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 | 2010-03-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20,194 | 96,579 | 58,257 | 38,036 | 17,502 | 81,953 | 62,661 | 36,583 | 13,805 | 124,513 | 89,795 | 49,858 | 28,249 | 157,337 | 110,998 | 79,179 | 40,994 | 104,112 | 65,557 | 44,503 | 15,029 | 45,708 | 27,992 | 17,906 | 5,364 | 29,317 | 20,454 | 14,400 | 6,316 | 36,705 | 24,119 | 17,364 | 7,979 | 28,020 | 19,605 | 14,012 | 5,355 | 30,451 | 20,719 | 14,750 | 5,253 | 23,017 | 17,805 | 12,710 | 3,156 | 22,197 | 2,022 | 15,284 | 13,857 |
12,739 | 65,147 | 40,463 | 26,429 | 11,728 | 53,467 | 39,935 | 22,905 | 8,801 | 69,194 | 50,311 | 27,625 | 16,628 | 104,600 | 77,002 | 55,457 | 29,021 | 62,717 | 40,159 | 27,589 | 9,249 | 20,400 | 12,123 | 8,261 | 3,016 | 15,047 | 10,629 | 8,202 | 3,661 | 17,803 | 11,767 | 8,507 | 3,757 | 13,487 | 9,053 | 6,305 | 2,489 | 16,954 | 11,881 | 8,681 | 3,245 | 12,963 | 9,676 | 6,923 | 1,677 | 12,274 | 1,086 | 8,196 | 7,212 |
-1,255 | 2,676 | 729 | 648 | -66 | -16,509 | 1,898 | 912 | -1,148 | 20,707 | 17,034 | 8,005 | 4,214 | 20,554 | 12,995 | 9,020 | 4,794 | 14,010 | 8,563 | 5,888 | 896 | 9,305 | 6,642 | 3,029 | -961 | 1,291 | 430 | -95 | -16 | 7,329 | 5,303 | 4,527 | 1,748 | 4,997 | 4,321 | 3,754 | 873 | 5,799 | 4,108 | 3,077 | 452 | 3,343 | 3,244 | 2,510 | 211 | 5,127 | 34 | 3,567 | 2,669 |
-1,240 | 2,735 | 777 | 671 | -65 | -16,444 | 1,913 | 918 | -1,179 | 20,559 | 16,995 | 8,077 | 4,284 | 20,628 | 13,056 | 9,144 | 4,858 | 14,115 | 9,919 | 6,860 | 1,200 | 10,108 | 7,091 | 3,359 | -829 | 2,033 | 1,373 | 113 | 2 | 7,783 | 5,519 | 4,620 | 1,804 | 5,519 | 4,721 | 3,860 | 928 | 6,076 | 4,331 | 3,195 | 461 | 3,989 | 3,396 | 2,571 | 226 | 5,589 | 34 | 3,789 | 2,917 |
-500 | -507 | -560 | -291 | -206 | -846 | -265 | -196 | -339 | 2,261 | 2,007 | 869 | 481 | 2,199 | 1,149 | 918 | 544 | 977 | 1,150 | 767 | 314 | 1,382 | 1,085 | 541 | -161 | -131 | -93 | -38 | -42 | 878 | 803 | 647 | 310 | 706 | 790 | 617 | 168 | 890 | 711 | 523 | 74 | 633 | 499 | 360 | 9 | 762 | 7 | 525 | 386 |
-740 | 3,241 | 1,337 | 962 | 141 | -15,598 | 2,178 | 1,114 | -840 | 18,297 | 14,988 | 7,208 | 3,803 | 18,429 | 11,906 | 8,226 | 4,314 | 13,138 | 8,769 | 6,092 | 886 | 8,726 | 6,006 | 2,818 | -668 | 2,164 | 1,466 | 150 | 44 | 6,905 | 4,716 | 3,973 | 1,494 | 4,813 | 3,931 | 3,244 | 760 | 5,186 | 3,621 | 2,672 | 387 | 3,356 | 2,897 | 2,211 | 216 | 4,827 | 27 | 3,264 | 2,531 |
-0.01 | 0.05 | 0.02 | 0.02 | 0.00 | -0.25 | 0.04 | 0.02 | -0.01 | 0.30 | 0.24 | 0.12 | 0.06 | 0.29 | 0.20 | 0.14 | 0.07 | 0.22 | 0.18 | 0.15 | 0.02 | 0.23 | 0.16 | 0.07 | -0.02 | 0.06 | 0.04 | 0.00 | 0.00 | 0.30 | 0.21 | 0.18 | 0.14 | 0.44 | 0.36 | 0.30 | 0.07 | 0.47 | 0.33 | 0.24 | 0.05 | 0.46 | 0.41 | 0.35 | 0.03 | 0.77 | 0.00 | 0.52 | 0.40 |
35,417 | 37,266 | 36,860 | 44,394 | 34,727 | 65,325 | 34,058 | 31,874 | 26,131 | 61,752 | 40,216 | 32,217 | 32,827 | 46,350 | 26,470 | 29,024 | 29,665 | 32,816 | 34,668 | 35,974 | 38,783 | 36,823 | 17,426 | 11,048 | 15,893 | 18,811 | 11,850 | 11,776 | 16,250 | 19,535 | 29,183 | 34,307 | 39,078 | 41,706 | 36,112 | 39,306 | 42,086 | 41,497 | 36,906 | 37,960 | 38,966 | 40,598 | 39,458 | 39,495 | 7,543 | 10,967 | 10,946 | 9,248 | |
45,285 | 49,295 | 43,706 | 49,674 | 47,967 | 46,184 | 80,818 | 85,882 | 81,812 | 88,450 | 110,357 | 99,933 | 93,806 | 86,980 | 89,416 | 78,530 | 69,768 | 50,629 | 42,194 | 41,596 | 25,695 | 23,137 | 17,237 | 15,805 | 10,707 | 9,980 | 11,811 | 11,421 | 7,512 | 7,694 | 7,058 | 6,697 | 5,939 | 5,560 | 9,225 | 7,271 | 6,663 | 7,017 | 7,633 | 6,718 | 5,465 | 5,361 | 5,590 | 6,501 | 4,068 | 4,002 | 1,674 | 1,112 | |
36,068 | 34,914 | 30,825 | 26,414 | 23,387 | 20,819 | 22,673 | 22,427 | 28,704 | 23,530 | 27,214 | 24,282 | 25,637 | 23,309 | 25,841 | 23,463 | 23,722 | 23,156 | 26,049 | 15,626 | 15,831 | 14,015 | 14,164 | 12,237 | 13,550 | 12,984 | 11,891 | 10,558 | 11,294 | 11,809 | 10,702 | 9,764 | 9,465 | 6,661 | 7,088 | 6,137 | 6,305 | 5,561 | 5,687 | 5,047 | 7,207 | 5,714 | 4,976 | 4,534 | 5,535 | 3,743 | 3,188 | 3,820 | |
172,626 | 178,741 | 170,019 | 171,979 | 175,864 | 183,630 | 158,187 | 165,805 | 176,719 | 191,060 | 200,208 | 181,722 | 182,360 | 180,692 | 163,097 | 149,829 | 145,393 | 133,225 | 111,025 | 101,258 | 91,642 | 83,994 | 57,192 | 51,012 | 49,059 | 48,606 | 47,534 | 47,233 | 51,626 | 55,556 | 50,208 | 54,149 | 56,671 | 55,667 | 54,008 | 53,928 | 56,719 | 55,064 | 51,339 | 50,552 | 52,793 | 52,679 | 50,726 | 51,922 | 18,831 | 19,630 | 16,001 | 14,999 | |
-- | 14,083 | -- | 13,937 | -- | 14,111 | -- | 14,816 | -- | 15,450 | -- | 15,573 | -- | 16,178 | 15,766 | 15,642 | 15,746 | 16,400 | 16,140 | 16,302 | 15,577 | 15,697 | 15,596 | 16,018 | 14,927 | 15,145 | 15,013 | 14,539 | 14,385 | 14,469 | 13,876 | 6,170 | 6,022 | 5,872 | 5,872 | 5,163 | 4,925 | 1,398 | 1,418 | 1,284 | 1,264 | 1,230 | 1,210 | 1,250 | 1,211 | 1,223 | 978 | 934 | |
217,203 | 224,770 | 213,857 | 215,035 | 218,878 | 224,955 | 215,671 | 222,049 | 232,545 | 239,266 | 246,263 | 227,519 | 228,183 | 226,911 | 209,035 | 195,546 | 190,899 | 179,347 | 155,490 | 145,494 | 133,621 | 126,325 | 78,300 | 73,503 | 70,415 | 70,026 | 68,703 | 67,881 | 72,387 | 75,971 | 68,869 | 67,606 | 68,467 | 67,115 | 63,676 | 62,594 | 64,187 | 61,849 | 57,045 | 55,655 | 57,301 | 56,678 | 54,407 | 54,304 | 21,127 | 21,933 | 17,059 | 16,054 | |
75,737 | 82,661 | 74,581 | 75,567 | 78,631 | 83,793 | 76,861 | 84,013 | 91,727 | 97,661 | 107,314 | 96,511 | 94,212 | 95,157 | 83,906 | 74,227 | 69,059 | 62,106 | 43,845 | 36,322 | 28,184 | 35,477 | 11,544 | 9,921 | 8,598 | 10,111 | 9,506 | 9,313 | 9,940 | 13,581 | 8,958 | 8,491 | 9,772 | 9,915 | 7,704 | 7,416 | 10,245 | 9,288 | 6,298 | 5,854 | 7,260 | 7,031 | 4,947 | 5,531 | 5,297 | 6,313 | 6,024 | 7,657 | |
3,172 | 3,041 | 1,559 | 1,789 | 1,797 | 2,187 | 1,999 | 2,274 | 2,609 | 2,583 | 2,655 | 2,494 | 2,525 | 2,379 | 2,234 | 2,189 | 1,475 | 1,107 | 805 | 1,019 | 978 | 887 | 646 | 659 | 746 | 771 | 139 | 847 | 1,004 | 993 | 1,101 | 1,049 | 1,046 | 1,015 | 1,033 | 926 | 916 | 294 | 45 | 47 | 52 | 45 | 317 | 317 | 326 | 332 | 575 | 200 | |
78,908 | 85,703 | 76,140 | 77,356 | 80,428 | 85,979 | 78,860 | 86,287 | 94,336 | 100,244 | 109,969 | 99,005 | 96,737 | 97,536 | 86,140 | 76,416 | 70,534 | 63,213 | 44,649 | 37,341 | 29,163 | 36,364 | 12,190 | 10,580 | 9,344 | 10,882 | 9,646 | 10,160 | 10,944 | 14,575 | 10,060 | 9,540 | 10,819 | 10,930 | 8,737 | 8,342 | 11,162 | 9,581 | 6,343 | 5,901 | 7,312 | 7,076 | 5,264 | 5,848 | 5,623 | 6,645 | 6,598 | 7,857 | |
138,295 | 139,067 | 137,717 | 137,680 | 138,450 | 138,976 | 136,811 | 135,761 | 138,209 | 139,022 | 136,294 | 128,514 | 131,446 | 129,375 | 122,895 | 119,130 | 120,365 | 116,134 | 110,840 | 108,152 | 104,458 | 89,961 | 66,110 | 62,923 | 61,071 | 59,144 | 59,058 | 57,721 | 61,443 | 61,397 | 58,809 | 58,066 | 57,648 | 56,185 | 54,939 | 54,252 | 53,025 | 52,267 | 50,702 | 49,754 | 49,988 | 49,602 | 49,142 | 48,456 | 15,504 | 15,288 | 10,461 | 8,197 | |
35,172 | 64,454 | 64,454 | 64,454 | 64,383 | 60,270 | 60,270 | 60,270 | 60,270 | 45,873 | 45,873 | 45,873 | 45,873 | 32,047 | 32,047 | 32,047 | 32,047 | 36,468 | 36,468 | 36,468 | 36,468 | 18,030 | 18,030 | 18,030 | 18,030 | 19,535 | 19,535 | 19,535 | 19,535 | 41,706 | 41,706 | 41,706 | 41,706 | 41,497 | 41,497 | 41,497 | 41,497 | 40,598 | 40,598 | 40,598 | 40,598 | 10,967 | 10,967 | 10,967 | 10,967 | 10,946 | 10,946 | 9,248 | 6,838 |
-4,448 | -5,476 | -15,216 | -12,107 | -7,284 | 6,380 | -8,078 | -14,527 | -6,464 | 18,386 | -9,251 | -12,625 | -8,226 | 19,292 | -5,676 | -5,450 | -9,632 | 936 | -10,266 | -10,569 | -5,896 | 15,245 | -2,408 | -3,421 | -3,338 | -5,636 | -8,221 | -5,537 | -3,018 | 1,844 | -4,444 | -3,086 | -1,972 | 5,544 | -1,918 | 575 | 1,362 | 5,764 | 230 | 564 | -1,114 | 786 | -382 | -1,538 | -2,317 | 2,376 | 616 | 3,463 | 2,985 |
3,518 | -10,502 | -7,077 | -1,773 | -20,322 | -14,549 | -7,282 | -10,029 | -29,561 | 5,738 | 4,306 | 682 | -3,945 | -1,070 | 6,675 | 9,335 | 7,270 | -21,590 | -4,548 | -3,693 | -6,408 | 1,733 | 241 | -5,292 | -2,279 | 7,620 | 4,148 | 1,549 | -330 | -22,389 | -6,657 | -2,740 | -752 | -4,644 | -2,711 | -1,962 | -819 | -3,179 | -2,002 | -1,218 | -568 | -2,239 | -1,728 | -1,240 | -1,102 | -1,338 | -65 | 238 | -354 |
18 | -12,955 | -6,898 | -6,538 | -2,741 | 13,915 | -11,050 | -5,032 | -93 | -10,137 | -2,205 | -3,818 | -1,787 | -5,068 | -7,595 | -7,480 | -117 | 17,405 | 13,771 | 13,937 | 14,058 | 723 | 1,057 | 988 | 2,595 | -3,801 | -3,805 | -3,815 | 16 | -1,685 | -1,478 | -1,631 | 91 | -557 | -667 | -734 | 70 | -1,655 | -1,931 | -2,002 | 47 | 31,115 | 30,629 | 31,329 | -3 | -1,000 | 0 | -2,000 | -182 |
-985 | -29,282 | -29,434 | -20,651 | -30,475 | 4,184 | -27,045 | -29,387 | -35,915 | 14,397 | -6,369 | -15,685 | -14,247 | 13,826 | -6,185 | -3,525 | -3,199 | -4,421 | -1,914 | -722 | 1,581 | 18,438 | -968 | -7,626 | -3,030 | -1,505 | -7,685 | -7,759 | -3,285 | -22,171 | -12,524 | -7,399 | -2,628 | 209 | -5,384 | -2,191 | 589 | 899 | -3,692 | -2,639 | -1,633 | 29,632 | 28,492 | 28,529 | -3,424 | 20 | 551 | 1,698 | 2,410 |
34,187 | 35,172 | 35,020 | 43,803 | 33,907 | 64,454 | 33,225 | 30,882 | 24,355 | 60,270 | 39,503 | 30,187 | 31,626 | 45,873 | 25,861 | 28,521 | 28,848 | 32,047 | 34,554 | 35,746 | 38,049 | 36,468 | 17,062 | 10,403 | 15,000 | 18,030 | 11,850 | 11,776 | 16,250 | 19,535 | 29,183 | 34,307 | 39,078 | 41,706 | 36,112 | 39,306 | 42,086 | 41,497 | 36,906 | 37,960 | 38,966 | 40,598 | 39,458 | 39,495 | 7,543 | 10,967 | 11,497 | 10,946 | 9,248 |
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