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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11,600 | 54,685 | 39,006 | 29,430 | 14,310 | 44,075 | 27,618 | 18,137 | 7,583 | 40,219 | 26,624 | 18,155 | 7,981 | 38,477 | 25,273 | 17,716 | 8,125 | 36,844 | 24,568 | 17,410 | 8,629 | 34,186 | 21,827 | 15,486 | 7,763 | 34,473 | 21,957 | 15,264 | 7,109 | 38,870 | 25,769 | 17,100 | 7,379 | 29,544 | 17,602 | 13,051 | 6,190 | 26,486 | 16,414 | 10,713 | 5,826 | 22,463 | 15,263 | 9,703 | 4,979 | 20,075 | 14,253 | 9,506 | 4,538 | 18,152 | 13,653 | 9,028 | 17,026 | 12,431 | 15,839 | 11,873 |
7,940 | 38,529 | 27,011 | 20,243 | 9,938 | 30,097 | 18,143 | 11,892 | 4,861 | 25,456 | 16,153 | 10,794 | 4,677 | 23,769 | 15,305 | 10,725 | 4,973 | 21,571 | 12,765 | 8,991 | 4,099 | 20,923 | 12,206 | 7,915 | 3,712 | 20,602 | 11,921 | 7,949 | 3,306 | 21,921 | 13,822 | 8,936 | 3,729 | 17,543 | 9,665 | 7,305 | 3,239 | 16,190 | 9,751 | 6,087 | 3,041 | 12,836 | 8,564 | 5,403 | 2,648 | 10,830 | 7,842 | 5,296 | 2,325 | 10,082 | 7,586 | 4,842 | 9,944 | 7,520 | 9,936 | 7,058 |
1,847 | 6,006 | 5,287 | 3,480 | 1,786 | 5,823 | 3,933 | 2,421 | 1,206 | 5,153 | 3,456 | 2,216 | 1,147 | 4,717 | 3,748 | 2,713 | 1,144 | 5,747 | 3,994 | 2,314 | 1,949 | 5,415 | 5,452 | 2,772 | 1,503 | 2,139 | 1,921 | 1,777 | 1,398 | 6,065 | 4,752 | 3,522 | 1,442 | 5,526 | 4,172 | 3,222 | 1,316 | 5,029 | 3,388 | 2,245 | 1,363 | 5,865 | 4,157 | 2,735 | 1,293 | 5,282 | 3,802 | 2,383 | 969 | 4,764 | 3,616 | 2,376 | 4,293 | 3,140 | 3,418 | 2,556 |
1,846 | 5,964 | 5,266 | 3,478 | 1,779 | 5,798 | 3,928 | 2,416 | 1,187 | 5,110 | 3,386 | 2,231 | 1,147 | 4,644 | 3,699 | 2,701 | 1,144 | 5,673 | 5,131 | 3,815 | 2,265 | 6,821 | 6,146 | 3,309 | 1,735 | 5,492 | 4,530 | 4,028 | 1,640 | 8,015 | 5,581 | 4,188 | 1,649 | 8,755 | 4,471 | 3,413 | 1,328 | 6,663 | 4,568 | 3,357 | 1,413 | 6,294 | 4,350 | 2,830 | 1,293 | 5,624 | 4,011 | 2,600 | 1,187 | 4,772 | 3,590 | 2,368 | 4,298 | 3,100 | 3,430 | 2,553 |
99 | 192 | 270 | 274 | 108 | 239 | 382 | 206 | 49 | 106 | 318 | 114 | 163 | 239 | 398 | 357 | 154 | 525 | 688 | 468 | 258 | 859 | 937 | 393 | 179 | 497 | 615 | 588 | 244 | 1,169 | 1,050 | 783 | 280 | 992 | 713 | 557 | 243 | 986 | 693 | 512 | 216 | 867 | 653 | 428 | 194 | 824 | 602 | 390 | 196 | 716 | 544 | 388 | 766 | 785 | 485 | 350 |
1,747 | 5,771 | 4,996 | 3,204 | 1,671 | 5,558 | 3,545 | 2,211 | 1,138 | 5,004 | 3,068 | 2,117 | 984 | 4,405 | 3,300 | 2,344 | 990 | 5,149 | 4,443 | 3,347 | 2,006 | 5,961 | 5,208 | 2,916 | 1,557 | 4,994 | 3,915 | 3,440 | 1,396 | 6,846 | 4,531 | 3,405 | 1,369 | 7,763 | 3,758 | 2,856 | 1,085 | 5,677 | 3,875 | 2,845 | 1,197 | 5,427 | 3,697 | 2,402 | 1,099 | 4,800 | 3,410 | 2,210 | 991 | 4,056 | 3,046 | 1,981 | 3,532 | 2,315 | 2,945 | 2,203 |
0.07 | 0.22 | 0.19 | 0.12 | 0.07 | 0.22 | 0.13 | 0.09 | 0.05 | 0.20 | 0.12 | 0.08 | 0.04 | 0.17 | 0.12 | 0.09 | 0.04 | 0.16 | 0.14 | 0.11 | 0.11 | 0.44 | 0.39 | 0.22 | 0.11 | 0.36 | 0.28 | 0.26 | 0.11 | 0.49 | 0.33 | 0.25 | 0.11 | 0.63 | 0.33 | 0.24 | 0.10 | 0.47 | 0.33 | 0.24 | 0.15 | 0.67 | 0.46 | 0.30 | 0.14 | 0.61 | 0.44 | 0.29 | 0.12 | 0.68 | 0.51 | 0.33 | 0.59 | 0.38 | 0.49 | 0.36 |
9,957 | 13,636 | 6,529 | 8,246 | 12,672 | 14,681 | 8,752 | 9,635 | 13,606 | 12,740 | 8,439 | 5,204 | 4,040 | 7,589 | 5,308 | 7,855 | 7,872 | 10,609 | 9,792 | 12,006 | 13,035 | 18,302 | 16,241 | 15,515 | 11,427 | 16,652 | 9,705 | 10,984 | 10,670 | 15,771 | 12,442 | 19,590 | 15,352 | 20,194 | 23,105 | 23,489 | 20,806 | 27,446 | 22,600 | 25,337 | 31,303 | 37,851 | 34,016 | 37,948 | 41,225 | 45,947 | 42,782 | 46,336 | 46,964 | 8,764 | 6,894 | 7,551 | 7,157 | 6,369 | 7,476 | |
19,335 | 18,426 | 18,314 | 21,406 | 18,085 | 16,637 | 19,104 | 16,044 | 11,774 | 14,948 | 19,177 | 21,564 | 16,492 | 16,198 | 18,677 | 19,142 | 16,519 | 12,203 | 18,659 | 17,642 | 17,109 | 11,504 | 17,737 | 17,485 | 17,060 | 14,998 | 21,854 | 21,990 | 21,811 | 20,391 | 19,790 | 19,844 | 17,493 | 16,106 | 13,730 | 13,484 | 14,998 | 12,132 | 16,330 | 15,096 | 11,988 | 11,906 | 14,150 | 12,158 | 11,789 | 10,003 | 11,246 | 9,976 | 7,702 | 6,077 | 6,991 | 5,324 | 2,945 | 2,641 | 2,782 | |
31,859 | 33,270 | 33,514 | 30,941 | 29,747 | 29,077 | 29,204 | 29,026 | 27,504 | 26,464 | 25,424 | 25,900 | 25,897 | 25,017 | 26,085 | 24,301 | 25,294 | 23,725 | 29,584 | 26,752 | 24,969 | 22,585 | 26,773 | 27,125 | 25,355 | 21,488 | 24,689 | 23,092 | 21,611 | 19,869 | 23,237 | 21,203 | 19,573 | 16,597 | 16,256 | 13,763 | 12,540 | 10,621 | 12,864 | 11,538 | 9,893 | 8,716 | 8,434 | 7,717 | 6,715 | 5,896 | 5,190 | 4,531 | 5,168 | 5,159 | 3,585 | 3,386 | 3,431 | 3,184 | 5,744 | |
80,383 | 80,622 | 76,152 | 77,543 | 75,519 | 74,339 | 74,429 | 72,109 | 74,282 | 73,194 | 73,175 | 72,679 | 69,023 | 68,891 | 67,361 | 67,802 | 68,016 | 66,800 | 73,634 | 71,977 | 73,560 | 71,535 | 72,531 | 71,878 | 69,708 | 69,670 | 69,122 | 69,956 | 67,055 | 68,565 | 65,020 | 69,898 | 64,663 | 65,981 | 61,806 | 60,693 | 61,305 | 62,640 | 56,814 | 57,928 | 59,518 | 64,452 | 61,749 | 62,047 | 64,919 | 64,526 | 61,872 | 64,565 | 64,241 | 23,236 | 20,496 | 18,738 | 16,162 | 13,165 | 17,300 | |
-- | 17,658 | -- | 17,841 | -- | 18,130 | -- | 18,647 | -- | 17,675 | -- | 18,065 | -- | 18,565 | 19,599 | 19,924 | 17,949 | 18,371 | 18,221 | 18,537 | 18,561 | 18,950 | 19,664 | 19,934 | 20,275 | 20,475 | 20,476 | 20,888 | 21,426 | 21,728 | 21,834 | 22,083 | 22,064 | 22,484 | 16,416 | 16,548 | 16,282 | 16,132 | 10,226 | 10,428 | 10,587 | 10,511 | 9,635 | 9,324 | 8,699 | 8,745 | 8,581 | 8,464 | 8,601 | 8,772 | 8,338 | 7,081 | 7,265 | 7,620 | 7,113 | |
121,073 | 119,624 | 112,678 | 112,515 | 110,085 | 108,344 | 108,120 | 105,131 | 105,098 | 104,045 | 102,784 | 101,983 | 98,753 | 98,832 | 98,342 | 98,597 | 96,928 | 96,024 | 99,437 | 98,321 | 99,347 | 97,503 | 99,408 | 100,722 | 98,678 | 98,758 | 95,765 | 96,651 | 94,527 | 96,405 | 93,122 | 98,249 | 93,187 | 94,993 | 81,297 | 80,049 | 80,443 | 81,707 | 75,013 | 73,809 | 75,056 | 77,733 | 73,570 | 72,193 | 73,804 | 73,458 | 70,694 | 73,271 | 73,080 | 32,247 | 29,045 | 26,146 | 23,712 | 21,003 | 25,190 | |
10,033 | 10,273 | 8,366 | 10,084 | 7,176 | 7,294 | 10,284 | 9,073 | 8,386 | 8,285 | 7,521 | 8,764 | 5,351 | 5,623 | 6,630 | 7,111 | 6,420 | 6,462 | 7,856 | 7,750 | 7,362 | 7,242 | 9,253 | 10,827 | 8,110 | 9,554 | 6,663 | 5,506 | 5,949 | 8,903 | 8,103 | 11,253 | 8,255 | 11,376 | 7,481 | 7,176 | 7,294 | 9,643 | 7,802 | 7,628 | 6,123 | 9,997 | 8,077 | 8,195 | 7,685 | 8,447 | 7,594 | 8,170 | 7,788 | 8,428 | 5,830 | 4,645 | 4,237 | 4,299 | 8,932 | |
4,297 | 4,356 | 3,596 | 3,507 | 3,598 | 3,409 | 2,969 | 2,527 | 3,052 | 3,238 | 4,697 | 3,603 | 3,402 | 4,184 | 3,687 | 4,417 | 3,856 | 3,900 | 4,033 | 4,120 | 4,258 | 4,540 | 5,283 | 4,990 | 5,007 | 5,198 | 6,176 | 5,694 | 4,738 | 5,058 | 4,891 | 4,993 | 4,818 | 4,875 | 5,709 | 5,709 | 4,155 | 4,155 | 4,094 | 4,094 | 4,094 | 4,094 | 3,581 | 3,381 | 3,381 | 3,371 | 3,284 | 3,284 | 4,694 | 4,689 | 5,093 | 4,447 | 4,363 | 5,124 | 5,800 | |
14,330 | 14,629 | 11,962 | 13,591 | 10,773 | 10,704 | 13,253 | 11,600 | 11,438 | 11,524 | 12,218 | 12,367 | 8,753 | 9,808 | 10,317 | 11,528 | 10,277 | 10,363 | 11,889 | 11,870 | 11,620 | 11,782 | 14,536 | 15,817 | 13,116 | 14,752 | 12,839 | 11,200 | 10,687 | 13,961 | 12,993 | 16,246 | 13,073 | 16,251 | 13,190 | 12,884 | 11,449 | 13,798 | 11,897 | 11,722 | 10,218 | 14,091 | 11,658 | 11,576 | 11,066 | 11,818 | 10,878 | 11,454 | 12,482 | 13,117 | 10,923 | 9,092 | 8,600 | 9,423 | 14,731 | |
106,743 | 104,995 | 100,716 | 98,924 | 99,312 | 97,640 | 94,867 | 93,532 | 93,660 | 92,521 | 90,567 | 89,616 | 90,000 | 89,024 | 88,025 | 87,069 | 86,651 | 85,661 | 87,548 | 86,451 | 87,727 | 85,721 | 84,872 | 84,905 | 85,562 | 84,005 | 82,926 | 85,452 | 83,840 | 82,444 | 80,128 | 82,003 | 80,113 | 78,742 | 68,106 | 67,165 | 68,994 | 67,909 | 63,116 | 62,087 | 64,839 | 63,642 | 61,911 | 60,616 | 62,738 | 61,640 | 59,816 | 61,817 | 60,598 | 19,130 | 18,121 | 17,054 | 15,112 | 11,580 | 10,459 | |
13,636 | 14,674 | 14,681 | 14,681 | 14,681 | 12,710 | 12,740 | 12,740 | 12,740 | 7,589 | 7,589 | 7,589 | 7,589 | 10,609 | 10,609 | 10,609 | 10,609 | 18,302 | 18,302 | 18,302 | 18,302 | 16,652 | 16,652 | 16,652 | 16,652 | 15,771 | 15,771 | 15,771 | 15,771 | 20,194 | 20,194 | 20,194 | 20,194 | 27,446 | 27,446 | 27,446 | 27,446 | 37,851 | 37,851 | 37,851 | 37,851 | 45,947 | 45,947 | 45,947 | 45,947 | 8,764 | 8,764 | 8,764 | 8,764 | 7,157 | 0 | 7,157 | 0 | 0 | 7,476 | 5,872 |
-2,641 | 4,428 | -6,131 | -5,687 | -1,617 | 5,803 | -983 | -1,397 | 2,020 | 7,196 | 1,833 | -2,980 | -3,344 | 763 | -3,259 | -1,553 | -2,560 | -470 | -5,478 | -4,821 | -5,046 | -1,900 | -5,655 | -586 | -5,066 | 7,178 | -3,296 | -3,481 | -4,883 | 780 | -2,755 | 728 | -4,465 | 2,936 | 728 | 860 | -6,049 | -1,049 | -4,599 | -5,172 | -4,245 | 1,386 | -4,003 | -2,305 | -2,991 | 2,667 | -1,274 | -1,222 | -2,758 | 3,929 | 990 | 1,471 | 3,643 | 1,700 | 5,323 | 2,547 |
-1,038 | -3,163 | -880 | -722 | -367 | -2,387 | -1,756 | -1,137 | -581 | -674 | -243 | 665 | -205 | -2,760 | -1,424 | -1,028 | -177 | -4,516 | -1,463 | -1,245 | -208 | 3,878 | 4,719 | -527 | -327 | -3,817 | -1,241 | -858 | -205 | -2,468 | -1,893 | -1,231 | -378 | -6,548 | -1,466 | -1,283 | -592 | -5,424 | -6,243 | -2,932 | -2,303 | -5,660 | -4,150 | -1,915 | -1,731 | -1,122 | -543 | -231 | -141 | -2,101 | -1,187 | -1,009 | -1,635 | -432 | -653 | -1,586 |
0 | -2,467 | -1,141 | -26 | -26 | -1,452 | -1,248 | -571 | -573 | -1,401 | -740 | -69 | 0 | -1,024 | -619 | -173 | 0 | -2,701 | -1,570 | -230 | -14 | -332 | 524 | -24 | 168 | -2,479 | -1,529 | -446 | -14 | -2,735 | -3,103 | -102 | 2 | -3,641 | -3,603 | -3,535 | 0 | -3,932 | -4,409 | -4,409 | 0 | -3,822 | -3,778 | -3,778 | 0 | 35,639 | 35,835 | 39,026 | 41,100 | -222 | -65 | -68 | -1,220 | -130 | -5,777 | 643 |
-3,679 | -1,202 | -8,152 | -6,435 | -2,009 | 1,964 | -3,988 | -3,105 | 866 | 5,121 | 850 | -2,385 | -3,549 | -3,020 | -5,302 | -2,754 | -2,737 | -7,693 | -8,511 | -6,297 | -5,268 | 1,650 | -411 | -1,137 | -5,225 | 881 | -6,066 | -4,786 | -5,101 | -4,423 | -7,752 | -604 | -4,842 | -7,252 | -4,341 | -3,957 | -6,640 | -10,405 | -15,251 | -12,514 | -6,548 | -8,096 | -11,930 | -7,998 | -4,721 | 37,183 | 34,018 | 37,573 | 38,200 | 1,606 | -263 | 394 | 788 | 1,139 | -1,107 | 1,604 |
9,957 | 13,472 | 6,529 | 8,246 | 12,672 | 14,674 | 8,752 | 9,635 | 13,606 | 12,710 | 8,439 | 5,204 | 4,040 | 7,589 | 5,308 | 7,855 | 7,872 | 10,609 | 9,792 | 12,006 | 13,035 | 18,302 | 16,241 | 15,515 | 11,427 | 16,652 | 9,705 | 10,984 | 10,670 | 15,771 | 12,442 | 19,590 | 15,352 | 20,194 | 23,105 | 23,489 | 20,806 | 27,446 | 22,600 | 25,337 | 31,303 | 37,851 | 34,016 | 37,948 | 41,225 | 45,947 | 42,782 | 46,336 | 46,964 | 8,764 | -263 | 7,551 | 788 | 0 | 6,369 | 7,476 |
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