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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
100,328 | 343,854 | 248,753 | 167,838 | 82,042 | 229,575 | 158,278 | 96,862 | 47,139 | 280,593 | 214,331 | 141,067 | 69,058 | 308,574 | 229,768 | 146,401 | 68,016 | 270,225 | 198,234 | 125,925 | 54,209 | 184,330 | 133,324 | 82,304 | 36,618 | 173,707 | 133,811 | 90,034 | 41,067 | 243,832 | 195,088 | 127,827 | 60,152 | 234,443 | 169,477 | 111,645 | 51,655 | 194,045 | 139,704 | 92,374 | 45,924 | 204,329 | 154,874 | 95,618 | 40,852 | 133,359 | 93,664 | 59,873 | 26,228 | 96,799 | 70,502 | 14,426 | 89,506 | 62,694 |
92,451 | 293,168 | 209,215 | 136,790 | 64,913 | 196,900 | 133,319 | 83,268 | 40,195 | 246,321 | 187,584 | 124,878 | 61,779 | 257,453 | 189,033 | 119,451 | 54,830 | 220,315 | 160,635 | 101,948 | 43,743 | 146,735 | 107,079 | 67,578 | 30,832 | 148,730 | 115,784 | 77,970 | 35,347 | 212,122 | 170,744 | 112,808 | 53,901 | 200,277 | 144,197 | 94,990 | 44,399 | 162,795 | 116,769 | 76,882 | 38,723 | 165,248 | 125,995 | 78,677 | 34,174 | 107,952 | 74,711 | 46,055 | 19,705 | 73,936 | 53,764 | 12,995 | 69,131 | 46,077 |
1,430 | 20,337 | 16,580 | 14,778 | 9,442 | 10,271 | 2,831 | 509 | 386 | 2,266 | 3,317 | 1,102 | 141 | 15,907 | 11,778 | 7,536 | 3,858 | 7,275 | 8,489 | 5,096 | 2,025 | 3,185 | 1,570 | -721 | -2,377 | -10,378 | -4,568 | -2,585 | -1,077 | -653 | -1,011 | -816 | -1,833 | 13 | -85 | 205 | 238 | 2,897 | 3,401 | 3,414 | 1,566 | 12,713 | 9,005 | 6,036 | 2,542 | 7,570 | 6,617 | 5,235 | 2,648 | 8,761 | 5,912 | -1,176 | 3,921 | 8,582 |
1,452 | 19,507 | 16,263 | 14,441 | 9,455 | 9,731 | 2,719 | 405 | 283 | 2,296 | 3,329 | 1,121 | 149 | 15,411 | 11,748 | 7,509 | 3,833 | 7,414 | 8,604 | 5,089 | 2,270 | 4,524 | 2,326 | -397 | -2,153 | -9,711 | -3,917 | -2,367 | -924 | 870 | 199 | -518 | -1,740 | 2,377 | 1,271 | 950 | 570 | 4,617 | 4,096 | 3,921 | 1,856 | 14,755 | 10,216 | 6,223 | 2,676 | 8,495 | 6,674 | 5,261 | 2,647 | 9,053 | 6,057 | -1,134 | 3,934 | 11,754 |
311 | 2,344 | 2,028 | 2,111 | 1,449 | 1,986 | 611 | 142 | 157 | 373 | 933 | 244 | -9 | 2,139 | 1,946 | 1,186 | 643 | 2,453 | 1,674 | 1,059 | 534 | 1,443 | 859 | 562 | 129 | -1,468 | -753 | -531 | -59 | -630 | -110 | -247 | 4 | 489 | 251 | 134 | 116 | 554 | 629 | 575 | 279 | 2,379 | 1,714 | 1,039 | 437 | 1,244 | 1,642 | 1,246 | 629 | 2,126 | 1,411 | 484 | 869 | 1,368 |
1,141 | 17,163 | 14,235 | 12,330 | 8,006 | 7,746 | 2,108 | 263 | 125 | 1,922 | 2,395 | 876 | 159 | 13,272 | 9,802 | 6,323 | 3,190 | 4,962 | 6,930 | 4,030 | 1,736 | 3,081 | 1,468 | -959 | -2,281 | -8,243 | -3,164 | -1,837 | -865 | 1,500 | 309 | -271 | -1,743 | 1,888 | 1,021 | 816 | 454 | 4,063 | 3,466 | 3,346 | 1,576 | 12,376 | 8,502 | 5,185 | 2,240 | 7,251 | 5,032 | 4,016 | 2,018 | 6,927 | 4,646 | -1,618 | 3,066 | 10,386 |
0.02 | 0.36 | 0.30 | 0.26 | 0.17 | 0.16 | 0.04 | 0.01 | 0.00 | 0.04 | 0.05 | 0.02 | 0.00 | 0.28 | 0.20 | 0.13 | 0.07 | 0.10 | 0.15 | 0.08 | 0.04 | 0.06 | 0.03 | -0.02 | -0.05 | -0.17 | -0.07 | -0.04 | -0.02 | 0.03 | 0.01 | -0.01 | -0.04 | 0.04 | 0.02 | 0.02 | 0.01 | 0.09 | 0.08 | 0.07 | 0.05 | 0.38 | 0.27 | 0.16 | 0.11 | 0.41 | 0.30 | 0.27 | 0.13 | 0.46 | 0.31 | -0.11 | 0.20 | 0.69 |
25,206 | 15,465 | 22,759 | 25,877 | 26,095 | 30,838 | 23,430 | 30,037 | 29,782 | 39,540 | 36,119 | 30,347 | 36,111 | 31,739 | 31,397 | 35,503 | 25,158 | 29,739 | 34,294 | 36,203 | 32,529 | 19,310 | 26,253 | 19,744 | 24,500 | 26,554 | 30,217 | 26,262 | 44,858 | 29,049 | 15,289 | 27,430 | 30,882 | 50,736 | 12,712 | 8,539 | 20,529 | 21,265 | 15,193 | 29,179 | 47,520 | 37,935 | 69,049 | 59,107 | 57,366 | 41,159 | 51,134 | 63,483 | 6,317 | 3,855 | 7,283 | 9,483 | ||
90,782 | 79,556 | 68,778 | 74,763 | 68,120 | 51,943 | 50,642 | 43,525 | 44,796 | 44,132 | 51,794 | 63,271 | 65,111 | 62,126 | 66,454 | 60,484 | 59,887 | 59,570 | 57,506 | 62,575 | 50,043 | 38,502 | 46,353 | 43,481 | 49,356 | 41,667 | 52,762 | 56,012 | 53,136 | 47,257 | 52,207 | 47,526 | 47,125 | 42,945 | 48,963 | 46,451 | 47,430 | 41,960 | 44,759 | 43,153 | 45,618 | 39,451 | 52,554 | 43,712 | 35,319 | 27,954 | 28,412 | 29,784 | 23,589 | 18,044 | 13,538 | 12,595 | ||
53,061 | 51,010 | 40,200 | 33,789 | 33,480 | 31,243 | 28,711 | 28,581 | 32,099 | 28,810 | 33,265 | 36,689 | 37,428 | 40,660 | 39,470 | 37,770 | 33,450 | 38,530 | 34,767 | 32,842 | 37,754 | 27,260 | 25,339 | 27,768 | 27,643 | 27,876 | 30,780 | 33,409 | 39,528 | 45,837 | 33,330 | 35,606 | 39,628 | 38,423 | 38,428 | 36,750 | 38,930 | 38,379 | 38,822 | 31,532 | 25,792 | 22,994 | 22,477 | 24,694 | 24,675 | 19,380 | 17,366 | 14,857 | 14,115 | 10,310 | 15,681 | 12,389 | ||
213,930 | 177,735 | 184,323 | 166,015 | 156,095 | 140,920 | 126,251 | 137,556 | 131,051 | 142,668 | 152,797 | 150,665 | 162,142 | 165,062 | 169,003 | 159,488 | 144,778 | 167,613 | 169,628 | 165,311 | 147,638 | 119,196 | 119,228 | 115,076 | 129,986 | 127,156 | 138,325 | 134,061 | 163,595 | 157,424 | 136,414 | 147,210 | 156,726 | 167,844 | 131,286 | 131,907 | 148,142 | 131,347 | 124,631 | 128,154 | 147,911 | 131,302 | 166,894 | 152,773 | 140,047 | 110,809 | 111,748 | 120,806 | 59,754 | 50,720 | 55,621 | 47,886 | ||
-- | 87,932 | -- | 90,023 | -- | 96,748 | -- | 96,526 | -- | 98,148 | -- | 102,812 | -- | 107,751 | 105,459 | 108,396 | 109,221 | 95,054 | 94,473 | 93,930 | 96,491 | 100,988 | 102,421 | 99,649 | 100,287 | 102,968 | 106,044 | 108,425 | 111,247 | 112,575 | 112,972 | 115,124 | 109,941 | 112,084 | 94,906 | 96,271 | 97,372 | 98,255 | 99,310 | 67,361 | 68,272 | 69,635 | 70,580 | 50,864 | 51,879 | 53,301 | 42,781 | 33,187 | 32,010 | 32,616 | 27,726 | 21,398 | ||
313,459 | 279,562 | 287,527 | 271,059 | 264,257 | 251,708 | 242,182 | 256,136 | 251,864 | 266,249 | 276,941 | 275,630 | 286,852 | 291,330 | 293,518 | 286,343 | 272,968 | 297,143 | 298,020 | 295,102 | 279,282 | 261,379 | 263,024 | 262,918 | 283,920 | 283,034 | 294,131 | 290,833 | 320,947 | 316,095 | 296,228 | 306,144 | 310,816 | 313,044 | 272,205 | 268,791 | 284,342 | 262,793 | 250,488 | 249,476 | 249,315 | 220,605 | 248,977 | 224,500 | 202,826 | 172,503 | 169,814 | 161,643 | 99,188 | 89,806 | 92,869 | 75,001 | ||
149,200 | 116,261 | 135,095 | 125,621 | 123,811 | 119,213 | 114,309 | 130,021 | 124,634 | 137,207 | 149,856 | 149,331 | 160,326 | 160,041 | 163,591 | 159,195 | 153,774 | 181,024 | 179,916 | 179,591 | 165,721 | 147,128 | 150,341 | 152,340 | 176,383 | 173,100 | 178,878 | 166,046 | 194,314 | 187,957 | 168,720 | 176,274 | 180,665 | 183,375 | 146,940 | 149,064 | 164,799 | 135,663 | 123,883 | 121,450 | 113,848 | 91,462 | 123,319 | 105,805 | 85,132 | 60,005 | 61,015 | 51,471 | 49,205 | 44,352 | 46,936 | 31,449 | ||
12,002 | 12,613 | 5,478 | 921 | 975 | 1,029 | 2,045 | 2,131 | 3,383 | 5,321 | 2,890 | 3,622 | 4,564 | 4,677 | 6,782 | 7,487 | 2,650 | 2,764 | 2,756 | 3,078 | 3,201 | 3,323 | 3,347 | 3,663 | 4,397 | 4,507 | 4,733 | 12,935 | 13,790 | 14,397 | 14,994 | 17,973 | 17,842 | 15,685 | 11,851 | 6,925 | 6,999 | 7,073 | 7,141 | 8,731 | 11,598 | 6,850 | 7,239 | 3,593 | 1,537 | 6,582 | 5,773 | 8,161 | 8,170 | 5,660 | 12,315 | 13,000 | ||
161,201 | 128,874 | 140,573 | 126,542 | 124,786 | 120,242 | 116,353 | 132,152 | 128,017 | 142,527 | 152,746 | 152,953 | 164,890 | 164,717 | 170,373 | 166,681 | 156,424 | 183,787 | 182,672 | 182,669 | 168,922 | 150,451 | 153,688 | 156,003 | 180,779 | 177,607 | 183,610 | 178,981 | 208,104 | 202,354 | 183,714 | 194,247 | 198,507 | 199,059 | 158,791 | 155,989 | 171,798 | 142,735 | 131,024 | 130,182 | 125,446 | 98,312 | 130,559 | 109,398 | 86,670 | 66,587 | 66,787 | 59,632 | 57,375 | 50,012 | 59,251 | 44,449 | ||
152,258 | 150,688 | 146,954 | 144,517 | 139,471 | 131,465 | 125,828 | 123,984 | 123,846 | 123,721 | 124,195 | 122,677 | 121,962 | 126,613 | 123,145 | 119,661 | 116,544 | 113,356 | 115,348 | 112,432 | 110,360 | 110,928 | 109,336 | 106,915 | 103,141 | 105,428 | 110,520 | 111,851 | 112,843 | 113,741 | 112,514 | 111,897 | 112,309 | 113,985 | 113,414 | 112,803 | 112,544 | 120,058 | 119,464 | 119,294 | 123,869 | 122,293 | 118,418 | 115,101 | 116,156 | 105,917 | 103,027 | 102,010 | 41,813 | 39,795 | 33,618 | 30,552 | ||
6,391 | 17,600 | 17,600 | 17,600 | 17,600 | 9,567 | 9,567 | 9,567 | 9,567 | 8,463 | 8,463 | 8,463 | 8,463 | 4,987 | 4,987 | 4,987 | 4,987 | 8,372 | 8,372 | 8,372 | 8,345 | 20,015 | 20,015 | 20,015 | 20,015 | 17,449 | 17,449 | 17,449 | 17,449 | 44,665 | 44,665 | 44,665 | 50,736 | 21,265 | 21,265 | 21,265 | 21,265 | 35,435 | 35,435 | 35,435 | 35,435 | 39,659 | 39,659 | 39,659 | 39,659 | 3,855 | 5,630 | 3,855 | 3,855 | 7,283 | 7,283 | 7,283 | 5,880 | 984 |
9,333 | 17,620 | -6,952 | 2,663 | 1,195 | 17,129 | -14,482 | -14,004 | -8,339 | 42,287 | 36,183 | 19,750 | 8,860 | 27,641 | 21,588 | 14,376 | 17,272 | 33,389 | 21,687 | 16,292 | 7,302 | 28,596 | 31,620 | 28,627 | 14,369 | 15,295 | 14,430 | 9,267 | 7,920 | 29,112 | 8,016 | 4,752 | 11,339 | 35,467 | 4,399 | -6,603 | -11,878 | 1,053 | -5,920 | -306 | -1,727 | 4,948 | -3,974 | -9,438 | -1,989 | -1,994 | -3,210 | -2,995 | -3,240 | 15,283 | 11,600 | 8,176 | -10,162 | 6,824 |
-1,449 | -3,793 | -4,488 | -2,434 | -1,054 | -2,547 | -4,568 | -2,800 | -1,284 | -11,349 | -9,328 | -5,528 | -3,015 | -7,934 | -4,542 | -3,001 | -1,794 | -8,633 | -1,445 | -442 | 1,423 | 1,513 | 2,080 | -42 | -4,713 | -9,628 | -9,039 | -7,768 | -4,996 | -21,260 | -20,132 | -14,645 | -9,181 | -29,497 | -14,607 | -8,658 | -8,831 | -44,127 | -33,774 | -28,180 | -15,811 | -31,428 | -22,451 | -13,410 | -5,667 | -20,337 | -11,216 | -4,296 | -608 | -6,447 | -4,545 | -195 | -5,731 | -14,495 |
-7,104 | -25,035 | 5,759 | -7,691 | -5,809 | -6,549 | 19,309 | 13,822 | 5,812 | -29,814 | -23,550 | -15,407 | -6,390 | -16,232 | -19,860 | -5,960 | -14,893 | -28,142 | -15,692 | -13,591 | -1,809 | -41,753 | -38,886 | -41,720 | -14,231 | -3,099 | 2,453 | -1,684 | 11,887 | -35,063 | -24,550 | -13,759 | -22,012 | 17,430 | 2,510 | 3,161 | 19,997 | 29,049 | 16,352 | 19,188 | 26,919 | 23,698 | 53,690 | 41,016 | 23,894 | 58,217 | 59,986 | 66,938 | 6,307 | -12,252 | -8,995 | -7,076 | 17,297 | 12,567 |
779 | -11,209 | -5,681 | -7,462 | -5,668 | 8,032 | 259 | -2,982 | -3,810 | 1,104 | 3,304 | -1,185 | -544 | 3,476 | -2,813 | 5,415 | 586 | -3,385 | 4,552 | 2,261 | 6,916 | -11,643 | -5,185 | -13,134 | -4,575 | 2,566 | 7,842 | -187 | 14,808 | -27,216 | -37,085 | -23,435 | -19,854 | 23,400 | -8,553 | -12,726 | -736 | -14,170 | -23,541 | -9,555 | 9,585 | -4,224 | 26,390 | 17,948 | 16,207 | 35,804 | 45,503 | 59,628 | 2,462 | -3,428 | -1,947 | 908 | 1,403 | 4,896 |
7,170 | 6,391 | 11,919 | 10,138 | 11,932 | 17,600 | 9,827 | 6,585 | 5,757 | 9,567 | 11,767 | 7,278 | 7,919 | 8,463 | 2,174 | 10,403 | 5,573 | 4,987 | 12,924 | 10,633 | 15,262 | 8,372 | 14,830 | 6,881 | 15,440 | 20,015 | 25,291 | 17,262 | 32,257 | 17,449 | 7,580 | 21,230 | 30,882 | 44,665 | 12,712 | 8,539 | 20,529 | 21,265 | 11,893 | 25,879 | 45,020 | 35,435 | 66,049 | 57,607 | 55,866 | 39,659 | 51,134 | 63,483 | 6,317 | 3,855 | 5,336 | 8,192 | 7,283 | 5,880 |
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