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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
51,264 | 246,590 | 184,572 | 122,300 | 55,000 | 221,470 | 157,661 | 101,273 | 40,385 | 196,595 | 142,364 | 94,609 | 45,214 | 168,514 | 125,967 | 77,212 | 33,468 | 141,594 | 106,020 | 72,611 | 32,716 | 136,511 | 101,009 | 72,397 | 35,795 | 133,449 | 102,565 | 72,035 | 33,429 | 155,366 | 108,815 | 73,634 | 32,325 | 169,747 | 122,914 | 83,698 | 41,063 | 165,329 | 114,271 | 78,689 | 35,635 | 152,836 | 112,562 | 76,091 | 34,067 | 144,559 | 101,638 | 70,188 | 30,390 | 133,618 | 97,612 | 68,700 | 136,972 | 101,780 | 116,021 | 74,272 |
43,527 | 203,610 | 154,066 | 101,885 | 46,427 | 178,099 | 127,930 | 82,729 | 33,350 | 155,349 | 113,598 | 76,356 | 36,488 | 134,958 | 104,092 | 63,064 | 27,464 | 112,979 | 84,743 | 58,035 | 26,443 | 104,991 | 78,660 | 56,505 | 28,456 | 100,183 | 77,803 | 55,042 | 26,765 | 120,039 | 82,951 | 55,769 | 25,358 | 126,536 | 90,218 | 61,248 | 30,569 | 116,894 | 78,024 | 53,743 | 25,259 | 105,228 | 76,748 | 50,189 | 22,886 | 95,675 | 66,871 | 45,520 | 19,653 | 84,059 | 60,314 | 42,844 | 86,641 | 63,672 | 75,842 | 51,795 |
545 | 3,067 | 2,118 | 1,896 | 862 | 3,705 | 2,082 | 1,817 | 948 | 2,165 | 1,950 | 1,661 | 1,041 | 2,246 | 1,246 | 912 | 615 | -2,351 | 786 | 823 | 315 | 1,200 | 619 | 1,025 | 641 | 2,155 | 3,396 | 2,785 | 625 | 3,328 | 5,056 | 3,867 | 656 | 7,656 | 8,331 | 6,669 | 3,367 | 12,689 | 12,221 | 9,314 | 3,374 | 17,345 | 15,346 | 11,652 | 4,713 | 21,154 | 15,653 | 11,593 | 4,583 | 22,176 | 16,550 | 11,751 | 20,682 | 16,081 | 19,671 | 7,711 |
546 | 2,950 | 2,185 | 1,968 | 887 | 3,653 | 2,041 | 1,734 | 799 | 2,132 | 2,007 | 1,703 | 1,046 | 2,040 | 1,934 | 1,624 | 988 | -1,849 | 2,447 | 2,220 | 1,620 | 2,449 | 2,208 | 2,057 | 1,311 | 3,057 | 4,037 | 3,410 | 1,069 | 3,593 | 5,243 | 4,098 | 881 | 8,068 | 8,638 | 6,849 | 3,462 | 13,790 | 12,566 | 9,745 | 3,627 | 19,507 | 17,431 | 13,677 | 4,857 | 22,470 | 16,369 | 11,824 | 4,606 | 22,319 | 16,339 | 11,457 | 20,919 | 16,306 | 20,138 | 8,023 |
68 | 555 | 268 | 282 | 129 | 337 | 234 | 218 | 102 | 309 | 284 | 240 | 143 | 259 | 377 | 309 | 129 | -133 | 160 | 206 | 208 | 385 | 151 | 196 | 199 | 344 | 431 | 393 | 143 | 369 | 605 | 501 | 119 | 1,049 | 1,047 | 878 | 409 | 1,723 | 1,681 | 1,326 | 424 | 2,700 | 2,346 | 1,878 | 642 | 3,169 | 2,261 | 1,747 | 667 | 3,178 | 2,318 | 1,634 | 3,255 | 4,009 | 2,482 | 1,802 |
478 | 2,396 | 1,917 | 1,686 | 758 | 3,316 | 1,808 | 1,517 | 697 | 1,823 | 1,723 | 1,463 | 903 | 1,782 | 1,558 | 1,315 | 860 | -1,716 | 2,287 | 2,015 | 1,412 | 2,063 | 2,057 | 1,861 | 1,112 | 2,713 | 3,606 | 3,017 | 926 | 3,224 | 4,638 | 3,597 | 762 | 7,019 | 7,591 | 5,971 | 3,053 | 12,067 | 10,885 | 8,419 | 3,203 | 16,807 | 15,085 | 11,799 | 4,215 | 19,301 | 14,108 | 10,078 | 3,940 | 19,141 | 14,021 | 9,823 | 17,664 | 12,297 | 17,656 | 6,221 |
0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | -0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.07 | 0.08 | 0.06 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 | 0.18 | 0.31 | 0.25 | 0.09 | 0.41 | 0.30 | 0.21 | 0.09 | 0.55 | 0.40 | 0.28 | 0.50 | 0.34 | 0.50 | 0.17 |
40,435 | 47,341 | 49,222 | 42,768 | 43,275 | 47,988 | 43,515 | 52,874 | 48,159 | 48,725 | 38,927 | 38,895 | 29,611 | 38,565 | 35,181 | 35,282 | 38,099 | 54,858 | 54,344 | 38,249 | 43,902 | 34,632 | 34,833 | 51,360 | 27,828 | 29,084 | 54,774 | 41,473 | 39,633 | 44,584 | 43,920 | 75,243 | 55,176 | 42,993 | 51,523 | 52,217 | 43,976 | 42,580 | 41,358 | 46,396 | 43,715 | 44,360 | 35,726 | 37,802 | 41,956 | 51,320 | 53,580 | 76,274 | 107,850 | 30,817 | 36,283 | 23,079 | 26,816 | 20,657 | 18,593 | |
105,331 | 97,469 | 102,565 | 102,669 | 91,893 | 84,241 | 86,716 | 84,464 | 82,943 | 75,826 | 73,945 | 74,551 | 77,576 | 72,543 | 79,928 | 78,175 | 76,592 | 78,707 | 99,923 | 93,049 | 88,156 | 85,856 | 85,434 | 84,797 | 78,463 | 66,899 | 79,700 | 80,860 | 73,975 | 70,798 | 75,667 | 73,913 | 72,397 | 70,161 | 64,392 | 62,135 | 62,427 | 61,674 | 52,735 | 48,263 | 45,315 | 40,865 | 42,059 | 41,787 | 38,632 | 35,613 | 33,205 | 34,665 | 32,009 | 29,312 | 29,109 | 27,855 | 24,593 | 21,273 | 13,859 | |
67,591 | 71,357 | 80,414 | 79,107 | 74,282 | 73,033 | 80,551 | 77,055 | 70,285 | 75,972 | 83,407 | 79,995 | 77,305 | 85,565 | 85,684 | 78,998 | 73,545 | 68,804 | 68,456 | 61,411 | 61,885 | 58,618 | 58,095 | 56,998 | 57,841 | 64,227 | 63,768 | 60,995 | 61,069 | 61,948 | 66,937 | 67,615 | 69,846 | 72,457 | 78,901 | 72,119 | 68,797 | 65,857 | 64,039 | 55,140 | 52,702 | 52,652 | 53,084 | 48,292 | 43,974 | 39,642 | 39,720 | 36,787 | 33,341 | 27,089 | 27,209 | 23,192 | 29,728 | 30,709 | 28,434 | |
251,338 | 249,418 | 263,727 | 257,005 | 246,320 | 236,516 | 240,315 | 244,187 | 237,371 | 226,605 | 229,811 | 230,275 | 220,088 | 223,641 | 233,867 | 224,595 | 227,424 | 233,767 | 254,810 | 230,408 | 226,275 | 212,726 | 207,690 | 220,334 | 189,376 | 184,007 | 218,282 | 201,483 | 192,173 | 198,766 | 208,149 | 244,061 | 218,046 | 215,799 | 244,857 | 239,651 | 221,856 | 214,915 | 208,859 | 198,640 | 187,902 | 180,673 | 170,508 | 165,147 | 157,843 | 154,251 | 155,429 | 169,858 | 184,936 | 96,636 | 107,334 | 87,311 | 96,803 | 80,125 | 66,006 | |
-- | 131,744 | -- | 134,054 | -- | 138,095 | -- | 138,187 | -- | 141,605 | -- | 132,392 | -- | 134,790 | 135,394 | 137,736 | 140,816 | 145,181 | 139,225 | 140,432 | 143,148 | 139,233 | 139,875 | 142,047 | 145,266 | 147,805 | 142,631 | 144,990 | 146,907 | 149,679 | 140,066 | 138,145 | 147,017 | 149,999 | 149,932 | 152,702 | 155,535 | 158,319 | 130,194 | 132,520 | 132,498 | 129,962 | 115,217 | 117,092 | 102,602 | 105,146 | 72,221 | 73,482 | 73,058 | 74,288 | 62,700 | 63,704 | 61,427 | 60,473 | 48,620 | |
425,932 | 423,016 | 426,703 | 421,799 | 413,123 | 405,120 | 408,695 | 414,136 | 409,503 | 401,118 | 404,302 | 405,466 | 395,169 | 399,563 | 408,170 | 400,306 | 402,088 | 410,845 | 437,347 | 414,270 | 412,300 | 407,075 | 404,451 | 419,278 | 391,110 | 387,882 | 417,219 | 402,197 | 395,058 | 404,124 | 421,886 | 452,499 | 434,805 | 435,105 | 436,230 | 433,524 | 417,449 | 412,551 | 397,366 | 387,556 | 376,517 | 367,306 | 355,169 | 347,663 | 333,812 | 324,056 | 311,330 | 318,710 | 325,959 | 230,901 | 230,499 | 200,957 | 193,909 | 164,151 | 131,560 | |
157,424 | 160,989 | 170,878 | 165,389 | 155,937 | 147,258 | 150,657 | 154,103 | 148,897 | 146,061 | 147,982 | 151,731 | 144,651 | 148,886 | 133,638 | 124,864 | 124,966 | 134,530 | 175,743 | 162,828 | 161,011 | 157,082 | 131,283 | 148,297 | 143,351 | 141,184 | 170,032 | 152,266 | 121,586 | 130,326 | 146,713 | 185,324 | 183,496 | 174,308 | 174,778 | 171,541 | 131,369 | 129,826 | 112,410 | 102,956 | 117,288 | 118,612 | 110,991 | 104,490 | 75,585 | 69,297 | 63,023 | 73,126 | 101,454 | 113,434 | 118,284 | 106,662 | 96,253 | 64,240 | 57,101 | |
19,934 | 13,957 | 8,285 | 9,136 | 10,357 | 11,856 | 13,511 | 15,480 | 16,778 | 12,001 | 13,342 | 11,047 | 8,062 | 9,170 | 33,278 | 34,386 | 36,495 | 36,603 | 17,765 | 7,855 | 7,945 | 8,035 | 30,792 | 28,798 | 5,847 | 5,895 | 5,944 | 9,292 | 34,340 | 35,612 | 35,565 | 28,611 | 13,658 | 23,912 | 24,287 | 26,447 | 51,534 | 51,216 | 54,632 | 56,761 | 31,782 | 24,455 | 21,594 | 23,816 | 39,267 | 40,014 | 38,694 | 40,002 | 25,060 | 25,772 | 25,640 | 11,917 | 25,102 | 16,911 | 12,500 | |
177,358 | 174,945 | 179,163 | 174,525 | 166,294 | 159,114 | 164,168 | 169,583 | 165,675 | 158,062 | 161,324 | 162,778 | 152,714 | 158,056 | 166,917 | 159,251 | 161,461 | 171,133 | 193,507 | 170,683 | 168,956 | 165,116 | 162,075 | 177,095 | 149,197 | 147,079 | 175,976 | 161,558 | 155,926 | 165,938 | 182,278 | 213,935 | 197,154 | 198,221 | 199,065 | 197,987 | 182,903 | 181,042 | 167,041 | 159,717 | 149,070 | 143,067 | 132,585 | 128,305 | 114,851 | 109,312 | 101,717 | 113,128 | 126,515 | 139,206 | 143,924 | 118,579 | 121,355 | 81,151 | 69,601 | |
248,574 | 248,070 | 247,540 | 247,274 | 246,830 | 246,005 | 244,527 | 244,553 | 243,828 | 243,056 | 242,978 | 242,689 | 242,455 | 241,507 | 241,253 | 241,055 | 240,628 | 239,712 | 243,840 | 243,587 | 243,344 | 241,959 | 242,376 | 242,183 | 241,913 | 240,803 | 241,244 | 240,639 | 239,131 | 238,186 | 239,608 | 238,564 | 237,652 | 236,884 | 237,165 | 235,536 | 234,546 | 231,509 | 230,324 | 227,839 | 227,447 | 224,238 | 222,583 | 219,358 | 218,961 | 214,744 | 209,613 | 205,582 | 199,445 | 91,695 | 86,575 | 82,377 | 72,554 | 83,001 | 61,959 | |
29,415 | 26,215 | 26,215 | 26,215 | 26,215 | 15,752 | 15,752 | 15,752 | 15,752 | 25,644 | 25,644 | 25,644 | 25,644 | 44,978 | 44,978 | 44,978 | 44,978 | 28,508 | 28,508 | 28,508 | 28,549 | 25,911 | 25,911 | 25,911 | 25,911 | 43,059 | 43,059 | 43,059 | 43,059 | 38,462 | 38,462 | 38,462 | 38,462 | 39,359 | 39,359 | 39,359 | 39,359 | 41,589 | 41,589 | 41,589 | 41,589 | 47,354 | 47,354 | 47,354 | 47,354 | 19,246 | 19,110 | 19,110 | 18,971 | 13,430 | 13,430 | 13,430 | 8,595 | 8,595 | 5,389 | 2,411 |
-9,149 | 18,043 | 7,631 | -1,368 | -10,824 | 10,729 | 2,585 | 2,200 | -9,568 | 20,694 | -2,603 | -1,458 | -4,584 | 7,074 | 556 | 1,675 | -9,548 | 10,322 | 365 | 733 | 2,193 | 8,372 | 5,159 | 268 | -4,820 | 12,462 | 10,509 | 6,556 | 7,909 | 29,701 | 33,795 | 33,761 | 9,930 | 9,526 | 6,369 | 8,675 | 2,228 | 3,609 | -7,941 | -2,413 | -2,299 | 13,028 | 8,664 | 5,088 | -2,195 | 7,521 | -9,863 | -8,795 | -4,187 | 20,449 | 19,167 | 17,027 | 21,683 | 10,916 | 13,124 | 4,679 |
-3,945 | -12,913 | -1,407 | -1,043 | -366 | -2,663 | -2,043 | -897 | -352 | -1,980 | -1,607 | -1,146 | -399 | -4,338 | -2,762 | -1,754 | -2,567 | 13,514 | -1,492 | 177 | 6,806 | -2,926 | -3,164 | -4,703 | -1,808 | -1,290 | -270 | 761 | -58 | 3,304 | -1,616 | 5,984 | -379 | -9,268 | -4,280 | -3,654 | -1,967 | -18,311 | -9,883 | -7,855 | -4,673 | -31,376 | -26,459 | -19,980 | -11,440 | -57,926 | -42,100 | -29,516 | -10,133 | -28,356 | -19,724 | -9,646 | -32,427 | -29,733 | -31,033 | -14,245 |
6,491 | -2,078 | -3,704 | -5,703 | 2,196 | 2,530 | 3,719 | 3,936 | 9,251 | -28,608 | -3,159 | -1,519 | -10,139 | -21,902 | -23,667 | -21,530 | -3,274 | -7,055 | 19,765 | 1,550 | 1,738 | -3,043 | 2,564 | 27,040 | 7,092 | -28,515 | -2,382 | -11,145 | -14,661 | -28,284 | -37,046 | -17,398 | -935 | -726 | 4,616 | -1,059 | -1,481 | 12,573 | 14,745 | 12,738 | 6,279 | 12,402 | 3,479 | 2,754 | 6,133 | 78,264 | 84,694 | 90,208 | 93,209 | 13,337 | 4,221 | -14,088 | 15,382 | 14,238 | 20,909 | 12,492 |
-6,578 | 3,200 | 2,615 | -8,052 | -8,721 | 10,463 | 4,178 | 5,241 | -588 | -9,893 | -7,348 | -4,129 | -15,083 | -19,333 | -25,788 | -21,617 | -15,541 | 16,469 | 18,553 | 2,489 | 10,747 | 2,597 | 4,498 | 22,525 | 334 | -17,148 | 7,973 | -3,858 | -6,903 | 4,597 | -4,936 | 22,308 | 8,525 | -898 | 6,382 | 3,656 | -1,439 | -2,230 | -3,253 | 2,357 | -840 | -5,765 | -14,177 | -12,094 | -7,524 | 28,108 | 33,008 | 52,111 | 78,964 | 5,541 | 3,731 | -6,593 | 4,835 | -4,433 | 3,206 | 2,978 |
22,837 | 29,415 | 28,831 | 18,163 | 17,494 | 26,215 | 19,930 | 20,993 | 15,163 | 15,752 | 18,296 | 21,515 | 10,562 | 25,644 | 19,189 | 23,361 | 29,437 | 44,978 | 47,061 | 30,997 | 39,296 | 28,508 | 30,410 | 48,437 | 26,245 | 25,911 | 51,032 | 39,201 | 36,156 | 43,059 | 33,526 | 60,770 | 46,986 | 38,462 | 45,741 | 43,015 | 37,920 | 39,359 | 38,336 | 43,946 | 40,749 | 41,589 | 33,176 | 35,260 | 39,830 | 47,354 | 52,118 | 71,221 | 97,935 | 18,971 | 17,161 | 6,837 | 13,430 | 4,162 | 8,595 | 5,389 |
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