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 | 2007-03-31 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
182,106 | 689,431 | 531,026 | 359,274 | 166,155 | 672,569 | 484,821 | 342,073 | 139,096 | 463,593 | 355,632 | 250,162 | 120,118 | 418,339 | 318,044 | 222,316 | 104,155 | 354,156 | 269,251 | 186,132 | 90,186 | 263,259 | 199,949 | 142,847 | 72,694 | 210,374 | 163,350 | 109,174 | 53,567 | 168,180 | 136,476 | 93,586 | 46,365 | 142,432 | 113,128 | 74,653 | 36,198 | 131,221 | 100,374 | 67,585 | 32,595 | 117,052 | 88,501 | 60,935 | 31,020 | 88,390 | 65,538 | 43,472 | 20,631 | 53,788 | 40,981 | 27,074 | 12,331 | 40,137 | 30,525 | 19,864 | 8,709 | 28,948 | 6,355 | 23,199 | 21,253 |
89,820 | 356,530 | 266,498 | 177,930 | 79,982 | 318,254 | 213,190 | 146,501 | 65,205 | 267,918 | 206,541 | 145,919 | 70,737 | 251,735 | 190,299 | 132,866 | 60,816 | 213,687 | 157,647 | 108,320 | 52,729 | 161,400 | 119,837 | 84,509 | 42,953 | 126,602 | 97,209 | 64,017 | 31,122 | 100,941 | 80,542 | 55,208 | 27,687 | 88,745 | 67,348 | 43,997 | 22,200 | 82,293 | 60,811 | 41,297 | 20,465 | 75,485 | 57,303 | 38,245 | 20,243 | 57,238 | 40,711 | 26,753 | 12,867 | 33,265 | 25,396 | 16,773 | 8,113 | 28,347 | 21,556 | 13,803 | 6,053 | 20,203 | 4,470 | 16,386 | 15,376 |
54,542 | 168,805 | 153,490 | 113,079 | 52,602 | 200,967 | 177,726 | 132,706 | 44,137 | 84,989 | 82,277 | 61,944 | 28,168 | 77,620 | 74,845 | 56,057 | 25,402 | 68,298 | 63,573 | 46,429 | 21,464 | 54,064 | 46,544 | 35,555 | 16,206 | 37,541 | 34,209 | 25,848 | 11,791 | 28,487 | 26,934 | 19,945 | 9,632 | 25,260 | 22,134 | 16,458 | 7,730 | 26,055 | 20,193 | 14,545 | 7,134 | 21,850 | 15,978 | 13,084 | 6,438 | 17,105 | 12,177 | 8,631 | 4,032 | 11,390 | 8,663 | 5,403 | 2,471 | 7,497 | 5,804 | 3,870 | 1,529 | 5,047 | 965 | 4,145 | 3,774 |
54,722 | 170,184 | 154,485 | 114,076 | 53,843 | 201,865 | 178,389 | 132,973 | 45,294 | 86,434 | 84,797 | 63,780 | 28,965 | 84,589 | 76,470 | 57,201 | 26,026 | 72,020 | 65,759 | 48,099 | 22,357 | 57,251 | 51,266 | 39,300 | 16,630 | 40,780 | 39,002 | 29,335 | 12,647 | 33,369 | 29,159 | 21,708 | 10,663 | 29,815 | 24,058 | 17,972 | 8,545 | 27,899 | 21,252 | 15,348 | 7,523 | 26,046 | 19,746 | 13,521 | 6,862 | 18,062 | 13,121 | 9,517 | 4,297 | 11,811 | 8,701 | 5,455 | 2,523 | 7,367 | 5,682 | 3,751 | 1,480 | 5,747 | 1,602 | 5,347 | 10,266 |
8,534 | 21,782 | 19,259 | 17,321 | 7,660 | 26,204 | 27,706 | 21,252 | 7,234 | 10,277 | 12,868 | 10,061 | 4,315 | 9,500 | 11,640 | 8,513 | 3,641 | 9,266 | 9,567 | 6,969 | 3,207 | 7,093 | 7,901 | 6,030 | 2,369 | 4,112 | 5,691 | 4,085 | 1,741 | 3,580 | 3,871 | 2,463 | 1,209 | 3,959 | 3,007 | 2,273 | 884 | 3,392 | 2,285 | 1,633 | 881 | 3,260 | 2,211 | 1,322 | 852 | 1,930 | 1,468 | 1,414 | 534 | 1,697 | 1,386 | 837 | 403 | 1,165 | 1,438 | 949 | 363 | 1,897 | 504 | 2,350 | 1,936 |
46,188 | 148,402 | 135,226 | 96,755 | 46,182 | 175,661 | 150,683 | 111,721 | 38,059 | 76,157 | 71,928 | 53,719 | 24,650 | 75,089 | 64,830 | 48,688 | 22,385 | 62,754 | 56,191 | 41,130 | 19,150 | 50,159 | 43,365 | 33,271 | 14,261 | 36,668 | 33,311 | 25,250 | 10,906 | 29,789 | 25,287 | 19,245 | 9,454 | 25,856 | 21,050 | 15,699 | 7,660 | 24,507 | 18,967 | 13,715 | 6,642 | 22,786 | 17,534 | 12,199 | 6,010 | 16,132 | 11,653 | 8,103 | 3,763 | 10,114 | 7,315 | 4,618 | 2,120 | 6,202 | 4,243 | 2,802 | 1,117 | 3,850 | 1,097 | 2,997 | 8,331 |
0.46 | 1.49 | 1.36 | 0.97 | 0.46 | 1.75 | 1.51 | 1.12 | 0.38 | 0.75 | 0.71 | 0.53 | 0.25 | 0.73 | 0.63 | 0.47 | 0.21 | 0.59 | 0.53 | 0.40 | 0.28 | 0.80 | 0.71 | 0.57 | 0.24 | 0.62 | 0.57 | 0.43 | 0.20 | 0.56 | 0.47 | 0.36 | 0.18 | 0.49 | 0.40 | 0.29 | 0.14 | 0.46 | 0.36 | 0.26 | 0.16 | 0.55 | 0.43 | 0.30 | 0.23 | 0.64 | 0.46 | 0.33 | 0.24 | 0.65 | 0.47 | 0.30 | 0.20 | 0.66 | 0.45 | 0.32 | 0.15 | 0.54 | 0.00 | 0.00 | 0.00 |
245,087 | 239,358 | 265,466 | 315,187 | 179,533 | 277,490 | 217,363 | 247,724 | 163,479 | 156,309 | 68,114 | 110,943 | 88,507 | 166,115 | 90,861 | 133,208 | 154,038 | 205,339 | 106,783 | 173,263 | 231,560 | 233,945 | 297,298 | 288,618 | 34,860 | 46,136 | 34,049 | 87,256 | 43,073 | 36,352 | 29,865 | 32,479 | 32,767 | 32,259 | 25,757 | 30,615 | 32,419 | 32,136 | 26,797 | 20,741 | 25,015 | 32,968 | 35,419 | 35,433 | 27,306 | 33,337 | 32,607 | 32,008 | 9,278 | 14,248 | 15,138 | 10,936 | 11,593 | 15,490 | 15,981 | 19,108 | 2,576 | 4,307 | 11,617 | 1,506 | |
76,381 | 51,601 | 77,187 | 83,257 | 73,078 | 54,681 | 68,160 | 75,093 | 86,904 | 97,426 | 148,230 | 145,974 | 127,688 | 84,437 | 105,944 | 111,578 | 93,364 | 75,358 | 111,229 | 114,175 | 108,929 | 55,354 | 81,347 | 77,631 | 75,316 | 49,319 | 81,750 | 79,252 | 68,082 | 43,186 | 61,962 | 59,419 | 49,873 | 32,641 | 45,040 | 39,822 | 41,903 | 28,693 | 35,044 | 35,529 | 34,445 | 21,020 | 26,089 | 24,760 | 25,144 | 14,510 | 17,315 | 17,879 | 16,227 | 8,243 | 9,333 | 11,323 | 8,887 | 4,622 | 6,586 | 6,411 | 6,004 | 4,297 | 4,691 | 3,300 | |
132,063 | 126,554 | 118,154 | 106,671 | 101,498 | 96,843 | 111,667 | 119,702 | 94,199 | 92,609 | 78,004 | 71,810 | 64,984 | 65,494 | 61,901 | 56,387 | 58,763 | 63,250 | 55,991 | 45,120 | 42,974 | 38,033 | 38,245 | 36,364 | 32,928 | 40,296 | 35,892 | 20,813 | 24,196 | 30,210 | 28,117 | 27,350 | 26,021 | 29,322 | 27,678 | 25,093 | 21,343 | 21,782 | 20,972 | 20,169 | 19,666 | 19,440 | 17,640 | 19,196 | 16,633 | 19,259 | 16,106 | 12,551 | 9,117 | 8,902 | 5,935 | 6,593 | 5,836 | 5,479 | 5,957 | 5,238 | 4,313 | 4,980 | 3,814 | 3,081 | |
754,888 | 686,443 | 713,046 | 665,575 | 498,446 | 533,500 | 570,087 | 575,589 | 454,068 | 416,112 | 403,512 | 405,231 | 402,382 | 390,367 | 392,565 | 403,789 | 422,220 | 410,595 | 405,806 | 406,544 | 427,971 | 463,389 | 460,177 | 458,234 | 205,702 | 182,035 | 190,576 | 220,691 | 173,597 | 159,042 | 159,977 | 156,366 | 141,313 | 127,906 | 128,221 | 125,402 | 119,757 | 108,322 | 98,361 | 95,721 | 89,818 | 86,777 | 85,429 | 86,748 | 74,648 | 70,751 | 68,790 | 65,266 | 37,137 | 33,867 | 32,390 | 30,489 | 27,690 | 27,077 | 30,850 | 33,223 | 14,767 | 15,134 | 26,588 | 22,836 | |
-- | 195,059 | -- | 200,896 | -- | 184,348 | -- | 179,915 | -- | 173,871 | -- | 66,917 | -- | 60,966 | 57,477 | 54,921 | 55,177 | 56,325 | 55,159 | 54,927 | 51,913 | 44,627 | 44,055 | 44,681 | 45,414 | 46,087 | 43,820 | 39,157 | 39,728 | 40,457 | 39,345 | 39,920 | 39,698 | 40,087 | 31,132 | 31,209 | 31,604 | 30,956 | 29,632 | 29,500 | 29,728 | 30,045 | 27,389 | 26,818 | 23,837 | 23,228 | 22,121 | 24,382 | 21,103 | 20,480 | 19,201 | 12,919 | 12,842 | 10,869 | 9,215 | 8,532 | 8,040 | 8,021 | 5,165 | 1,572 | |
1,264,186 | 1,199,786 | 1,221,492 | 1,142,737 | 996,270 | 1,006,525 | 1,009,698 | 991,273 | 877,239 | 796,573 | 749,733 | 739,464 | 710,276 | 691,140 | 666,644 | 664,688 | 674,578 | 662,861 | 655,698 | 641,777 | 634,965 | 580,743 | 569,728 | 568,712 | 315,438 | 292,587 | 302,014 | 300,767 | 227,899 | 213,830 | 212,751 | 210,018 | 195,490 | 181,338 | 176,901 | 174,384 | 166,179 | 153,982 | 150,005 | 145,749 | 139,623 | 129,690 | 128,002 | 125,101 | 111,853 | 106,350 | 102,893 | 98,938 | 67,659 | 63,829 | 59,130 | 53,123 | 49,172 | 44,945 | 45,551 | 45,775 | 26,842 | 27,132 | 39,346 | 31,982 | |
186,998 | 183,004 | 213,683 | 184,587 | 157,650 | 232,991 | 261,578 | 282,822 | 191,259 | 157,518 | 102,388 | 110,233 | 105,644 | 113,510 | 99,169 | 113,947 | 81,249 | 82,416 | 85,487 | 86,698 | 73,221 | 63,817 | 66,532 | 75,600 | 68,318 | 69,646 | 61,117 | 53,891 | 37,642 | 34,479 | 38,179 | 41,468 | 31,374 | 26,675 | 29,768 | 32,601 | 27,118 | 22,581 | 24,128 | 25,126 | 21,982 | 18,691 | 21,382 | 23,815 | 16,733 | 17,237 | 17,020 | 16,591 | 12,774 | 12,550 | 13,642 | 10,902 | 6,483 | 4,377 | 6,941 | 8,606 | 12,023 | 13,430 | 23,927 | 17,608 | |
192,746 | 173,818 | 178,413 | 177,313 | 78,375 | 24,044 | 23,834 | 23,173 | 33,780 | 23,397 | 32,870 | 32,872 | 22,706 | 23,164 | 23,011 | 23,058 | 23,278 | 23,357 | 19,714 | 19,762 | 25,166 | 23,811 | 17,063 | 17,064 | 19,413 | 9,719 | 31,172 | 45,187 | 3,187 | 3,188 | 2,910 | 2,931 | 2,972 | 2,972 | 248 | 249 | 250 | 251 | 266 | 264 | 267 | 266 | 1,139 | 1,140 | 1,163 | 1,166 | 2,375 | 2,398 | 2,870 | 3,028 | -- | 0 | -- | -- | -- | -- | 0 | -- | -- | 7 | |
379,744 | 356,822 | 392,096 | 361,899 | 236,025 | 257,035 | 285,412 | 305,995 | 225,038 | 180,915 | 135,258 | 143,105 | 128,349 | 136,673 | 122,180 | 137,005 | 104,527 | 105,773 | 105,202 | 106,460 | 98,387 | 87,628 | 83,595 | 92,663 | 87,730 | 79,366 | 92,289 | 99,078 | 40,830 | 37,667 | 41,089 | 44,398 | 34,345 | 29,647 | 30,016 | 32,850 | 27,368 | 22,831 | 24,394 | 25,390 | 22,249 | 18,957 | 22,521 | 24,955 | 17,896 | 18,403 | 19,395 | 18,989 | 15,645 | 15,578 | 13,642 | 10,902 | 6,483 | 4,377 | 6,941 | 8,606 | 12,023 | 13,430 | 23,927 | 17,615 | |
884,442 | 842,964 | 829,395 | 780,838 | 760,244 | 749,490 | 724,286 | 685,279 | 652,201 | 615,657 | 614,475 | 596,358 | 581,927 | 554,467 | 544,464 | 527,684 | 570,051 | 557,088 | 550,496 | 535,317 | 536,579 | 493,116 | 486,132 | 476,049 | 227,708 | 213,222 | 209,725 | 201,688 | 187,070 | 176,164 | 171,662 | 165,620 | 161,144 | 151,691 | 146,885 | 141,534 | 138,811 | 131,150 | 125,611 | 120,358 | 117,374 | 110,733 | 105,481 | 100,146 | 93,957 | 87,947 | 83,498 | 79,949 | 52,014 | 48,251 | 45,488 | 42,221 | 42,688 | 40,569 | 38,610 | 37,169 | 14,819 | 13,701 | 15,418 | 14,367 | |
238,858 | 226,922 | 226,922 | 226,922 | 226,922 | 156,309 | 156,309 | 156,309 | 156,309 | 166,115 | 166,115 | 166,115 | 166,115 | 205,339 | 205,339 | 205,339 | 205,339 | 233,988 | 233,945 | 233,945 | 178,599 | 46,136 | 46,136 | 46,136 | 46,136 | 36,352 | 51,009 | 36,383 | 36,352 | 32,259 | 32,259 | 32,259 | 32,259 | 32,136 | 32,136 | 32,136 | 32,136 | 32,968 | 33,094 | 33,094 | 32,968 | 33,337 | 33,337 | 33,337 | 33,337 | 14,248 | 14,248 | 14,248 | 14,248 | 15,490 | 15,490 | 15,601 | 15,490 | 4,307 | 4,307 | 4,307 | 4,307 | 11,617 | 11,617 | 1,506 | 4,657 |
41,192 | 120,120 | 108,769 | 80,050 | 17,243 | 283,085 | 255,364 | 237,628 | 95,002 | 61,420 | 13,525 | 13,150 | -11,928 | 79,814 | 37,422 | 19,737 | 2,617 | 24,210 | 9,158 | 6,554 | 281 | 67,698 | 41,061 | 28,456 | 21,695 | 54,323 | 29,684 | 19,559 | 10,098 | 20,578 | 6,277 | 6,320 | 3,506 | 12,445 | 4,312 | 6,497 | 2,096 | 17,142 | 9,886 | 1,452 | -3,602 | 9,697 | 6,711 | 4,217 | -2,182 | 6,566 | 1,356 | -622 | -2,898 | 9,649 | 4,100 | -409 | 200 | 6,060 | 2,236 | 1,740 | 784 | 2,253 | 415 | -1,657 | 3,430 |
-47,116 | -182,872 | -150,025 | -54,950 | -61,551 | -155,830 | -197,639 | -116,702 | -103,596 | -55,317 | -96,882 | -52,695 | -65,152 | -106,623 | -141,129 | -94,347 | -52,955 | -42,172 | -112,021 | -43,507 | 53,857 | -98,962 | -12,679 | -10,969 | -28,251 | -58,761 | -77,771 | -20,319 | -3,294 | -15,671 | -8,186 | -5,593 | -2,969 | -8,786 | -5,237 | -2,755 | -1,786 | -14,122 | -12,425 | -10,032 | -4,752 | -6,542 | -5,455 | -3,005 | -1,814 | -9,203 | -6,238 | -4,615 | -1,501 | -9,630 | -8,279 | -5,134 | -4,095 | -7,253 | -4,559 | -1,985 | -379 | -81 | -843 | 5,125 | -9,336 |
12,116 | 77,470 | 79,215 | 62,949 | -3,672 | -45,366 | 9,194 | -30,645 | 13,714 | -16,620 | -16,025 | -15,889 | -31 | -14,687 | -13,220 | 1,715 | 279 | -9,192 | -23,594 | -23,483 | -979 | 217,519 | 222,266 | 224,624 | -4,658 | 13,737 | 30,835 | 51,729 | -78 | -867 | -530 | -530 | -25 | -3,342 | -5,316 | -5,167 | 0 | -3,821 | -3,789 | -3,789 | 400 | -3,435 | 909 | 924 | -2,017 | 21,778 | 23,265 | 23,002 | -570 | -1,250 | 3,818 | 882 | -- | 12,384 | 14,003 | 15,046 | -2,135 | -9,465 | -4,547 | 6,643 | 2,778 |
5,729 | 11,936 | 37,051 | 86,777 | -47,391 | 70,612 | 61,053 | 91,415 | 6,289 | -9,806 | -98,001 | -55,173 | -77,609 | -39,224 | -114,478 | -72,131 | -51,301 | -28,649 | -127,162 | -60,682 | 52,961 | 187,809 | 251,162 | 242,482 | -11,277 | 9,784 | -16,960 | 50,872 | 6,721 | 4,093 | -2,394 | 221 | 508 | 123 | -6,379 | -1,521 | 283 | -832 | -6,297 | -12,353 | -7,953 | -369 | 2,082 | 2,096 | -6,031 | 19,089 | 18,358 | 17,759 | -4,970 | -1,242 | -352 | -4,665 | -3,897 | 11,183 | 11,674 | 14,800 | -1,731 | -7,310 | -4,974 | 10,111 | -3,151 |
244,587 | 238,858 | 263,972 | 313,699 | 179,531 | 226,922 | 217,363 | 247,724 | 162,599 | 156,309 | 68,114 | 110,943 | 88,507 | 166,115 | 90,861 | 133,208 | 154,038 | 205,339 | 106,783 | 173,263 | 231,560 | 233,945 | 297,298 | 288,618 | 34,860 | 46,136 | 34,049 | 87,256 | 43,073 | 36,352 | 29,865 | 32,479 | 32,767 | 32,259 | 25,757 | 30,615 | 32,419 | 32,136 | 26,797 | 20,741 | 25,015 | 32,968 | 35,419 | 35,433 | 27,306 | 33,337 | 32,607 | 32,008 | 9,278 | 14,248 | 15,138 | 10,936 | 11,593 | 15,490 | 15,981 | 19,108 | 2,576 | 4,307 | 6,643 | 11,617 | 1,506 |