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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
171,869 | 834,225 | 624,543 | 461,578 | 263,802 | 883,636 | 614,258 | 401,925 | 213,336 | 770,578 | 539,409 | 337,447 | 133,597 | 511,804 | 367,104 | 240,345 | 126,519 | 471,543 | 328,984 | 220,468 | 112,571 | 399,212 | 269,714 | 165,093 | 74,229 | 194,370 | 129,530 | 163,040 | 31,475 | 150,298 | 147,705 | 155,385 |
169,534 | 811,487 | 602,867 | 439,046 | 251,747 | 853,880 | 588,781 | 382,135 | 199,884 | 729,353 | 510,976 | 318,036 | 123,594 | 479,383 | 347,430 | 227,035 | 118,818 | 448,260 | 311,847 | 208,016 | 105,555 | 378,181 | 254,555 | 154,873 | 69,698 | 179,062 | 119,321 | 148,213 | 28,467 | 138,436 | 137,028 | 143,632 |
-10,789 | -20,512 | 9,141 | 19,351 | 13,239 | 17,665 | 11,531 | 9,622 | 6,373 | 17,102 | 11,170 | 9,509 | 6,000 | 18,197 | 10,518 | 8,044 | 5,456 | 12,518 | 8,847 | 6,333 | 3,397 | 6,849 | 4,655 | 3,236 | 1,430 | 5,083 | 2,960 | 6,224 | 836 | 3,768 | 4,295 | 5,489 |
-10,636 | -22,797 | 8,223 | 19,275 | 13,101 | 16,968 | 11,045 | 9,557 | 6,225 | 16,953 | 11,140 | 9,489 | 5,987 | 18,233 | 10,538 | 8,071 | 5,448 | 12,421 | 8,726 | 6,169 | 3,470 | 8,626 | 5,906 | 3,525 | 1,437 | 7,683 | 4,052 | 8,123 | 890 | 5,728 | 5,924 | 6,056 |
31 | 1,887 | 1,670 | 1,455 | 1,410 | 833 | 136 | 64 | 2 | 715 | 35 | 46 | 23 | 928 | 397 | 366 | 370 | 527 | 75 | 53 | 10 | 96 | 86 | 52 | 26 | 149 | 80 | 122 | 20 | 88 | 110 | 136 |
-10,668 | -24,684 | 6,553 | 17,820 | 11,692 | 16,135 | 10,909 | 9,493 | 6,223 | 16,237 | 11,105 | 9,443 | 5,964 | 17,305 | 10,141 | 7,705 | 5,078 | 11,895 | 8,651 | 6,116 | 3,460 | 8,530 | 5,820 | 3,474 | 1,411 | 7,534 | 3,972 | 8,002 | 869 | 5,640 | 5,814 | 5,920 |
-0.19 | -0.44 | 0.11 | 0.35 | 0.23 | 0.31 | 0.21 | 0.28 | 0.16 | 0.49 | 0.33 | 0.28 | 0.18 | 0.56 | 0.37 | 0.27 | 0.26 | 0.68 | 0.50 | 0.35 | 0.21 | 0.69 | 0.48 | 0.29 | 0.11 | 0.56 | 0.32 | 0.64 | 0.08 | 0.52 | 0.53 | 0.54 |
46,179 | 42,420 | 41,848 | 57,873 | 61,130 | 57,628 | 88,092 | 79,164 | 71,201 | 34,639 | 26,379 | 29,655 | 26,529 | 32,429 | 20,558 | 14,887 | 14,319 | 16,332 | 15,008 | 10,958 | 15,651 | 14,917 | 11,167 | 10,419 | 14,760 | 24,927 | 32,948 | 15,607 | 15,777 | 8,154 | ||
3,764 | 2,636 | 3,564 | 4,226 | 3,432 | 2,940 | 2,559 | 2,453 | 3,305 | 1,879 | 2,755 | 2,944 | 2,981 | 1,455 | 2,823 | 2,360 | 2,396 | 2,016 | 2,715 | 2,525 | 2,420 | 1,865 | 2,559 | 3,244 | 2,908 | 2,385 | 4,059 | 3,448 | 1,822 | 1,742 | ||
64,885 | 52,492 | 52,438 | 44,196 | 37,013 | 36,675 | 31,572 | 32,044 | 32,771 | 33,820 | 36,270 | 32,057 | 22,161 | 13,970 | 15,639 | 15,556 | 11,386 | 12,615 | 11,921 | 12,940 | 12,406 | 13,692 | 16,333 | 16,402 | 23,013 | 22,288 | 20,502 | 20,441 | 20,352 | 12,614 | ||
145,111 | 127,490 | 128,632 | 135,549 | 134,619 | 126,510 | 156,723 | 164,159 | 136,697 | 100,354 | 95,398 | 91,814 | 77,565 | 68,348 | 62,801 | 55,962 | 49,113 | 50,092 | 47,539 | 43,891 | 46,602 | 45,190 | 43,625 | 42,348 | 52,996 | 59,804 | 66,896 | 48,033 | 45,289 | 33,618 | ||
-- | 321,137 | -- | 202,379 | -- | 158,396 | -- | 126,214 | -- | 114,656 | -- | 92,905 | -- | 78,176 | 72,103 | 73,268 | 72,323 | 71,187 | 60,167 | 61,170 | 61,848 | 63,072 | 69,182 | 69,574 | 48,361 | 23,352 | 22,665 | 22,497 | 22,604 | 20,659 | ||
762,019 | 713,627 | 666,276 | 637,855 | 583,306 | 499,628 | 452,299 | 408,279 | 352,619 | 306,215 | 274,611 | 256,528 | 240,579 | 217,563 | 198,359 | 183,763 | 171,865 | 157,869 | 150,752 | 144,064 | 142,024 | 141,274 | 139,659 | 137,518 | 145,548 | 125,005 | 116,010 | 91,081 | 76,260 | 58,419 | ||
246,565 | 228,292 | 173,956 | 149,633 | 131,786 | 128,470 | 141,795 | 118,383 | 137,047 | 112,965 | 94,847 | 80,034 | 66,541 | 50,881 | 40,413 | 27,913 | 23,374 | 26,504 | 20,126 | 19,813 | 18,894 | 43,776 | 44,178 | 44,849 | 55,245 | 45,962 | 46,011 | 40,007 | 30,246 | 21,820 | ||
290,422 | 273,872 | 249,198 | 236,547 | 215,656 | 148,367 | 95,246 | 91,935 | 27,165 | 24,560 | 18,959 | 19,420 | 22,970 | 22,767 | 22,901 | 22,737 | 15,726 | 7,999 | 10,780 | 7,873 | 8,335 | 12,647 | 13,341 | 12,875 | 12,634 | 8,875 | 7,063 | 6,930 | 6,300 | 3,700 | ||
536,987 | 502,164 | 423,155 | 386,179 | 347,442 | 276,836 | 237,040 | 210,319 | 164,212 | 137,525 | 113,806 | 99,454 | 89,511 | 73,648 | 63,314 | 50,650 | 39,100 | 34,503 | 30,906 | 27,686 | 27,229 | 56,423 | 57,519 | 57,725 | 67,879 | 54,837 | 53,074 | 46,937 | 36,546 | 25,520 | ||
225,032 | 211,463 | 243,121 | 251,676 | 235,865 | 222,792 | 215,259 | 197,960 | 188,407 | 168,690 | 160,805 | 157,074 | 151,068 | 143,915 | 135,045 | 133,113 | 132,765 | 123,367 | 119,845 | 116,378 | 114,795 | 84,850 | 82,140 | 79,793 | 77,669 | 70,168 | 62,936 | 44,144 | 39,714 | 32,899 | ||
42,277 | 57,447 | 57,447 | 57,447 | 57,447 | 34,626 | 34,626 | 34,626 | 34,626 | 32,429 | 32,429 | 32,429 | 32,429 | 16,282 | 16,282 | 16,282 | 16,777 | 14,867 | 14,867 | 14,867 | 14,867 | 14,558 | 14,558 | 14,558 | 14,558 | 24,819 | 24,819 | 15,441 | 15,441 | 15,764 | 8,027 | 5,047 |
-15,613 | 25,157 | 11,462 | 13,933 | 7,083 | 36,062 | 31,797 | 23,193 | 11,923 | 12,762 | -5,297 | -4,307 | -2,713 | 26,085 | 4,976 | 4,458 | 2,302 | 18,297 | 12,563 | 6,023 | 4,864 | 26,413 | 16,782 | 11,312 | 3,823 | 13,860 | 5,043 | 12,213 | -21 | 8,168 | 3,939 | 4,491 |
-41,580 | -201,979 | -163,064 | -116,740 | -75,303 | -162,674 | -94,445 | -62,398 | -15,018 | -61,347 | -36,572 | -18,637 | -14,435 | -38,393 | -27,385 | -18,874 | -7,173 | -15,856 | -11,825 | -8,133 | -2,834 | -8,882 | -7,895 | -5,676 | -4,482 | -26,171 | -24,119 | -20,921 | -2,697 | -15,293 | -4,996 | -6,788 |
61,059 | 161,653 | 135,822 | 103,051 | 71,721 | 149,434 | 116,119 | 83,738 | 39,657 | 50,782 | 35,818 | 20,170 | 11,248 | 28,456 | 26,686 | 13,022 | 2,412 | -1,020 | -648 | -1,847 | -1,296 | -17,298 | -12,399 | -9,895 | -6,580 | 2,042 | 160 | 18,086 | 20,056 | 6,810 | 8,795 | 5,300 |
3,866 | -15,170 | -15,781 | 243 | 3,501 | 22,821 | 53,471 | 44,533 | 36,562 | 2,197 | -6,051 | -2,774 | -5,900 | 16,148 | 4,277 | -1,394 | -2,458 | 1,415 | 84 | -3,959 | 734 | 309 | -3,441 | -4,189 | -7,239 | -10,262 | -18,912 | 9,378 | 17,341 | -323 | 7,737 | 2,980 |
46,143 | 42,277 | 41,666 | 57,691 | 60,948 | 57,447 | 88,097 | 79,159 | 71,188 | 34,626 | 26,379 | 29,655 | 26,529 | 32,429 | 20,558 | 14,887 | 14,319 | 16,282 | 14,951 | 10,908 | 15,601 | 14,867 | 11,117 | 10,369 | 7,319 | 14,558 | 5,908 | 24,819 | 32,782 | 15,441 | 15,764 | 8,027 |
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