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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
34,488 | 158,342 | 120,046 | 80,304 | 38,566 | 129,234 | 89,423 | 53,539 | 22,337 | 116,822 | 83,552 | 54,065 | 24,218 | 105,404 | 80,606 | 53,920 | 23,758 | 59,201 | 38,052 | 25,062 | 12,139 | 42,997 | 33,292 | 22,888 | 11,632 | 43,438 | 36,102 | 24,440 | 10,191 | 54,846 | 43,792 | 27,757 | 13,662 | 56,605 | 42,697 | 26,997 | 12,013 | 54,123 | 42,417 | 28,566 | 12,493 | 56,099 | 41,301 | 25,737 | 11,076 | 41,004 | 31,992 | 20,515 | 8,715 | 35,050 | 26,522 | 16,434 | 38,904 | 37,142 | 28,365 |
26,510 | 115,382 | 86,351 | 57,406 | 26,803 | 91,896 | 62,291 | 37,806 | 15,733 | 83,751 | 60,114 | 38,419 | 17,482 | 74,146 | 57,181 | 38,197 | 16,579 | 39,820 | 24,621 | 16,130 | 8,196 | 27,188 | 21,220 | 15,359 | 8,280 | 28,305 | 24,192 | 16,684 | 6,818 | 38,323 | 30,782 | 19,196 | 9,953 | 41,689 | 31,168 | 19,519 | 8,392 | 38,655 | 29,495 | 19,509 | 8,639 | 36,089 | 26,265 | 16,705 | 7,567 | 25,350 | 20,570 | 13,152 | 5,762 | 22,188 | 17,117 | 10,721 | 26,324 | 24,646 | 19,604 |
2,450 | 28,130 | 18,168 | 12,475 | 7,463 | 16,167 | 11,148 | 5,667 | 3,177 | 9,117 | 8,445 | 5,582 | 2,049 | 10,225 | 8,412 | 5,468 | 1,530 | 5,444 | 5,753 | 5,089 | 489 | 844 | 1,978 | 1,289 | 278 | 431 | 2,090 | 1,525 | 140 | 2,807 | 3,060 | 2,070 | 610 | 1,478 | 3,960 | 3,529 | 539 | 550 | 3,341 | 2,873 | 846 | 7,593 | 5,855 | 3,978 | 1,430 | 8,015 | 6,018 | 3,711 | 1,169 | 6,333 | 4,654 | 2,650 | 6,159 | 6,400 | 4,534 |
2,425 | 27,818 | 18,015 | 12,330 | 7,326 | 16,102 | 11,069 | 5,625 | 3,131 | 8,988 | 8,415 | 5,594 | 2,085 | 10,235 | 9,091 | 6,006 | 1,639 | 5,637 | 5,895 | 5,179 | 488 | 1,250 | 2,022 | 1,488 | 441 | 711 | 2,510 | 1,936 | 475 | 3,212 | 3,328 | 2,306 | 655 | 1,815 | 4,084 | 3,608 | 605 | 1,122 | 3,549 | 3,053 | 942 | 7,763 | 6,090 | 4,094 | 1,481 | 8,249 | 6,110 | 3,784 | 1,226 | 6,688 | 4,752 | 2,695 | 6,584 | 6,509 | 4,630 |
298 | 4,847 | 2,379 | 1,647 | 1,462 | 2,705 | 1,511 | 654 | 656 | 1,763 | 1,891 | 1,186 | 329 | 1,618 | 1,433 | 887 | 141 | 529 | 991 | 659 | 74 | 2 | 636 | 207 | 54 | 52 | 505 | 359 | 73 | 153 | 437 | 432 | 75 | 202 | 529 | 504 | 60 | 368 | 737 | 584 | 211 | 1,049 | 980 | 637 | 318 | 1,559 | 1,067 | 650 | 210 | 1,023 | 802 | 420 | 1,054 | 1,098 | 869 |
2,127 | 22,971 | 15,636 | 10,683 | 5,864 | 13,397 | 9,558 | 4,971 | 2,475 | 7,225 | 6,523 | 4,409 | 1,756 | 8,617 | 7,658 | 5,119 | 1,499 | 5,108 | 4,904 | 4,521 | 414 | 1,248 | 1,387 | 1,281 | 388 | 660 | 2,005 | 1,577 | 403 | 3,059 | 2,891 | 1,874 | 580 | 1,614 | 3,555 | 3,104 | 545 | 754 | 2,812 | 2,469 | 732 | 6,715 | 5,110 | 3,456 | 1,163 | 6,690 | 5,042 | 3,134 | 1,016 | 5,665 | 3,949 | 2,275 | 5,531 | 5,411 | 3,760 |
0.04 | 0.43 | 0.29 | 0.20 | 0.11 | 0.29 | 0.21 | 0.11 | 0.06 | 0.16 | 0.15 | 0.10 | 0.04 | 0.20 | 0.18 | 0.12 | 0.04 | 0.15 | 0.15 | 0.13 | 0.01 | 0.04 | 0.04 | 0.04 | 0.01 | 0.02 | 0.06 | 0.05 | 0.02 | 0.14 | 0.13 | 0.08 | 0.03 | 0.07 | 0.16 | 0.14 | 0.02 | 0.03 | 0.13 | 0.11 | 0.03 | 0.30 | 0.23 | 0.15 | 0.07 | 0.39 | 0.29 | 0.18 | 0.06 | 0.39 | 0.29 | 0.17 | 0.43 | 0.42 | 1.25 |
38,108 | 38,939 | 37,013 | 36,119 | 52,442 | 17,820 | 18,468 | 15,746 | 14,717 | 16,088 | 13,786 | 9,475 | 14,585 | 13,770 | 12,002 | 32,093 | 35,897 | 24,158 | 18,321 | 22,027 | 17,848 | 17,908 | 16,837 | 19,023 | 12,718 | 14,886 | 19,932 | 10,585 | 10,860 | 8,479 | 11,171 | 10,357 | 12,110 | 9,845 | 13,526 | 15,489 | 18,900 | 6,769 | 9,295 | 10,658 | 11,050 | 14,582 | 17,932 | 21,437 | 44,381 | 37,211 | 42,447 | 42,057 | 40,560 | 48,544 | 52,378 | 3,991 | 4,086 | 2,972 | 1,771 |
40,354 | 34,028 | 46,030 | 42,836 | 39,937 | 31,530 | 41,803 | 36,962 | 34,914 | 29,504 | 39,477 | 37,206 | 35,032 | 31,031 | 37,478 | 35,854 | 38,079 | 32,968 | 20,518 | 21,538 | 21,206 | 19,929 | 24,889 | 25,283 | 27,069 | 24,436 | 26,606 | 28,072 | 27,609 | 26,426 | 26,349 | 26,249 | 26,562 | 25,865 | 26,731 | 24,989 | 26,581 | 23,549 | 24,691 | 23,453 | 22,097 | 20,266 | 16,517 | 14,325 | 12,878 | 9,206 | 11,200 | 10,741 | 10,117 | 8,314 | 8,572 | 8,223 | 6,944 | 5,228 | 4,477 |
50,590 | 49,820 | 48,762 | 45,819 | 39,944 | 39,511 | 40,475 | 36,303 | 37,613 | 35,836 | 35,288 | 36,193 | 34,294 | 36,291 | 35,893 | 32,779 | 30,734 | 28,033 | 14,717 | 14,456 | 14,064 | 14,430 | 13,609 | 14,328 | 14,128 | 15,145 | 15,697 | 15,318 | 15,768 | 16,446 | 16,848 | 16,525 | 16,413 | 16,161 | 17,111 | 17,620 | 19,214 | 17,462 | 17,351 | 17,608 | 17,709 | 16,238 | 18,271 | 16,178 | 12,127 | 11,336 | 10,039 | 9,609 | 9,427 | 8,857 | 8,670 | 9,224 | 11,306 | 10,333 | 8,198 |
149,780 | 150,893 | 149,785 | 144,108 | 155,394 | 124,654 | 116,707 | 96,832 | 98,842 | 100,754 | 102,120 | 95,106 | 98,425 | 96,518 | 96,830 | 106,744 | 109,995 | 93,666 | 60,768 | 64,213 | 56,167 | 55,961 | 58,152 | 60,796 | 57,523 | 57,164 | 64,855 | 57,008 | 57,635 | 54,197 | 59,076 | 57,983 | 61,866 | 58,185 | 69,171 | 71,026 | 77,421 | 60,359 | 67,695 | 66,719 | 66,955 | 65,271 | 79,888 | 79,137 | 80,846 | 67,270 | 66,967 | 64,838 | 60,842 | 66,581 | 70,678 | 22,303 | 23,515 | 19,874 | 16,223 |
-- | 64,048 | -- | 66,073 | -- | 68,292 | -- | 55,721 | -- | 58,229 | -- | 54,376 | -- | 54,846 | 50,995 | 50,921 | 35,420 | 36,074 | 24,025 | 24,507 | 24,797 | 24,912 | 24,061 | 24,453 | 24,477 | 25,284 | 25,712 | 26,730 | 27,646 | 28,565 | 29,200 | 30,062 | 30,862 | 31,359 | 26,631 | 27,046 | 28,102 | 28,275 | 20,257 | 20,298 | 22,369 | 18,950 | 16,184 | 15,994 | 14,539 | 14,480 | 12,813 | 12,803 | 13,160 | 13,531 | 13,654 | 14,049 | 14,552 | 14,037 | 8,904 |
394,493 | 387,937 | 381,411 | 376,415 | 391,703 | 349,582 | 339,667 | 269,099 | 271,343 | 274,024 | 275,336 | 266,791 | 266,894 | 264,357 | 268,111 | 266,854 | 252,354 | 235,368 | 103,233 | 105,137 | 102,947 | 103,004 | 103,136 | 106,477 | 103,676 | 103,593 | 110,712 | 103,369 | 104,757 | 101,363 | 106,453 | 106,323 | 111,115 | 107,986 | 119,026 | 121,093 | 137,605 | 120,055 | 121,087 | 118,868 | 113,494 | 108,738 | 105,089 | 101,841 | 100,353 | 86,488 | 84,683 | 82,467 | 78,747 | 84,696 | 88,779 | 40,695 | 42,271 | 37,345 | 29,302 |
34,791 | 38,658 | 42,073 | 41,203 | 55,055 | 70,973 | 63,812 | 40,947 | 44,164 | 48,332 | 49,769 | 43,486 | 50,372 | 49,523 | 53,605 | 52,571 | 42,087 | 56,204 | 16,789 | 18,331 | 21,383 | 22,307 | 22,268 | 26,134 | 24,331 | 24,839 | 31,111 | 24,287 | 24,348 | 19,123 | 23,494 | 24,229 | 25,096 | 22,891 | 34,934 | 34,403 | 56,841 | 41,582 | 33,635 | 31,790 | 25,327 | 21,688 | 19,649 | 17,919 | 14,281 | 7,519 | 7,695 | 7,240 | 5,603 | 7,367 | 13,089 | 13,668 | 14,517 | 13,735 | 12,492 |
9,859 | 8,900 | 6,749 | 6,420 | 6,412 | 4,261 | 4,384 | 1,906 | 1,935 | 1,629 | 2,083 | 1,844 | 1,841 | 1,634 | 1,991 | 1,785 | 2,000 | 3,433 | 2,482 | 2,865 | 583 | 536 | 891 | 843 | 569 | 572 | 81 | 112 | 81 | 2,441 | 3,192 | 3,215 | 7,215 | 7,108 | 4,115 | 7,163 | 1,614 | 111 | 6,092 | 6,092 | 6,304 | 6,092 | 6,085 | 6,025 | 6,025 | 25 | 30 | 19 | 19 | 19 | 105 | 88 | 2,074 | 2,244 | 755 |
44,650 | 47,559 | 48,823 | 47,623 | 61,467 | 75,234 | 68,196 | 42,854 | 46,099 | 49,960 | 51,853 | 45,330 | 52,213 | 51,157 | 55,597 | 54,356 | 44,087 | 59,637 | 19,271 | 21,196 | 21,966 | 22,843 | 23,159 | 26,978 | 24,899 | 25,410 | 31,192 | 24,399 | 24,429 | 21,563 | 26,687 | 27,444 | 32,311 | 29,998 | 39,049 | 41,567 | 58,455 | 41,694 | 39,727 | 37,882 | 31,631 | 27,780 | 25,735 | 23,944 | 20,306 | 7,545 | 7,725 | 7,258 | 5,622 | 7,386 | 13,193 | 13,757 | 16,591 | 15,979 | 13,247 |
349,843 | 340,378 | 332,589 | 328,792 | 330,236 | 274,348 | 271,471 | 226,245 | 225,244 | 224,064 | 223,483 | 221,460 | 214,681 | 213,200 | 212,514 | 212,499 | 208,268 | 175,731 | 83,962 | 83,941 | 80,980 | 80,162 | 79,977 | 79,499 | 78,777 | 78,183 | 79,520 | 78,970 | 80,329 | 79,800 | 79,766 | 78,879 | 78,804 | 77,987 | 79,977 | 79,526 | 79,150 | 78,361 | 81,360 | 80,986 | 81,863 | 80,957 | 79,354 | 77,896 | 80,047 | 78,943 | 76,957 | 75,209 | 73,125 | 77,310 | 75,586 | 26,939 | 25,680 | 21,366 | 16,055 |
37,770 | 16,424 | 16,424 | 16,424 | 16,424 | 15,079 | 15,079 | 15,079 | 15,151 | 12,075 | 12,075 | 12,075 | 12,075 | 16,144 | 16,144 | 16,144 | 16,144 | 10,393 | 10,393 | 10,393 | 10,187 | 9,894 | 10,273 | 9,894 | 9,894 | 4,353 | 4,353 | 4,353 | 4,353 | 6,114 | 6,114 | 6,114 | 6,114 | 5,579 | 5,579 | 5,579 | 6,769 | 13,782 | 13,782 | 13,782 | 13,782 | 37,194 | 37,194 | 37,194 | 37,194 | 48,147 | 48,147 | 48,147 | 48,147 | 4,086 | 4,086 | 4,086 | 2,972 | 1,771 | 878 |
-1,945 | 13,645 | 6,114 | 3,638 | 2,800 | 20,958 | 8,565 | 1,502 | -1,562 | 15,925 | 8,662 | 6,889 | 3,068 | 7,031 | 2,202 | 2,325 | -3,241 | 3,827 | 2,566 | 1,703 | -337 | 9,993 | 6,644 | 2,539 | -902 | 9,492 | 6,391 | 3,512 | -334 | 11,729 | 7,602 | 4,707 | 2,909 | 3,411 | 2,718 | -955 | -4,623 | -1,839 | -2,714 | -4,150 | -953 | 794 | 1,296 | -48 | -748 | 5,593 | 4,120 | 2,821 | 463 | 6,081 | 7,246 | 2,935 | 2,656 | 7,339 | 2,314 |
2,736 | -12,104 | -12,045 | -9,775 | 5,186 | -15,283 | -350 | 5,726 | 4,619 | -13,058 | -4,011 | -1,956 | -858 | -47,830 | -45,566 | -34,325 | -12,899 | -146 | 3,559 | 5,588 | 930 | -4,209 | -2,258 | -566 | -224 | -3,664 | -2,170 | -1,247 | -591 | 677 | 1,403 | 1,531 | -407 | 11,511 | 8,983 | 9,170 | 5,814 | -17,207 | -11,939 | -9,565 | -3,874 | -31,641 | -27,893 | -23,497 | -3,951 | -8,816 | -2,589 | -1,637 | -387 | -1,025 | -769 | -516 | -2,839 | -5,511 | -4,763 |
-2,163 | 20,117 | 25,168 | 24,211 | 27,261 | -4,051 | -4,430 | -7,069 | -4,234 | -170 | -3,673 | -8,129 | -780 | 35,941 | 37,478 | 38,792 | 28,117 | 2,889 | -313 | 353 | -411 | -5,745 | -5,947 | 2,184 | 13 | -337 | 6,295 | -295 | 2,991 | -14,152 | -7,523 | -5,111 | -249 | -13,823 | -7,322 | -2,074 | 10,971 | 10,945 | 9,715 | 10,294 | 1,225 | 8,496 | 7,796 | 7,994 | 11,943 | -7,432 | -8,160 | -8,185 | -7,654 | 39,043 | 41,830 | -2,490 | 1,451 | -562 | 3,354 |
-1,445 | 21,345 | 19,221 | 18,119 | 35,433 | 1,345 | 2,202 | 371 | -1,160 | 3,004 | 1,292 | -3,073 | 1,187 | -4,069 | -4,687 | 7,111 | 10,935 | 5,751 | 5,268 | 7,358 | 97 | 499 | -1,264 | 4,368 | -1,178 | 5,541 | 10,684 | 1,933 | 1,964 | -1,762 | 1,557 | 943 | 2,265 | 535 | 4,033 | 5,997 | 12,131 | -8,203 | -4,997 | -3,481 | -3,532 | -23,412 | -19,261 | -15,756 | 7,170 | -10,953 | -6,717 | -7,107 | -7,641 | 44,061 | 48,292 | -94 | 1,114 | 1,201 | 893 |
36,325 | 37,770 | 35,645 | 34,543 | 51,857 | 16,424 | 17,281 | 15,451 | 13,991 | 15,079 | 13,367 | 9,002 | 13,262 | 12,075 | 11,457 | 23,255 | 27,079 | 16,144 | 15,661 | 17,751 | 10,284 | 10,393 | 9,010 | 14,262 | 8,716 | 9,894 | 15,037 | 6,285 | 6,316 | 4,353 | 7,672 | 7,057 | 8,379 | 6,114 | 9,613 | 11,576 | 18,900 | 5,579 | 8,785 | 10,301 | 10,250 | 13,782 | 17,932 | 21,437 | 44,364 | 37,194 | 41,430 | 41,039 | 40,506 | 48,147 | 52,378 | 3,991 | 4,086 | 2,972 | 1,771 |