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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
171,194 | 648,630 | 472,976 | 313,732 | 151,047 | 604,602 | 425,195 | 255,846 | 73,374 | 533,792 | 389,588 | 247,872 | 121,908 | 492,905 | 365,931 | 243,483 | 120,718 | 455,307 | 340,240 | 239,131 | 126,733 | 405,921 | 305,391 | 198,337 | 98,445 | 313,998 | 225,627 | 146,232 | 71,893 | 243,305 | 187,292 | 122,755 | 57,354 | 213,270 | 159,382 | 106,005 | 51,717 | 210,366 | 71,874 | 45,170 | 25,097 | 110,725 | 82,877 | 50,709 | 20,162 | 91,436 | 69,944 | 45,730 | 21,790 | 73,048 | 58,158 | 38,235 | 65,384 | 48,769 | 41,185 |
133,312 | 491,677 | 356,859 | 232,748 | 114,782 | 465,273 | 326,181 | 195,040 | 59,948 | 420,663 | 312,276 | 199,722 | 100,192 | 395,190 | 297,171 | 202,381 | 100,430 | 360,447 | 272,093 | 194,253 | 103,571 | 317,032 | 239,432 | 155,101 | 77,935 | 233,346 | 168,565 | 108,938 | 53,231 | 188,339 | 144,001 | 96,141 | 45,839 | 166,738 | 126,324 | 85,466 | 41,884 | 166,700 | 54,530 | 34,874 | 19,937 | 82,989 | 60,353 | 36,951 | 15,041 | 65,603 | 50,178 | 34,078 | 16,246 | 49,981 | 40,714 | 27,253 | 47,332 | 34,953 | 30,768 |
14,918 | 62,038 | 47,333 | 30,923 | 14,728 | 49,740 | 39,731 | 21,693 | -972 | 35,968 | 25,070 | 14,670 | 6,039 | 31,702 | 25,448 | 14,137 | 8,132 | 36,460 | 27,907 | 19,596 | 10,375 | 26,740 | 22,089 | 15,010 | 6,631 | 25,955 | 19,302 | 12,022 | 4,466 | 13,161 | 13,001 | 9,979 | 3,677 | 9,829 | 9,074 | 4,605 | 2,937 | 10,848 | 4,699 | 1,909 | 1,526 | 10,600 | 10,916 | 6,646 | 2,007 | 12,297 | 10,445 | 5,742 | 2,642 | 11,728 | 9,777 | 5,777 | 8,129 | 6,307 | 3,715 |
14,868 | 62,003 | 47,380 | 30,952 | 14,751 | 49,784 | 39,766 | 21,771 | -1,369 | 35,998 | 25,098 | 14,691 | 6,078 | 31,700 | 25,560 | 14,200 | 8,172 | 36,704 | 28,437 | 19,806 | 11,270 | 31,676 | 24,662 | 17,583 | 8,666 | 28,806 | 20,782 | 12,998 | 4,888 | 15,189 | 14,476 | 10,661 | 3,926 | 18,035 | 14,617 | 10,158 | 7,272 | 17,609 | 8,256 | 5,211 | 1,617 | 12,786 | 12,568 | 7,691 | 2,460 | 14,480 | 12,336 | 6,302 | 2,920 | 12,087 | 9,944 | 6,046 | 8,558 | 6,568 | 3,853 |
1,300 | 5,427 | 3,966 | 3,240 | 2,470 | 4,544 | 3,133 | 2,351 | -40 | 3,224 | 1,296 | 1,420 | 329 | 727 | 790 | 1,148 | 876 | 3,977 | 3,741 | 2,495 | 1,700 | 4,282 | 4,004 | 3,139 | 1,300 | 4,480 | 3,062 | 1,548 | 731 | 776 | 1,446 | 1,011 | 639 | 1,684 | 1,503 | 943 | 1,075 | 1,586 | 608 | 280 | 246 | 1,618 | 1,875 | 1,153 | 370 | 1,797 | 1,852 | 945 | 438 | 1,668 | 1,492 | 907 | 956 | -232 | -- |
13,569 | 56,576 | 43,415 | 27,712 | 12,281 | 45,240 | 36,633 | 19,420 | -1,330 | 32,774 | 23,802 | 13,271 | 5,749 | 30,973 | 24,770 | 13,052 | 7,296 | 32,727 | 24,697 | 17,311 | 9,570 | 27,394 | 20,657 | 14,445 | 7,366 | 24,326 | 17,720 | 11,450 | 4,157 | 14,413 | 13,029 | 9,650 | 3,287 | 16,351 | 13,114 | 9,215 | 6,197 | 16,023 | 7,648 | 4,930 | 1,370 | 11,168 | 10,693 | 6,537 | 2,090 | 12,682 | 10,484 | 5,357 | 2,482 | 10,419 | 8,453 | 5,139 | 7,601 | 6,800 | 3,853 |
0.21 | 0.85 | 0.68 | 0.43 | 0.20 | 0.73 | 0.59 | 0.32 | -0.01 | 0.55 | 0.40 | 0.22 | 0.10 | 0.53 | 0.41 | 0.22 | 0.12 | 0.53 | 0.40 | 0.27 | 0.46 | 1.36 | 1.01 | 0.73 | 0.35 | 1.16 | 0.85 | 0.55 | 0.19 | 0.76 | 0.70 | 0.52 | 0.18 | 0.89 | 0.72 | 0.50 | 0.34 | 0.87 | 0.48 | 0.31 | 0.09 | 0.70 | 0.67 | 0.41 | 0.13 | 0.79 | 0.66 | 0.33 | 0.16 | 0.78 | 0.66 | 0.43 | 0.63 | 0.57 | 0.32 |
285,243 | 285,290 | 307,034 | 264,634 | 279,162 | 248,827 | 245,621 | 182,957 | 181,515 | 159,196 | 143,756 | 110,864 | 92,053 | 91,559 | 74,033 | 59,662 | 80,825 | 87,111 | 52,258 | 63,225 | 73,150 | 96,124 | 55,752 | 65,238 | 46,349 | 56,760 | 95,592 | 55,353 | 113,304 | 105,932 | 92,905 | 28,102 | 30,006 | 51,871 | 40,628 | 24,349 | 35,886 | 47,003 | 33,472 | 34,436 | 38,421 | 39,227 | 37,468 | 38,833 | 39,987 | 50,614 | 51,489 | 52,316 | 58,625 | 62,983 | 59,728 | 6,755 | 5,562 | 8,475 | 8,294 |
176,528 | 159,939 | 162,495 | 162,743 | 175,489 | 163,825 | 195,549 | 188,896 | 139,679 | 188,827 | 203,222 | 186,976 | 168,018 | 161,007 | 179,786 | 168,847 | 152,968 | 116,696 | 130,109 | 136,917 | 122,191 | 70,133 | 98,821 | 91,659 | 106,242 | 64,633 | 82,691 | 78,471 | 78,168 | 54,783 | 91,050 | 87,523 | 80,944 | 50,672 | 75,471 | 75,004 | 69,166 | 65,831 | 36,178 | 27,859 | 32,048 | 27,740 | 28,544 | 19,925 | 12,079 | 11,554 | 22,180 | 21,359 | 17,532 | 13,905 | 23,985 | 17,120 | 10,966 | 8,622 | 8,389 |
245,546 | 220,075 | 237,425 | 231,191 | 220,938 | 195,907 | 224,630 | 212,881 | 169,081 | 156,329 | 151,266 | 152,955 | 145,612 | 141,896 | 156,036 | 153,727 | 140,718 | 122,821 | 120,448 | 122,056 | 129,318 | 132,678 | 138,194 | 143,288 | 136,996 | 112,450 | 109,657 | 95,854 | 84,156 | 77,253 | 78,294 | 74,536 | 66,168 | 60,884 | 61,585 | 63,705 | 63,131 | 56,889 | 35,230 | 35,250 | 34,303 | 34,468 | 40,674 | 41,744 | 43,147 | 39,429 | 40,219 | 36,574 | 31,317 | 24,684 | 19,209 | 17,211 | 17,168 | 13,431 | 11,691 |
772,071 | 728,066 | 775,181 | 722,032 | 735,437 | 690,382 | 736,142 | 635,820 | 545,572 | 568,350 | 558,559 | 535,977 | 456,906 | 463,597 | 472,143 | 460,998 | 443,283 | 399,741 | 402,898 | 400,081 | 408,066 | 396,634 | 397,933 | 412,323 | 397,113 | 350,610 | 336,915 | 323,935 | 310,701 | 290,556 | 296,992 | 222,161 | 206,138 | 196,396 | 204,583 | 198,410 | 200,547 | 193,928 | 117,234 | 115,005 | 121,192 | 121,896 | 129,451 | 121,311 | 118,547 | 120,594 | 138,026 | 134,444 | 129,434 | 119,867 | 117,877 | 52,511 | 45,824 | 33,903 | 34,629 |
-- | 120,172 | -- | 111,496 | -- | 110,187 | -- | 104,929 | -- | 104,232 | -- | 105,273 | -- | 104,793 | 99,379 | 98,007 | 71,107 | 71,339 | 74,106 | 71,118 | 70,058 | 69,497 | 66,777 | 63,790 | 59,795 | 59,382 | 59,588 | 59,419 | 59,897 | 60,266 | 59,423 | 60,189 | 60,304 | 60,306 | 56,547 | 55,630 | 56,373 | 51,436 | 39,353 | 39,358 | 37,570 | 36,428 | 35,078 | 9,356 | 9,283 | 9,742 | 6,941 | 6,879 | 6,429 | 6,051 | 6,123 | 6,074 | 6,123 | 5,892 | 5,733 |
1,002,134 | 947,792 | 955,352 | 896,193 | 910,467 | 855,464 | 893,050 | 790,941 | 700,466 | 723,251 | 712,314 | 686,178 | 604,040 | 608,162 | 603,764 | 588,166 | 559,340 | 516,274 | 499,369 | 490,231 | 495,515 | 481,699 | 477,334 | 488,143 | 468,838 | 421,544 | 404,547 | 391,361 | 378,436 | 358,577 | 364,132 | 289,948 | 274,032 | 264,394 | 270,358 | 262,282 | 265,191 | 251,583 | 160,204 | 158,035 | 164,078 | 162,056 | 168,961 | 153,484 | 145,862 | 145,040 | 153,817 | 148,228 | 140,926 | 129,928 | 127,405 | 61,836 | 54,836 | 42,514 | 40,522 |
347,399 | 312,280 | 327,725 | 325,698 | 343,946 | 316,172 | 368,969 | 291,888 | 217,221 | 240,905 | 237,274 | 232,994 | 229,470 | 244,041 | 250,884 | 249,014 | 217,557 | 179,296 | 166,393 | 171,858 | 175,155 | 170,682 | 172,353 | 190,012 | 182,133 | 143,057 | 138,004 | 131,765 | 116,845 | 113,597 | 120,855 | 110,819 | 101,178 | 90,559 | 97,354 | 101,500 | 102,445 | 96,699 | 44,914 | 45,526 | 51,188 | 50,600 | 58,434 | 47,206 | 44,098 | 41,365 | 49,444 | 49,085 | 40,714 | 31,969 | 31,938 | 31,570 | 26,751 | 19,763 | 21,161 |
81,756 | 82,605 | 82,991 | 43,177 | 45,528 | 38,169 | 34,968 | 28,975 | 30,046 | 29,072 | 32,022 | 22,332 | 23,596 | 19,393 | 17,764 | 18,049 | 17,726 | 19,990 | 18,824 | 18,591 | 19,139 | 19,645 | 19,906 | 20,012 | 13,210 | 13,084 | 8,248 | 7,921 | 7,361 | 7,308 | 6,844 | 6,780 | 6,512 | 6,652 | 7,991 | 7,776 | 7,324 | 6,485 | 0 | 0 | 0 | 0 | 330 | 330 | 330 | 330 | 3,225 | 3,122 | 3,066 | 3,294 | 2,770 | 2,098 | 2,056 | 1,323 | 1,733 |
429,156 | 394,885 | 410,715 | 368,875 | 389,474 | 354,341 | 403,938 | 320,863 | 247,267 | 269,976 | 269,296 | 255,326 | 253,066 | 263,434 | 268,648 | 267,063 | 235,283 | 199,285 | 185,216 | 190,449 | 194,294 | 190,327 | 192,259 | 210,024 | 195,343 | 156,142 | 146,252 | 139,687 | 124,207 | 120,905 | 127,699 | 117,600 | 107,689 | 97,211 | 105,345 | 109,276 | 109,770 | 103,185 | 44,914 | 45,526 | 51,188 | 50,600 | 58,764 | 47,536 | 44,428 | 41,695 | 52,669 | 52,207 | 43,780 | 35,264 | 34,708 | 33,667 | 28,807 | 21,086 | 22,894 |
572,979 | 552,907 | 544,637 | 527,319 | 520,994 | 501,123 | 489,112 | 470,079 | 453,199 | 453,275 | 443,018 | 430,852 | 350,975 | 344,727 | 335,116 | 321,103 | 324,056 | 316,988 | 314,153 | 299,782 | 301,221 | 291,372 | 285,075 | 278,118 | 273,495 | 265,402 | 258,295 | 251,675 | 254,229 | 237,672 | 236,433 | 172,349 | 166,343 | 167,182 | 165,013 | 153,006 | 155,422 | 148,399 | 115,290 | 112,509 | 112,890 | 111,457 | 110,197 | 105,948 | 101,434 | 103,345 | 101,148 | 96,021 | 97,146 | 94,664 | 92,697 | 28,168 | 26,030 | 21,428 | 17,628 |
284,380 | 246,827 | 246,827 | 246,827 | 248,827 | 157,196 | 157,196 | 157,196 | 175,454 | 91,549 | 91,549 | 91,549 | 91,549 | 87,102 | 87,102 | 87,102 | 87,102 | 79,124 | 79,124 | 79,124 | 79,124 | 40,283 | 40,283 | 40,283 | 39,760 | 71,872 | 71,872 | 71,872 | 71,872 | 51,871 | 51,871 | 51,871 | 51,871 | 47,003 | 47,003 | 47,003 | 47,003 | 44,843 | 39,227 | 39,227 | 39,227 | 50,614 | 50,614 | 50,614 | 50,614 | 62,983 | 62,983 | 62,983 | 62,983 | 5,562 | 5,562 | 5,562 | 8,475 | 8,294 | 4,100 |
18,413 | 67,316 | 47,156 | 31,526 | 31,178 | 91,899 | 42,830 | 9,455 | 25,016 | 26,612 | 2,520 | -13,722 | 5,163 | 28,343 | 3,672 | -13,082 | -16,509 | 28,113 | 2,774 | -6,341 | -11,358 | 18,094 | -5,611 | -513 | -6,870 | 14,037 | -2,235 | 3,383 | -1,308 | 12,559 | -8,009 | -14,456 | -19,559 | 20,873 | 6,607 | -4,499 | -2,298 | 17,940 | 4,243 | 4,342 | 3,646 | 7,473 | 3,085 | 2,081 | -6,986 | 6,944 | 2,291 | 169 | -1,652 | 6,629 | 1,077 | 4,708 | 4,977 | 6,370 | 4,957 |
-15,953 | -68,634 | -23,619 | -14,459 | -7,610 | -22,899 | -13,311 | -5,312 | -61,257 | -30,482 | -25,624 | -51,436 | -35,374 | -32,028 | -31,446 | -27,685 | -44,623 | -9,343 | -27,921 | -716 | -6,363 | 15,672 | -1,262 | 4,109 | 6,393 | -36,436 | 33,561 | -37,035 | 7,993 | -54,126 | -7,274 | -4,474 | -2,286 | -17,483 | -14,512 | -12,644 | -7,897 | -9,031 | -5,923 | -5,171 | -4,412 | -16,663 | -12,104 | -9,801 | -3,604 | -15,055 | -9,702 | -6,799 | -2,706 | -3,807 | -2,013 | -1,164 | -2,447 | -4,481 | -1,726 |
-1,439 | 39,908 | 35,962 | -95 | 6,582 | 21,592 | 56,961 | 19,294 | -325 | 69,130 | 72,278 | 82,506 | 3,508 | 7,605 | 8,303 | 13,184 | 16,341 | -10,561 | -3,363 | -10,373 | -184 | 4,407 | 4,980 | 4,351 | 0 | -9,743 | -9,508 | -9,814 | 681 | 61,784 | 56,489 | -4,789 | -52 | 1,478 | 1,562 | -5,473 | -879 | -6,779 | -4,104 | -3,976 | -24 | -2,110 | -4,071 | -4,032 | -23 | -4,249 | -4,082 | -4,036 | -- | 54,852 | 55,247 | -2,204 | -5,330 | -1,661 | 1,078 |
863 | 37,553 | 59,297 | 16,728 | 30,334 | 89,631 | 86,425 | 23,760 | -36,238 | 65,647 | 50,207 | 17,314 | -27,243 | 4,448 | -19,092 | -27,449 | -45,182 | 7,978 | -28,996 | -17,899 | -17,974 | 38,841 | -1,531 | 7,955 | -411 | -32,112 | 21,720 | -43,520 | 7,372 | 20,001 | 41,034 | -23,769 | -21,866 | 4,868 | -6,375 | -22,654 | -11,117 | 2,160 | -5,755 | -4,791 | -806 | -11,387 | -13,146 | -11,781 | -10,627 | -12,370 | -11,494 | -10,667 | -4,358 | 57,421 | 54,165 | 1,193 | -2,913 | 181 | 4,193 |
285,243 | 284,380 | 306,124 | 263,556 | 279,162 | 246,827 | 243,621 | 180,957 | 139,216 | 157,196 | 141,756 | 108,864 | 64,306 | 91,549 | 68,009 | 59,652 | 41,920 | 87,102 | 50,127 | 61,225 | 61,150 | 79,124 | 38,752 | 48,238 | 39,349 | 39,760 | 93,592 | 28,353 | 79,244 | 71,872 | 92,905 | 28,102 | 30,006 | 51,871 | 40,628 | 24,349 | 35,886 | 47,003 | 33,472 | 34,436 | 38,421 | 39,227 | 37,468 | 38,833 | 39,987 | 50,614 | 51,489 | 52,316 | 58,625 | 62,983 | 59,728 | 6,755 | 5,562 | 8,475 | 8,294 |