报告日期 |
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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 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13,222 | 39,375 | 26,607 | 16,530 | 8,560 | 33,477 | 26,690 | 16,735 | 8,049 | 43,275 | 28,466 | 19,753 | 10,992 | 71,487 | 47,056 | 34,058 | 19,488 | 65,842 | 43,710 | 28,606 | 12,609 | 43,055 | 26,322 | 15,556 | 7,060 | 43,568 | 30,927 | 21,324 | 10,222 | 44,962 | 32,621 | 21,898 | 10,380 | 55,441 | 39,684 | 24,554 | 11,281 | 57,495 | 41,348 | 27,830 | 11,111 | 62,781 | 47,306 | 31,217 | 13,239 | 64,379 | 46,869 | 29,870 | 15,165 | 53,676 | 42,202 | 25,402 | 11,527 | 48,802 | 34,570 | 22,618 | 10,167 | 40,238 | 27,240 | 17,995 | 8,052 | 30,848 | 24,955 |
11,167 | 30,195 | 20,277 | 12,288 | 6,664 | 25,829 | 21,542 | 13,527 | 6,359 | 29,414 | 20,265 | 13,367 | 7,465 | 53,021 | 33,534 | 24,961 | 14,837 | 49,634 | 29,882 | 20,547 | 8,833 | 29,773 | 18,123 | 11,394 | 5,474 | 32,245 | 22,626 | 15,862 | 7,860 | 40,173 | 25,920 | 16,903 | 8,008 | 44,644 | 31,801 | 19,141 | 8,805 | 47,527 | 33,541 | 22,308 | 8,777 | 50,649 | 37,792 | 24,598 | 10,652 | 53,626 | 38,744 | 24,579 | 11,949 | 41,827 | 34,173 | 20,472 | 9,437 | 38,908 | 27,640 | 17,954 | 8,108 | 31,795 | 21,847 | 14,385 | 6,508 | 25,248 | 21,263 |
355 | 3,198 | 1,804 | 1,285 | 634 | -62,313 | -8,931 | -950 | -331 | -20,211 | 1,559 | 4,126 | 2,768 | 4,738 | 6,825 | 5,088 | 2,648 | -37,356 | 5,820 | 3,359 | 1,816 | 1,568 | 2,076 | 884 | 93 | 2,586 | 1,676 | 972 | 236 | -9,370 | -211 | 445 | 134 | 991 | 1,063 | 943 | 315 | 1,184 | 1,485 | 1,268 | 233 | 785 | 1,024 | 997 | 73 | -371 | -1,217 | -1,612 | 617 | 4,797 | 4,960 | 3,261 | 1,315 | 5,530 | 4,087 | 2,797 | 1,170 | 5,309 | 3,320 | 2,353 | 908 | 2,575 | 1,257 |
358 | 2,582 | 1,710 | 1,177 | 662 | -62,433 | -8,964 | -1,008 | -322 | 2,565 | 8,627 | 9,998 | 9,978 | 7,566 | 6,861 | 5,106 | 2,672 | -36,619 | 6,440 | 3,890 | 1,973 | 1,953 | 2,323 | 1,075 | 132 | 2,748 | 1,793 | 1,009 | 240 | -9,662 | 219 | 708 | 332 | 1,267 | 1,201 | 995 | 329 | 1,807 | 1,894 | 1,537 | 400 | 1,181 | 1,289 | 1,236 | 269 | 1,193 | 1,250 | 654 | 1,252 | 5,313 | 5,071 | 3,264 | 1,321 | 5,999 | 4,334 | 3,050 | 1,231 | 5,319 | 3,324 | 2,360 | 926 | 2,619 | 1,267 |
5 | 327 | 210 | 126 | 34 | -89 | 17 | 18 | 114 | 170 | -74 | -24 | 29 | 7 | 238 | 140 | 42 | 53 | 191 | 176 | 125 | 803 | 884 | 207 | 52 | 549 | 196 | 85 | 21 | 80 | 113 | 99 | 82 | 263 | 220 | 174 | 49 | 760 | 541 | 500 | 88 | 440 | 312 | 329 | 49 | 518 | 467 | 338 | 228 | 827 | 793 | 539 | 215 | 756 | 743 | 575 | 225 | 757 | 508 | 354 | 150 | 520 | 193 |
352 | 2,255 | 1,500 | 1,051 | 628 | -62,345 | -8,981 | -1,026 | -437 | 2,396 | 8,701 | 10,022 | 9,949 | 7,559 | 6,623 | 4,966 | 2,630 | -36,671 | 6,249 | 3,715 | 1,849 | 1,150 | 1,439 | 868 | 80 | 2,198 | 1,597 | 924 | 219 | -9,742 | 106 | 609 | 250 | 1,003 | 982 | 820 | 280 | 1,047 | 1,353 | 1,037 | 312 | 740 | 977 | 907 | 220 | 676 | 783 | 316 | 1,025 | 4,486 | 4,278 | 2,725 | 1,106 | 5,243 | 3,592 | 2,475 | 1,006 | 4,563 | 2,816 | 2,007 | 775 | 2,098 | 1,074 |
0.01 | 0.04 | 0.03 | 0.02 | 0.01 | -1.07 | -0.15 | -0.02 | -0.01 | 0.04 | 0.14 | 0.16 | 0.16 | 0.12 | 0.11 | 0.08 | 0.06 | -0.88 | 0.15 | 0.09 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | -0.47 | 0.01 | 0.03 | 0.01 | 0.05 | 0.05 | 0.04 | 0.01 | 0.05 | 0.07 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | 0.01 | 0.07 | 0.30 | 0.29 | 0.18 | 0.11 | 0.58 | 0.42 | 0.31 | 0.13 | 0.62 | 0.38 | 0.27 | 0.16 | 0.29 | 0.15 |
19,181 | 25,178 | 27,128 | 28,610 | 21,633 | 22,649 | 17,538 | 18,494 | 19,447 | 24,628 | 21,759 | 17,010 | 16,737 | 17,845 | 14,660 | 26,886 | 24,836 | 31,129 | 44,562 | 45,010 | 45,979 | 56,989 | 10,585 | 8,728 | 8,524 | 12,189 | 7,535 | 8,695 | 9,686 | 8,824 | 7,635 | 9,177 | 5,324 | 11,666 | 6,077 | 7,275 | 4,165 | 9,062 | 6,188 | 7,515 | 11,395 | 16,343 | 9,867 | 12,253 | 10,286 | 18,282 | 9,286 | 15,313 | 22,890 | 29,538 | 22,272 | 27,831 | 17,133 | 26,501 | 20,145 | 26,401 | 8,478 | 7,154 | 1,021 | 3,396 | |||
20,692 | 16,078 | 15,676 | 15,855 | 17,601 | 19,164 | 29,031 | 29,823 | 28,654 | 26,555 | 30,211 | 30,803 | 31,802 | 32,217 | 19,728 | 18,778 | 15,540 | 11,527 | 14,798 | 14,706 | 14,791 | 9,251 | 14,386 | 5,797 | 5,636 | 4,095 | 8,851 | 7,335 | 7,473 | 7,456 | 10,447 | 12,100 | 10,997 | 8,605 | 14,157 | 13,914 | 13,579 | 10,203 | 11,621 | 11,814 | 8,964 | 9,387 | 13,822 | 15,385 | 13,121 | 12,479 | 11,452 | 12,685 | 12,503 | 11,041 | 8,537 | 6,887 | 7,625 | 5,764 | 5,446 | 5,366 | 5,701 | 4,912 | 5,163 | 3,707 | |||
5,508 | 4,589 | 5,065 | 4,945 | 4,572 | 4,046 | 4,817 | 4,611 | 5,157 | 4,554 | 4,403 | 3,926 | 3,526 | 4,337 | 4,210 | 3,283 | 2,782 | 3,478 | 3,847 | 3,008 | 3,042 | 2,170 | 4,308 | 3,788 | 3,463 | 3,898 | 4,892 | 6,554 | 6,278 | 5,939 | 9,665 | 10,969 | 9,769 | 8,745 | 12,725 | 13,227 | 12,544 | 10,085 | 13,242 | 13,259 | 12,218 | 10,296 | 13,010 | 13,352 | 14,209 | 12,571 | 12,757 | 15,021 | 14,239 | 14,476 | 12,762 | 13,545 | 12,849 | 11,225 | 10,645 | 8,820 | 6,884 | 6,761 | 7,225 | 4,574 | |||
112,663 | 116,699 | 111,623 | 112,222 | 109,663 | 112,674 | 119,194 | 121,941 | 122,659 | 125,837 | 124,541 | 127,550 | 125,266 | 125,977 | 122,173 | 128,991 | 122,249 | 123,905 | 126,430 | 121,718 | 120,997 | 123,151 | 32,707 | 23,195 | 20,921 | 22,503 | 27,254 | 27,582 | 30,622 | 28,524 | 34,716 | 39,517 | 35,930 | 38,487 | 41,784 | 44,737 | 41,822 | 40,105 | 47,359 | 47,107 | 49,717 | 54,138 | 52,160 | 53,796 | 49,757 | 54,404 | 44,268 | 54,003 | 62,015 | 62,557 | 53,219 | 55,205 | 47,262 | 51,140 | 45,111 | 48,016 | 25,763 | 24,022 | 16,277 | 14,956 | |||
-- | 8,471 | -- | 15,202 | -- | 15,274 | -- | 15,789 | -- | 16,298 | -- | 16,833 | -- | 17,186 | 16,901 | 17,150 | 17,353 | 17,712 | 19,099 | 19,385 | 19,833 | 19,902 | 19,780 | 20,469 | 20,936 | 21,368 | 21,697 | 21,634 | 23,631 | 24,096 | 28,501 | 28,932 | 29,896 | 31,454 | 25,947 | 23,163 | 23,254 | 22,570 | 1,298 | 24,233 | 22,362 | 23,000 | 23,736 | 21,357 | 20,552 | 20,733 | 21,074 | 19,184 | 16,312 | 12,111 | 6,679 | 5,949 | 5,923 | 5,491 | 5,482 | 4,497 | 4,595 | 4,658 | 3,215 | 3,341 | |||
146,287 | 150,697 | 155,133 | 154,862 | 158,065 | 161,577 | 212,111 | 220,850 | 221,997 | 225,556 | 246,121 | 249,297 | 247,810 | 252,186 | 254,014 | 255,719 | 248,966 | 249,586 | 272,703 | 267,859 | 266,139 | 267,841 | 185,719 | 63,469 | 61,751 | 64,747 | 70,622 | 69,576 | 71,776 | 61,598 | 71,940 | 77,562 | 74,181 | 78,218 | 80,841 | 80,595 | 76,741 | 72,351 | 76,119 | 76,447 | 76,633 | 81,667 | 86,605 | 88,935 | 83,071 | 86,944 | 77,441 | 83,908 | 90,582 | 80,781 | 65,316 | 66,836 | 57,929 | 60,786 | 53,452 | 53,755 | 31,346 | 29,577 | 22,563 | 20,430 | |||
21,190 | 25,965 | 27,424 | 27,190 | 31,473 | 35,441 | 34,809 | 35,637 | 36,173 | 39,908 | 36,533 | 35,395 | 33,022 | 32,425 | 26,291 | 27,615 | 23,998 | 27,248 | 27,592 | 25,374 | 25,523 | 29,074 | 41,912 | 21,547 | 20,426 | 25,470 | 31,917 | 31,545 | 34,250 | 24,891 | 24,404 | 29,039 | 25,729 | 29,202 | 30,541 | 30,831 | 24,047 | 21,353 | 24,242 | 25,663 | 27,136 | 32,467 | 35,443 | 37,373 | 32,196 | 36,048 | 26,382 | 33,336 | 39,362 | 30,719 | 16,557 | 19,629 | 11,142 | 15,105 | 9,600 | 10,979 | 15,054 | 14,251 | 12,025 | 12,355 | |||
1,670 | 1,426 | 1,619 | 1,769 | 1,924 | 2,072 | 109 | 109 | 141 | 28 | 8 | 8 | 968 | 1,118 | 1,959 | 2,008 | 15 | 15 | 0 | 10 | 10 | 10 | 1,700 | 1,850 | 2,040 | 72 | 72 | 72 | 272 | 772 | 982 | 1,466 | 1,754 | 2,289 | 3,564 | 3,978 | 2,582 | 1,191 | 1,807 | 1,025 | 456 | 482 | 527 | 256 | 274 | 274 | 149 | 147 | -- | 285 | 285 | 285 | 285 | 285 | 351 | 393 | 421 | 461 | 789 | 425 | |||
22,861 | 27,390 | 29,043 | 28,959 | 33,398 | 37,513 | 34,918 | 35,746 | 36,313 | 39,936 | 36,541 | 35,403 | 33,990 | 33,543 | 28,250 | 29,623 | 24,012 | 27,263 | 27,592 | 25,384 | 25,533 | 29,084 | 43,612 | 23,397 | 22,466 | 25,542 | 31,988 | 31,617 | 34,521 | 25,663 | 25,386 | 30,505 | 27,482 | 31,491 | 34,105 | 34,808 | 26,630 | 22,544 | 26,049 | 26,688 | 27,592 | 32,949 | 35,970 | 37,629 | 32,470 | 36,322 | 26,531 | 33,483 | 39,362 | 31,004 | 16,842 | 19,914 | 11,427 | 15,390 | 9,951 | 11,372 | 15,476 | 14,712 | 12,814 | 12,779 | |||
123,426 | 123,306 | 126,090 | 125,903 | 124,667 | 124,064 | 177,194 | 185,104 | 185,683 | 185,620 | 209,580 | 213,893 | 213,820 | 218,643 | 225,764 | 226,096 | 224,954 | 222,323 | 245,112 | 242,475 | 240,606 | 238,757 | 142,107 | 40,073 | 39,285 | 39,205 | 38,633 | 37,960 | 37,254 | 35,935 | 46,554 | 47,057 | 46,698 | 46,727 | 46,736 | 45,787 | 50,111 | 49,807 | 50,070 | 49,759 | 49,041 | 48,719 | 50,634 | 51,306 | 50,601 | 50,622 | 50,909 | 50,425 | 51,220 | 49,776 | 48,474 | 46,921 | 46,502 | 45,396 | 43,500 | 42,383 | 15,871 | 14,865 | 9,749 | 7,650 | |||
22,970 | 21,705 | 21,705 | 21,705 | 21,705 | 21,986 | 21,986 | 21,986 | 24,628 | 16,981 | 17,845 | 16,981 | 16,981 | 30,025 | 29,997 | 29,997 | 31,129 | 55,723 | 55,723 | 55,723 | 55,723 | 10,707 | 10,707 | 10,707 | 10,707 | 7,079 | 7,191 | 7,079 | 9,507 | 9,642 | 9,642 | 9,642 | 9,642 | 8,417 | 8,417 | 8,417 | 8,417 | 14,011 | 14,011 | 14,011 | 14,011 | 17,120 | 17,120 | 17,120 | 17,120 | 28,688 | 28,688 | 28,688 | 28,688 | 26,068 | 26,068 | 26,068 | 26,068 | 5,204 | 5,204 | 5,204 | 5,204 | 1,021 | 1,021 | 1,021 | 1,021 | 3,396 | 2,648 |
-1,704 | -1,656 | 1,424 | 541 | 84 | -4,192 | -9,259 | -8,589 | -6,681 | 6,996 | 2,598 | 2,311 | 1,964 | -13,774 | -16,710 | -15,834 | -5,679 | -2,231 | -8,329 | -8,305 | -7,011 | 7,453 | -2,134 | -2,491 | -2,817 | 11,528 | 2,903 | -573 | -2,141 | 4,619 | 1,504 | -1,754 | -4,787 | 5,125 | 4,020 | 1,180 | -4,115 | 10,677 | 1,087 | 1,936 | -2,153 | 8,202 | 1,649 | -833 | -3,289 | 4,107 | -5,793 | -7,260 | -9,051 | -5,812 | -6,204 | -4,321 | -8,103 | 62 | -4,912 | -3,642 | 1,399 | 4,631 | 3,237 | 2,557 | -451 | 435 | 977 |
616 | 13,668 | 11,654 | 11,536 | 1,816 | 827 | 683 | 2,788 | 1,301 | -4,260 | -1,724 | -6,536 | -2,382 | -5,983 | -6,112 | 6,667 | -1,571 | -21,958 | -4,957 | -81 | -453 | -53,048 | 182 | -1,500 | -318 | -7,749 | -5,469 | -4,336 | -4,727 | -39 | -10 | -13 | -273 | -3,439 | -5,306 | -4,612 | -2,247 | -4,571 | 871 | 945 | 3,310 | -4,407 | -8,060 | -4,793 | -2,676 | -16,224 | -13,214 | -10,455 | -7,795 | -4,153 | -3,004 | -1,973 | -1,232 | -6,595 | -8,678 | -1,930 | -284 | 484 | -388 | -155 | -364 | -2,325 | -950 |
-3,780 | -10,707 | -8,437 | -5,956 | -3,076 | 3,104 | 2,769 | 932 | 185 | 2,274 | 3,022 | 2,997 | -1,262 | 6,706 | 6,410 | 4,735 | 964 | -1,483 | 1,376 | -3,745 | -3,499 | 90,568 | 1,287 | 1,133 | -783 | -173 | 814 | 5,013 | 4,898 | -7,100 | -5,579 | -1,132 | -1,108 | -369 | -2,966 | 375 | 2,129 | -11,649 | -10,245 | -11,729 | -3,731 | -6,894 | -837 | 542 | -1,367 | 509 | -936 | 3,485 | 11,049 | 12,570 | 5,412 | 8,062 | 401 | 27,388 | 28,533 | 26,770 | 2,159 | -929 | 1,224 | 1,147 | 1,458 | -480 | 731 |
-4,894 | 1,265 | 4,618 | 6,100 | -1,188 | -281 | -5,812 | -4,856 | -5,180 | 5,004 | 3,914 | -1,225 | -1,687 | -13,044 | -16,381 | -4,421 | -6,294 | -25,725 | -11,912 | -12,116 | -10,929 | 45,016 | -621 | -2,821 | -3,911 | 3,628 | -1,754 | 94 | -1,971 | -2,563 | -4,087 | -2,884 | -6,159 | 1,225 | -4,285 | -3,086 | -4,252 | -5,594 | -8,299 | -8,861 | -2,616 | -3,109 | -7,253 | -5,084 | -7,334 | -11,568 | -19,907 | -14,220 | -5,798 | 2,620 | -3,796 | 1,763 | -8,935 | 20,865 | 14,941 | 21,197 | 3,274 | 4,183 | 4,070 | 3,547 | 641 | -2,376 | 748 |
18,076 | 22,970 | 26,323 | 27,805 | 20,517 | 21,705 | 16,174 | 17,130 | 19,447 | 21,986 | 21,759 | 15,756 | 15,294 | 16,981 | 13,616 | 25,577 | 24,836 | 29,997 | 43,811 | 43,607 | 44,794 | 55,723 | 10,086 | 7,886 | 6,796 | 10,707 | 5,437 | 7,173 | 7,536 | 7,079 | 5,555 | 6,757 | 3,482 | 9,642 | 4,132 | 5,331 | 4,165 | 8,417 | 5,712 | 5,149 | 11,395 | 14,011 | 9,867 | 12,036 | 9,786 | 17,120 | 8,781 | 14,468 | 22,890 | 28,688 | 22,272 | 27,831 | 17,133 | 26,068 | 20,145 | 26,401 | 8,478 | 5,204 | 5,091 | 4,567 | 1,662 | 1,021 | 3,396 |
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