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 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40,017 | 222,822 | 150,368 | 98,124 | 34,174 | 170,334 | 106,309 | 67,066 | 21,693 | 133,754 | 84,880 | 46,519 | 18,430 | 107,035 | 69,490 | 43,281 | 13,705 | 78,699 | 47,878 | 30,278 | 11,906 | 51,824 | 37,156 | 23,766 | 8,877 | 42,130 | 27,542 | 12,021 | 21,854 | 14,369 | 4,775 |
29,059 | 157,421 | 104,693 | 67,285 | 22,220 | 115,101 | 69,783 | 44,371 | 13,962 | 86,746 | 55,385 | 29,978 | 12,223 | 68,637 | 44,464 | 28,889 | 8,954 | 51,670 | 31,796 | 20,211 | 7,792 | 32,586 | 23,649 | 15,174 | 5,600 | 26,718 | 16,909 | 7,369 | 14,221 | 9,033 | 3,220 |
954 | 21,791 | 16,143 | 11,477 | 3,493 | 20,186 | 13,757 | 8,606 | 1,368 | 17,509 | 10,960 | 5,428 | 714 | 12,071 | 9,613 | 5,150 | 325 | 10,106 | 6,371 | 4,417 | 1,542 | 7,131 | 5,965 | 3,841 | 1,191 | 6,654 | 4,316 | 1,595 | 2,786 | 2,678 | 472 |
1,010 | 21,926 | 16,230 | 11,529 | 3,497 | 20,263 | 13,796 | 8,645 | 1,344 | 17,665 | 11,065 | 5,533 | 758 | 12,181 | 9,759 | 5,120 | 346 | 10,264 | 6,391 | 4,455 | 1,570 | 8,306 | 6,652 | 4,407 | 1,305 | 7,758 | 4,848 | 1,746 | 3,232 | 2,841 | 490 |
-143 | 2,059 | 1,439 | 1,113 | 526 | 2,211 | 1,510 | 932 | 230 | 1,956 | 1,122 | 248 | 221 | 1,331 | 1,193 | 666 | 72 | 1,451 | 959 | 793 | 274 | 1,073 | 972 | 621 | 199 | 1,006 | 595 | 230 | -101 | 178 | 42 |
1,153 | 19,868 | 14,791 | 10,416 | 2,971 | 18,052 | 12,286 | 7,712 | 1,114 | 15,709 | 9,943 | 5,285 | 537 | 10,850 | 8,567 | 4,454 | 274 | 8,813 | 5,432 | 3,662 | 1,296 | 7,233 | 5,679 | 3,786 | 1,105 | 6,752 | 4,253 | 1,516 | 3,332 | 2,663 | 449 |
0.04 | 0.63 | 0.47 | 0.33 | 0.10 | 0.57 | 0.38 | 0.24 | 0.05 | 0.76 | 0.48 | 0.25 | 0.03 | 0.52 | 0.42 | 0.22 | 0.01 | 0.43 | 0.29 | 0.20 | 0.17 | 1.20 | 0.92 | 0.63 | 0.19 | 1.13 | 0.71 | 0.25 | 0.66 | -- | -- |
66,141 | 57,415 | 77,421 | 29,897 | 31,503 | 43,563 | 37,265 | 23,565 | 32,430 | 45,204 | 26,819 | 24,927 | 24,070 | 34,104 | 18,937 | 32,693 | 35,947 | 48,101 | 24,073 | 21,550 | 32,480 | 47,166 | 6,584 | 8,841 | 5,730 | 4,020 | 5,026 | 2,522 | 630 | ||
101,513 | 110,824 | 89,623 | 96,589 | 66,538 | 68,989 | 71,300 | 81,565 | 59,352 | 62,223 | 67,985 | 58,685 | 56,169 | 60,291 | 55,746 | 59,311 | 41,367 | 44,772 | 36,108 | 31,250 | 24,995 | 22,578 | 23,498 | 16,344 | 11,676 | 10,565 | 10,102 | 6,165 | 1,102 | ||
46,726 | 39,998 | 46,904 | 43,921 | 55,742 | 46,833 | 44,216 | 33,396 | 32,913 | 31,513 | 38,151 | 31,360 | 26,165 | 21,090 | 23,127 | 27,565 | 17,210 | 15,525 | 15,326 | 10,814 | 12,900 | 11,054 | 10,612 | 7,650 | 5,169 | 5,321 | 3,940 | 2,355 | 1,315 | ||
266,780 | 271,175 | 261,435 | 228,204 | 217,194 | 220,406 | 202,106 | 174,397 | 159,819 | 166,680 | 163,534 | 135,241 | 141,429 | 140,082 | 130,364 | 141,150 | 111,753 | 116,978 | 90,628 | 84,701 | 79,277 | 87,049 | 47,000 | 38,942 | 25,540 | 23,672 | 22,456 | 12,535 | 4,329 | ||
-- | 25,862 | -- | 25,635 | -- | 25,874 | -- | 23,199 | -- | 21,937 | -- | 7,123 | -- | 6,885 | 3,086 | 2,667 | 1,441 | 1,375 | 1,363 | 1,338 | 1,274 | 1,261 | 1,123 | 1,126 | 668 | 666 | 618 | 393 | 100 | ||
343,316 | 345,641 | 336,200 | 303,570 | 292,924 | 282,185 | 260,879 | 245,493 | 228,856 | 234,811 | 229,636 | 212,013 | 212,652 | 215,095 | 197,552 | 178,287 | 121,376 | 125,778 | 98,948 | 92,216 | 85,224 | 91,756 | 50,722 | 42,230 | 28,370 | 25,757 | 23,851 | 13,573 | 4,773 | ||
147,222 | 151,160 | 146,766 | 148,445 | 134,238 | 133,297 | 118,090 | 112,172 | 100,098 | 107,364 | 107,959 | 95,018 | 100,030 | 103,528 | 88,809 | 73,947 | 44,406 | 48,627 | 27,203 | 22,439 | 21,768 | 30,044 | 23,629 | 19,369 | 12,921 | 13,345 | 13,160 | 9,290 | 3,269 | ||
9,821 | 9,352 | 9,478 | 9,804 | 14,962 | 8,467 | 8,096 | 3,197 | 2,976 | 2,934 | 2,953 | 3,111 | 3,362 | 3,392 | 3,271 | 3,370 | 9,459 | 9,299 | 8,321 | 8,323 | 2,100 | 1,703 | 1,609 | 1,165 | 680 | 380 | 175 | 0 | 0 | ||
157,044 | 160,513 | 156,244 | 158,249 | 149,200 | 141,764 | 126,186 | 115,369 | 103,074 | 110,298 | 110,912 | 98,129 | 103,391 | 106,921 | 92,079 | 77,317 | 53,865 | 57,926 | 35,524 | 30,762 | 23,868 | 31,747 | 25,238 | 20,534 | 13,601 | 13,725 | 13,335 | 9,290 | 3,269 | ||
186,273 | 185,128 | 179,956 | 145,321 | 143,724 | 140,421 | 134,693 | 130,124 | 125,782 | 124,512 | 118,725 | 113,884 | 109,261 | 108,174 | 105,473 | 100,971 | 67,510 | 67,851 | 63,423 | 61,454 | 61,356 | 60,009 | 25,484 | 21,697 | 14,769 | 12,032 | 10,515 | 4,283 | 1,504 | ||
46,205 | 37,377 | 37,377 | 37,377 | 37,377 | 41,038 | 41,038 | 41,038 | 41,038 | 29,507 | 29,507 | 29,507 | 29,600 | 44,516 | 44,516 | 44,516 | 44,516 | 44,380 | 44,380 | 44,380 | 44,380 | 7,527 | 7,527 | 7,527 | 7,527 | 4,923 | 3,572 | 3,572 | 2,058 | 580 | 521 |
5,871 | 18,028 | 6,212 | -17,629 | -10,849 | 974 | 63 | -18,954 | -9,459 | 31,310 | 1,111 | -2,776 | -7,724 | -21,876 | -29,289 | -17,332 | -5,821 | -6,059 | -13,519 | -11,785 | -10,484 | 5,481 | -130 | -2,341 | -2,306 | 4,449 | 3,564 | -774 | -242 | 218 | -1,068 |
12,990 | -31,788 | -7,380 | -6,645 | -6,825 | -7,344 | -5,027 | -4,317 | -2,870 | -6,697 | -3,252 | -1,835 | -930 | -16,866 | -18,442 | -8,632 | -7,676 | -3,403 | -9,392 | -14,752 | -1,170 | -1,534 | -534 | -387 | -31 | -530 | -1,470 | -672 | -639 | 268 | -780 |
-9,070 | 22,911 | 35,461 | 11,009 | 4,466 | 2,935 | -4,350 | 1,489 | -1,441 | -13,207 | -5,574 | -6,646 | -747 | 23,491 | 18,461 | 8,928 | 1,887 | 9,918 | 491 | 1,578 | -2,027 | 32,763 | 1,377 | 309 | 812 | -1,361 | -734 | 830 | 2,396 | 993 | 1,907 |
9,701 | 8,828 | 34,145 | -13,437 | -13,085 | -3,660 | -9,479 | -21,842 | -13,834 | 11,531 | -7,633 | -11,228 | -9,411 | -15,009 | -29,035 | -16,936 | -11,887 | 136 | -22,593 | -25,051 | -13,696 | 36,853 | 733 | -2,389 | -1,539 | 2,604 | 1,351 | -610 | 1,514 | 1,479 | 59 |
55,905 | 46,205 | 71,522 | 23,940 | 24,293 | 37,377 | 31,559 | 19,196 | 27,204 | 41,038 | 21,874 | 18,279 | 20,190 | 29,507 | 15,482 | 27,580 | 32,629 | 44,516 | 21,787 | 19,329 | 30,684 | 44,380 | 8,260 | 5,138 | 5,988 | 7,527 | 4,923 | 2,962 | 3,572 | 2,058 | 580 |