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 | 2008-06-30 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
178,891 | 852,648 | 578,605 | 355,202 | 148,722 | 639,486 | 429,717 | 264,119 | 90,397 | 590,241 | 388,770 | 243,900 | 99,900 | 457,990 | 307,449 | 186,234 | 69,291 | 398,508 | 248,583 | 158,792 | 58,180 | 321,213 | 192,077 | 107,638 | 29,537 | 300,538 | 181,154 | 116,746 | 49,205 | 339,949 | 222,148 | 148,476 | 61,649 | 295,413 | 183,193 | 103,174 | 41,789 | 162,549 | 120,621 | 87,905 | 31,002 | 161,818 | 132,823 | 116,240 | 13,129 | 56,080 | 43,359 | 23,553 |
148,136 | 679,521 | 462,880 | 284,913 | 123,620 | 501,740 | 336,994 | 210,939 | 74,102 | 469,327 | 312,742 | 196,747 | 82,766 | 359,667 | 242,646 | 146,691 | 57,337 | 314,563 | 199,496 | 124,727 | 45,984 | 259,891 | 154,016 | 87,404 | 25,207 | 234,733 | 137,597 | 87,166 | 36,995 | 260,794 | 168,372 | 110,864 | 48,136 | 230,181 | 145,443 | 79,812 | 32,549 | 126,657 | 94,449 | 68,684 | 23,982 | 124,675 | 101,309 | 89,563 | 10,566 | 47,164 | 36,185 | 20,972 |
6,949 | 81,157 | 55,154 | 32,314 | 10,409 | 57,134 | 39,153 | 25,139 | 5,111 | 39,446 | 30,418 | 18,991 | 4,529 | 31,296 | 22,923 | 13,635 | 1,404 | 22,022 | 13,403 | 10,123 | 915 | 6,905 | 4,251 | 157 | -4,673 | 13,448 | 13,276 | 10,436 | 3,054 | 27,068 | 19,969 | 14,758 | 3,866 | 24,626 | 13,374 | 8,154 | 1,703 | 9,840 | 7,692 | 7,373 | 2,515 | 13,994 | 14,014 | 11,575 | 838 | 3,997 | 2,358 | 485 |
7,026 | 80,555 | 55,125 | 32,253 | 10,526 | 57,405 | 38,897 | 25,031 | 5,026 | 40,327 | 30,597 | 19,066 | 4,534 | 30,327 | 22,656 | 13,700 | 1,415 | 22,092 | 13,763 | 10,275 | 990 | 7,408 | 4,531 | 398 | -4,530 | 14,701 | 14,113 | 11,195 | 3,395 | 28,518 | 20,678 | 15,312 | 3,897 | 23,715 | 13,439 | 8,202 | 1,741 | 10,191 | 7,675 | 7,432 | 2,532 | 14,393 | 13,545 | 11,551 | 826 | 4,135 | 2,413 | 485 |
1,986 | 11,888 | 7,333 | 3,368 | 1,502 | 7,466 | 4,879 | 3,458 | 590 | 2,976 | 4,146 | 2,723 | 892 | 3,834 | 3,880 | 2,167 | 497 | 4,042 | 1,792 | 1,799 | 170 | 661 | 847 | -168 | -743 | 1,687 | 2,201 | 1,578 | 636 | 5,603 | 4,724 | 3,589 | 1,062 | 5,303 | 2,245 | 1,157 | 339 | 1,566 | 1,044 | 1,122 | 389 | 2,087 | 2,623 | 3,023 | 181 | 1,435 | 805 | 183 |
5,039 | 68,667 | 47,792 | 28,884 | 9,024 | 49,938 | 34,018 | 21,573 | 4,435 | 37,351 | 26,451 | 16,342 | 3,642 | 26,494 | 18,776 | 11,534 | 918 | 18,050 | 11,971 | 8,476 | 821 | 6,748 | 3,684 | 567 | -3,787 | 13,015 | 11,913 | 9,618 | 2,759 | 22,916 | 15,954 | 11,722 | 2,836 | 18,411 | 11,194 | 7,045 | 1,402 | 8,625 | 6,632 | 6,310 | 2,143 | 12,306 | 10,922 | 8,528 | 645 | 2,700 | 1,608 | 302 |
0.05 | 0.64 | 0.45 | 0.28 | 0.10 | 0.57 | 0.38 | 0.24 | 0.05 | 0.43 | 0.31 | 0.19 | 0.04 | 0.31 | 0.22 | 0.13 | 0.01 | 0.23 | 0.15 | 0.11 | 0.01 | 0.11 | 0.05 | 0.01 | -0.06 | 0.18 | 0.14 | 0.27 | 0.07 | 0.73 | 0.51 | 0.38 | 0.09 | 0.75 | 0.46 | 0.30 | 0.06 | 0.44 | 0.34 | 0.36 | 0.13 | 0.74 | 0.66 | 0.62 | 0.00 | 0.40 | 0.23 | 0.21 |
148,312 | 197,012 | 343,037 | 306,658 | 351,616 | 305,669 | 121,761 | 147,001 | 118,048 | 106,926 | 98,357 | 103,918 | 88,707 | 91,734 | 45,155 | 35,504 | 45,383 | 57,666 | 45,567 | 51,554 | 51,281 | 46,400 | 35,074 | 30,587 | 31,248 | 30,434 | 49,492 | 53,997 | 51,764 | 63,263 | 95,296 | 48,730 | 37,620 | 57,179 | 47,514 | 62,086 | 65,783 | 65,683 | 73,701 | 83,340 | 17,911 | 20,088 | 18,222 | 19,208 | 2,979 | 6,171 | 2,967 | 5,316 |
184,902 | 169,829 | 203,278 | 204,806 | 172,705 | 166,728 | 166,572 | 178,222 | 157,271 | 189,537 | 165,921 | 165,227 | 138,524 | 142,924 | 140,379 | 132,661 | 122,064 | 159,010 | 118,079 | 113,926 | 108,642 | 120,540 | 129,499 | 132,358 | 111,630 | 115,085 | 91,328 | 88,125 | 87,285 | 98,193 | 82,227 | 82,272 | 69,595 | 68,561 | 63,346 | 56,835 | 39,034 | 34,839 | 29,583 | 33,649 | 17,866 | 24,201 | 21,363 | 19,545 | 3,545 | 3,979 | 6,922 | 566 |
49,600 | 42,494 | 33,534 | 27,325 | 18,933 | 18,179 | 19,082 | 20,526 | 16,707 | 95,061 | 98,935 | 88,099 | 83,460 | 83,123 | 92,877 | 86,492 | 69,139 | 60,573 | 102,008 | 104,555 | 95,901 | 95,532 | 102,769 | 100,649 | 78,190 | 79,068 | 116,139 | 105,549 | 75,780 | 67,878 | 74,839 | 74,224 | 40,528 | 36,565 | 47,666 | 45,337 | 45,285 | 35,111 | 45,726 | 33,817 | 26,516 | 21,926 | 16,289 | 9,752 | 3,626 | 3,450 | 2,548 | 1,881 |
849,563 | 851,515 | 801,165 | 740,958 | 737,413 | 684,635 | 523,956 | 524,802 | 453,658 | 477,587 | 423,755 | 425,704 | 379,506 | 386,224 | 383,278 | 356,889 | 333,589 | 370,269 | 378,440 | 377,502 | 337,821 | 343,386 | 327,447 | 316,556 | 266,238 | 300,577 | 284,401 | 271,953 | 241,694 | 255,508 | 275,481 | 224,800 | 179,065 | 189,092 | 198,830 | 184,524 | 162,450 | 143,881 | 158,857 | 156,806 | 72,017 | 69,866 | 62,284 | 52,849 | 14,086 | 18,497 | 17,395 | 13,223 |
-- | 174,768 | -- | 167,240 | -- | 123,327 | -- | 108,469 | -- | 107,483 | -- | 106,985 | -- | 108,684 | 107,574 | 107,365 | 107,259 | 108,276 | 103,884 | 103,592 | 102,214 | 105,066 | 93,257 | 94,109 | 70,989 | 73,377 | 73,409 | 73,197 | 75,290 | 76,663 | 67,558 | 61,864 | 62,346 | 63,978 | 52,425 | 51,384 | 37,370 | 37,936 | 36,280 | 36,951 | 37,676 | 38,007 | 33,987 | 23,654 | 5,467 | 3,862 | 4,766 | 884 |
1,387,082 | 1,394,438 | 1,313,171 | 1,252,753 | 1,125,762 | 1,039,743 | 834,237 | 828,239 | 750,567 | 773,508 | 714,822 | 715,073 | 665,634 | 663,392 | 659,651 | 656,786 | 609,562 | 633,792 | 629,490 | 601,146 | 555,827 | 561,986 | 569,355 | 554,803 | 411,798 | 424,029 | 404,885 | 398,128 | 368,339 | 382,063 | 400,991 | 346,019 | 287,069 | 295,991 | 296,608 | 281,086 | 231,391 | 206,878 | 207,415 | 205,842 | 121,901 | 119,912 | 105,291 | 87,706 | 22,647 | 25,189 | 22,968 | 14,730 |
361,105 | 466,665 | 408,361 | 398,655 | 286,817 | 324,650 | 334,681 | 364,428 | 331,403 | 358,635 | 328,792 | 319,550 | 278,810 | 273,025 | 256,007 | 246,984 | 218,257 | 246,368 | 237,776 | 222,028 | 173,683 | 178,297 | 193,433 | 187,461 | 167,051 | 173,989 | 152,304 | 139,174 | 115,826 | 131,355 | 151,737 | 157,614 | 103,912 | 119,463 | 124,821 | 117,904 | 88,848 | 69,774 | 71,222 | 68,026 | 54,075 | 57,280 | 55,527 | 49,124 | 9,689 | 14,684 | 11,803 | 7,921 |
353,029 | 252,924 | 243,978 | 210,612 | 249,166 | 133,136 | 111,941 | 88,631 | 42,704 | 43,189 | 22,995 | 43,579 | 36,685 | 44,173 | 70,401 | 78,915 | 62,245 | 59,624 | 65,066 | 64,455 | 71,736 | 74,217 | 68,714 | 62,390 | 9,041 | 10,998 | 11,621 | 10,562 | 11,357 | 13,411 | 18,503 | 20,466 | 16,866 | 21,656 | 23,031 | 20,501 | 23,537 | 15,139 | 16,314 | 18,439 | 25,826 | 20,647 | 17,490 | 3,455 | 3,014 | 1,014 | 1,014 | 14 |
714,135 | 719,588 | 652,338 | 609,268 | 535,984 | 457,786 | 446,622 | 453,059 | 374,106 | 401,824 | 351,788 | 363,130 | 315,494 | 317,197 | 326,408 | 325,899 | 280,502 | 305,993 | 302,842 | 286,483 | 245,419 | 252,514 | 262,147 | 249,852 | 176,091 | 184,986 | 163,925 | 149,735 | 127,183 | 144,766 | 170,240 | 178,080 | 120,777 | 141,119 | 147,852 | 138,405 | 112,385 | 84,912 | 87,536 | 86,465 | 79,902 | 77,927 | 73,017 | 52,579 | 12,703 | 15,699 | 12,817 | 7,935 |
672,948 | 674,850 | 660,833 | 643,485 | 589,779 | 581,956 | 387,615 | 375,180 | 376,460 | 371,684 | 363,034 | 351,943 | 350,140 | 346,195 | 333,244 | 330,887 | 329,059 | 327,800 | 326,648 | 314,664 | 310,407 | 309,472 | 307,208 | 304,951 | 235,707 | 239,042 | 240,960 | 248,393 | 241,156 | 237,297 | 230,751 | 167,939 | 166,292 | 154,873 | 148,756 | 142,681 | 119,006 | 121,965 | 119,879 | 119,377 | 41,999 | 41,985 | 32,273 | 35,127 | 9,944 | 9,490 | 10,151 | 6,795 |
182,875 | 294,492 | 294,512 | 294,512 | 295,983 | 91,807 | 91,809 | 91,807 | 91,807 | 77,186 | 77,186 | 77,186 | 77,186 | 47,684 | 47,684 | 47,684 | 47,684 | 45,505 | 45,505 | 45,505 | 45,505 | 29,397 | 29,397 | 29,397 | 29,397 | 59,978 | 59,978 | 59,978 | 59,978 | 55,756 | 55,756 | 55,756 | 55,756 | 65,570 | 65,683 | 65,683 | 65,683 | 19,759 | 19,759 | 19,759 | 20,088 | 17,957 | 17,646 | 8,273 | 5,413 | 2,967 | 5,316 | 1,645 |
-42,327 | 128,088 | 48,332 | 30,439 | -39,295 | 100,843 | 57,876 | 35,800 | 35,578 | 82,018 | 51,889 | 29,037 | -9,615 | 66,203 | 32,719 | 18,515 | 6,339 | 39,696 | 29,908 | 15,799 | 727 | -10,406 | -28,781 | -28,968 | -17,436 | -22,021 | -20,443 | -19,342 | -11,145 | 8,304 | -5,632 | -13,978 | -5,916 | -334 | -15,936 | -3,477 | -8,096 | -2,774 | -12,486 | -3,845 | 1,175 | 15,509 | 4,462 | 10,337 | -2,812 | 5,216 | 500 | -875 |
-36,847 | -315,370 | -80,660 | -66,212 | 1,184 | -84,346 | -66,664 | -21,558 | -24,525 | -45,161 | -44,715 | -38,474 | -28,717 | -36,601 | -46,157 | -56,705 | -13,112 | -54,913 | -47,666 | -41,305 | -5,797 | 4,147 | 7,495 | 12,637 | 13,501 | -42,168 | -4,716 | -1,587 | 105 | -29,862 | -24,932 | -21,384 | -11,186 | -26,274 | -17,768 | -14,224 | -7,634 | -16,484 | -3,029 | -1,790 | -1,588 | -23,112 | -17,562 | -12,690 | -601 | -2,727 | -4,535 | -358 |
30,879 | 75,620 | 64,949 | 34,930 | 83,958 | 186,504 | 26,204 | 29,424 | -7,089 | -22,224 | -22,091 | 810 | 19,127 | -99 | -2,569 | 18,596 | 3,388 | 17,396 | 17,638 | 31,340 | 9,136 | 22,367 | 25,622 | 16,752 | 4,673 | 33,608 | 13,494 | 13,589 | 1,168 | 25,780 | 68,436 | 26,825 | -1,731 | 16,793 | 15,534 | 14,104 | 15,829 | 65,069 | 69,343 | 69,057 | -1,763 | 9,407 | 13,410 | 11,726 | 978 | 715 | 1,686 | 4,904 |
-48,267 | -111,617 | 32,622 | -843 | 45,848 | 202,685 | 17,417 | 43,666 | 3,964 | 14,621 | -14,917 | -8,627 | -19,205 | 29,503 | -16,008 | -19,594 | -3,385 | 2,179 | -120 | 5,833 | 4,065 | 16,108 | 4,336 | 421 | 738 | -30,581 | -11,665 | -7,341 | -9,872 | 4,222 | 37,872 | -8,538 | -18,832 | -9,815 | -18,169 | -3,598 | 100 | 45,811 | 53,828 | 63,421 | -2,177 | 1,803 | 310 | 9,373 | -2,434 | 3,204 | -2,349 | 3,672 |
134,608 | 182,875 | 327,134 | 293,670 | 341,831 | 294,492 | 109,226 | 135,473 | 95,772 | 91,807 | 62,269 | 68,559 | 57,981 | 77,186 | 31,676 | 28,090 | 44,298 | 47,684 | 45,385 | 51,338 | 49,570 | 45,505 | 33,732 | 29,818 | 30,135 | 29,397 | 48,313 | 52,637 | 50,106 | 59,978 | 93,627 | 47,218 | 36,924 | 55,756 | 47,514 | 62,086 | 65,783 | 65,570 | 73,588 | 83,181 | 17,911 | 19,759 | 17,957 | 17,646 | 2,979 | 6,171 | 2,967 | 5,316 |