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 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40,024 | 231,959 | 180,792 | 115,054 | 58,369 | 203,923 | 165,490 | 95,454 | 41,910 | 151,499 | 97,962 | 56,389 | 23,910 | 83,765 | 67,353 | 44,782 | 15,443 | 81,261 | 61,533 | 41,773 | 20,278 | 81,438 | 53,323 | 35,354 | 16,505 | 56,944 | 41,793 | 24,734 | 10,996 | 51,721 | 36,939 | 25,986 | 12,301 | 41,977 | 29,237 | 19,079 | 8,170 | 42,573 | 30,879 | 19,813 | 9,241 | 56,944 | 40,754 | 26,496 | 12,292 | 50,981 | 33,226 | 19,583 | 8,332 | 36,525 | 27,010 | 37,701 | 30,448 |
35,519 | 207,253 | 163,976 | 103,897 | 53,281 | 180,432 | 149,365 | 84,971 | 37,722 | 129,285 | 82,929 | 47,554 | 19,416 | 64,562 | 53,645 | 35,327 | 11,972 | 64,738 | 47,559 | 32,388 | 15,841 | 67,280 | 43,994 | 29,525 | 13,902 | 46,439 | 34,297 | 20,260 | 8,887 | 41,439 | 29,417 | 20,717 | 9,764 | 31,634 | 21,780 | 14,172 | 5,992 | 32,650 | 23,463 | 15,184 | 7,186 | 45,266 | 32,073 | 20,674 | 9,955 | 41,240 | 26,568 | 15,246 | 6,600 | 27,526 | 20,685 | 27,734 | 22,244 |
1,006 | 6,550 | 4,261 | 2,885 | 1,584 | 6,493 | 3,099 | 2,988 | 916 | 6,456 | 3,979 | 2,767 | 971 | 2,776 | 2,168 | 2,275 | 1,472 | 4,390 | 3,660 | 2,626 | 1,101 | 1,148 | 840 | 273 | 103 | 810 | 672 | 205 | 15 | 1,714 | 1,546 | 1,099 | 483 | 1,661 | 1,718 | 1,166 | 406 | 2,292 | 1,895 | 1,000 | 390 | 3,317 | 2,567 | 1,730 | 291 | 3,078 | 2,524 | 1,673 | 446 | 3,768 | 2,326 | 2,866 | 3,882 |
1,013 | 6,598 | 4,366 | 2,981 | 1,617 | 6,509 | 3,122 | 2,994 | 927 | 6,456 | 3,998 | 2,777 | 972 | 2,613 | 2,192 | 2,293 | 1,473 | 8,188 | 7,533 | 6,467 | 1,179 | 1,540 | 1,122 | 409 | 179 | 1,142 | 869 | 333 | 85 | 1,856 | 1,673 | 1,177 | 479 | 1,958 | 1,901 | 1,339 | 565 | 2,462 | 2,133 | 1,216 | 399 | 3,533 | 2,685 | 1,831 | 367 | 3,348 | 2,612 | 1,752 | 521 | 3,937 | 2,472 | 3,175 | 3,962 |
411 | 1,643 | 1,200 | 753 | 742 | 2,476 | 768 | 665 | 354 | 2,526 | 1,107 | 677 | 131 | 427 | 209 | 344 | 325 | 1,467 | 1,230 | 1,062 | 203 | 532 | 341 | 254 | 108 | 647 | 287 | 166 | 39 | 506 | 417 | 284 | 105 | 322 | 348 | 249 | 63 | 626 | 523 | 287 | 156 | 908 | 733 | 493 | 128 | 701 | 604 | 400 | 120 | 823 | 474 | 665 | 639 |
602 | 4,955 | 3,166 | 2,228 | 876 | 4,034 | 2,354 | 2,329 | 573 | 3,930 | 2,890 | 2,100 | 841 | 2,186 | 1,983 | 1,949 | 1,147 | 6,721 | 6,303 | 5,405 | 976 | 1,008 | 781 | 156 | 71 | 495 | 582 | 167 | 46 | 1,350 | 1,256 | 892 | 374 | 1,637 | 1,553 | 1,090 | 502 | 1,836 | 1,609 | 928 | 243 | 2,625 | 1,952 | 1,338 | 239 | 2,647 | 2,008 | 1,352 | 401 | 3,114 | 1,997 | 2,510 | 3,323 |
0.01 | 0.12 | 0.08 | 0.06 | 0.03 | 0.14 | 0.07 | 0.06 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 | 0.06 | 0.05 | 0.04 | 0.02 | 0.14 | 0.14 | 0.13 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.06 | 0.05 | 0.04 | 0.02 | 0.05 | 0.05 | 0.03 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 | 0.13 | 0.10 | 0.07 | 0.02 | 0.26 | 0.20 | 0.15 | 0.05 | 0.38 | 0.24 | 0.30 | 0.45 |
84,345 | 97,501 | 87,521 | 93,851 | 72,543 | 85,161 | 33,528 | 41,284 | 60,155 | 50,791 | 25,319 | 35,862 | 53,688 | 50,389 | 53,372 | 63,492 | 50,857 | 60,798 | 73,536 | 72,744 | 26,355 | 9,952 | 10,456 | 9,145 | 8,571 | 6,610 | 9,179 | 10,366 | 9,528 | 8,748 | 15,037 | 10,291 | 12,873 | 19,949 | 17,854 | 22,887 | 32,146 | 32,185 | 26,608 | 24,967 | 27,774 | 24,982 | 23,018 | 23,870 | 26,970 | 32,603 | 32,102 | 32,377 | 2,500 | 3,895 | 4,741 | 3,987 | |
74,236 | 71,973 | 105,341 | 98,274 | 95,089 | 60,547 | 110,405 | 95,565 | 80,913 | 72,574 | 79,932 | 83,483 | 78,816 | 73,616 | 67,765 | 75,106 | 72,293 | 44,454 | 55,469 | 60,169 | 12,840 | 47,988 | 32,576 | 25,203 | 11,623 | 16,380 | 12,970 | 11,363 | 9,647 | 13,003 | 10,736 | 11,487 | 13,715 | 10,769 | 10,472 | 10,356 | 9,660 | 11,158 | 10,427 | 10,428 | 14,436 | 16,865 | 17,081 | 15,821 | 15,811 | 14,964 | 12,719 | 11,683 | 8,971 | 9,532 | 8,024 | 9,197 | |
24,846 | 19,576 | 36,577 | 27,870 | 41,102 | 42,553 | 61,988 | 41,431 | 36,018 | 35,608 | 33,173 | 25,680 | 23,555 | 22,635 | 30,648 | 17,988 | 7,642 | 8,082 | 10,352 | 12,113 | 16,043 | 13,628 | 10,935 | 9,218 | 10,985 | 10,666 | 9,236 | 7,415 | 6,644 | 7,207 | 7,164 | 9,058 | 7,381 | 7,458 | 9,002 | 6,950 | 6,654 | 6,572 | 5,261 | 5,529 | 5,620 | 6,842 | 9,500 | 9,743 | 10,711 | 7,921 | 8,545 | 7,356 | 5,629 | 4,433 | 5,834 | 8,668 | |
208,437 | 207,660 | 247,601 | 233,817 | 226,490 | 204,087 | 232,318 | 206,660 | 208,664 | 172,550 | 155,897 | 165,555 | 166,742 | 154,028 | 186,799 | 187,649 | 165,875 | 147,107 | 147,087 | 154,666 | 98,153 | 81,640 | 65,061 | 49,446 | 39,419 | 41,333 | 37,205 | 35,214 | 32,977 | 36,278 | 42,075 | 44,313 | 41,267 | 51,136 | 52,627 | 51,313 | 53,334 | 53,197 | 52,468 | 50,832 | 51,909 | 52,030 | 54,790 | 58,383 | 60,604 | 59,455 | 57,752 | 57,493 | 20,997 | 20,936 | 20,982 | 22,850 | |
-- | 5,974 | -- | 7,573 | -- | 27,606 | -- | 28,454 | -- | 29,493 | -- | 28,764 | -- | 26,524 | 24,638 | 24,829 | 7,023 | 7,138 | 7,220 | 7,302 | 8,117 | 8,220 | 8,311 | 6,985 | 7,023 | 7,189 | 7,338 | 7,319 | 8,873 | 9,027 | 2,213 | 2,404 | 2,518 | 2,706 | 2,867 | 3,058 | 3,257 | 3,523 | 4,047 | 4,329 | 4,616 | 4,786 | 3,553 | 3,463 | 1,984 | 818 | 2,123 | 2,101 | 2,101 | 2,143 | 2,232 | 2,251 | |
246,127 | 224,182 | 263,394 | 249,918 | 269,085 | 245,796 | 274,159 | 248,464 | 251,400 | 215,833 | 200,783 | 209,614 | 210,521 | 197,279 | 227,111 | 227,634 | 181,568 | 178,695 | 190,385 | 198,817 | 142,327 | 125,973 | 109,778 | 94,307 | 84,375 | 86,535 | 82,956 | 81,038 | 78,981 | 82,496 | 83,562 | 63,049 | 60,190 | 60,246 | 60,140 | 59,161 | 61,613 | 62,034 | 61,989 | 60,889 | 62,371 | 62,977 | 62,721 | 66,479 | 66,982 | 64,020 | 60,174 | 59,895 | 23,422 | 23,448 | 23,561 | 25,507 | |
100,041 | 78,632 | 119,533 | 102,095 | 136,463 | 115,480 | 145,499 | 114,778 | 119,508 | 84,498 | 70,167 | 79,467 | 80,803 | 68,711 | 88,542 | 89,078 | 54,721 | 53,046 | 65,087 | 74,440 | 81,080 | 65,901 | 49,780 | 34,918 | 25,100 | 27,398 | 24,406 | 22,849 | 20,669 | 24,570 | 25,705 | 4,925 | 2,728 | 3,220 | 3,183 | 2,670 | 3,213 | 4,143 | 4,344 | 3,909 | 4,043 | 5,179 | 5,674 | 7,050 | 8,634 | 6,494 | 3,773 | 4,149 | 6,977 | 7,486 | 9,755 | 14,210 | |
1,519 | 1,585 | 2,148 | 2,158 | 2,420 | 989 | 1,013 | 1,002 | 963 | 979 | 1,300 | 1,313 | 1,144 | 834 | 10,991 | 11,011 | 822 | 770 | 859 | 836 | 867 | 669 | 821 | 837 | 782 | 793 | 561 | 623 | 658 | 328 | 345 | 345 | 100 | 101 | 115 | 119 | 127 | 122 | 102 | 104 | 104 | 106 | 30 | 30 | 30 | 30 | 34 | 35 | 36 | 37 | 0 | 0 | |
101,560 | 80,217 | 121,681 | 104,253 | 138,883 | 116,469 | 146,512 | 115,780 | 120,471 | 85,477 | 71,467 | 80,780 | 81,946 | 69,545 | 99,533 | 100,090 | 55,542 | 53,817 | 65,947 | 75,276 | 81,947 | 66,570 | 50,601 | 35,756 | 25,882 | 28,191 | 24,967 | 23,473 | 21,327 | 24,898 | 26,049 | 5,270 | 2,828 | 3,321 | 3,298 | 2,789 | 3,341 | 4,264 | 4,446 | 4,013 | 4,147 | 5,285 | 5,704 | 7,080 | 8,663 | 6,524 | 3,808 | 4,184 | 7,013 | 7,523 | 9,755 | 14,210 | |
144,567 | 143,965 | 141,713 | 145,665 | 130,202 | 129,326 | 127,647 | 132,684 | 130,928 | 130,355 | 129,316 | 128,834 | 128,575 | 127,734 | 127,578 | 127,544 | 126,026 | 124,878 | 124,439 | 123,541 | 60,380 | 59,404 | 59,177 | 58,551 | 58,492 | 58,344 | 57,990 | 57,565 | 57,654 | 57,598 | 57,512 | 57,780 | 57,361 | 56,926 | 56,842 | 56,372 | 58,272 | 57,770 | 57,543 | 56,875 | 58,224 | 57,692 | 57,017 | 59,400 | 58,319 | 57,496 | 56,366 | 55,710 | 16,409 | 15,925 | 13,807 | 11,297 | |
97,275 | 72,480 | 72,480 | 72,480 | 72,480 | 38,745 | 38,745 | 38,745 | 38,745 | 44,491 | 44,491 | 44,491 | 44,491 | 61,048 | 61,048 | 61,048 | 60,798 | 9,239 | 9,239 | 9,239 | 9,239 | 6,610 | 6,610 | 6,610 | 6,610 | 8,748 | 8,748 | 8,748 | 8,748 | 19,794 | 19,949 | 19,794 | 19,949 | 32,060 | 32,185 | 32,060 | 32,185 | 24,982 | 24,982 | 24,982 | 24,982 | 32,603 | 32,603 | 32,603 | 32,603 | 3,895 | 3,895 | 3,895 | 3,895 | 4,741 | 4,741 | 3,987 | 2,189 |
-19,447 | -13,239 | -42,778 | -42,811 | -36,776 | 23,548 | -31,453 | -25,458 | -13,982 | 4,508 | -16,012 | -17,120 | -1,878 | -22,419 | -37,158 | -37,820 | -36,282 | 12,672 | 739 | -7,999 | 393 | -29,377 | -15,085 | -4,994 | 4,643 | 1,528 | 3,076 | 3,016 | 4,901 | -577 | 595 | -1,625 | -1,124 | -1,457 | -896 | 230 | -12 | 9,769 | 8,345 | 5,671 | 3,437 | -879 | -4,089 | -3,208 | -3,819 | -4,444 | -6,332 | -6,125 | -1,239 | 2,257 | 1,257 | -1,680 | 898 |
-11,620 | 26,201 | 26,170 | 26,235 | -38 | -873 | -567 | -738 | -995 | -4,228 | -4,930 | -3,444 | -2,215 | 41,810 | 38,050 | 43,178 | 24,307 | -11,592 | 757 | 68 | -30 | -214 | -164 | -60 | -59 | 21 | -149 | 422 | -84 | -29,520 | -26,661 | -7,710 | -5,952 | -8,308 | -10,948 | -7,058 | -27 | -98 | -4,150 | -3,155 | 178 | -4,569 | -3,322 | -6,348 | -1,859 | -2,312 | -117 | -50 | -4 | -108 | -11 | -220 | -1,592 |
18,178 | 12,015 | 24,133 | 15,475 | 8,345 | 10,686 | 6,759 | 16,043 | 16,393 | -5,925 | -7,059 | -222 | 6,382 | -36,067 | -8,603 | -2,939 | 2,035 | 50,640 | 62,808 | 71,431 | 16,756 | 32,152 | 16,698 | 5,381 | -2,623 | -3,691 | -2,499 | -1,823 | -4,038 | 19,048 | 21,154 | -200 | 0 | -2,488 | -2,488 | -2,488 | 0 | -2,593 | -2,568 | -2,532 | -823 | -2,174 | -2,174 | 823 | 0 | 35,493 | 34,656 | 34,656 | -152 | -2,995 | -1,749 | 2,653 | 2,493 |
-12,930 | 24,795 | 4,776 | -1,135 | -28,482 | 33,735 | -25,198 | -10,142 | 1,414 | -5,747 | -27,975 | -20,773 | 2,299 | -16,556 | -7,676 | 2,445 | -9,942 | 51,560 | 64,297 | 63,493 | 17,116 | 2,628 | 1,449 | 327 | 1,961 | -2,138 | 430 | 1,618 | 780 | -11,046 | -4,912 | -9,536 | -7,075 | -12,266 | -14,331 | -9,328 | -39 | 7,078 | 1,626 | -15 | 2,792 | -7,621 | -9,585 | -8,733 | -5,633 | 28,708 | 28,207 | 28,482 | -1,395 | -846 | -502 | 753 | 1,799 |
84,345 | 97,275 | 77,255 | 71,345 | 43,998 | 72,480 | 13,547 | 28,603 | 40,159 | 38,745 | 16,516 | 23,718 | 46,790 | 44,491 | 53,372 | 63,492 | 50,857 | 60,798 | 73,536 | 72,731 | 26,355 | 9,239 | 8,059 | 6,937 | 8,571 | 6,610 | 9,179 | 10,366 | 9,528 | 8,748 | 15,037 | 10,258 | 12,873 | 19,794 | 17,854 | 22,732 | 32,146 | 32,060 | 26,608 | 24,967 | 27,774 | 24,982 | 23,018 | 23,870 | 26,970 | 32,603 | 32,102 | 32,377 | 2,500 | 3,895 | 4,238 | 4,741 | 3,987 |
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