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| 报告日期 |
|---|
| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 62,753 | 267,405 | 184,035 | 120,077 | 59,564 | 324,216 | 265,033 | 183,449 | 61,662 | 277,918 | 206,670 | 142,840 | 62,690 | 301,002 | 220,544 | 140,894 | 63,518 | 290,474 | 208,316 | 132,646 | 58,915 | 282,177 | 204,344 | 131,739 | 64,302 | 240,183 | 159,518 | 101,297 | 51,444 | 188,730 | 130,204 | 144,131 | 101,288 | 86,806 |
| 56,777 | 252,147 | 169,133 | 107,143 | 53,369 | 286,952 | 228,206 | 156,279 | 56,212 | 245,089 | 179,401 | 122,255 | 53,528 | 249,516 | 186,397 | 120,992 | 54,600 | 237,076 | 173,187 | 111,063 | 49,994 | 235,688 | 171,582 | 110,536 | 53,776 | 200,979 | 133,227 | 84,191 | 43,171 | 157,096 | 107,350 | 115,871 | 79,579 | 67,681 |
| -6,931 | -51,648 | -29,476 | -16,822 | -9,827 | -34,418 | -3,306 | 174 | -10,159 | -31,294 | -18,202 | -8,625 | -5,427 | 4,633 | 2,359 | 633 | -2,350 | 7,383 | 3,759 | 2,261 | 650 | 9,917 | 7,633 | 5,227 | 3,316 | 7,054 | 4,905 | 3,439 | 1,337 | 6,960 | 5,100 | 9,010 | 6,592 | 7,396 |
| -7,004 | -52,239 | -29,737 | -16,937 | -9,826 | -34,812 | -3,414 | 59 | -10,139 | -31,887 | -18,308 | -8,695 | -5,366 | 4,397 | 2,277 | 585 | -2,388 | 7,257 | 6,164 | 4,086 | 1,213 | 11,747 | 8,368 | 5,582 | 3,340 | 8,354 | 5,542 | 4,005 | 1,500 | 7,105 | 5,180 | 10,043 | 7,045 | 8,058 |
| 67 | 7,054 | -3,035 | -1,510 | -1,078 | -1,453 | -417 | 41 | -1,490 | -4,859 | -3,116 | -1,617 | -896 | 179 | 251 | 186 | -497 | 698 | 1,158 | 868 | 309 | 1,355 | 1,298 | 867 | 503 | 771 | 903 | 616 | 445 | 928 | 906 | 1,216 | 979 | 1,218 |
| -7,071 | -59,293 | -26,702 | -15,427 | -8,748 | -33,359 | -2,996 | 18 | -8,649 | -27,028 | -15,192 | -7,078 | -4,469 | 4,218 | 2,025 | 399 | -1,892 | 6,559 | 5,005 | 3,218 | 904 | 10,393 | 7,070 | 4,715 | 2,838 | 7,583 | 4,638 | 3,389 | 1,055 | 6,177 | 4,274 | 8,826 | 6,066 | 6,840 |
| -0.14 | -1.25 | -0.57 | -0.35 | -0.17 | -0.85 | -0.07 | 0.01 | -0.22 | -0.69 | -0.39 | -0.18 | -0.11 | 0.11 | 0.05 | 0.01 | -0.04 | 0.17 | 0.13 | 0.08 | 0.02 | 0.26 | 0.28 | 0.12 | 0.22 | 0.80 | 0.47 | 0.35 | 0.12 | 0.64 | 0.44 | 0.94 | 0.63 | 0.77 |
| 46,354 | 42,672 | 43,963 | 67,074 | 90,668 | 41,583 | 54,291 | 52,829 | 39,957 | 41,039 | 55,530 | 63,161 | 44,204 | 38,292 | 28,084 | 31,527 | 40,100 | 43,737 | 38,433 | 36,082 | 45,484 | 50,687 | 31,568 | 37,004 | 48,198 | 52,121 | 17,123 | 13,681 | 14,774 | 16,496 | 10,281 | 12,718 | ||
| 46,544 | 55,814 | 56,999 | 61,689 | 61,722 | 63,990 | 77,192 | 77,194 | 47,119 | 52,605 | 60,242 | 69,043 | 64,429 | 78,837 | 81,900 | 78,235 | 74,427 | 83,340 | 70,381 | 69,421 | 57,134 | 62,367 | 53,944 | 54,841 | 49,566 | 62,072 | 42,447 | 36,023 | 34,668 | 28,946 | 24,427 | 18,171 | ||
| 124,574 | 128,582 | 143,436 | 147,138 | 136,098 | 128,475 | 136,755 | 151,838 | 146,028 | 142,936 | 135,902 | 129,920 | 129,301 | 124,428 | 116,136 | 111,648 | 111,294 | 108,818 | 105,977 | 99,025 | 93,307 | 84,316 | 78,943 | 77,897 | 76,434 | 74,127 | 79,909 | 73,865 | 66,615 | 48,430 | 35,675 | 22,742 | ||
| 247,030 | 251,668 | 267,725 | 309,605 | 329,162 | 273,250 | 307,231 | 319,333 | 265,430 | 275,280 | 288,606 | 297,654 | 273,257 | 271,186 | 250,076 | 246,664 | 254,916 | 260,627 | 238,065 | 226,820 | 219,872 | 220,022 | 190,240 | 195,806 | 202,555 | 207,192 | 164,703 | 155,287 | 136,567 | 109,083 | 83,643 | 65,364 | ||
| -- | 106,397 | -- | 83,760 | -- | 88,294 | -- | 92,389 | -- | 99,086 | -- | 99,651 | -- | 100,964 | 96,477 | 94,032 | 89,801 | 85,001 | 63,626 | 58,815 | 57,010 | 56,124 | 51,099 | 51,775 | 52,435 | 51,780 | 51,653 | 50,960 | 49,431 | 40,687 | 30,459 | 21,842 | ||
| 422,473 | 429,719 | 448,067 | 484,531 | 495,933 | 427,970 | 457,688 | 466,054 | 411,766 | 421,760 | 429,997 | 436,587 | 411,306 | 408,040 | 384,083 | 376,790 | 382,389 | 385,263 | 352,881 | 325,098 | 316,309 | 312,074 | 274,964 | 277,260 | 273,795 | 276,896 | 230,073 | 215,859 | 196,456 | 157,044 | 119,047 | 91,780 | ||
| 322,244 | 328,195 | 310,985 | 342,027 | 341,815 | 335,517 | 349,502 | 347,077 | 298,200 | 294,860 | 300,446 | 305,379 | 268,904 | 259,620 | 224,695 | 229,360 | 238,340 | 228,299 | 174,773 | 154,258 | 148,535 | 154,660 | 143,062 | 149,166 | 149,182 | 159,393 | 150,139 | 140,260 | 126,510 | 99,753 | 64,800 | 47,785 | ||
| 56,053 | 50,320 | 53,529 | 47,684 | 51,054 | 32,074 | 18,123 | 25,071 | 28,122 | 32,901 | 25,848 | 19,599 | 27,416 | 28,884 | 42,118 | 31,601 | 29,793 | 40,992 | 66,342 | 61,422 | 60,663 | 50,737 | 28,611 | 27,154 | 24,299 | 20,018 | 15,303 | 12,247 | 9,358 | 1,956 | 5,994 | 907 | ||
| 378,297 | 378,515 | 364,514 | 389,712 | 392,869 | 367,592 | 367,625 | 372,148 | 326,322 | 327,760 | 326,293 | 324,978 | 296,320 | 288,504 | 266,813 | 260,960 | 268,133 | 269,291 | 241,115 | 215,679 | 209,198 | 205,397 | 171,673 | 176,319 | 173,481 | 179,411 | 165,442 | 152,507 | 135,868 | 101,709 | 70,794 | 48,692 | ||
| 44,175 | 51,204 | 83,553 | 94,819 | 103,063 | 60,378 | 90,063 | 93,907 | 85,443 | 93,999 | 103,704 | 111,609 | 114,986 | 119,536 | 117,270 | 115,830 | 114,256 | 115,972 | 111,766 | 109,418 | 107,111 | 106,677 | 103,291 | 100,940 | 100,314 | 97,485 | 64,631 | 63,352 | 60,588 | 55,335 | 48,254 | 43,088 | ||
| 25,549 | 18,882 | 18,882 | 18,882 | 18,882 | 25,464 | 25,464 | 25,464 | 25,464 | 22,950 | 22,950 | 22,950 | 22,950 | 30,647 | 30,647 | 30,647 | 30,647 | 39,571 | 39,571 | 39,571 | 39,571 | 40,584 | 40,584 | 40,584 | 40,584 | 5,756 | 5,756 | 5,756 | 5,756 | 9,204 | 9,204 | 8,959 | 11,325 | 7,200 |
| 7,048 | -24,577 | -25,869 | -29,431 | -12,463 | -4,216 | 6,664 | 10,633 | 4,696 | 12,483 | 10,492 | 8,271 | 139 | 6,838 | -2,830 | -4,697 | -3,804 | -584 | -1,715 | -678 | 2,701 | 8,881 | 3,266 | -5,913 | 652 | 7,640 | -1,533 | -5,929 | 2,400 | 11,103 | 8,443 | 11,068 | 2,548 | 8,762 |
| -10,295 | -29,820 | -25,059 | -17,976 | -7,182 | -23,844 | -13,453 | -11,993 | -5,777 | -15,937 | -13,392 | -8,926 | -5,431 | -24,208 | -22,908 | -16,713 | -8,037 | -43,895 | -31,302 | -10,871 | -6,334 | -28,549 | -19,681 | -11,415 | -4,453 | -17,458 | -12,310 | -7,085 | -2,157 | -5,672 | -10,422 | -15,750 | -9,999 | -6,617 |
| 5,413 | 62,197 | 55,528 | 83,281 | 77,138 | 21,612 | 15,134 | 3,955 | -3,462 | 5,799 | 12,711 | 17,868 | 9,618 | 9,411 | 10,985 | 11,704 | 8,230 | 36,094 | 19,796 | -5,818 | -4,611 | 18,297 | -2,634 | 2,372 | 4,033 | 44,301 | 14,876 | 12,623 | 1,123 | -8,894 | 638 | 5,238 | 5,173 | 1,931 |
| 1,606 | 6,667 | 4,136 | 35,509 | 57,305 | -6,581 | 8,285 | 2,710 | -4,537 | 2,514 | 10,654 | 17,634 | 4,077 | -7,697 | -14,405 | -9,907 | -4,171 | -8,923 | -13,629 | -17,405 | -8,210 | -1,013 | -18,845 | -14,816 | 261 | 34,828 | 1,176 | -523 | 1,333 | -3,448 | -1,318 | 245 | -2,366 | 4,124 |
| 27,155 | 25,549 | 23,018 | 54,391 | 76,187 | 18,882 | 33,749 | 28,174 | 20,926 | 25,464 | 33,604 | 40,584 | 27,027 | 22,950 | 16,243 | 20,740 | 26,477 | 30,647 | 25,942 | 22,165 | 31,361 | 39,571 | 21,739 | 25,769 | 40,845 | 40,584 | 6,932 | 5,233 | 7,088 | 5,756 | 7,886 | 9,204 | 8,959 | 11,325 |
