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 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
68,792 | 416,785 | 297,536 | 173,589 | 82,972 | 353,773 | 250,740 | 149,340 | 59,564 | 353,564 | 249,528 | 148,222 | 67,873 | 334,550 | 241,180 | 142,620 | 63,759 | 320,986 | 179,424 | 90,978 | 35,461 | 210,358 | 138,614 | 75,008 | 31,048 | 172,449 | 122,809 | 70,820 | 26,298 | 108,046 | 79,464 | 38,688 | 15,622 | 105,921 | 79,990 | 41,847 | 18,549 | 78,718 | 60,433 | 36,151 | 16,589 | 80,937 | 66,205 | 46,752 |
56,981 | 375,959 | 272,568 | 157,654 | 65,196 | 292,063 | 199,642 | 117,013 | 43,367 | 293,762 | 200,848 | 118,587 | 53,421 | 274,498 | 188,084 | 113,104 | 49,555 | 231,539 | 127,305 | 64,966 | 25,780 | 145,399 | 96,868 | 52,093 | 21,251 | 122,180 | 88,505 | 52,288 | 19,412 | 82,346 | 60,391 | 29,129 | 11,682 | 78,166 | 59,156 | 31,038 | 13,760 | 59,053 | 45,597 | 27,602 | 12,891 | 61,435 | 48,513 | 32,239 |
1,600 | -34,566 | -24,913 | -17,360 | 3,961 | 9,117 | 10,043 | 81,081 | 6,730 | -306,588 | 15,935 | 8,460 | 5,188 | -72,971 | 30,224 | 16,325 | 5,828 | 50,108 | 31,939 | 13,848 | 4,358 | 42,239 | 27,370 | 13,838 | 6,278 | 32,906 | 22,215 | 11,302 | 4,169 | 16,180 | 12,438 | 6,402 | 2,297 | 14,085 | 10,643 | 5,403 | 2,077 | 8,285 | 6,965 | 4,115 | 1,598 | 9,984 | 9,626 | 7,979 |
1,987 | -34,359 | -24,189 | -16,724 | 4,422 | 103,913 | 108,001 | 80,848 | 6,734 | -307,727 | 16,085 | 8,562 | 5,289 | -72,031 | 30,344 | 16,493 | 6,006 | 50,400 | 32,700 | 15,319 | 5,299 | 44,095 | 27,772 | 14,121 | 6,370 | 34,054 | 22,760 | 11,739 | 4,491 | 16,779 | 12,963 | 6,789 | 2,579 | 15,180 | 11,883 | 5,511 | 2,033 | 8,761 | 7,187 | 4,270 | 1,632 | 10,774 | 9,993 | 8,565 |
164 | -34,157 | -5,733 | -1,844 | 836 | -1,873 | 2,460 | 1,290 | 540 | -2,051 | 2,769 | 1,060 | 463 | 6,139 | 4,192 | 1,976 | 602 | 5,955 | 4,752 | 2,255 | 785 | 5,428 | 3,630 | 1,825 | 1,006 | 4,660 | 3,014 | 1,619 | 637 | 2,233 | 2,080 | 1,198 | 432 | 2,104 | 1,817 | 900 | 344 | 1,231 | 967 | 635 | 259 | 1,385 | 1,252 | 976 |
1,824 | -202 | -18,456 | -14,880 | 3,587 | 105,787 | 105,541 | 79,558 | 6,194 | -305,677 | 13,317 | 7,502 | 4,826 | -78,170 | 26,151 | 14,517 | 5,404 | 44,445 | 27,947 | 13,064 | 4,514 | 38,668 | 24,143 | 12,296 | 5,365 | 29,393 | 19,746 | 10,121 | 3,854 | 14,546 | 10,883 | 5,591 | 2,147 | 13,076 | 10,066 | 4,611 | 1,689 | 7,530 | 6,220 | 3,636 | 1,373 | 9,389 | 8,741 | 7,589 |
0.01 | 0.03 | -0.08 | -0.07 | 0.02 | 0.55 | 0.53 | 0.39 | 0.03 | -1.49 | 0.07 | 0.04 | 0.02 | -0.37 | 0.16 | 0.10 | 0.04 | 0.34 | 0.22 | 0.10 | 0.04 | 0.31 | 0.19 | 0.10 | 0.09 | 0.48 | 0.34 | 0.17 | 0.13 | 0.48 | 0.36 | 0.19 | 0.14 | 0.87 | 0.67 | 0.31 | 0.11 | 0.56 | 0.48 | 0.31 | 0.12 | 0.84 | 0.78 | -- |
53,238 | 86,858 | 65,315 | 72,600 | 86,777 | 117,468 | 76,418 | 113,402 | 98,091 | 92,019 | 62,824 | 92,400 | 88,136 | 90,865 | 43,346 | 62,996 | 82,926 | 57,550 | 117,245 | 33,780 | 24,105 | 83,606 | 56,673 | 31,663 | 38,852 | 61,029 | 53,230 | 54,823 | 56,611 | 57,929 | 48,186 | 49,883 | 49,444 | 65,103 | 45,230 | 44,952 | 51,780 | 55,565 | 53,629 | 54,135 | 11,940 | 17,003 | 14,331 | 9,765 |
51,529 | 79,271 | 73,391 | 78,217 | 66,881 | 85,687 | 83,546 | 68,655 | 63,788 | 92,333 | 94,179 | 88,743 | 80,024 | 103,865 | 98,628 | 79,642 | 76,324 | 140,847 | 92,086 | 56,289 | 40,898 | 53,329 | 44,562 | 41,541 | 32,580 | 48,983 | 45,561 | 39,949 | 29,384 | 20,987 | 29,620 | 16,221 | 10,376 | 14,784 | 24,946 | 15,561 | 12,651 | 11,650 | 17,480 | 15,346 | 15,032 | 15,291 | 10,782 | 6,051 |
52,978 | 41,868 | 90,090 | 73,456 | 65,701 | 48,838 | 59,297 | 50,689 | 56,451 | 49,203 | 66,290 | 54,970 | 56,534 | 44,852 | 96,245 | 87,010 | 83,707 | 82,810 | 86,732 | 53,996 | 44,047 | 41,415 | 37,437 | 40,232 | 34,982 | 27,088 | 23,726 | 21,787 | 22,688 | 11,716 | 13,760 | 12,705 | 10,334 | 10,201 | 11,677 | 11,152 | 10,308 | 9,737 | 9,686 | 10,679 | 9,286 | 8,980 | 7,849 | 5,900 |
198,636 | 247,655 | 249,917 | 247,388 | 255,538 | 277,302 | 240,972 | 317,778 | 254,523 | 253,405 | 235,180 | 269,566 | 268,727 | 254,145 | 303,594 | 294,808 | 294,424 | 315,866 | 351,286 | 183,743 | 177,012 | 186,802 | 192,910 | 137,618 | 131,842 | 146,436 | 153,723 | 146,596 | 152,601 | 107,980 | 110,999 | 94,734 | 88,183 | 93,093 | 101,532 | 85,251 | 83,241 | 79,661 | 81,339 | 81,037 | 37,289 | 42,543 | 33,909 | 25,153 |
-- | 35,547 | -- | 97,561 | -- | 108,174 | -- | 109,792 | -- | 115,672 | -- | 98,104 | -- | 99,140 | 99,794 | 102,137 | 103,639 | 106,263 | 85,348 | 63,401 | 64,298 | 54,857 | 43,616 | 42,966 | 42,281 | 37,543 | 26,314 | 29,201 | 25,209 | 17,879 | 16,620 | 16,345 | 16,486 | 16,878 | 16,055 | 15,976 | 15,725 | 15,723 | 15,975 | 15,927 | 16,235 | 16,521 | 17,968 | 19,354 |
438,650 | 490,667 | 508,741 | 496,053 | 495,547 | 518,371 | 473,061 | 546,144 | 493,482 | 489,605 | 757,284 | 787,513 | 783,603 | 768,982 | 877,963 | 861,113 | 858,033 | 878,179 | 903,628 | 417,947 | 407,929 | 414,611 | 390,744 | 315,685 | 302,543 | 312,373 | 304,628 | 288,372 | 283,092 | 139,066 | 140,235 | 123,493 | 116,575 | 120,588 | 128,066 | 111,667 | 109,354 | 105,824 | 107,559 | 107,116 | 63,760 | 64,753 | 60,865 | 50,795 |
149,658 | 198,837 | 225,389 | 215,166 | 193,205 | 219,004 | 159,029 | 156,836 | 191,702 | 236,880 | 191,381 | 186,284 | 187,658 | 179,655 | 170,856 | 162,126 | 160,310 | 210,343 | 252,475 | 74,093 | 70,046 | 81,638 | 62,815 | 48,060 | 35,148 | 51,745 | 51,543 | 44,886 | 39,575 | 28,169 | 33,741 | 22,256 | 14,584 | 20,710 | 31,657 | 20,688 | 18,282 | 16,426 | 19,456 | 21,582 | 20,861 | 23,212 | 24,772 | 14,227 |
64,787 | 67,935 | 77,140 | 70,604 | 76,708 | 74,317 | 85,993 | 87,988 | 72,614 | 34,499 | 29,507 | 70,178 | 67,995 | 66,345 | 68,829 | 70,145 | 74,725 | 51,576 | 52,139 | 50,957 | 48,894 | 48,937 | 50,497 | 10,934 | 11,490 | 11,997 | 14,261 | 14,503 | 15,014 | 1,057 | 757 | 791 | 490 | 523 | 65 | 90 | 105 | 120 | 135 | 150 | 165 | 180 | 520 | 4,665 |
214,445 | 266,771 | 302,529 | 285,770 | 269,913 | 293,321 | 245,022 | 244,824 | 264,316 | 271,378 | 220,888 | 256,462 | 255,653 | 246,000 | 239,685 | 232,271 | 235,035 | 261,918 | 304,613 | 125,050 | 118,941 | 130,574 | 113,312 | 58,994 | 46,638 | 63,742 | 65,804 | 59,388 | 54,589 | 29,226 | 34,498 | 23,047 | 15,074 | 21,234 | 31,722 | 20,778 | 18,387 | 16,545 | 19,591 | 21,732 | 21,026 | 23,391 | 25,292 | 18,892 |
224,205 | 223,896 | 206,212 | 210,284 | 225,634 | 225,050 | 228,039 | 301,320 | 229,166 | 218,226 | 536,396 | 531,051 | 527,949 | 522,982 | 638,278 | 628,841 | 622,998 | 616,261 | 599,015 | 292,897 | 288,988 | 284,037 | 277,432 | 256,691 | 255,905 | 248,631 | 238,824 | 228,984 | 228,503 | 109,840 | 105,737 | 100,446 | 101,501 | 99,354 | 96,344 | 90,889 | 90,968 | 89,278 | 87,968 | 85,384 | 42,734 | 41,361 | 35,572 | 31,903 |
75,756 | 97,698 | 97,698 | 97,698 | 97,698 | 78,105 | 78,105 | 78,105 | 78,105 | 78,707 | 78,707 | 78,707 | 78,707 | 55,896 | 55,896 | 55,896 | 57,550 | 82,995 | 96,974 | 80,476 | 84,290 | 36,501 | 33,423 | 36,501 | 33,423 | 21,765 | 28,529 | 28,529 | 28,524 | 27,391 | 27,391 | 27,391 | 28,952 | 19,432 | 19,432 | 19,432 | 19,432 | 16,753 | 16,753 | 16,753 | 16,753 | 14,010 | 9,489 | 6,856 |
8,548 | 8,545 | -3,331 | -303 | 11,026 | 47,870 | 30,711 | 25,211 | 23,377 | 71,339 | 50,164 | 40,085 | 12,804 | 58,675 | 41,639 | 44,965 | 43,249 | 35,035 | 3,401 | -3,978 | 3,135 | 35,889 | 28,347 | 7,733 | 3,694 | 23,265 | 17,353 | 10,890 | 2,145 | 15,632 | 7,325 | 4,989 | 1,469 | 17,674 | 12,128 | 5,099 | 2,918 | 10,697 | 6,365 | 3,077 | 863 | 2,985 | 10,898 | 9,707 |
-42,616 | -14,316 | -27,485 | -32,950 | -36,142 | -36,698 | -40,541 | -13,272 | -10,660 | -36,804 | -19,387 | -33,343 | -30,258 | -38,001 | -61,066 | -49,001 | -30,503 | -151,580 | -62,652 | -41,506 | -66,819 | -41,083 | -74,740 | -23,172 | -15,572 | -41,530 | -56,724 | -49,118 | -54,227 | -17,120 | -19,941 | -15,830 | -17,169 | -3,981 | -18,199 | -11,706 | -6,476 | -42,950 | -5,234 | -4,779 | -4,814 | 2,929 | 80 | -6,612 |
886 | -15,360 | -10,329 | -13,292 | -11,165 | 8,563 | 8,023 | 19,707 | -55,744 | -35,184 | -57,555 | 1,340 | 6,095 | 446 | 5,688 | 10,071 | 14,313 | 89,954 | 75,177 | -4,232 | 4,155 | 50,606 | 51,357 | -4,545 | -703 | 31,514 | 32,508 | 33,206 | 43,755 | -4,283 | -4,500 | -4,500 | 0 | -5,081 | -3,620 | -3,608 | -32 | 35,036 | 35,431 | 38,826 | -1,059 | -3,132 | -6,467 | -404 |
-33,183 | -21,942 | -41,060 | -46,460 | -36,532 | 19,593 | -1,686 | 31,652 | -42,947 | -603 | -27,130 | 7,558 | -12,194 | 22,811 | -13,433 | 6,019 | 25,376 | -27,098 | 15,970 | -49,827 | -55,852 | 46,494 | 5,122 | -19,887 | -12,698 | 14,736 | -5,839 | -4,408 | -7,977 | -5,626 | -16,958 | -15,237 | -15,670 | 7,959 | -10,320 | -10,599 | -3,756 | 2,680 | 36,744 | 37,223 | -5,009 | 2,742 | 4,522 | 2,633 |
42,573 | 75,756 | 56,637 | 51,237 | 61,166 | 97,698 | 76,418 | 109,756 | 35,158 | 78,105 | 51,577 | 86,265 | 66,514 | 78,707 | 42,464 | 61,915 | 82,926 | 55,896 | 112,945 | 30,649 | 28,438 | 82,995 | 38,545 | 16,614 | 20,725 | 36,501 | 22,689 | 24,120 | 20,547 | 21,765 | 10,433 | 12,154 | 13,283 | 27,391 | 9,112 | 8,833 | 15,676 | 19,432 | 53,497 | 53,976 | 11,744 | 16,753 | 14,010 | 9,489 |