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 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
28,837 | 136,859 | 105,860 | 73,401 | 34,367 | 92,698 | 66,997 | 41,657 | 16,597 | 70,820 | 51,527 | 33,970 | 15,620 | 40,918 | 30,588 | 19,967 | 9,143 | 35,480 | 25,012 | 16,332 | 8,127 | 29,449 | 22,695 | 15,458 | 7,798 | 25,333 | 27,079 | 21,697 | 14,977 |
21,778 | 107,394 | 80,787 | 56,212 | 25,474 | 68,459 | 48,402 | 30,454 | 12,055 | 48,718 | 34,533 | 22,940 | 10,415 | 24,681 | 18,499 | 12,146 | 5,423 | 20,669 | 14,441 | 9,544 | 4,809 | 17,208 | 13,021 | 9,014 | 4,598 | 15,058 | 16,529 | 13,432 | 9,855 |
4,382 | 16,294 | 15,526 | 9,867 | 5,689 | 12,634 | 9,986 | 5,946 | 2,564 | 22,727 | 19,220 | 6,743 | 2,975 | 11,447 | 9,321 | 6,067 | 2,938 | 10,154 | 7,375 | 4,585 | 2,438 | 8,124 | 6,890 | 4,442 | 2,371 | 6,491 | 6,344 | 4,189 | 2,784 |
4,462 | 16,563 | 15,682 | 9,984 | 5,695 | 12,460 | 10,198 | 6,096 | 2,775 | 22,658 | 19,591 | 7,100 | 3,311 | 11,488 | 9,367 | 6,086 | 2,945 | 10,516 | 7,898 | 5,057 | 2,555 | 8,638 | 7,226 | 4,669 | 2,458 | 6,818 | 6,700 | 4,444 | 2,832 |
544 | 1,416 | 1,838 | 1,229 | 727 | 1,432 | 1,136 | 693 | 216 | 3,298 | 2,992 | 1,139 | 459 | 1,377 | 1,238 | 828 | 397 | 1,374 | 1,124 | 709 | 366 | 1,264 | 1,087 | 720 | 365 | 979 | 1,017 | 634 | 396 |
3,918 | 15,147 | 13,844 | 8,755 | 4,968 | 11,028 | 9,062 | 5,404 | 2,559 | 19,359 | 16,600 | 5,961 | 2,852 | 10,111 | 8,129 | 5,259 | 2,548 | 9,142 | 6,774 | 4,347 | 2,189 | 7,374 | 6,139 | 3,949 | 2,093 | 5,839 | 5,683 | 3,809 | 2,436 |
0.18 | 0.72 | 0.67 | 0.43 | 0.26 | 0.55 | 0.45 | 0.27 | 0.23 | 1.15 | 1.00 | 0.43 | 0.21 | 0.84 | 0.67 | 0.43 | 0.32 | 1.26 | 0.94 | 0.64 | 0.33 | 1.21 | 1.01 | 0.65 | 0.34 | 0.97 | 0.96 | 0.64 | 0.44 |
23,460 | 28,537 | 24,391 | 27,586 | 20,167 | 19,781 | 19,491 | 17,322 | 46,460 | 29,208 | 20,032 | 27,399 | 10,799 | 16,684 | 20,072 | 17,893 | 20,821 | 21,395 | 25,760 | 28,343 | 5,679 | 5,234 | 2,105 | 1,375 | 908 | 1,440 | 1,508 | ||
36,116 | 32,840 | 35,843 | 42,562 | 39,717 | 27,988 | 29,106 | 24,595 | 20,220 | 18,001 | 18,265 | 21,281 | 20,883 | 12,380 | 12,743 | 13,143 | 12,006 | 11,613 | 11,514 | 10,317 | 9,954 | 7,792 | 10,531 | 6,998 | 6,046 | 4,719 | 3,320 | ||
24,304 | 25,737 | 27,086 | 24,465 | 22,888 | 20,016 | 16,396 | 15,722 | 16,700 | 16,307 | 14,116 | 13,465 | 12,065 | 7,978 | 6,864 | 6,796 | 7,028 | 6,708 | 5,746 | 4,134 | 4,288 | 5,392 | 4,139 | 4,868 | 4,752 | 5,502 | 3,370 | ||
130,456 | 133,372 | 139,657 | 140,454 | 135,339 | 122,161 | 113,061 | 103,679 | 105,007 | 92,520 | 93,284 | 81,386 | 83,217 | 62,468 | 58,316 | 53,182 | 55,408 | 55,341 | 57,750 | 53,418 | 30,043 | 30,655 | 26,570 | 25,368 | 20,218 | 20,058 | 15,003 | ||
-- | 37,123 | -- | 30,475 | -- | 29,160 | -- | 28,028 | -- | 29,194 | -- | 24,888 | -- | 11,742 | 10,526 | 10,444 | 10,084 | 9,874 | 9,921 | 8,031 | 8,187 | 8,327 | 8,215 | 8,462 | 5,543 | 5,693 | 3,373 | ||
188,264 | 189,929 | 189,176 | 190,483 | 185,103 | 166,418 | 156,180 | 146,553 | 148,135 | 136,544 | 133,995 | 119,126 | 120,374 | 89,628 | 84,962 | 79,534 | 81,231 | 81,239 | 72,969 | 66,598 | 41,323 | 42,118 | 38,997 | 38,093 | 32,967 | 31,837 | 20,038 | ||
44,762 | 42,404 | 45,415 | 53,712 | 49,613 | 37,161 | 30,713 | 25,452 | 28,404 | 23,807 | 24,126 | 20,798 | 21,594 | 15,438 | 12,960 | 10,398 | 12,155 | 14,707 | 9,084 | 7,627 | 7,340 | 8,500 | 8,804 | 10,025 | 9,058 | 12,492 | 4,759 | ||
4,937 | 23,040 | 21,535 | 23,929 | 24,972 | 24,534 | 23,979 | 23,388 | 22,604 | 2,018 | 2,020 | 2,096 | 2,095 | 54 | 62 | 66 | 70 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
49,699 | 65,444 | 66,950 | 77,641 | 74,585 | 61,695 | 54,692 | 48,840 | 51,008 | 25,826 | 26,146 | 22,894 | 23,689 | 15,493 | 13,022 | 10,464 | 12,225 | 14,781 | 9,084 | 7,627 | 7,340 | 8,500 | 8,804 | 10,025 | 9,058 | 12,492 | 4,759 | ||
138,566 | 124,485 | 122,226 | 112,842 | 110,518 | 104,723 | 101,488 | 97,713 | 97,127 | 110,718 | 107,849 | 96,232 | 96,685 | 74,135 | 71,940 | 69,070 | 69,006 | 66,458 | 63,885 | 58,971 | 33,984 | 33,618 | 30,193 | 28,068 | 23,908 | 19,345 | 15,278 | ||
24,761 | 18,712 | 18,712 | 18,712 | 18,712 | 28,674 | 28,674 | 28,674 | 28,674 | 16,683 | 16,683 | 16,683 | 16,683 | 20,951 | 20,951 | 20,951 | 20,951 | 4,949 | 5,234 | 4,949 | 4,949 | 1,375 | 1,375 | 1,375 | 1,375 | 537 | 1,017 | 1,508 | 3,581 |
2,078 | 14,197 | 4,604 | 3,528 | -2,231 | 9,548 | 3,274 | 4,582 | 4,353 | 18,949 | 13,239 | 1,404 | 1,340 | 9,339 | 4,695 | 2,270 | 1,802 | 7,817 | 1,592 | 3,918 | 1,893 | 7,147 | 3,426 | 2,754 | 911 | 5,776 | 4,204 | 5,961 | -86 |
-4,511 | -5,041 | -442 | 4,750 | -1,116 | -44,299 | -38,702 | -41,230 | -46 | -2,443 | -8,137 | 11,594 | -7,714 | -11,795 | -3,755 | -800 | -309 | -13,731 | -1,004 | -1,414 | 654 | -683 | -425 | -190 | -47 | -932 | -1,603 | -4,229 | -1,277 |
-1,626 | -3,022 | -1,772 | -1,772 | 3,656 | 24,891 | 24,925 | 24,925 | 12,577 | -4,548 | -3,267 | -3,347 | 0 | -1,829 | -1,980 | -4,649 | -2,002 | 21,977 | 19,984 | 20,587 | -1,817 | -2,890 | -2,908 | -1,880 | -1,219 | -4,006 | -3,081 | -2,223 | -711 |
-4,082 | 6,049 | 2,367 | 6,530 | 305 | -9,962 | -10,514 | -11,711 | 16,896 | 11,992 | 1,883 | 9,693 | -6,398 | -4,268 | -1,032 | -3,190 | -521 | 16,002 | 20,525 | 23,074 | 730 | 3,574 | 106 | 684 | -355 | 838 | -480 | -491 | -2,073 |
20,679 | 24,761 | 21,080 | 25,242 | 19,018 | 18,712 | 18,160 | 16,963 | 45,571 | 28,674 | 18,565 | 26,376 | 10,285 | 16,683 | 19,919 | 17,761 | 20,429 | 20,951 | 25,760 | 28,023 | 5,679 | 4,949 | 1,481 | 2,059 | 1,021 | 1,375 | 537 | 1,017 | 1,508 |
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