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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
56,306 | 247,238 | 184,861 | 119,679 | 53,897 | 127,778 | 92,100 | 53,178 | 21,241 | 132,130 | 101,945 | 70,960 | 30,642 | 139,343 | 101,447 | 71,084 | 29,894 | 143,860 | 99,434 | 62,628 | 28,366 | 103,528 | 66,527 | 42,201 | 20,897 | 104,777 | 70,646 | 44,996 | 23,777 | 120,168 | 86,344 | 55,754 | 26,396 | 92,957 | 64,033 | 37,324 | 15,310 | 69,286 | 50,352 | 34,785 | 15,314 | 41,715 | 23,740 | 13,171 | 4,639 | 20,877 | 15,273 | 10,134 | 3,612 | 19,254 | 14,837 | 9,855 | 19,555 | 15,048 | 19,349 | 14,705 |
42,472 | 202,428 | 146,569 | 92,643 | 43,129 | 104,225 | 77,878 | 45,008 | 19,821 | 102,905 | 78,882 | 55,726 | 25,352 | 115,822 | 85,985 | 59,303 | 25,048 | 121,807 | 86,137 | 52,832 | 24,024 | 92,826 | 59,712 | 38,514 | 17,965 | 90,094 | 59,854 | 37,368 | 19,257 | 102,591 | 72,271 | 46,858 | 22,369 | 76,968 | 52,551 | 29,283 | 11,678 | 54,969 | 39,742 | 27,203 | 11,797 | 32,499 | 19,044 | 10,471 | 3,846 | 16,454 | 11,897 | 7,827 | 2,853 | 13,697 | 10,568 | 6,924 | 14,439 | 11,025 | 14,145 | 11,231 |
4,641 | 11,125 | 14,715 | 11,312 | 4,174 | 5,485 | 735 | -1,567 | -3,011 | 4,025 | 5,460 | 3,787 | 440 | 5,827 | 5,398 | 4,207 | 1,511 | 3,909 | 3,692 | 3,101 | 792 | -8,661 | -692 | -567 | 476 | 1,310 | 2,917 | 2,565 | 1,959 | -151 | 3,210 | 2,303 | 646 | 2,044 | 4,563 | 3,378 | 1,931 | 6,049 | 4,928 | 3,844 | 1,938 | 5,057 | 2,476 | 1,566 | 250 | 2,179 | 2,077 | 1,502 | 363 | 3,615 | 2,806 | 1,987 | 3,503 | 2,866 | 3,788 | 2,228 |
3,388 | 6,605 | 11,724 | 8,978 | 3,491 | 1,666 | -2,884 | -4,199 | -3,113 | 496 | 2,137 | 2,933 | 137 | 2,233 | 4,221 | 3,848 | 1,540 | 3,736 | 3,688 | 3,295 | 814 | -7,591 | 90 | 89 | 905 | 3,043 | 3,144 | 2,770 | 2,002 | 989 | 4,085 | 3,302 | 1,646 | 5,549 | 4,818 | 3,573 | 1,982 | 6,403 | 4,991 | 3,972 | 2,036 | 5,127 | 2,574 | 1,665 | 350 | 2,398 | 2,151 | 1,571 | 426 | 3,853 | 3,034 | 2,195 | 3,610 | 2,975 | 4,070 | 2,202 |
606 | -510 | 1,602 | 1,605 | 118 | -341 | -422 | -217 | -95 | -1,274 | -385 | -244 | -40 | -1,206 | 152 | 254 | 1 | 50 | 52 | 183 | -300 | -1,397 | -357 | -218 | 69 | 261 | -140 | 281 | 271 | -112 | 171 | 332 | 206 | 57 | 708 | 588 | 310 | 580 | 732 | 480 | 231 | 622 | 512 | 326 | 94 | 284 | 347 | 262 | 66 | 567 | 490 | 344 | 504 | 719 | 658 | 348 |
2,781 | 7,115 | 10,122 | 7,373 | 3,373 | 2,007 | -2,462 | -3,982 | -3,018 | 1,770 | 2,522 | 3,178 | 177 | 3,439 | 4,070 | 3,594 | 1,539 | 3,685 | 3,636 | 3,112 | 1,114 | -6,193 | 447 | 307 | 836 | 2,783 | 3,284 | 2,489 | 1,731 | 1,101 | 3,914 | 2,970 | 1,440 | 5,492 | 4,109 | 2,986 | 1,672 | 5,823 | 4,259 | 3,492 | 1,805 | 4,506 | 2,061 | 1,339 | 255 | 2,114 | 1,804 | 1,309 | 359 | 3,285 | 2,544 | 1,851 | 3,106 | 2,256 | 3,411 | 1,855 |
0.03 | 0.08 | 0.11 | 0.08 | 0.04 | 0.02 | -0.03 | -0.04 | -0.03 | 0.02 | 0.03 | 0.03 | 0.00 | 0.04 | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 | -0.07 | 0.01 | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.09 | 0.07 | 0.03 | 0.12 | 0.09 | 0.06 | 0.04 | 0.14 | 0.11 | 0.09 | 0.05 | 0.20 | 0.10 | 0.07 | 0.02 | 0.15 | 0.13 | 0.09 | 0.04 | 0.45 | 0.38 | 0.29 | 0.48 | 0.35 | 0.58 | 0.32 |
8,848 | 5,459 | 5,041 | 9,433 | 13,795 | 16,062 | 20,316 | 34,266 | 21,253 | 16,026 | 8,896 | 12,702 | 12,699 | 13,064 | 12,990 | 14,496 | 12,316 | 11,656 | 15,963 | 15,827 | 14,966 | 32,614 | 26,856 | 33,940 | 33,446 | 35,164 | 36,898 | 33,291 | 30,054 | 36,096 | 36,500 | 33,422 | 38,891 | 37,972 | 42,977 | 57,394 | 56,232 | 54,609 | 54,547 | 58,230 | 6,325 | 9,140 | 5,733 | 7,690 | 7,946 | 7,895 | 10,241 | 11,258 | 14,266 | 15,460 | 21,914 | 3,923 | 2,402 | 3,631 | 516 | |
52,491 | 47,535 | 66,725 | 49,112 | 49,459 | 60,516 | 39,815 | 29,331 | 31,128 | 44,396 | 40,491 | 35,147 | 47,674 | 41,539 | 41,661 | 52,704 | 51,804 | 56,501 | 52,383 | 49,070 | 47,346 | 47,083 | 50,237 | 50,437 | 53,480 | 59,209 | 53,734 | 46,994 | 49,917 | 54,470 | 53,553 | 50,779 | 48,762 | 47,939 | 46,301 | 43,355 | 29,594 | 28,730 | 23,377 | 28,413 | 21,985 | 18,461 | 13,897 | 14,286 | 10,823 | 10,560 | 10,578 | 10,563 | 8,891 | 8,551 | 9,947 | 8,473 | 6,794 | 4,830 | 3,916 | |
95,777 | 87,759 | 91,125 | 96,398 | 89,886 | 91,406 | 74,185 | 73,439 | 79,177 | 73,476 | 67,597 | 63,303 | 60,046 | 60,972 | 57,884 | 52,409 | 51,964 | 49,448 | 46,306 | 44,668 | 41,167 | 38,646 | 48,260 | 47,262 | 48,657 | 43,604 | 53,447 | 53,083 | 49,828 | 45,647 | 50,390 | 49,543 | 47,911 | 44,633 | 42,607 | 38,566 | 32,213 | 27,490 | 28,404 | 22,487 | 21,204 | 17,604 | 18,736 | 16,025 | 11,340 | 9,028 | 9,263 | 8,848 | 7,354 | 5,822 | 4,973 | 4,381 | 4,517 | 2,983 | 1,898 | |
203,104 | 195,828 | 194,683 | 203,272 | 187,500 | 210,148 | 162,402 | 163,464 | 173,910 | 162,177 | 145,714 | 137,977 | 144,134 | 137,588 | 130,591 | 137,788 | 126,953 | 132,000 | 129,151 | 123,705 | 116,096 | 131,326 | 137,250 | 143,067 | 147,269 | 149,321 | 159,011 | 146,179 | 141,350 | 147,603 | 151,254 | 142,752 | 150,179 | 140,095 | 143,829 | 150,393 | 134,392 | 120,790 | 122,138 | 121,581 | 58,533 | 52,051 | 43,013 | 44,400 | 35,720 | 31,732 | 42,613 | 40,805 | 42,743 | 40,420 | 41,926 | 23,143 | 18,375 | 12,792 | 6,743 | |
-- | 92,671 | -- | 98,285 | -- | 103,318 | -- | 58,027 | -- | 62,032 | -- | 65,838 | -- | 69,497 | 69,211 | 71,130 | 72,157 | 74,213 | 73,973 | 75,927 | 57,820 | 59,388 | 57,768 | 59,248 | 59,012 | 60,127 | 54,855 | 56,162 | 55,975 | 58,526 | 53,626 | 55,467 | 59,071 | 60,334 | 59,143 | 60,462 | 44,708 | 45,525 | 45,483 | 45,840 | 36,780 | 37,352 | 32,836 | 16,023 | 13,272 | 13,673 | 12,680 | 13,094 | 13,504 | 13,197 | 13,095 | 13,490 | 14,113 | 14,393 | 10,519 | |
370,868 | 366,534 | 358,803 | 367,985 | 355,729 | 381,495 | 336,529 | 336,881 | 323,498 | 320,419 | 292,953 | 284,733 | 282,086 | 276,897 | 269,044 | 296,249 | 284,853 | 291,312 | 292,445 | 287,163 | 277,612 | 247,934 | 249,573 | 256,086 | 258,552 | 260,404 | 266,180 | 234,159 | 229,617 | 236,333 | 238,618 | 230,266 | 237,671 | 229,981 | 230,337 | 235,782 | 200,791 | 187,561 | 180,924 | 180,612 | 106,315 | 98,093 | 90,650 | 89,847 | 75,050 | 70,724 | 67,509 | 63,949 | 62,096 | 57,775 | 57,691 | 36,946 | 32,783 | 27,471 | 20,395 | |
168,065 | 166,312 | 162,412 | 168,417 | 156,513 | 186,064 | 149,984 | 149,467 | 149,303 | 140,527 | 128,896 | 118,749 | 118,652 | 112,877 | 102,837 | 109,597 | 100,132 | 106,471 | 104,297 | 114,427 | 106,865 | 78,262 | 72,989 | 79,771 | 81,600 | 84,301 | 82,600 | 51,883 | 105,734 | 114,235 | 110,567 | 103,069 | 109,684 | 102,581 | 102,498 | 107,550 | 77,081 | 64,444 | 60,208 | 60,590 | 45,018 | 40,230 | 33,518 | 33,311 | 21,098 | 17,024 | 14,178 | 11,162 | 11,299 | 10,182 | 10,102 | 12,017 | 9,225 | 6,078 | 8,963 | |
34,289 | 34,449 | 27,440 | 33,356 | 36,872 | 36,553 | 31,431 | 33,631 | 20,092 | 21,451 | 5,562 | 7,205 | 7,067 | 8,535 | 11,320 | 12,412 | 12,696 | 14,371 | 17,182 | 2,058 | 2,058 | 2,074 | 2,131 | 2,145 | 2,106 | 2,115 | 2,102 | 1,271 | 1,441 | 1,437 | 4,432 | 4,522 | 6,118 | 7,132 | 10,198 | 10,305 | 6,379 | 7,461 | 6,588 | 6,669 | 6,325 | 4,365 | 5,434 | 5,559 | 4,139 | 4,142 | 4,082 | 4,033 | 2,993 | 148 | 148 | 2,498 | 2,978 | 3,918 | 1,218 | |
202,355 | 200,761 | 189,852 | 201,772 | 193,384 | 222,617 | 181,415 | 183,099 | 169,395 | 161,978 | 134,457 | 125,954 | 125,719 | 121,411 | 114,157 | 122,008 | 112,829 | 120,842 | 121,479 | 116,485 | 108,923 | 80,336 | 75,120 | 81,916 | 83,706 | 86,416 | 84,701 | 53,154 | 107,176 | 115,673 | 115,000 | 107,591 | 115,802 | 109,713 | 112,696 | 117,855 | 83,460 | 71,906 | 66,797 | 67,259 | 51,343 | 44,596 | 38,951 | 38,870 | 25,237 | 21,166 | 18,260 | 15,195 | 14,292 | 10,331 | 10,250 | 14,515 | 12,203 | 9,997 | 10,182 | |
168,513 | 165,773 | 168,951 | 166,213 | 162,344 | 158,878 | 155,114 | 153,782 | 154,103 | 158,441 | 158,495 | 158,779 | 156,367 | 155,486 | 154,886 | 174,240 | 172,024 | 170,470 | 170,966 | 170,678 | 168,689 | 167,598 | 174,453 | 174,169 | 174,846 | 173,988 | 181,479 | 181,004 | 122,441 | 120,660 | 123,619 | 122,675 | 121,870 | 120,269 | 117,641 | 117,927 | 117,331 | 115,656 | 114,127 | 113,353 | 54,972 | 53,497 | 51,699 | 50,977 | 49,813 | 49,558 | 49,249 | 48,754 | 47,804 | 47,444 | 47,441 | 22,430 | 20,579 | 17,474 | 10,213 | |
1,450 | 2,629 | 2,629 | 2,629 | 2,629 | 6,386 | 6,386 | 6,386 | 6,386 | 2,808 | 2,808 | 2,808 | 2,808 | 11,355 | 11,355 | 11,355 | 11,355 | 21,113 | 21,118 | 21,118 | 21,118 | 18,367 | 18,367 | 18,367 | 18,367 | 23,519 | 23,519 | 23,519 | 23,519 | 23,812 | 23,812 | 23,812 | 23,812 | 14,852 | 16,095 | 16,095 | 14,852 | 7,911 | 7,911 | 7,911 | 9,140 | 7,895 | 8,776 | 8,776 | 7,895 | 15,460 | 15,460 | 15,460 | 15,460 | 2,402 | 2,402 | 2,402 | 3,631 | 3,631 | 516 | 924 |
4,486 | 8,667 | 11,983 | 8,874 | 3,632 | 6,346 | 7,199 | 3,125 | 3,311 | 1,675 | 3,670 | 6,313 | 295 | 17,171 | 7,093 | 3,560 | 2,678 | 3,488 | 360 | 2,061 | 2,515 | 12,568 | 3,476 | 2,112 | 2,495 | 2,144 | -623 | 3,162 | 3,141 | 505 | -1,582 | 2,001 | 915 | -2,438 | -3,753 | -2,861 | -2,035 | -3,805 | -1,414 | -2,215 | 1 | -229 | -4,311 | -2,182 | -1,796 | -2,425 | -807 | -196 | 73 | 1,883 | 1,060 | 2,301 | 653 | 660 | 3,057 | 3,539 |
-1,302 | -5,675 | -3,701 | -198 | -71 | -12,656 | -16,215 | -6,902 | -2,598 | -29,758 | -18,674 | -9,964 | -3,858 | -6,274 | -5,142 | -3,862 | -417 | -51,705 | -49,959 | -48,363 | -47,481 | -3,079 | -4,253 | -2,139 | -2,168 | -24,609 | -25,550 | -4,075 | -4,754 | -3,746 | -4,391 | -1,717 | -867 | 8,230 | 17,092 | 25,553 | -2,933 | -62,298 | -59,427 | -50,515 | -4,221 | -7,486 | -7,167 | -3,986 | -1,596 | -12,212 | -10,433 | -6,563 | -3,868 | -10,829 | -4,026 | -2,332 | -4,509 | -2,945 | -2,976 | -2,950 |
1,114 | -4,154 | -8,991 | -5,681 | -616 | 2,638 | 4,580 | 12,282 | -1,668 | 31,568 | 13,447 | 6,320 | 3,954 | -19,666 | -7,986 | -5,247 | -4,372 | 38,566 | 44,587 | 39,304 | 36,782 | -6,497 | -5,114 | -4,492 | -1,741 | 16,818 | 28,565 | 344 | -1,441 | 3,012 | 3,756 | -2,733 | 2,841 | 3,254 | 7,607 | 12,669 | 7,358 | 73,064 | 67,805 | 63,383 | 1,410 | 7,755 | 8,437 | 5,091 | 3,443 | 7,081 | 6,021 | 2,557 | 2,602 | 22,004 | 22,478 | 1,553 | 2,628 | 354 | 3,034 | -997 |
4,287 | -1,179 | -696 | 3,010 | 2,972 | -3,756 | -4,453 | 8,599 | -885 | 3,578 | -1,476 | 2,702 | 381 | -8,547 | -6,076 | -5,580 | -2,190 | -9,758 | -5,155 | -7,102 | -8,262 | 2,745 | -6,112 | -4,500 | -1,426 | -5,152 | 2,895 | -471 | -3,008 | -293 | -2,257 | -2,509 | 2,828 | 8,961 | 20,882 | 35,299 | 2,380 | 6,941 | 6,981 | 10,664 | -2,815 | 16 | -3,042 | -1,086 | 51 | -7,565 | -5,219 | -4,202 | -1,194 | 13,058 | 19,512 | 1,521 | -1,229 | -1,932 | 3,115 | -408 |
5,737 | 1,450 | 1,933 | 5,639 | 5,601 | 2,629 | 1,932 | 14,985 | 5,501 | 6,386 | 1,332 | 5,510 | 3,189 | 2,808 | 5,279 | 5,775 | 9,165 | 11,355 | 15,962 | 14,016 | 12,855 | 21,113 | 12,256 | 13,867 | 16,941 | 18,367 | 26,414 | 23,048 | 20,511 | 23,519 | 21,556 | 21,304 | 26,641 | 23,812 | 36,977 | 51,394 | 17,232 | 14,852 | 14,892 | 18,575 | 6,325 | 7,911 | 5,733 | 7,690 | 7,946 | 7,895 | 10,241 | 11,258 | 14,266 | 15,460 | 21,914 | 3,923 | 2,402 | 1,699 | 3,631 | 516 |