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 | 2010-06-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13,370 | 59,620 | 43,674 | 28,806 | 13,134 | 46,598 | 31,295 | 19,342 | 9,378 | 40,744 | 29,321 | 19,062 | 9,247 | 39,306 | 29,206 | 19,757 | 9,649 | 38,935 | 28,613 | 19,216 | 8,867 | 32,004 | 23,393 | 15,270 | 6,874 | 30,216 | 22,921 | 15,195 | 7,338 | 30,135 | 22,787 | 15,080 | 7,192 | 26,780 | 19,689 | 13,181 | 6,139 | 23,582 | 17,290 | 11,196 | 5,556 | 22,993 | 17,013 | 11,113 | 5,363 | 21,580 | 10,696 | 15,204 | 16,432 | 15,974 |
9,415 | 38,599 | 28,212 | 18,370 | 8,382 | 31,013 | 21,142 | 13,344 | 6,695 | 27,347 | 19,747 | 12,877 | 6,369 | 25,712 | 19,049 | 12,748 | 5,933 | 22,765 | 16,969 | 11,242 | 5,084 | 19,894 | 14,590 | 9,437 | 4,359 | 19,674 | 15,037 | 10,132 | 4,980 | 19,780 | 15,060 | 10,072 | 4,796 | 17,911 | 13,331 | 9,172 | 4,265 | 16,205 | 11,990 | 7,881 | 3,893 | 15,241 | 11,307 | 7,407 | 3,561 | 13,970 | 6,940 | 10,013 | 11,147 | 10,709 |
1,421 | 22,267 | 8,842 | 6,353 | 2,788 | 46,496 | 6,804 | 4,111 | 2,087 | 5,301 | 4,967 | 3,191 | 1,540 | 10,755 | 11,323 | 9,909 | 2,681 | 9,416 | 7,446 | 5,329 | 2,685 | 8,350 | 6,819 | 4,568 | 1,821 | 7,598 | 6,481 | 4,565 | 2,132 | 7,516 | 5,889 | 3,998 | 2,028 | 5,398 | 3,960 | 2,596 | 1,274 | 4,591 | 3,351 | 2,329 | 1,182 | 4,131 | 3,191 | 2,063 | 900 | 4,155 | 2,051 | 2,831 | 2,583 | 3,915 |
1,422 | 22,206 | 8,785 | 6,340 | 2,785 | 46,447 | 6,754 | 4,081 | 2,092 | 5,224 | 4,939 | 3,162 | 1,537 | 10,714 | 11,206 | 9,788 | 2,666 | 9,199 | 7,413 | 5,154 | 2,689 | 8,429 | 7,031 | 4,651 | 1,857 | 7,699 | 6,553 | 4,595 | 2,172 | 7,603 | 5,938 | 4,053 | 2,006 | 5,530 | 4,044 | 2,682 | 1,361 | 4,627 | 3,416 | 2,394 | 1,250 | 4,414 | 3,339 | 2,145 | 1,020 | 4,218 | 2,076 | 3,011 | 2,681 | 4,333 |
175 | 2,683 | 1,543 | 1,089 | 602 | 7,085 | 803 | 467 | 216 | 1,003 | 596 | 386 | 190 | 1,698 | 1,674 | 1,470 | 412 | 1,345 | 1,000 | 741 | 404 | 1,201 | 985 | 656 | 280 | 1,177 | 930 | 648 | 305 | 1,076 | 885 | 606 | 282 | 811 | 646 | 421 | 210 | 690 | 501 | 358 | 187 | 622 | 488 | 304 | 151 | 617 | 349 | 418 | 527 | 1,537 |
1,247 | 19,523 | 7,241 | 5,250 | 2,182 | 39,362 | 5,951 | 3,614 | 1,876 | 4,221 | 4,343 | 2,776 | 1,347 | 9,016 | 9,532 | 8,318 | 2,254 | 7,855 | 6,413 | 4,413 | 2,285 | 7,228 | 6,046 | 3,995 | 1,578 | 6,522 | 5,623 | 3,947 | 1,867 | 6,527 | 5,053 | 3,446 | 1,724 | 4,719 | 3,398 | 2,261 | 1,152 | 3,937 | 2,914 | 2,035 | 1,062 | 3,792 | 2,851 | 1,841 | 868 | 3,601 | 1,728 | 2,593 | 2,154 | 2,796 |
0.04 | 0.56 | 0.21 | 0.15 | 0.07 | 1.13 | 0.17 | 0.10 | 0.05 | 0.12 | 0.12 | 0.08 | 0.04 | 0.26 | 0.27 | 0.24 | 0.06 | 0.23 | 0.18 | 0.13 | 0.07 | 0.21 | 0.17 | 0.11 | 0.05 | 0.19 | 0.16 | 0.11 | 0.11 | 0.38 | 0.29 | 0.20 | 0.10 | 0.54 | 0.39 | 0.26 | 0.13 | 0.45 | 0.34 | 0.23 | 0.12 | 0.46 | 0.35 | 0.23 | 0.10 | 0.55 | 0.27 | 0.40 | 0.33 | 0.43 |
25,277 | 10,393 | 21,711 | 20,728 | 16,352 | 15,116 | 8,837 | 5,070 | 3,664 | 4,456 | 5,938 | 5,477 | 13,727 | 11,098 | 8,327 | 13,977 | 14,463 | 8,923 | 6,878 | 4,839 | 8,227 | 6,771 | 7,171 | 8,171 | 8,297 | 6,438 | 10,904 | 7,174 | 7,694 | 15,455 | 11,917 | 10,194 | 10,769 | 11,514 | 21,838 | 20,258 | 34,374 | 32,876 | 31,650 | 30,282 | 31,848 | 30,331 | 29,708 | 29,150 | 34,730 | 4,200 | 3,540 | 698 | 976 | 2,616 |
13,415 | 14,537 | 13,093 | 13,748 | 12,507 | 13,040 | 10,765 | 10,640 | 10,385 | 11,024 | 8,878 | 8,381 | 8,074 | 8,820 | 8,062 | 8,999 | 8,548 | 8,563 | 8,457 | 8,457 | 7,497 | 7,541 | 6,826 | 6,937 | 5,783 | 6,449 | 6,691 | 7,110 | 6,163 | 6,331 | 6,213 | 6,408 | 5,794 | 5,697 | 5,074 | 5,548 | 5,017 | 5,210 | 5,150 | 5,188 | 4,360 | 4,740 | 4,885 | 5,157 | 4,574 | 4,585 | 4,913 | 4,084 | 3,557 | 4,262 |
12,729 | 12,911 | 13,074 | 12,250 | 10,439 | 9,069 | 7,775 | 7,940 | 7,844 | 7,752 | 7,519 | 7,572 | 7,635 | 7,924 | 8,965 | 9,090 | 8,552 | 7,827 | 6,576 | 5,904 | 6,069 | 5,598 | 5,559 | 6,082 | 6,066 | 5,823 | 5,378 | 5,728 | 5,349 | 5,745 | 5,566 | 5,730 | 6,163 | 6,087 | 6,047 | 6,193 | 5,961 | 5,885 | 5,653 | 5,791 | 5,299 | 5,610 | 5,446 | 5,192 | 4,699 | 4,511 | 4,029 | 3,551 | 3,800 | 3,970 |
68,888 | 72,387 | 56,646 | 54,660 | 54,874 | 52,300 | 45,316 | 41,796 | 43,294 | 42,613 | 43,270 | 43,634 | 45,021 | 42,364 | 43,194 | 43,220 | 45,607 | 42,107 | 41,195 | 38,710 | 42,665 | 40,404 | 37,972 | 43,426 | 44,502 | 43,329 | 44,119 | 43,165 | 44,871 | 50,935 | 50,686 | 49,150 | 47,222 | 49,405 | 48,095 | 46,923 | 46,397 | 45,001 | 43,615 | 43,016 | 43,464 | 42,673 | 42,027 | 41,610 | 45,044 | 15,040 | 13,801 | 9,854 | 9,769 | 11,368 |
-- | 21,081 | -- | 22,123 | -- | 23,185 | -- | 19,774 | -- | 20,370 | -- | 19,474 | -- | 18,997 | 17,864 | 16,301 | 15,475 | 15,825 | 15,325 | 15,438 | 15,851 | 15,769 | 15,437 | 15,435 | 15,136 | 15,073 | 14,019 | 13,929 | 13,981 | 13,902 | 13,576 | 13,498 | 13,585 | 13,831 | 12,912 | 13,070 | 13,015 | 13,221 | 12,947 | 12,524 | 12,829 | 12,559 | 11,937 | 11,731 | 11,781 | 11,727 | 11,318 | 8,465 | 3,258 | 3,063 |
143,747 | 147,565 | 133,264 | 130,990 | 131,468 | 128,717 | 80,585 | 77,279 | 79,413 | 78,592 | 80,931 | 81,132 | 83,088 | 80,301 | 80,748 | 79,610 | 81,133 | 78,221 | 76,223 | 73,291 | 77,596 | 75,284 | 72,850 | 71,469 | 72,247 | 70,977 | 69,455 | 68,286 | 69,233 | 67,429 | 66,110 | 64,388 | 62,533 | 64,878 | 63,259 | 62,263 | 61,669 | 60,301 | 58,893 | 57,703 | 57,711 | 57,088 | 55,796 | 54,975 | 58,427 | 28,318 | 26,469 | 21,370 | 18,287 | 18,740 |
9,773 | 14,708 | 12,738 | 13,153 | 13,089 | 12,600 | 8,920 | 8,040 | 8,419 | 9,459 | 10,927 | 12,682 | 9,100 | 7,774 | 7,774 | 7,844 | 8,458 | 7,800 | 7,391 | 6,458 | 5,880 | 5,900 | 4,743 | 5,414 | 5,129 | 5,437 | 4,814 | 5,322 | 4,868 | 4,931 | 5,086 | 4,971 | 4,838 | 4,991 | 4,694 | 4,835 | 4,481 | 4,264 | 3,878 | 3,567 | 3,679 | 4,118 | 3,767 | 3,956 | 8,381 | 12,714 | 12,737 | 8,717 | 8,226 | 10,833 |
7,383 | 7,411 | 7,363 | 6,663 | 6,756 | 6,707 | 529 | 441 | 455 | 469 | 377 | 388 | 400 | 284 | 217 | 224 | 236 | 236 | 89 | 92 | 94 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
17,156 | 22,119 | 20,101 | 19,816 | 19,846 | 19,307 | 9,449 | 8,481 | 8,874 | 9,928 | 11,304 | 13,071 | 9,500 | 8,059 | 7,991 | 8,067 | 8,694 | 8,036 | 7,480 | 6,550 | 5,974 | 5,996 | 4,743 | 5,414 | 5,129 | 5,437 | 4,814 | 5,322 | 4,868 | 4,931 | 5,086 | 4,971 | 4,838 | 4,991 | 4,694 | 4,835 | 4,481 | 4,264 | 3,878 | 3,567 | 3,679 | 4,118 | 3,767 | 3,956 | 8,381 | 12,714 | 12,737 | 8,717 | 8,226 | 10,833 |
126,591 | 125,446 | 113,163 | 111,174 | 111,623 | 109,410 | 71,136 | 68,797 | 70,539 | 68,663 | 69,627 | 68,061 | 73,588 | 72,242 | 72,757 | 71,542 | 72,439 | 70,185 | 68,743 | 66,741 | 71,621 | 69,288 | 68,106 | 66,055 | 67,118 | 65,540 | 64,641 | 62,965 | 64,365 | 62,498 | 61,024 | 59,417 | 57,695 | 59,886 | 58,564 | 57,428 | 57,188 | 56,037 | 55,014 | 54,135 | 54,032 | 52,970 | 52,029 | 51,019 | 50,046 | 15,605 | 13,732 | 12,654 | 10,061 | 7,907 |
9,928 | 14,988 | 14,988 | 14,988 | 14,988 | 4,456 | 4,456 | 4,456 | 4,456 | 11,098 | 11,098 | 11,098 | 11,098 | 8,923 | 8,923 | 8,923 | 8,923 | 6,771 | 6,771 | 6,771 | 6,771 | 6,438 | 6,438 | 6,438 | 6,438 | 15,455 | 15,455 | 15,455 | 15,455 | 11,409 | 11,409 | 11,409 | 11,514 | 32,876 | 32,876 | 32,876 | 32,876 | 30,331 | 30,331 | 30,331 | 30,331 | 4,200 | 4,200 | 4,200 | 4,200 | 698 | 698 | 976 | 2,616 | 421 |
2,124 | 7,248 | 3,464 | 1,949 | 2,036 | 8,835 | 6,070 | 3,327 | 1,878 | 6,873 | 6,349 | 3,943 | 1,446 | 4,483 | 5,431 | 4,429 | 1,659 | 7,902 | 6,476 | 4,355 | 1,635 | 6,967 | 5,282 | 3,427 | 2,139 | 6,412 | 4,736 | 2,428 | 1,627 | 6,203 | 4,564 | 2,373 | 1,152 | 5,996 | 5,105 | 3,362 | 2,206 | 5,572 | 4,001 | 1,708 | 2,161 | 3,615 | 2,646 | 1,277 | 509 | 4,186 | 2,588 | 1,846 | 1,238 | 2,562 |
13,366 | -7,861 | 7,141 | 7,389 | -730 | 5,282 | 1,642 | 767 | -2,635 | -6,536 | -7,786 | -8,608 | -1,733 | 4,722 | 981 | 7,695 | 3,970 | 1,368 | 826 | 792 | -168 | -3,390 | -1,172 | 1,741 | -233 | -12,112 | -5,944 | -7,300 | -9,461 | 1,726 | -172 | 297 | 2,030 | -26,584 | -15,191 | -15,054 | -680 | -2,139 | -1,849 | -998 | -636 | -2,712 | -2,410 | -1,634 | -509 | -2,591 | -2,021 | -2,985 | -1,989 | -1,776 |
-53 | -4,085 | -3,801 | -3,480 | 0 | -3,167 | -3,167 | -3,488 | 0 | -7,067 | -3,842 | -1,001 | 2,991 | -6,960 | -6,960 | -6,960 | 0 | -6,960 | -6,960 | -6,960 | 0 | -3,480 | -3,480 | -3,480 | 0 | -3,480 | -3,480 | -3,480 | 0 | -3,915 | -3,915 | -3,915 | -3,915 | -870 | -870 | -870 | 0 | -870 | -870 | -787 | 0 | 25,247 | 25,288 | 25,320 | 30,537 | 1,943 | 2,207 | 868 | -863 | 1,412 |
15,350 | -5,060 | 6,723 | 5,739 | 1,364 | 10,532 | 4,381 | 614 | -792 | -6,642 | -5,160 | -5,621 | 2,629 | 2,175 | -595 | 5,054 | 5,540 | 2,151 | 107 | -1,933 | 1,455 | 333 | 733 | 1,732 | 1,859 | -9,017 | -4,552 | -8,282 | -7,761 | 4,046 | 508 | -1,215 | -745 | -21,467 | -11,038 | -12,618 | 1,498 | 2,546 | 1,319 | -48 | 1,517 | 26,130 | 25,507 | 24,950 | 30,530 | 3,502 | 2,768 | -278 | -1,640 | 2,195 |
25,277 | 9,928 | 21,711 | 20,728 | 16,352 | 14,988 | 8,837 | 5,070 | 3,664 | 4,456 | 5,938 | 5,477 | 13,727 | 11,098 | 8,327 | 13,977 | 14,463 | 8,923 | 6,878 | 4,839 | 8,227 | 6,771 | 7,171 | 8,171 | 8,297 | 6,438 | 10,904 | 7,174 | 7,694 | 15,455 | 11,917 | 10,194 | 10,769 | 11,409 | 21,838 | 20,258 | 34,374 | 32,876 | 31,650 | 30,282 | 31,848 | 30,331 | 29,708 | 29,150 | 34,730 | 4,200 | 3,466 | 698 | 976 | 2,616 |
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