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 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12,240 | 85,935 | 38,462 | 27,394 | 10,290 | 63,651 | 32,415 | 22,550 | 8,861 | 48,198 | 27,908 | 19,830 | 8,099 | 46,375 | 27,738 | 19,488 | 9,372 | 37,968 | 25,350 | 19,122 | 10,684 | 42,165 | 29,619 | 20,142 | 9,711 | 40,472 | 29,355 | 20,440 | 9,476 | 40,207 | 25,529 | 16,288 | 6,899 | 29,135 | 20,247 | 13,861 | 6,159 | 23,496 | 18,010 | 12,523 | 4,478 | 22,340 | 15,772 | 11,126 | 18,967 | 15,810 | 10,267 |
8,183 | 48,314 | 23,836 | 15,554 | 6,184 | 39,390 | 18,316 | 12,649 | 5,871 | 31,500 | 18,219 | 12,665 | 5,645 | 30,795 | 18,943 | 13,021 | 6,367 | 25,456 | 16,856 | 12,617 | 6,896 | 28,077 | 19,888 | 13,790 | 6,938 | 29,863 | 21,654 | 15,201 | 7,066 | 29,825 | 18,330 | 11,540 | 4,963 | 20,922 | 13,786 | 9,423 | 4,255 | 15,839 | 12,044 | 8,418 | 3,125 | 14,777 | 10,473 | 7,417 | 12,405 | 9,878 | 6,828 |
5,418 | 33,649 | 14,800 | 11,459 | 3,321 | 18,975 | 12,188 | 8,300 | 2,932 | 13,114 | 8,434 | 5,615 | 1,049 | 9,546 | 5,306 | 3,889 | 2,056 | 11,118 | 9,230 | 6,383 | 2,218 | 7,460 | 4,104 | 2,525 | 1,015 | 4,236 | 2,998 | 2,249 | 903 | 4,251 | 3,095 | 2,314 | 742 | 3,397 | 2,987 | 2,216 | 666 | 3,786 | 2,874 | 2,089 | 414 | 4,162 | 2,870 | 2,154 | 4,041 | 3,758 | 1,882 |
5,416 | 33,288 | 14,803 | 11,476 | 3,319 | 18,815 | 12,042 | 8,180 | 2,818 | 13,111 | 8,435 | 5,607 | 1,041 | 9,319 | 5,344 | 3,933 | 2,050 | 11,103 | 9,229 | 6,402 | 2,361 | 7,713 | 4,292 | 2,527 | 985 | 4,643 | 3,191 | 2,280 | 926 | 4,510 | 3,350 | 2,505 | 738 | 3,602 | 3,159 | 2,379 | 663 | 4,011 | 3,071 | 2,265 | 458 | 5,030 | 3,511 | 2,622 | 4,815 | 3,899 | 1,949 |
1,149 | 6,360 | 2,788 | 2,283 | 608 | 2,554 | 1,892 | 1,156 | 394 | 1,517 | 928 | 729 | 290 | 2,261 | 1,977 | 1,191 | 819 | 3,123 | 1,887 | 1,310 | 584 | 1,118 | 544 | 324 | 120 | 609 | 387 | 299 | 114 | 596 | 435 | 341 | 112 | 474 | 429 | 329 | 99 | 572 | 453 | 330 | 70 | 755 | 523 | 395 | 658 | 545 | 258 |
4,267 | 26,929 | 12,015 | 9,193 | 2,711 | 16,261 | 10,150 | 7,024 | 2,424 | 11,594 | 7,507 | 4,878 | 751 | 7,058 | 3,366 | 2,743 | 1,231 | 7,980 | 7,342 | 5,092 | 1,778 | 6,594 | 3,748 | 2,203 | 865 | 4,034 | 2,804 | 1,982 | 812 | 3,914 | 2,915 | 2,164 | 626 | 3,128 | 2,730 | 2,050 | 563 | 3,439 | 2,617 | 1,935 | 388 | 4,275 | 2,988 | 2,228 | 4,158 | 3,355 | 1,690 |
0.02 | 0.13 | 0.06 | 0.04 | 0.01 | 0.08 | 0.05 | 0.03 | 0.01 | 0.06 | 0.04 | 0.02 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.07 | 0.06 | 0.05 | 0.02 | 0.22 | 0.13 | 0.07 | 0.03 | 0.14 | 0.09 | 0.07 | 0.03 | 0.22 | 0.17 | 0.12 | 0.05 | 0.27 | 0.24 | 0.18 | 0.05 | 0.30 | 0.29 | 0.25 | 0.05 | 0.70 | 0.52 | 0.38 | 0.72 | 0.59 | 0.30 |
532,887 | 548,149 | 561,073 | 523,026 | 555,393 | 632,439 | 605,752 | 608,887 | 501,652 | 498,982 | 645,035 | 670,215 | 681,075 | 599,489 | 688,885 | 692,507 | 670,530 | 639,585 | 623,163 | 674,823 | 582,940 | 3,226 | 1,397 | 627 | 980 | 2,033 | 571 | 1,940 | 1,500 | 555 | 3,605 | 4,626 | 12,423 | 9,223 | 8,772 | 9,986 | 12,339 | 14,535 | 14,327 | 16,524 | 15,237 | 16,973 | 477 | 1,009 | 3,795 | 376 | 212 |
86,224 | 83,671 | 50,168 | 50,765 | 49,905 | 51,259 | 43,161 | 39,099 | 34,606 | 33,518 | 29,993 | 30,936 | 27,488 | 27,298 | 20,778 | 21,777 | 26,257 | 27,558 | 11,274 | 13,944 | 12,672 | 14,379 | 12,056 | 15,994 | 12,981 | 14,651 | 12,643 | 12,262 | 14,324 | 15,389 | 11,771 | 11,737 | 11,316 | 11,439 | 9,959 | 10,824 | 10,814 | 11,063 | 9,575 | 9,847 | 8,514 | 8,668 | 6,631 | 6,097 | 4,000 | 5,347 | 2,348 |
47,209 | 37,667 | 40,610 | 29,424 | 19,103 | 12,741 | 22,040 | 13,002 | 8,978 | 8,559 | 10,398 | 8,651 | 8,786 | 7,941 | 11,326 | 8,914 | 8,418 | 6,935 | 4,688 | 3,060 | 2,665 | 3,398 | 2,486 | 2,286 | 3,655 | 3,706 | 3,586 | 3,341 | 4,717 | 4,567 | 6,743 | 4,933 | 4,609 | 3,949 | 4,460 | 3,832 | 3,976 | 3,657 | 4,073 | 3,877 | 3,371 | 3,189 | 3,227 | 2,920 | 3,041 | 2,109 | 1,503 |
713,558 | 713,186 | 694,003 | 686,570 | 700,272 | 719,322 | 717,653 | 707,932 | 689,616 | 683,568 | 700,693 | 728,492 | 726,534 | 724,273 | 741,346 | 742,024 | 743,086 | 744,926 | 718,981 | 717,791 | 708,269 | 24,004 | 20,849 | 22,511 | 22,400 | 22,157 | 18,785 | 21,770 | 23,113 | 23,511 | 23,601 | 23,172 | 30,229 | 27,333 | 25,074 | 27,131 | 28,851 | 30,280 | 30,213 | 32,274 | 28,535 | 30,199 | 10,982 | 11,245 | 13,250 | 8,275 | 4,408 |
-- | 63,107 | -- | 54,699 | -- | 36,839 | -- | 30,415 | -- | -- | -- | 32,531 | -- | 33,219 | 31,490 | 31,188 | 30,982 | 31,331 | 28,754 | 29,226 | 29,812 | 30,323 | 30,829 | 23,059 | 23,654 | 24,211 | 12,456 | 12,827 | 13,248 | 13,639 | 13,911 | 14,239 | 14,135 | 14,261 | 12,027 | 11,887 | 11,389 | 11,260 | 9,294 | 9,314 | 9,360 | 9,183 | 8,910 | 4,677 | 4,029 | 3,583 | 2,753 |
903,451 | 895,327 | 863,186 | 849,944 | 856,235 | 864,738 | 846,808 | 832,764 | 811,577 | 805,279 | 803,854 | 825,753 | 824,224 | 819,973 | 832,973 | 832,613 | 830,307 | 829,472 | 763,610 | 761,577 | 757,902 | 73,980 | 70,092 | 70,786 | 71,481 | 70,371 | 63,985 | 64,347 | 64,745 | 63,588 | 58,998 | 57,865 | 55,996 | 52,331 | 48,905 | 49,463 | 48,442 | 47,581 | 46,536 | 48,339 | 42,748 | 43,840 | 23,859 | 23,992 | 21,370 | 13,130 | 8,463 |
58,179 | 53,480 | 40,673 | 35,024 | 47,845 | 61,386 | 54,648 | 43,566 | 25,769 | 21,548 | 23,107 | 25,384 | 35,878 | 31,812 | 47,438 | 48,475 | 51,240 | 52,587 | 10,973 | 11,323 | 11,054 | 12,732 | 12,741 | 14,654 | 16,763 | 16,739 | 12,207 | 13,662 | 15,641 | 16,050 | 11,487 | 11,263 | 10,308 | 8,479 | 5,445 | 5,981 | 6,442 | 6,139 | 5,909 | 8,390 | 3,567 | 5,040 | 4,424 | 5,318 | 4,923 | 7,341 | 3,528 |
26,520 | 27,358 | 23,801 | 19,026 | 18,969 | 16,651 | 11,565 | 11,729 | 12,496 | 12,843 | 13,944 | 36,196 | 28,299 | 28,866 | 29,932 | 29,159 | 24,204 | 24,421 | 1,187 | 1,055 | 963 | 983 | 1,055 | 861 | 866 | 727 | 929 | 738 | 739 | 149 | 155 | 160 | 166 | 171 | 177 | 182 | 188 | 193 | 199 | 204 | 210 | 215 | 0 | 0 | 0 | 0 | 0 |
84,699 | 80,838 | 64,474 | 54,050 | 66,814 | 78,038 | 66,213 | 55,295 | 38,264 | 34,390 | 37,052 | 61,580 | 64,178 | 60,679 | 77,370 | 77,634 | 75,445 | 77,008 | 12,160 | 12,378 | 12,017 | 13,715 | 13,797 | 15,515 | 17,630 | 17,466 | 13,136 | 14,400 | 16,380 | 16,199 | 11,642 | 11,423 | 10,474 | 8,650 | 5,622 | 6,164 | 6,629 | 6,332 | 6,108 | 8,594 | 3,777 | 5,256 | 4,424 | 5,318 | 4,923 | 7,341 | 3,528 |
818,752 | 814,489 | 798,712 | 795,894 | 789,421 | 786,700 | 780,595 | 777,469 | 773,313 | 770,889 | 766,802 | 764,173 | 760,046 | 759,295 | 755,603 | 754,979 | 754,862 | 752,464 | 751,449 | 749,199 | 745,884 | 60,265 | 56,295 | 55,270 | 53,851 | 52,906 | 50,850 | 49,947 | 48,365 | 47,389 | 47,356 | 46,442 | 45,522 | 43,681 | 43,284 | 43,300 | 41,813 | 41,250 | 40,428 | 39,745 | 38,972 | 38,584 | 19,435 | 18,674 | 16,447 | 5,789 | 4,935 |
548,139 | 632,349 | 632,349 | 632,349 | 632,349 | 377,482 | 377,482 | 377,482 | 498,982 | 279,489 | 279,489 | 279,489 | 279,489 | 639,573 | 639,573 | 639,573 | 639,573 | 3,226 | 3,226 | 3,226 | 3,226 | 1,673 | 1,673 | 1,673 | 1,673 | 181 | 181 | 181 | 181 | 8,746 | 8,746 | 8,746 | 8,746 | 14,235 | 14,235 | 14,235 | 14,235 | 16,973 | 16,973 | 16,973 | 16,973 | 3,395 | 3,395 | 3,395 | 376 | 212 | 226 |
-10,099 | -9,276 | -848 | -6,011 | -1,368 | 1,168 | -12,728 | -9,792 | -974 | 744 | -2,501 | -5,550 | -592 | 5,229 | 9,065 | 9,299 | 3,541 | 961 | 3,415 | 2,518 | 2,425 | 8,406 | 6,995 | 2,057 | 1,540 | 10,909 | 7,483 | 6,118 | 1,602 | 6,831 | 5,542 | 3,633 | 875 | 3,242 | 2,053 | 788 | 156 | 2,739 | 1,540 | 1,396 | 278 | 1,077 | 512 | 411 | 3,797 | 1,654 | 1,413 |
-4,967 | -39,542 | -35,358 | -68,536 | -59,299 | 220,654 | 106,683 | 112,504 | -1,185 | 236,406 | 374,245 | 380,060 | 294,954 | -369,673 | 17,449 | 20,528 | 17,395 | -57,291 | -67,231 | -14,673 | -106,429 | -4,122 | -4,657 | -2,298 | -1,175 | -7,234 | -5,182 | -3,295 | -868 | -16,719 | -11,899 | -10,443 | -991 | -9,921 | -7,880 | -5,572 | -3,191 | -5,187 | -3,934 | -3,604 | -1,563 | -4,814 | -3,608 | -2,744 | -5,097 | -1,153 | -900 |
-195 | -35,392 | -35,080 | -34,786 | -16,289 | 33,045 | 34,314 | 28,693 | 4,829 | -17,656 | -6,195 | 16,219 | 5,727 | 4,308 | 22,744 | 23,041 | 10,022 | 692,680 | 683,753 | 683,753 | 683,718 | -2,731 | -2,736 | -928 | -1,418 | -2,183 | -2,064 | -1,226 | 202 | 1,323 | 1,096 | 1,892 | 2,678 | 1,190 | 153 | 332 | 981 | -290 | -165 | 1,639 | -451 | 17,315 | 178 | -53 | 4,319 | -337 | -528 |
-15,262 | -84,210 | -71,286 | -109,333 | -76,957 | 254,867 | 128,269 | 131,405 | 2,670 | 219,493 | 365,546 | 390,726 | 300,086 | -360,084 | 49,312 | 52,868 | 30,957 | 636,347 | 619,937 | 671,598 | 579,714 | 1,553 | -397 | -1,169 | -1,053 | 1,492 | 237 | 1,597 | 936 | -8,565 | -5,262 | -4,917 | 2,562 | -5,489 | -5,674 | -4,452 | -2,054 | -2,738 | -2,559 | -569 | -1,736 | 13,578 | -2,918 | -2,386 | 3,019 | 164 | -14 |
532,877 | 548,139 | 561,063 | 523,016 | 555,393 | 632,349 | 505,752 | 508,887 | 501,652 | 498,982 | 645,035 | 670,215 | 579,575 | 279,489 | 688,885 | 692,441 | 670,530 | 639,573 | 623,163 | 674,823 | 582,940 | 3,226 | 1,276 | 504 | 620 | 1,673 | 418 | 1,778 | 1,117 | 181 | 3,485 | 3,829 | 11,359 | 8,746 | 8,562 | 9,783 | 12,182 | 14,235 | 13,982 | 16,404 | 15,237 | 16,973 | 477 | 1,009 | 3,395 | 376 | 212 |
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