223 | 6,151 | 4,360 | 4,029 |
0.12 | 0.45 | 0.38 | 0.24 | 0.11 | 0.34 | 0.29 | 0.19 | 0.08 | 0.31 | 0.26 | 0.18 | 0.09 | 0.35 | 0.31 | 0.19 | 0.09 | 0.32 | 0.25 | 0.15 | 0.08 | 0.16 | 0.12 | 0.08 | 0.06 | 0.12 | 0.12 | 0.11 | 0.05 | -0.05 | 0.13 | 0.10 | 0.05 | 0.14 | 0.12 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 | 0.23 | 0.17 | 0.12 | 0.09 | 0.32 | 0.23 | 0.14 | 0.07 | 0.22 | 0.16 | 0.10 | 0.05 | 0.29 | 0.24 | 0.17 | 0.11 | 0.43 | 0.36 | 0.42 | 0.00 | 0.00 |
31,393 | 29,349 | 26,953 | 27,417 | 26,167 | 25,296 | 20,954 | 17,221 | 18,172 | 19,389 | 18,715 | 16,463 | 16,273 | 16,650 | 14,514 | 11,266 | 14,106 | 15,375 | 13,115 | 13,213 | 14,741 | 13,657 | 14,479 | 12,000 | 10,007 | 9,514 | 9,387 | 6,764 | 6,287 | 6,989 | 5,858 | 5,008 | 6,315 | 7,148 | 6,877 | 4,938 | 6,166 | 6,697 | 7,199 | 6,257 | 11,515 | 11,745 | 13,270 | 15,282 | 19,180 | 21,888 | 24,640 | 24,396 | 27,328 | 27,129 | 26,358 | 27,528 | 30,022 | 30,162 | 30,552 | 30,757 | 36,263 | 8,598 | 8,338 | 7,837 | 991 | 737 |
22,215 | 18,353 | 23,046 | 22,656 | 18,905 | 13,963 | 16,363 | 17,758 | 16,322 | 13,618 | 14,288 | 16,398 | 15,686 | 13,610 | 13,757 | 13,082 | 11,425 | 9,933 | 10,412 | 9,376 | 7,881 | 5,786 | 6,476 | 5,528 | 4,982 | 3,893 | 4,169 | 4,521 | 4,665 | 3,977 | 5,070 | 4,595 | 4,691 | 3,979 | 4,487 | 4,322 | 4,493 | 4,125 | 4,791 | 4,415 | 4,287 | 3,818 | 4,567 | 3,847 | 3,807 | 3,445 | 4,282 | 4,414 | 3,102 | 2,451 | 2,827 | 2,287 | 2,148 | 2,298 | 3,529 | 3,385 | 3,183 | 3,134 | 3,804 | 3,109 | 2,536 | 2,249 |
18,996 | 19,207 | 17,339 | 16,896 | 18,257 | 18,492 | 17,640 | 16,856 | 16,805 | 16,666 | 16,374 | 15,533 | 15,524 | 15,320 | 14,012 | 12,591 | 11,772 | 11,502 | 10,316 | 10,531 | 10,737 | 11,865 | 12,082 | 12,648 | 12,466 | 12,774 | 12,967 | 12,616 | 11,609 | 11,263 | 10,770 | 10,561 | 10,606 | 10,008 | 9,433 | 9,159 | 8,646 | 8,165 | 7,499 | 7,157 | 6,642 | 6,110 | 5,122 | 4,817 | 5,041 | 4,507 | 3,980 | 3,942 | 4,905 | 5,372 | 5,139 | 4,926 | 4,580 | 4,190 | 3,335 | 2,946 | 2,827 | 2,642 | 2,409 | 1,769 | 1,663 | 1,206 |
85,160 | 82,269 | 81,563 | 76,035 | 71,595 | 67,599 | 64,463 | 59,732 | 57,664 | 57,006 | 55,817 | 52,208 | 50,690 | 48,833 | 46,984 | 41,783 | 41,264 | 40,242 | 37,549 | 35,753 | 35,535 | 32,748 | 34,631 | 31,496 | 29,389 | 28,026 | 27,546 | 25,924 | 24,603 | 22,944 | 23,523 | 22,205 | 22,617 | 21,862 | 22,008 | 19,845 | 20,497 | 20,249 | 21,405 | 22,120 | 24,637 | 25,477 | 27,060 | 27,316 | 31,160 | 30,947 | 33,690 | 33,285 | 35,636 | 35,216 | 34,597 | 35,162 | 37,102 | 36,947 | 37,700 | 37,613 | 43,054 | 15,070 | 15,295 | 13,589 | 12,544 | 14,345 |
-- | 37,407 | -- | 36,606 | -- | 38,439 | -- | 37,758 | -- | 39,473 | -- | 38,774 | -- | 39,811 | 39,432 | 40,105 | 38,049 | 36,730 | 35,684 | 34,417 | 33,390 | 32,751 | 32,843 | 33,316 | 33,294 | 33,636 | 33,129 | 33,828 | 33,992 | 34,333 | 34,490 | 35,247 | 35,900 | 36,511 | 34,671 | 34,915 | 34,910 | 35,154 | 35,059 | 35,579 | 34,579 | 33,922 | 21,990 | 21,437 | 20,366 | 20,291 | 20,492 | 19,900 | 19,279 | 19,112 | 17,923 | 18,317 | 18,596 | 18,105 | 17,749 | 14,990 | 13,243 | 13,380 | 12,775 | 8,869 | 6,458 | 5,140 |
142,146 | 137,764 | 134,653 | 126,626 | 122,728 | 119,330 | 117,134 | 112,787 | 109,674 | 108,135 | 105,739 | 102,441 | 101,195 | 99,455 | 98,466 | 92,840 | 91,629 | 89,082 | 85,761 | 80,807 | 79,998 | 76,177 | 74,701 | 72,107 | 70,747 | 69,416 | 69,075 | 68,039 | 67,103 | 65,857 | 72,358 | 71,995 | 72,614 | 72,098 | 70,919 | 68,826 | 69,272 | 68,615 | 69,966 | 68,104 | 69,459 | 68,811 | 68,900 | 66,597 | 67,732 | 65,983 | 64,754 | 62,642 | 63,061 | 62,184 | 61,071 | 59,849 | 62,285 | 62,048 | 61,196 | 59,841 | 64,378 | 33,955 | 32,950 | 26,888 | 23,702 | 21,777 |
9,020 | 9,721 | 9,746 | 9,033 | 6,362 | 7,693 | 7,642 | 7,820 | 4,953 | 6,902 | 6,597 | 7,045 | 5,577 | 7,619 | 8,627 | 7,940 | 6,984 | 7,927 | 7,662 | 6,838 | 5,079 | 5,350 | 5,731 | 5,103 | 4,095 | 4,296 | 4,274 | 4,058 | 4,686 | 4,066 | 5,427 | 5,951 | 5,227 | 6,054 | 5,978 | 5,928 | 4,826 | 5,154 | 6,996 | 6,474 | 5,401 | 6,049 | 7,479 | 6,849 | 5,725 | 5,713 | 6,222 | 6,113 | 4,530 | 4,823 | 5,436 | 5,242 | 4,015 | 4,744 | 4,799 | 4,959 | 5,637 | 11,614 | 11,517 | 5,430 | 8,301 | 7,685 |
2,339 | 2,277 | 2,525 | 1,383 | 1,314 | 1,226 | 1,294 | 1,318 | 1,359 | 1,227 | 2,495 | 2,207 | 2,219 | 2,230 | 2,242 | 2,260 | 2,255 | 2,267 | 2,380 | 2,392 | 2,491 | 2,291 | 2,300 | 2,312 | 2,319 | 2,332 | 2,323 | 2,335 | 2,387 | 2,330 | 2,350 | 2,321 | 2,332 | 2,313 | 1,676 | 694 | 661 | 649 | 696 | 607 | 618 | 609 | 833 | 813 | 850 | 790 | 726 | 585 | 635 | 635 | 57 | 22 | 22 | 12 | 12 | 12 | 14 | 10 | 31 | 24 | 24 | 138 |
11,359 | 11,998 | 12,272 | 10,417 | 7,676 | 8,919 | 8,936 | 9,139 | 6,311 | 8,129 | 9,092 | 9,252 | 7,795 | 9,850 | 10,870 | 10,200 | 9,239 | 10,193 | 10,041 | 9,231 | 7,569 | 7,642 | 8,030 | 7,415 | 6,414 | 6,627 | 6,597 | 6,393 | 7,073 | 6,396 | 7,777 | 8,272 | 7,559 | 8,366 | 7,654 | 6,622 | 5,486 | 5,803 | 7,692 | 7,081 | 6,019 | 6,658 | 8,312 | 7,662 | 6,575 | 6,503 | 6,948 | 6,699 | 5,165 | 5,458 | 5,494 | 5,265 | 4,037 | 4,756 | 4,812 | 4,971 | 5,650 | 11,624 | 11,548 | 5,454 | 8,324 | 7,823 |
130,787 | 125,766 | 122,381 | 116,210 | 115,052 | 110,412 | 108,199 | 103,648 | 103,363 | 100,006 | 96,646 | 93,190 | 93,400 | 89,606 | 87,597 | 82,640 | 82,390 | 78,889 | 75,720 | 71,576 | 72,429 | 68,535 | 66,671 | 64,692 | 64,333 | 62,788 | 62,478 | 61,646 | 60,030 | 59,461 | 64,581 | 63,723 | 65,056 | 63,732 | 63,265 | 62,203 | 63,785 | 62,812 | 62,274 | 61,023 | 63,440 | 62,153 | 60,588 | 58,935 | 61,156 | 59,480 | 57,806 | 55,943 | 57,897 | 56,726 | 55,578 | 54,584 | 58,248 | 57,292 | 56,384 | 54,870 | 58,728 | 22,331 | 21,402 | 21,435 | 15,378 | 13,954 |
29,011 | 25,112 | 25,112 | 25,112 | 25,212 | 19,389 | 19,389 | 19,389 | 19,389 | 16,650 | 16,650 | 16,650 | 16,650 | 15,375 | 15,375 | 15,375 | 15,375 | 13,657 | 13,657 | 13,657 | 13,657 | 9,514 | 9,514 | 9,514 | 9,514 | 6,989 | 6,989 | 6,989 | 6,989 | 7,148 | 7,148 | 7,148 | 7,148 | 6,697 | 6,697 | 6,697 | 6,697 | 11,745 | 11,745 | 11,745 | 11,745 | 21,888 | 21,888 | 21,888 | 21,888 | 27,129 | 27,129 | 27,129 | 27,129 | 29,162 | 30,162 | 30,162 | 30,162 | 8,139 | 8,598 | 8,598 | 8,139 | 7,837 | 7,837 | 991 | 737 | 4,517 |
5,599 | 15,538 | 10,179 | 6,673 | 1,443 | 15,492 | 11,055 | 5,397 | 1,013 | 10,616 | 9,635 | 5,491 | 1,253 | 12,582 | 9,539 | 4,912 | 2,181 | 14,686 | 10,222 | 6,083 | 2,759 | 10,246 | 6,485 | 3,723 | 1,497 | 6,372 | 4,633 | 2,753 | 1,031 | 6,711 | 4,304 | 2,516 | 291 | 6,186 | 4,454 | 1,989 | 593 | 3,718 | 2,604 | 883 | 428 | 6,361 | 5,058 | 3,480 | 1,326 | 8,065 | 5,462 | 2,654 | 1,063 | 4,990 | 2,128 | 1,034 | 637 | 5,204 | 3,914 | 2,060 | 1,043 | 6,983 | 4,936 | 6,367 | 5,504 | 6,916 |
-2,981 | -7,230 | -4,231 | -1,025 | -529 | -5,141 | -5,016 | -4,331 | -2,258 | -3,478 | -3,192 | -2,339 | -1,478 | -6,765 | -6,783 | -5,394 | -3,342 | -9,193 | -8,133 | -3,891 | -2,219 | -4,110 | -400 | -131 | -985 | -4,149 | -2,548 | -2,879 | -1,630 | -2,866 | -2,527 | -2,209 | -1,125 | -2,446 | -2,347 | -1,904 | -1,121 | -4,690 | -4,757 | -4,084 | -645 | -12,435 | -11,071 | -7,500 | -4,033 | -9,970 | -5,621 | -3,057 | -741 | -3,403 | -2,830 | -617 | -779 | -8,140 | -5,511 | -4,040 | -2,802 | -5,600 | -3,486 | 4,457 | -3,138 | -8,187 |
-428 | -4,358 | -4,299 | -3,442 | -1 | -4,535 | -4,426 | -3,239 | 20 | -4,403 | -4,391 | -3,329 | -127 | -4,579 | -3,631 | -3,602 | -77 | -3,725 | -2,591 | -2,613 | 550 | -2,027 | -1,125 | -1,110 | -16 | 292 | 291 | -109 | -108 | -4,005 | -3,071 | -2,452 | -0 | -3,287 | -1,918 | -1,837 | 0 | -4,052 | -2,394 | -2,286 | -12 | -4,070 | -2,570 | -2,570 | 0 | -3,325 | -2,325 | -2,325 | -120 | -3,623 | -3,123 | -3,063 | -- | 23,963 | 23,567 | 24,177 | 29,447 | -1,029 | -1,365 | -3,938 | -2,074 | -2,501 |
2,176 | 3,900 | 1,636 | 2,189 | 921 | 5,722 | 1,564 | -2,168 | -1,218 | 2,739 | 2,065 | -187 | -377 | 1,275 | -860 | -4,108 | -1,269 | 1,717 | -543 | -444 | 1,084 | 4,143 | 4,965 | 2,485 | 493 | 2,525 | 2,397 | -226 | -703 | -159 | -1,290 | -2,141 | -833 | 451 | 180 | -1,758 | -531 | -5,048 | -4,545 | -5,487 | -230 | -10,144 | -8,619 | -6,606 | -2,709 | -5,241 | -2,489 | -2,734 | 199 | -2,033 | -3,804 | -2,634 | -140 | 21,024 | 21,954 | 22,161 | 27,666 | 302 | 42 | 6,846 | 254 | -3,779 |
31,187 | 29,011 | 26,748 | 27,301 | 26,132 | 25,112 | 20,954 | 17,221 | 18,172 | 19,389 | 18,715 | 16,463 | 16,273 | 16,650 | 14,514 | 11,266 | 14,106 | 15,375 | 13,115 | 13,213 | 14,741 | 13,657 | 14,479 | 12,000 | 10,007 | 9,514 | 9,387 | 6,764 | 6,287 | 6,989 | 5,858 | 5,008 | 6,315 | 7,148 | 6,877 | 4,938 | 6,166 | 6,697 | 7,199 | 6,257 | 11,515 | 11,745 | 13,270 | 15,282 | 19,180 | 21,888 | 24,640 | 24,396 | 27,328 | 27,129 | 26,358 | 27,528 | 30,022 | 29,162 | 30,552 | 30,759 | 35,804 | 8,139 | 7,879 | 7,837 | 991 | 737 |