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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
19,883 | 88,748 | 62,265 | 40,151 | 17,487 | 67,031 | 45,130 | 23,770 | 8,119 | 61,064 | 43,580 | 28,326 | 12,053 | 48,945 | 33,853 | 20,834 | 9,425 | 37,679 | 27,322 | 16,135 | 6,657 | 30,543 | 20,958 | 13,328 | 25,610 | 24,570 | 22,661 |
8,563 | 37,027 | 24,535 | 16,211 | 6,995 | 25,276 | 16,557 | 8,447 | 2,935 | 18,626 | 12,976 | 8,393 | 3,736 | 14,121 | 9,796 | 6,066 | 2,990 | 11,593 | 8,329 | 5,003 | 2,046 | 11,301 | 7,619 | 5,160 | 9,049 | 7,231 | 6,985 |
2,629 | 11,253 | 9,033 | 5,351 | 2,550 | 9,498 | 7,839 | 3,732 | 1,293 | 8,635 | 7,036 | 4,729 | 1,467 | 6,617 | 4,412 | 2,816 | 1,179 | 5,012 | 3,940 | 2,136 | 827 | 4,425 | 2,728 | 1,476 | 4,829 | 4,345 | 3,428 |
2,349 | 10,903 | 8,685 | 4,989 | 2,184 | 9,450 | 7,874 | 3,786 | 1,144 | 8,355 | 6,694 | 4,393 | 1,395 | 7,532 | 5,402 | 3,516 | 1,129 | 5,002 | 3,930 | 2,103 | 824 | 4,618 | 2,739 | 1,590 | 4,953 | 4,551 | 3,702 |
318 | 1,447 | 1,223 | 699 | 343 | 1,340 | 1,179 | 524 | 160 | 1,177 | 888 | 621 | 196 | 1,064 | 776 | 516 | 168 | 630 | 620 | 349 | 135 | 660 | 412 | 243 | 684 | 661 | 515 |
2,031 | 9,456 | 7,462 | 4,290 | 1,841 | 8,109 | 6,695 | 3,262 | 984 | 7,178 | 5,805 | 3,773 | 1,199 | 6,468 | 4,626 | 3,000 | 961 | 4,372 | 3,309 | 1,754 | 689 | 3,958 | 2,326 | 1,346 | 4,270 | 3,890 | 3,187 |
0.23 | 1.09 | 0.85 | 0.50 | 0.21 | 0.92 | 0.77 | 0.38 | 0.11 | 0.83 | 0.67 | 0.44 | 0.14 | 0.75 | 0.53 | 0.35 | 0.11 | 0.65 | 0.51 | 0.27 | 0.11 | 0.61 | 0.36 | 0.21 | 0.66 | 0.62 | 0.51 |
80,504 | 41,930 | 41,517 | 39,575 | 39,657 | 38,200 | 21,139 | 10,537 | 18,774 | 11,768 | 10,715 | 8,660 | 7,516 | 8,512 | 6,769 | 5,261 | 6,285 | 30,147 | 10,477 | 11,073 | 12,567 | 11,270 | 8,048 | 10,513 | 6,779 | ||
35,082 | 36,135 | 34,358 | 36,333 | 33,985 | 32,055 | 33,640 | 30,739 | 19,214 | 20,275 | 19,655 | 18,474 | 17,681 | 16,556 | 19,038 | 17,239 | 16,730 | 14,737 | 15,121 | 13,316 | 11,136 | 10,337 | 9,571 | 8,357 | 7,732 | ||
7,432 | 6,677 | 6,808 | 6,559 | 6,619 | 6,639 | 6,370 | 7,214 | 6,103 | 5,789 | 5,356 | 5,352 | 4,501 | 3,990 | 4,364 | 4,795 | 3,959 | 3,196 | 2,527 | 2,712 | 2,867 | 3,264 | 2,989 | 2,986 | 3,176 | ||
131,813 | 95,645 | 91,990 | 90,364 | 90,176 | 86,341 | 84,626 | 77,752 | 72,102 | 69,092 | 66,124 | 63,930 | 61,554 | 59,838 | 61,088 | 58,339 | 55,741 | 54,142 | 33,766 | 30,927 | 30,798 | 28,625 | 24,796 | 25,337 | 22,093 | ||
-- | 11,961 | -- | 11,411 | -- | 11,318 | -- | 11,890 | -- | 12,220 | -- | 12,425 | -- | 14,176 | 13,653 | 13,250 | 13,504 | 13,570 | 10,399 | 14,134 | 12,667 | 7,456 | 5,479 | 5,536 | 4,214 | ||
170,571 | 133,017 | 127,149 | 123,781 | 121,562 | 116,255 | 112,045 | 103,720 | 97,141 | 92,888 | 87,941 | 85,688 | 83,534 | 81,784 | 81,903 | 79,273 | 76,782 | 75,293 | 54,194 | 52,392 | 50,450 | 48,642 | 43,333 | 40,126 | 34,239 | ||
52,452 | 43,755 | 41,320 | 40,289 | 38,725 | 34,418 | 31,748 | 31,382 | 27,060 | 23,468 | 19,904 | 19,616 | 19,216 | 18,704 | 20,802 | 19,780 | 18,434 | 17,879 | 16,180 | 15,951 | 15,732 | 16,701 | 13,160 | 14,313 | 12,339 | ||
30,384 | 8,541 | 7,092 | 7,819 | 8,431 | 8,271 | 8,286 | 2,469 | 2,314 | 1,949 | 1,938 | 2,007 | 1,959 | 1,920 | 1,783 | 1,801 | 1,829 | 1,856 | 1,935 | 1,906 | 1,936 | 1,675 | 1,285 | 1,194 | 816 | ||
82,836 | 52,297 | 48,412 | 48,109 | 47,155 | 42,689 | 40,034 | 33,851 | 29,374 | 25,417 | 21,842 | 21,622 | 21,175 | 20,624 | 22,585 | 21,581 | 20,262 | 19,734 | 18,115 | 17,857 | 17,668 | 18,376 | 14,444 | 15,506 | 13,155 | ||
87,735 | 80,721 | 78,737 | 75,673 | 74,407 | 73,566 | 72,011 | 69,870 | 67,767 | 67,471 | 66,098 | 64,066 | 62,358 | 61,160 | 59,318 | 57,691 | 56,520 | 55,558 | 36,079 | 34,535 | 32,782 | 30,266 | 28,889 | 24,619 | 21,084 | ||
41,930 | 38,200 | 38,200 | 38,200 | 38,200 | 11,768 | 11,768 | 11,768 | 11,768 | 8,512 | 8,512 | 8,512 | 8,512 | 30,147 | 30,147 | 30,147 | 30,147 | 12,567 | 12,567 | 12,567 | 12,567 | 8,048 | 8,048 | 8,048 | 10,513 | 6,779 | 7,689 |
3,942 | 11,604 | 8,207 | 3,759 | 449 | 9,224 | 3,811 | 1,561 | 2,122 | 6,789 | 3,360 | 3,139 | 961 | 4,685 | 2,331 | 1,682 | 370 | 2,845 | 1,551 | 2,304 | 193 | 6,199 | 3,680 | 2,313 | 4,062 | 4,856 | 2,543 |
-1,959 | -8,575 | -6,204 | -3,916 | -1,767 | 16,984 | 4,545 | -720 | 572 | -2,666 | -290 | -2,125 | -1,958 | -24,668 | -24,094 | -25,298 | -23,573 | -2,049 | -1,605 | -1,762 | -1,569 | -1,046 | -410 | -541 | -4,388 | -2,962 | -3,380 |
36,592 | 701 | 1,313 | 1,531 | 2,775 | 224 | 1,014 | -2,071 | 4,312 | -867 | -867 | -867 | 0 | -1,652 | -1,615 | -1,270 | -659 | 16,785 | -2,036 | -2,036 | -24 | -634 | 1,434 | 1,450 | -2,139 | 1,841 | -74 |
38,574 | 3,730 | 3,316 | 1,374 | 1,457 | 26,432 | 9,370 | -1,231 | 7,006 | 3,256 | 2,203 | 148 | -997 | -21,635 | -23,378 | -24,886 | -23,862 | 17,580 | -2,090 | -1,494 | -1,399 | 4,519 | 4,703 | 3,222 | -2,465 | 3,734 | -911 |
80,504 | 41,930 | 41,517 | 39,575 | 39,657 | 38,200 | 21,139 | 10,537 | 18,774 | 11,768 | 10,715 | 8,660 | 7,516 | 8,512 | 6,769 | 5,261 | 6,285 | 30,147 | 10,477 | 11,073 | 11,168 | 12,567 | 12,752 | 11,270 | 8,048 | 10,513 | 6,779 |
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