报告日期 |
---|
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10,058 | 48,680 | 35,471 | 25,028 | 12,942 | 45,010 | 33,340 | 19,185 | 6,843 | 44,968 | 29,401 | 21,459 | 11,779 | 47,460 | 36,533 | 23,315 | 12,709 | 49,980 | 37,441 | 28,826 | 14,964 | 57,438 | 41,913 | 25,606 | 13,973 | 50,028 | 35,416 | 23,035 | 9,787 | 52,133 | 40,945 | 30,175 | 16,761 | 39,595 | 29,728 | 21,206 | 10,718 | 45,973 | 33,664 | 24,561 | 10,762 | 56,455 | 42,120 | 30,247 | 13,501 | 64,943 | 48,260 | 56,163 | 32,297 | 26,943 |
7,066 | 35,491 | 25,907 | 17,962 | 9,294 | 32,764 | 24,513 | 13,956 | 4,930 | 40,870 | 25,135 | 17,925 | 9,344 | 38,228 | 28,164 | 17,474 | 9,316 | 36,391 | 27,240 | 20,813 | 10,834 | 42,319 | 30,636 | 18,538 | 10,117 | 35,044 | 23,570 | 14,968 | 6,937 | 30,196 | 21,835 | 15,460 | 8,591 | 27,118 | 20,236 | 14,129 | 7,098 | 30,976 | 22,833 | 16,587 | 7,243 | 38,382 | 28,448 | 20,418 | 9,063 | 43,942 | 32,568 | 38,758 | 24,499 | 22,779 |
1,260 | 4,762 | 4,011 | 3,555 | 2,271 | 5,262 | 5,045 | 3,645 | 1,458 | -16,268 | -384 | 205 | 387 | 213 | 1,930 | 1,912 | 970 | 1,066 | 774 | 1,386 | 905 | -524 | 139 | 13 | -66 | -59,913 | -2,752 | -450 | -790 | 5,254 | 8,635 | 8,160 | 5,284 | 3,670 | 3,887 | 3,571 | 2,189 | 9,308 | 7,545 | 5,796 | 3,223 | 12,138 | 9,301 | 6,631 | 2,897 | 13,916 | 10,698 | 11,722 | 4,635 | 3,022 |
1,247 | 4,795 | 4,027 | 3,559 | 2,269 | 5,457 | 5,244 | 3,847 | 1,457 | -16,845 | -399 | 225 | 392 | 313 | 1,918 | 1,923 | 975 | 1,205 | 1,389 | 1,515 | 1,107 | -4 | 410 | 22,352 | 22,244 | -49,816 | -2,343 | -75 | -518 | 5,797 | 9,139 | 8,618 | 5,445 | 3,931 | 4,161 | 3,622 | 2,220 | 8,824 | 7,199 | 5,457 | 2,874 | 12,159 | 9,279 | 6,659 | 2,998 | 14,157 | 10,743 | 11,749 | 4,686 | 3,022 |
124 | 499 | 566 | 533 | 347 | 805 | 813 | 623 | 252 | 542 | -141 | -43 | -6 | -469 | 94 | 167 | 49 | 61 | 190 | 99 | 119 | -120 | -340 | 2,861 | 2,781 | -5,308 | -465 | 34 | -98 | -785 | -20 | 229 | 284 | 598 | 801 | 668 | 376 | 1,385 | 1,255 | 921 | 511 | 1,923 | 2,272 | 1,650 | 728 | 3,148 | 2,358 | 2,413 | 876 | 200 |
1,123 | 4,296 | 3,461 | 3,026 | 1,922 | 4,651 | 4,431 | 3,225 | 1,205 | -17,387 | -258 | 268 | 399 | 782 | 1,824 | 1,756 | 927 | 1,145 | 1,199 | 1,416 | 988 | 115 | 750 | 19,491 | 19,464 | -44,508 | -1,879 | -109 | -420 | 6,583 | 9,159 | 8,390 | 5,161 | 3,333 | 3,360 | 2,954 | 1,844 | 7,438 | 5,944 | 4,536 | 2,362 | 10,236 | 7,007 | 5,009 | 2,270 | 11,010 | 8,385 | 9,335 | 3,810 | 2,823 |
0.04 | 0.15 | 0.12 | 0.11 | 0.07 | 0.16 | 0.16 | 0.11 | 0.04 | -0.61 | -0.01 | 0.01 | 0.01 | 0.03 | 0.06 | 0.06 | 0.03 | 0.07 | 0.06 | 0.06 | 0.04 | 0.06 | 0.06 | 0.71 | 0.70 | -1.58 | -0.08 | -0.02 | -0.02 | 0.13 | 0.23 | 0.22 | 0.15 | 0.12 | 0.12 | 0.10 | 0.08 | 0.34 | 0.27 | 0.21 | 0.18 | 0.87 | 0.62 | 0.47 | 0.24 | 1.15 | 0.87 | 0.97 | 0.41 | 0.39 |
28,962 | 33,121 | 51,613 | 68,146 | 43,233 | 31,416 | 34,633 | 32,857 | 38,700 | 37,364 | 35,939 | 39,465 | 28,318 | 27,993 | 26,274 | 15,907 | 12,170 | 12,094 | 15,707 | 12,511 | 12,002 | 21,659 | 21,460 | 23,546 | 21,788 | 57,026 | 23,671 | 34,845 | 57,029 | 52,639 | 55,581 | 50,045 | 77,724 | 79,684 | 82,471 | 83,525 | 99,422 | 98,333 | 98,219 | 97,273 | 107,736 | 114,249 | 117,965 | 119,560 | 9,132 | 11,437 | 6,468 | 12,001 | 2,302 | 1,296 |
10,838 | 12,776 | 10,766 | 11,774 | 11,535 | 10,239 | 13,530 | 11,045 | 11,089 | 10,291 | 6,929 | 8,588 | 12,681 | 10,060 | 13,605 | 10,538 | 9,990 | 8,263 | 10,946 | 13,599 | 13,209 | 9,822 | 10,387 | 5,119 | 6,387 | 6,215 | 10,815 | 9,986 | 8,411 | 7,553 | 8,204 | 9,911 | 9,478 | 5,581 | 4,075 | 5,346 | 5,837 | 4,623 | 3,143 | 6,086 | 3,175 | 4,370 | 5,034 | 5,434 | 3,913 | 4,422 | 5,390 | 3,558 | 1,740 | 3,008 |
6,245 | 7,046 | 7,351 | 7,242 | 5,954 | 8,061 | 5,215 | 5,180 | 2,364 | 2,718 | 9,585 | 10,896 | 9,765 | 11,571 | 8,667 | 10,721 | 9,578 | 9,672 | 8,378 | 6,835 | 7,647 | 8,981 | 10,392 | 12,552 | 12,080 | 12,121 | 12,264 | 11,429 | 8,841 | 7,919 | 9,468 | 10,707 | 8,367 | 8,255 | 8,476 | 8,355 | 6,669 | 5,811 | 7,554 | 8,658 | 6,884 | 7,007 | 6,621 | 6,030 | 6,962 | 6,917 | 5,765 | 4,507 | 5,417 | 4,285 |
96,763 | 96,986 | 95,399 | 95,197 | 92,921 | 93,802 | 89,717 | 88,452 | 85,143 | 85,089 | 87,202 | 89,037 | 91,702 | 91,714 | 95,527 | 93,813 | 85,242 | 82,915 | 78,139 | 83,062 | 83,108 | 81,486 | 83,288 | 82,670 | 86,788 | 88,995 | 90,352 | 91,371 | 87,723 | 88,610 | 92,769 | 94,176 | 104,658 | 108,231 | 107,440 | 108,407 | 115,290 | 111,832 | 112,051 | 116,302 | 125,571 | 129,194 | 133,879 | 134,235 | 21,912 | 24,597 | 19,194 | 20,822 | 10,559 | 8,842 |
-- | 789 | -- | 997 | -- | 1,222 | -- | 1,411 | -- | 1,509 | -- | 27,444 | -- | 27,517 | 25,849 | 26,485 | 26,648 | 27,145 | 27,306 | 28,157 | 28,834 | 29,167 | 28,553 | 28,388 | 28,527 | 29,137 | 29,553 | 29,879 | 30,336 | 30,743 | 35,104 | 35,070 | 35,431 | 35,612 | 35,135 | 35,585 | 34,927 | 35,529 | 13,315 | 13,149 | 12,861 | 12,883 | 11,915 | 11,204 | 11,009 | 6,421 | 6,334 | 5,456 | 3,999 | 2,024 |
118,916 | 119,663 | 117,584 | 117,713 | 115,969 | 117,509 | 113,697 | 112,912 | 110,230 | 110,640 | 124,556 | 127,553 | 130,799 | 131,180 | 136,812 | 139,413 | 132,112 | 130,131 | 130,364 | 130,968 | 131,581 | 130,861 | 133,258 | 132,528 | 136,269 | 145,278 | 194,000 | 194,735 | 191,244 | 187,644 | 187,289 | 188,421 | 198,958 | 148,871 | 147,500 | 148,828 | 155,945 | 152,139 | 148,570 | 150,556 | 156,045 | 156,884 | 156,063 | 154,255 | 37,667 | 34,825 | 28,763 | 27,096 | 15,136 | 11,425 |
6,568 | 8,409 | 7,735 | 8,226 | 7,687 | 11,082 | 8,159 | 9,187 | 8,530 | 9,885 | 7,778 | 9,565 | 12,233 | 13,266 | 17,958 | 19,973 | 12,734 | 12,325 | 11,656 | 12,161 | 13,253 | 13,693 | 13,896 | 13,341 | 17,279 | 39,024 | 45,566 | 46,039 | 43,946 | 41,777 | 39,093 | 40,945 | 51,603 | 8,822 | 7,645 | 9,178 | 10,053 | 8,113 | 6,036 | 9,433 | 8,127 | 11,327 | 13,734 | 13,924 | 13,639 | 13,066 | 9,630 | 16,348 | 5,380 | 6,867 |
862 | 967 | 573 | 589 | 622 | 651 | 493 | 482 | 509 | 471 | 901 | 1,163 | 1,220 | 1,264 | 1,291 | 1,322 | 1,348 | 1,193 | 1,218 | 1,223 | 1,257 | 1,295 | 1,283 | 1,313 | 1,286 | 2,800 | 1,173 | 685 | 722 | 185 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7,430 | 9,376 | 8,308 | 8,815 | 8,309 | 11,734 | 8,652 | 9,669 | 9,039 | 10,356 | 8,679 | 10,728 | 13,453 | 14,530 | 19,249 | 21,295 | 14,081 | 13,518 | 12,874 | 13,384 | 14,510 | 14,988 | 15,180 | 14,654 | 18,565 | 41,823 | 46,739 | 46,724 | 44,669 | 41,963 | 39,193 | 41,045 | 51,703 | 8,922 | 7,645 | 9,178 | 10,053 | 8,113 | 6,036 | 9,433 | 8,127 | 11,327 | 13,734 | 13,924 | 13,639 | 13,066 | 9,630 | 16,348 | 5,380 | 6,867 |
111,486 | 110,288 | 109,276 | 108,898 | 107,660 | 105,775 | 105,045 | 103,243 | 101,191 | 100,284 | 115,877 | 116,825 | 117,346 | 116,650 | 117,563 | 118,118 | 118,031 | 116,612 | 117,490 | 117,584 | 117,071 | 115,873 | 118,078 | 117,874 | 117,704 | 103,455 | 147,261 | 148,011 | 146,575 | 145,681 | 148,096 | 147,376 | 147,255 | 139,950 | 139,855 | 139,650 | 145,892 | 144,026 | 142,533 | 141,124 | 147,918 | 145,557 | 142,329 | 140,331 | 24,028 | 21,758 | 19,133 | 10,749 | 9,756 | 4,558 |
33,121 | 26,088 | 26,088 | 26,088 | 26,088 | 15,304 | 15,304 | 15,304 | 15,304 | 8,821 | 8,821 | 8,821 | 8,821 | 12,094 | 12,094 | 12,094 | 12,094 | 9,059 | 9,059 | 9,059 | 9,059 | 49,576 | 41,832 | 41,832 | 41,832 | 19,881 | 19,881 | 19,881 | 19,981 | 14,169 | 14,169 | 14,169 | 14,169 | 14,512 | 14,512 | 14,512 | 98,333 | 9,049 | 9,049 | 9,049 | 9,049 | 10,604 | 10,604 | 10,604 | 10,604 | 12,001 | 12,001 | 2,302 | 1,296 | 208 |
2,578 | 5,283 | 2,917 | 2,767 | 2,352 | -476 | -3,998 | -2,383 | 823 | 4,949 | 4,513 | -112 | 763 | -2,201 | -3,366 | -2,041 | 2,844 | -9 | -395 | -311 | -1,248 | -2,102 | -3,296 | -3,601 | -2,648 | -2,489 | -3,607 | -1,290 | 1,671 | 5,056 | 1,477 | 2,547 | 3,655 | 2,101 | 1,933 | 2,697 | 2,768 | 6,288 | 3,754 | -1,670 | -115 | 6,533 | 2,719 | 1,140 | 205 | 13,006 | 7,495 | 12,876 | 3,035 | 2,466 |
-6,567 | 2,295 | -7,806 | 8,994 | -2,608 | 11,552 | -1,837 | -6,250 | -1,629 | 1,336 | 643 | -170 | -164 | -1,027 | -1,206 | -883 | -2,835 | 3,415 | 7,321 | 4,094 | 4,207 | -37,611 | -28,894 | -21,392 | -29,061 | 29,177 | -3,677 | -4,759 | -1,274 | 2,825 | 5,340 | 11,071 | -1,787 | 4,998 | 4,665 | 4,971 | -1,634 | 8,167 | 5,658 | 8,182 | 589 | -122,057 | -10,178 | -7,120 | -2,480 | -6,121 | -4,787 | -2,813 | -3,179 | -1,298 |
-140 | -423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -286 | -106 | -106 | 180 | -358 | -358 | -399 | 0 | -872 | -884 | 21 | 5 | 2,938 | 3,180 | 2,673 | 1,871 | -2,124 | -3,112 | -3,112 | 0 | -7,398 | -7,411 | -7,411 | 0 | -8,960 | -8,976 | -8,976 | 0 | 114,023 | 114,023 | 114,123 | -20 | -8,253 | -8,213 | -343 | 1,145 | -77 |
-4,158 | 7,033 | -4,910 | 11,733 | -186 | 10,783 | -5,837 | -8,571 | -759 | 6,483 | 5,118 | -357 | 497 | -3,272 | -4,820 | -3,187 | 76 | 3,034 | 6,648 | 3,452 | 2,942 | -40,517 | -32,972 | -24,886 | -31,682 | 29,696 | -4,111 | -3,436 | 2,135 | 5,712 | 3,723 | 10,541 | 1,935 | -343 | -835 | 218 | 1,090 | 5,463 | 440 | -2,505 | 489 | -1,556 | 106,529 | 108,123 | -2,305 | -1,396 | -5,532 | 9,699 | 1,006 | 1,088 |
28,962 | 33,121 | 21,177 | 37,820 | 25,902 | 26,088 | 9,468 | 6,733 | 14,545 | 15,304 | 13,939 | 8,465 | 9,318 | 8,821 | 7,274 | 8,907 | 12,170 | 12,094 | 15,707 | 12,511 | 12,002 | 9,059 | 8,860 | 16,946 | 10,150 | 49,576 | 15,770 | 16,444 | 22,115 | 19,881 | 17,892 | 24,710 | 16,103 | 14,169 | 13,677 | 14,729 | 99,422 | 14,512 | 9,489 | 6,544 | 9,538 | 9,049 | 117,133 | 118,728 | 8,300 | 10,604 | 6,468 | 12,001 | 2,302 | 1,296 |