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 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
98,979 | 253,105 | 202,725 | 126,760 | 44,729 | 301,632 | 243,369 | 173,960 | 69,931 | 512,601 | 378,809 | 251,355 | 116,339 | 484,271 | 367,084 | 249,172 | 100,042 | 485,649 | 356,780 | 217,521 | 74,464 | 390,499 | 238,174 | 171,218 | 56,240 | 321,558 | 221,453 | 136,863 | 55,836 | 300,278 | 177,311 | 100,124 | 42,315 | 193,103 | 118,819 | 69,907 | 31,262 | 136,244 | 107,797 | 57,032 | 26,863 | 152,411 | 110,228 | 69,776 | 124,795 | 56,134 | 55,387 | 37,780 |
100,047 | 246,945 | 195,712 | 121,351 | 40,384 | 256,757 | 198,180 | 140,029 | 57,913 | 438,374 | 319,532 | 211,997 | 98,196 | 397,142 | 296,205 | 204,748 | 83,005 | 400,890 | 292,575 | 178,532 | 60,224 | 319,439 | 190,806 | 140,251 | 44,776 | 261,200 | 173,491 | 109,271 | 45,571 | 251,879 | 142,699 | 80,063 | 35,142 | 167,234 | 106,337 | 63,352 | 28,443 | 125,850 | 99,070 | 52,536 | 24,769 | 129,496 | 92,486 | 57,993 | 103,422 | 48,379 | 45,428 | 29,873 |
375 | -53,690 | -19,312 | -12,483 | -957 | -3,420 | 103 | 2,564 | 478 | -131,407 | 5,848 | 4,314 | 1,238 | 17,570 | 14,348 | 6,844 | 592 | 11,203 | 7,681 | 4,841 | 663 | 15,865 | 7,161 | 3,945 | 1,938 | 11,318 | 11,849 | 6,408 | 1,520 | 10,312 | 9,341 | 3,935 | 603 | -1,822 | -4,817 | -2,665 | -902 | -12,598 | -6,661 | -5,135 | -4,088 | 20,872 | 18,114 | 17,064 | 11,081 | 3,180 | 5,516 | 4,807 |
353 | -51,984 | -17,585 | -10,624 | -939 | -3,670 | 1,058 | 3,065 | 500 | -163,760 | 6,471 | 4,424 | 1,306 | 15,745 | 14,134 | 6,801 | 625 | 13,268 | 19,530 | 5,427 | 984 | 23,297 | 10,233 | 5,241 | 2,083 | 13,918 | 12,423 | 6,375 | 1,307 | 10,949 | 9,818 | 4,221 | 704 | -151 | 552 | 194 | 264 | -6,812 | -3,046 | -3,684 | -4,023 | 21,973 | 18,298 | 17,230 | 11,090 | 3,183 | 5,572 | 4,800 |
1,103 | -9,997 | -5,562 | -3,945 | -1,682 | -6,622 | -708 | -73 | -337 | 3,123 | 403 | 351 | 168 | 1,952 | -93 | -368 | -764 | 2,088 | 3,781 | 238 | 92 | 7,829 | 1,196 | 687 | 577 | 2,021 | 2,160 | 1,214 | 63 | 1,085 | 952 | 126 | -355 | -1,546 | -617 | -452 | -216 | -1,459 | 76 | 4 | -- | 2,469 | 2,387 | 2,146 | 1,089 | 458 | 736 | -- |
-750 | -41,988 | -12,023 | -6,679 | 742 | 2,953 | 1,765 | 3,138 | 837 | -166,883 | 6,068 | 4,073 | 1,138 | 13,793 | 14,227 | 7,169 | 1,389 | 11,180 | 15,749 | 5,189 | 892 | 15,468 | 9,037 | 4,553 | 1,507 | 11,897 | 10,263 | 5,160 | 1,244 | 9,864 | 8,866 | 4,095 | 1,059 | 1,395 | 1,169 | 646 | 480 | -5,353 | -3,121 | -3,689 | -4,023 | 19,504 | 15,911 | 15,084 | 10,000 | 2,726 | 4,836 | 4,800 |
-0.01 | -0.09 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.36 | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.02 | 0.00 | 0.03 | 0.03 | 0.01 | 0.00 | 0.04 | 0.02 | 0.05 | 0.02 | 0.15 | 0.13 | 0.07 | 0.03 | 0.29 | 0.26 | 0.12 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | -0.19 | -0.11 | -0.12 | -0.20 | 1.18 | 1.00 | 0.27 | 0.74 | 0.18 | 0.45 | 0.59 |
141,366 | 115,646 | 85,356 | 73,179 | 66,093 | 63,237 | 70,310 | 74,159 | 99,331 | 144,460 | 205,622 | 171,666 | 182,671 | 205,043 | 240,751 | 244,771 | 237,428 | 286,294 | 282,318 | 296,623 | 221,598 | 262,487 | 266,192 | 296,870 | 399,727 | 196,002 | 99,650 | 113,614 | 100,845 | 113,165 | 176,999 | 79,698 | 80,691 | 81,757 | 81,050 | 101,257 | 80,760 | 69,143 | 61,015 | 40,032 | 62,392 | 89,412 | 88,323 | 35,191 | 16,683 | 9,409 | 9,226 | |
48,042 | 54,617 | 41,312 | 46,001 | 49,928 | 62,566 | 166,605 | 175,398 | 157,275 | 174,145 | 183,821 | 183,398 | 187,171 | 178,544 | 148,406 | 231,701 | 194,375 | 189,927 | 218,783 | 188,927 | 179,294 | 161,334 | 171,991 | 161,925 | 136,980 | 134,900 | 167,854 | 155,715 | 133,068 | 125,525 | 92,993 | 85,079 | 74,249 | 72,295 | 57,296 | 48,706 | 34,301 | 31,988 | 42,525 | 30,424 | 24,217 | 20,100 | 32,001 | 18,971 | 14,104 | 11,276 | 2,282 | |
59,593 | 42,679 | 25,044 | 18,616 | 16,655 | 17,225 | 16,897 | 16,361 | 21,548 | 24,063 | 25,767 | 23,164 | 26,586 | 27,849 | 27,553 | 29,419 | 36,533 | 25,557 | 30,046 | 22,573 | 47,723 | 41,267 | 14,492 | 14,721 | 36,503 | 19,141 | 21,385 | 22,325 | 24,864 | 16,497 | 25,506 | 19,221 | 21,528 | 17,860 | 22,185 | 25,814 | 27,071 | 24,080 | 13,355 | 36,550 | 21,940 | 20,687 | 18,746 | 17,459 | 16,630 | 8,580 | 3,530 | |
432,285 | 404,456 | 413,924 | 387,568 | 380,727 | 473,810 | 348,422 | 379,042 | 419,892 | 480,656 | 613,584 | 599,845 | 643,756 | 643,736 | 978,635 | 576,041 | 552,799 | 602,651 | 601,049 | 593,036 | 505,956 | 512,457 | 507,135 | 524,235 | 645,077 | 424,073 | 326,837 | 330,245 | 299,222 | 288,663 | 321,353 | 205,876 | 197,343 | 192,903 | 179,651 | 197,833 | 165,168 | 146,104 | 154,740 | 148,727 | 178,545 | 144,653 | 146,418 | 80,223 | 50,649 | 31,812 | 22,583 | |
-- | 138,935 | -- | 101,570 | -- | 82,311 | -- | 304,022 | -- | 328,403 | -- | 406,819 | -- | 432,274 | 359,622 | 722,599 | 731,961 | 723,280 | 884,513 | 802,310 | 797,229 | 777,065 | 740,870 | 681,915 | 496,423 | 491,519 | 463,767 | 441,556 | 375,839 | 382,081 | 252,487 | 255,302 | 232,972 | 164,992 | 141,825 | 99,477 | 99,813 | 100,549 | 84,426 | 82,496 | 71,924 | 66,621 | 22,465 | 16,279 | 11,876 | 9,093 | 789 | |
953,308 | 909,548 | 899,554 | 884,446 | 877,683 | 959,283 | 1,040,290 | 1,071,473 | 1,111,157 | 1,164,529 | 1,368,371 | 1,348,454 | 1,413,960 | 1,405,668 | 1,717,032 | 1,681,483 | 1,652,215 | 1,708,279 | 1,815,202 | 1,813,265 | 1,691,618 | 1,650,838 | 1,525,747 | 1,500,292 | 1,469,472 | 1,218,031 | 991,212 | 946,745 | 866,753 | 842,374 | 718,935 | 526,121 | 516,419 | 435,525 | 409,673 | 418,412 | 371,125 | 351,440 | 331,976 | 281,775 | 302,641 | 271,101 | 220,727 | 150,715 | 86,622 | 44,822 | 28,142 | |
460,490 | 414,193 | 382,748 | 376,884 | 349,362 | 459,278 | 419,861 | 412,427 | 403,335 | 449,420 | 490,192 | 458,328 | 573,798 | 555,727 | 815,556 | 638,103 | 662,021 | 771,151 | 685,587 | 665,176 | 548,179 | 535,808 | 415,010 | 458,620 | 461,455 | 634,884 | 525,666 | 504,834 | 438,538 | 461,408 | 330,445 | 248,614 | 266,318 | 248,255 | 213,318 | 224,751 | 187,620 | 177,956 | 148,196 | 100,760 | 130,169 | 97,447 | 73,331 | 82,675 | 42,425 | 27,133 | 17,992 | |
109,833 | 119,405 | 103,544 | 103,267 | 118,802 | 90,272 | 207,615 | 244,595 | 295,599 | 304,047 | 273,055 | 287,165 | 244,530 | 255,676 | 302,595 | 453,318 | 409,123 | 358,367 | 538,667 | 566,490 | 568,485 | 537,406 | 481,045 | 416,939 | 378,849 | 333,295 | 217,307 | 198,433 | 188,643 | 142,637 | 151,066 | 141,341 | 116,858 | 56,086 | 65,467 | 63,297 | 55,906 | 46,365 | 54,348 | 52,231 | 36,382 | 33,542 | 12,445 | 9,759 | 1,000 | 3 | 0 | |
570,323 | 533,598 | 486,292 | 480,151 | 468,164 | 549,551 | 627,477 | 657,022 | 698,934 | 753,467 | 763,247 | 745,493 | 818,328 | 811,404 | 1,118,151 | 1,091,421 | 1,071,144 | 1,129,518 | 1,224,254 | 1,231,666 | 1,116,664 | 1,073,214 | 896,055 | 875,558 | 840,303 | 968,179 | 742,972 | 703,266 | 627,180 | 604,045 | 481,512 | 389,955 | 383,176 | 304,341 | 278,785 | 288,048 | 243,526 | 224,321 | 202,544 | 152,991 | 166,551 | 130,988 | 85,776 | 92,434 | 43,425 | 27,136 | 17,992 | |
382,984 | 375,950 | 413,262 | 404,295 | 409,519 | 409,733 | 412,814 | 414,452 | 412,223 | 411,062 | 605,124 | 602,961 | 595,632 | 594,264 | 598,881 | 590,062 | 581,071 | 578,761 | 590,949 | 581,599 | 574,954 | 577,625 | 629,692 | 624,733 | 629,169 | 249,852 | 248,240 | 243,479 | 239,573 | 238,329 | 237,424 | 136,166 | 133,242 | 131,184 | 130,888 | 130,364 | 127,599 | 127,118 | 129,432 | 128,784 | 136,090 | 140,113 | 134,950 | 58,281 | 43,197 | 17,686 | 10,150 | |
33,028 | 26,780 | 26,780 | 26,780 | 26,779 | 32,582 | 32,582 | 32,582 | 32,582 | 67,614 | 67,534 | 67,534 | 67,534 | 71,309 | 71,309 | 71,309 | 71,309 | 190,228 | 190,228 | 190,217 | 190,217 | 124,417 | 123,738 | 123,738 | 123,738 | 41,532 | 41,532 | 41,532 | 41,532 | 19,686 | 19,686 | 19,686 | 19,686 | 26,070 | 26,070 | 26,070 | 69,143 | 79,976 | 89,412 | 79,976 | 89,412 | 10,235 | 16,683 | -- | 3,144 | -- | 2,026 | 281 |
-19,560 | 53,608 | 2,365 | 12,370 | 5,208 | 58,429 | 56,994 | 23,297 | -2,392 | 82,531 | 28,280 | -2,743 | -17,298 | 86,854 | 46,411 | 17,218 | -11,978 | 87,134 | -6,267 | -22,059 | 234 | 3,902 | -20,871 | -20,162 | -37,447 | 38,612 | 6,661 | -9,484 | -38,537 | -8,006 | -7,716 | -4,427 | 5,762 | -17,692 | -22,594 | -10,734 | 9,127 | 14,716 | -10,124 | -39,000 | -45,176 | -25,346 | 859 | 2,907 | 5,740 | 2,118 | 1,373 | -1,485 |
4,824 | -10,190 | 889 | -5,903 | -4,067 | -23,274 | -13,632 | -5,635 | -2,709 | -27,020 | -225 | 9,197 | -823 | -161,250 | -146,603 | -97,827 | -47,104 | -121,030 | -106,320 | -80,995 | -42,023 | -252,356 | -246,811 | -216,910 | -97,764 | -129,076 | -122,622 | -59,727 | -18,159 | -161,511 | -43,051 | -22,586 | -2,606 | -38,683 | -52,717 | -37,402 | -7,194 | -75,899 | -32,085 | -18,030 | -5,789 | -40,118 | -24,905 | -22,505 | -25,611 | -15,475 | -7,466 | -3,950 |
9,035 | -36,840 | -5,594 | -8,765 | 6,517 | -40,730 | -63,280 | -38,805 | -17,436 | -90,572 | -36,123 | -28,163 | -22,287 | 70,606 | 98,144 | 65,704 | 40,549 | -84,234 | 20,340 | 38,757 | -8,836 | 313,382 | 348,993 | 349,157 | 351,455 | 171,217 | 95,513 | 69,491 | 41,991 | 191,214 | 119,079 | 24,201 | 7,993 | 50,813 | 87,801 | 80,823 | 10,029 | 7,652 | 13,758 | 3,707 | 24,083 | 135,609 | 96,325 | 30,229 | 26,942 | 41,807 | 7,200 | 7,192 |
-5,817 | 6,248 | -2,615 | -2,469 | 7,569 | -5,803 | -20,214 | -21,124 | -22,396 | -35,032 | -7,919 | -21,528 | -40,788 | -3,775 | -1,744 | -13,701 | -18,137 | -118,918 | -92,750 | -64,440 | -50,590 | 65,800 | 81,609 | 112,642 | 216,322 | 82,206 | -19,008 | 1,044 | -14,382 | 21,846 | 68,375 | -2,698 | 11,192 | -6,384 | 11,906 | 32,113 | 11,617 | -53,906 | -28,397 | -53,266 | -27,019 | 69,742 | 71,640 | 10,592 | 7,091 | 28,414 | 1,117 | 1,746 |
27,211 | 33,028 | 24,165 | 24,311 | 34,348 | 26,779 | 12,368 | 11,458 | 10,187 | 32,582 | 59,615 | 46,006 | 26,747 | 67,534 | 69,566 | 57,609 | 53,173 | 71,309 | 97,478 | 125,777 | 139,628 | 190,217 | 205,347 | 236,380 | 340,060 | 123,738 | 22,524 | 42,575 | 27,149 | 41,532 | 88,061 | 16,987 | 30,878 | 19,686 | 37,976 | 58,183 | 80,760 | 26,070 | 61,015 | 26,711 | 62,392 | 79,976 | 88,323 | -- | 10,235 | -- | 3,144 | 2,026 |
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