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 | 2008-09-30 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
96,034 | 363,061 | 253,444 | 173,945 | 88,293 | 292,102 | 196,838 | 119,284 | 51,676 | 318,349 | 225,189 | 161,542 | 88,219 | 390,449 | 290,984 | 213,251 | 108,596 | 396,356 | 276,733 | 195,487 | 102,692 | 341,896 | 242,953 | 168,766 | 84,682 | 305,948 | 224,515 | 172,561 | 84,497 | 327,888 | 240,008 | 170,045 | 80,449 | 271,860 | 193,323 | 133,280 | 61,179 | 210,745 | 150,299 | 103,212 | 46,073 | 185,112 | 139,637 | 99,479 | 46,268 | 175,020 | 129,420 | 88,080 | 42,322 | 132,404 | 91,168 | 57,644 | 91,105 | 71,715 | 88,108 | 65,136 |
82,428 | 314,102 | 217,153 | 148,374 | 75,341 | 254,480 | 169,694 | 103,827 | 44,737 | 276,407 | 196,197 | 141,646 | 77,037 | 339,758 | 250,801 | 184,375 | 94,838 | 337,163 | 231,558 | 163,699 | 84,335 | 283,662 | 199,661 | 138,594 | 70,428 | 255,132 | 186,628 | 143,395 | 70,897 | 273,136 | 199,627 | 142,480 | 68,235 | 226,226 | 160,866 | 110,696 | 51,055 | 178,319 | 127,510 | 88,051 | 39,093 | 155,893 | 119,040 | 83,666 | 38,663 | 141,957 | 105,130 | 71,966 | 34,716 | 105,935 | 72,305 | 46,099 | 73,546 | 57,233 | 68,014 | 50,228 |
2,765 | 4,975 | 3,361 | 3,323 | 1,674 | 1,620 | -3,538 | -4,474 | -3,236 | -8,721 | -6,816 | -3,638 | -144 | 2,175 | 4,868 | 4,866 | 2,734 | 10,647 | 9,762 | 8,467 | 5,220 | 14,882 | 13,431 | 11,112 | 4,654 | 15,748 | 13,406 | 11,983 | 5,074 | 18,693 | 14,105 | 10,087 | 3,944 | 15,021 | 11,228 | 8,375 | 3,432 | 7,936 | 6,474 | 5,116 | 2,002 | 6,838 | 6,849 | 6,437 | 3,379 | 12,695 | 10,123 | 6,202 | 2,966 | 9,031 | 7,198 | 4,377 | 4,114 | 3,847 | 6,429 | 4,272 |
2,757 | 5,105 | 3,729 | 3,460 | 1,622 | 2,122 | -3,464 | -4,452 | -3,188 | -8,829 | -6,803 | -3,620 | -83 | 1,987 | 4,821 | 4,766 | 2,765 | 10,727 | 10,172 | 8,300 | 5,373 | 17,602 | 14,927 | 11,943 | 5,012 | 17,008 | 14,048 | 12,421 | 5,193 | 21,000 | 15,327 | 11,225 | 4,521 | 16,427 | 11,700 | 8,842 | 3,519 | 9,941 | 7,068 | 5,404 | 2,060 | 9,204 | 7,332 | 6,736 | 3,437 | 13,455 | 10,245 | 6,411 | 3,194 | 9,889 | 7,480 | 4,475 | 5,429 | 4,624 | 7,228 | 4,940 |
334 | 488 | 392 | 307 | 74 | 393 | 88 | 33 | 4 | 741 | 495 | 436 | 212 | 719 | 926 | 869 | 338 | 1,917 | 1,723 | 1,497 | 824 | 2,444 | 1,808 | 1,663 | 605 | 2,139 | 1,706 | 1,631 | 588 | 2,886 | 2,137 | 1,563 | 614 | 2,288 | 1,631 | 1,231 | 448 | 1,169 | 808 | 630 | 229 | 793 | 790 | 735 | 417 | 997 | 1,026 | 566 | 257 | 436 | 601 | 550 | 397 | 484 | 155 | -174 |
2,423 | 4,617 | 3,337 | 3,153 | 1,548 | 1,729 | -3,552 | -4,485 | -3,192 | -9,569 | -7,298 | -4,056 | -295 | 1,268 | 3,895 | 3,897 | 2,427 | 8,810 | 8,449 | 6,803 | 4,549 | 15,158 | 13,119 | 10,280 | 4,408 | 14,869 | 12,342 | 10,790 | 4,605 | 18,114 | 13,190 | 9,662 | 3,907 | 14,139 | 10,069 | 7,610 | 3,071 | 8,772 | 6,260 | 4,775 | 1,831 | 8,411 | 6,542 | 6,001 | 3,019 | 12,458 | 9,219 | 5,844 | 2,937 | 9,454 | 6,880 | 3,925 | 5,031 | 4,141 | 7,073 | 5,114 |
0.03 | 0.06 | 0.04 | 0.04 | 0.02 | 0.02 | -0.05 | -0.06 | -0.04 | -0.13 | -0.10 | -0.06 | -0.01 | 0.01 | 0.05 | 0.05 | 0.03 | 0.11 | 0.11 | 0.09 | 0.06 | 0.20 | 0.17 | 0.13 | 0.06 | 0.19 | 0.16 | 0.14 | 0.06 | 0.60 | 0.44 | 0.33 | 0.13 | 0.48 | 0.34 | 0.26 | 0.11 | 0.30 | 0.21 | 0.16 | 0.06 | 0.28 | 0.22 | 0.20 | 0.15 | 0.62 | 0.45 | 0.29 | 0.29 | 1.14 | 0.69 | 0.52 | 0.68 | 0.56 | 0.95 | 0.69 |
182,246 | 156,556 | 216,769 | 196,268 | 133,523 | 116,557 | 177,120 | 202,530 | 165,220 | 153,999 | 83,970 | 69,410 | 50,532 | 60,398 | 49,512 | 43,757 | 50,876 | 68,258 | 41,001 | 51,291 | 48,431 | 63,740 | 68,188 | 63,719 | 52,310 | 56,879 | 41,038 | 49,019 | 34,820 | 36,401 | 36,404 | 31,425 | 27,857 | 29,134 | 27,705 | 25,267 | 18,461 | 28,905 | 25,660 | 26,974 | 23,770 | 42,211 | 39,122 | 46,984 | 42,757 | 49,697 | 53,518 | 58,423 | 55,929 | 62,740 | 61,451 | 22,157 | 15,291 | 20,697 | 16,085 | |
60,189 | 60,629 | 57,266 | 63,049 | 59,555 | 57,492 | 64,293 | 60,679 | 53,568 | 62,664 | 59,799 | 65,311 | 70,089 | 70,120 | 66,172 | 72,168 | 81,131 | 74,002 | 69,806 | 67,009 | 89,059 | 76,901 | 72,849 | 74,527 | 79,025 | 64,580 | 44,978 | 68,548 | 65,683 | 65,798 | 58,745 | 63,838 | 61,358 | 55,298 | 48,215 | 53,245 | 47,298 | 42,963 | 43,365 | 44,225 | 42,650 | 37,430 | 41,564 | 46,154 | 46,693 | 39,224 | 35,359 | 38,088 | 34,935 | 32,867 | 29,192 | 25,687 | 18,684 | 19,970 | 14,723 | |
62,128 | 64,764 | 57,001 | 52,906 | 53,261 | 59,589 | 45,434 | 53,875 | 55,385 | 59,523 | 56,877 | 50,081 | 60,526 | 68,176 | 69,719 | 65,015 | 71,981 | 77,928 | 70,841 | 62,807 | 70,642 | 67,138 | 48,973 | 39,900 | 40,962 | 46,732 | 44,745 | 41,369 | 55,723 | 51,427 | 46,610 | 38,742 | 45,012 | 41,429 | 38,279 | 34,142 | 39,888 | 30,786 | 31,793 | 27,774 | 28,108 | 30,957 | 31,021 | 27,888 | 22,605 | 21,841 | 21,247 | 20,215 | 20,385 | 16,880 | 14,960 | 12,385 | 12,321 | 10,550 | 9,730 | |
401,826 | 367,891 | 405,221 | 386,067 | 335,151 | 323,262 | 341,506 | 348,287 | 331,762 | 345,845 | 326,753 | 313,542 | 321,564 | 326,572 | 329,597 | 356,160 | 373,364 | 371,019 | 264,539 | 273,977 | 290,559 | 264,867 | 248,828 | 247,736 | 250,703 | 243,977 | 232,688 | 258,847 | 291,568 | 285,722 | 169,535 | 165,680 | 162,634 | 151,579 | 140,049 | 142,886 | 143,453 | 128,058 | 138,177 | 135,467 | 120,103 | 129,832 | 136,144 | 145,323 | 131,521 | 121,844 | 131,186 | 129,185 | 127,625 | 117,952 | 115,790 | 65,553 | 51,413 | 53,026 | 42,715 | |
-- | 160,234 | -- | 150,051 | -- | 159,469 | -- | 165,697 | -- | 175,546 | -- | 174,920 | -- | 182,952 | 172,853 | 157,510 | 155,946 | 158,264 | 138,289 | 140,222 | 139,056 | 135,940 | 113,062 | 110,978 | 102,138 | 101,305 | 87,590 | 87,228 | 86,473 | 87,062 | 73,599 | 74,369 | 74,607 | 68,176 | 57,752 | 56,724 | 57,861 | 58,593 | 54,565 | 55,006 | 53,479 | 54,799 | 41,902 | 40,943 | 37,246 | 41,384 | 37,925 | 35,943 | 35,082 | 35,813 | 35,103 | 36,461 | 34,677 | 30,431 | 31,127 | |
622,202 | 586,905 | 628,748 | 614,496 | 568,666 | 553,868 | 572,777 | 584,616 | 573,649 | 590,304 | 580,291 | 568,664 | 581,009 | 585,651 | 592,559 | 619,137 | 628,115 | 625,203 | 508,061 | 509,716 | 522,103 | 491,798 | 463,385 | 454,004 | 450,006 | 425,212 | 406,105 | 419,630 | 428,695 | 419,755 | 295,902 | 286,201 | 278,034 | 261,293 | 245,042 | 242,964 | 242,597 | 225,368 | 224,635 | 219,153 | 201,975 | 211,256 | 206,904 | 209,527 | 194,131 | 182,843 | 181,346 | 179,049 | 176,936 | 167,801 | 163,719 | 115,790 | 100,943 | 100,083 | 86,394 | |
238,430 | 206,674 | 246,020 | 233,145 | 188,911 | 177,907 | 200,753 | 214,504 | 202,996 | 217,978 | 202,363 | 189,229 | 198,390 | 203,752 | 210,546 | 237,197 | 240,164 | 240,489 | 222,842 | 225,996 | 232,673 | 206,769 | 180,991 | 175,361 | 175,971 | 155,587 | 141,325 | 156,077 | 167,594 | 163,184 | 153,968 | 147,938 | 140,519 | 127,287 | 112,409 | 112,630 | 114,341 | 100,085 | 101,855 | 103,873 | 86,011 | 93,838 | 88,973 | 91,867 | 79,111 | 70,916 | 72,596 | 72,856 | 71,261 | 65,454 | 63,699 | 69,116 | 55,652 | 56,600 | 43,816 | |
109,592 | 108,483 | 109,256 | 108,056 | 108,092 | 105,829 | 106,718 | 105,721 | 104,828 | 103,382 | 102,814 | 101,126 | 100,209 | 99,045 | 96,537 | 95,797 | 94,981 | 94,165 | 13,958 | 14,105 | 14,047 | 14,196 | 13,530 | 13,568 | 6,916 | 6,914 | 4,862 | 4,767 | 4,750 | 4,888 | 6,712 | 6,652 | 8,789 | 8,871 | 11,550 | 11,401 | 11,569 | 11,090 | 11,415 | 5,401 | 5,879 | 9,165 | 12,397 | 12,141 | 10,569 | 10,496 | 10,601 | 12,101 | 11,987 | 11,597 | 11,546 | 3,366 | 4,832 | 6,602 | 9,999 | |
348,022 | 315,157 | 355,276 | 341,201 | 297,003 | 283,736 | 307,471 | 320,225 | 307,824 | 321,359 | 305,177 | 290,355 | 298,598 | 302,798 | 307,083 | 332,993 | 335,145 | 334,654 | 236,800 | 240,101 | 246,721 | 220,965 | 194,520 | 188,929 | 182,887 | 162,501 | 146,187 | 160,844 | 172,344 | 168,072 | 160,680 | 154,590 | 149,308 | 136,158 | 123,959 | 124,031 | 125,910 | 111,175 | 113,270 | 109,274 | 91,890 | 103,003 | 101,370 | 104,008 | 89,680 | 81,411 | 83,197 | 84,956 | 83,249 | 77,051 | 75,244 | 72,481 | 60,484 | 63,202 | 53,815 | |
274,180 | 271,748 | 273,472 | 273,295 | 271,663 | 270,132 | 265,306 | 264,392 | 265,825 | 268,945 | 275,114 | 278,309 | 282,411 | 282,854 | 285,477 | 286,144 | 292,970 | 290,549 | 271,262 | 269,615 | 275,382 | 270,833 | 268,864 | 265,075 | 267,119 | 262,711 | 259,918 | 258,786 | 256,351 | 251,683 | 135,222 | 131,611 | 128,726 | 125,135 | 121,082 | 118,933 | 116,687 | 114,193 | 111,364 | 109,879 | 110,085 | 108,253 | 105,534 | 105,519 | 104,451 | 101,431 | 98,149 | 94,093 | 93,687 | 90,750 | 88,475 | 43,309 | 40,459 | 36,881 | 32,579 | |
116,963 | 101,945 | 101,945 | 101,945 | 101,945 | 83,095 | 83,095 | 83,095 | 83,095 | 25,779 | 25,779 | 25,779 | 25,779 | 48,445 | 48,445 | 48,445 | 48,445 | 43,881 | 43,881 | 43,881 | 43,881 | 38,484 | 38,484 | 38,484 | 38,484 | 15,380 | 15,380 | 15,380 | 15,380 | 14,459 | 14,459 | 14,459 | 14,459 | 19,621 | 19,621 | 19,621 | 19,621 | 33,218 | 33,218 | 33,218 | 33,218 | 39,526 | 39,526 | 39,526 | 39,526 | 53,068 | 53,068 | 53,068 | 53,068 | 8,941 | 8,941 | 8,941 | 14,194 | 14,194 | 10,499 | 5,880 |
11,197 | 46,972 | 45,210 | 27,611 | 15,502 | 51,944 | 33,609 | 20,032 | 12,065 | 31,551 | 13,436 | 3,876 | -5,410 | 48,606 | 24,879 | -1,477 | -5,782 | 19,857 | -6,929 | -13,491 | -22,289 | 21,921 | 15,392 | 803 | -5,802 | 26,456 | 15,993 | 10,309 | 877 | 23,004 | 20,679 | 13,471 | 8,574 | 25,245 | 19,374 | 12,013 | 143 | 21,052 | 3,328 | 3,165 | -7,067 | 1,650 | -1,037 | 149 | -1,612 | 13,051 | 6,930 | 7,224 | 1,997 | 15,122 | 10,514 | 10,458 | 7,397 | 2,853 | 11,630 | 12,246 |
-7,759 | -17,014 | -10,761 | -8,951 | -8,166 | -15,824 | 7,667 | 20,726 | 1,875 | 23,020 | 3,522 | 4,682 | -4,109 | -33,869 | -22,974 | -18,181 | -12,392 | -120,412 | -26,235 | -13,873 | -11,194 | -13,114 | 937 | 6,193 | -3,938 | -761 | -8,928 | 4,225 | -2,224 | -130,254 | -22,534 | -14,480 | -7,800 | -20,768 | -15,434 | -7,786 | -6,252 | -21,980 | -15,436 | -8,702 | -7,178 | -23,510 | -21,675 | -17,034 | -8,592 | -18,626 | -16,424 | -9,758 | -6,693 | -6,175 | -5,232 | -2,770 | -8,938 | -8,358 | -7,378 | -2,710 |
-8,261 | -14,882 | 7,854 | 7,953 | 3,995 | -17,174 | -13,669 | -5,909 | 2,120 | 2,690 | 3,450 | 3,690 | 4,669 | -37,418 | -27,217 | -10,066 | -3,573 | 105,174 | 13,565 | 13,588 | 17,886 | -3,502 | -3,568 | -2,816 | 4,630 | -2,648 | -2,304 | -4,445 | -2,720 | 108,178 | 5,123 | 613 | -1,457 | -9,629 | -10,850 | -10,799 | -4,817 | -12,660 | -9,121 | -7,701 | -3,383 | 15,572 | 11,968 | 14,373 | 4,951 | -7,944 | -4,244 | -3,976 | -2,998 | 35,185 | 39,219 | -452 | -3,706 | 1,262 | -546 | -4,914 |
-4,825 | 15,018 | 42,277 | 26,548 | 11,313 | 18,850 | 27,661 | 34,900 | 16,084 | 57,316 | 20,473 | 12,273 | -4,862 | -22,666 | -25,292 | -29,727 | -21,810 | 4,564 | -19,644 | -13,794 | -15,610 | 5,398 | 12,772 | 4,211 | -5,108 | 23,104 | 4,790 | 10,086 | -4,067 | 920 | 3,261 | -395 | -681 | -5,162 | -6,939 | -6,598 | -10,995 | -13,597 | -21,220 | -13,237 | -17,628 | -6,308 | -10,760 | -2,519 | -5,255 | -13,542 | -13,754 | -6,514 | -7,695 | 44,128 | 44,500 | 7,234 | -5,253 | -4,248 | 3,695 | 4,619 |
112,138 | 116,963 | 144,222 | 128,493 | 113,258 | 101,945 | 110,756 | 117,995 | 99,179 | 83,095 | 46,252 | 38,052 | 20,917 | 25,779 | 23,153 | 18,718 | 26,635 | 48,445 | 24,237 | 30,088 | 28,272 | 43,881 | 51,256 | 42,695 | 33,376 | 38,484 | 20,170 | 25,465 | 11,313 | 15,380 | 17,720 | 14,065 | 13,778 | 14,459 | 12,683 | 13,023 | 8,626 | 19,621 | 11,998 | 19,981 | 15,590 | 33,218 | 28,766 | 37,007 | 34,271 | 39,526 | 39,314 | 46,554 | 45,373 | 53,068 | 53,441 | 16,174 | 8,941 | 9,945 | 14,194 | 10,499 |