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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
13,778 | 90,743 | 61,676 | 33,579 | 13,865 | 90,456 | 60,766 | 40,756 | 18,947 | 82,147 | 53,402 | 36,053 | 16,889 | 68,795 | 46,851 | 29,912 | 13,105 | 62,339 | 44,091 | 31,214 | 14,849 | 56,614 | 43,328 | 28,664 | 50,094 | 27,472 | 45,277 | 35,521 | 30,007 |
7,862 | 53,652 | 36,562 | 19,985 | 8,205 | 56,822 | 38,237 | 26,039 | 12,919 | 50,613 | 33,652 | 23,452 | 11,163 | 41,433 | 27,013 | 17,432 | 7,870 | 34,717 | 23,841 | 17,494 | 8,429 | 29,784 | 23,034 | 15,559 | 26,801 | 15,038 | 25,203 | 17,989 | 15,500 |
3,076 | 24,174 | 15,792 | 8,295 | 3,201 | 22,064 | 14,384 | 9,276 | 3,910 | 19,914 | 13,031 | 8,339 | 3,255 | 18,200 | 12,627 | 8,015 | 2,871 | 17,884 | 12,652 | 8,630 | 3,959 | 16,856 | 13,744 | 8,279 | 13,909 | 7,680 | 11,111 | 9,317 | 7,917 |
3,058 | 24,117 | 15,762 | 8,272 | 3,186 | 21,904 | 14,267 | 9,152 | 3,762 | 19,829 | 13,010 | 8,308 | 3,223 | 18,182 | 12,730 | 8,137 | 2,877 | 18,078 | 12,623 | 8,944 | 4,108 | 17,948 | 13,701 | 8,847 | 14,565 | 7,971 | 11,785 | 10,417 | 8,321 |
537 | 3,618 | 2,039 | 1,303 | 505 | 2,946 | 2,234 | 1,444 | 616 | 2,714 | 2,074 | 1,254 | 525 | 2,519 | 1,923 | 1,221 | 403 | 2,603 | 1,927 | 1,366 | 639 | 2,625 | 2,123 | 1,348 | 2,079 | 1,208 | 1,731 | 1,529 | 1,176 |
2,521 | 20,499 | 13,723 | 6,970 | 2,682 | 18,959 | 12,033 | 7,708 | 3,146 | 17,115 | 10,936 | 7,053 | 2,698 | 15,664 | 10,807 | 6,916 | 2,474 | 15,475 | 10,696 | 7,578 | 3,468 | 15,323 | 11,578 | 7,499 | 12,486 | 6,762 | 10,054 | 8,888 | 7,145 |
0.11 | 0.91 | 0.61 | 0.31 | 0.17 | 1.18 | 0.75 | 0.48 | 0.29 | 1.59 | 1.01 | 0.65 | 0.25 | 1.45 | 1.00 | 0.64 | 0.23 | 1.64 | 1.19 | 0.94 | 0.43 | 1.89 | 1.43 | 0.93 | 1.54 | 0.83 | 1.24 | 1.10 | 0.88 |
43,241 | 33,210 | 28,010 | 29,851 | 38,509 | 47,147 | 46,642 | 51,393 | 61,351 | 30,461 | 28,881 | 25,971 | 20,741 | 26,032 | 23,458 | 23,919 | 30,157 | 33,897 | 35,045 | 71,283 | 6,191 | 11,923 | 11,649 | 11,354 | 7,038 | 13,994 | |||
12,516 | 12,839 | 15,484 | 10,923 | 10,440 | 10,726 | 11,148 | 8,606 | 10,469 | 13,352 | 6,562 | 6,449 | 7,834 | 6,685 | 5,446 | 7,088 | 7,529 | 4,964 | 3,218 | 1,479 | 352 | 181 | 1,312 | 264 | 99 | 30 | |||
48,116 | 42,168 | 45,207 | 46,559 | 43,395 | 38,392 | 44,871 | 43,468 | 43,387 | 46,772 | 51,737 | 49,243 | 49,380 | 49,599 | 52,344 | 50,713 | 48,169 | 44,782 | 44,615 | 39,951 | 36,162 | 27,660 | 24,028 | 24,551 | 22,961 | 15,310 | |||
112,982 | 99,936 | 98,832 | 96,871 | 99,728 | 112,169 | 111,001 | 111,498 | 128,052 | 100,815 | 94,849 | 92,917 | 89,589 | 92,506 | 88,319 | 88,756 | 90,764 | 88,432 | 86,767 | 116,419 | 43,914 | 40,435 | 38,865 | 36,787 | 31,205 | 30,116 | |||
-- | 42,501 | -- | 28,685 | -- | 29,708 | -- | 29,581 | -- | 20,480 | -- | 20,865 | -- | 22,058 | 22,072 | 22,996 | 23,790 | 23,478 | 23,844 | 24,434 | 25,776 | 27,646 | 28,790 | 29,907 | 31,535 | 14,297 | |||
216,736 | 200,350 | 190,496 | 179,623 | 177,214 | 183,614 | 177,593 | 171,942 | 185,236 | 158,540 | 149,731 | 146,619 | 143,211 | 145,932 | 140,584 | 139,343 | 141,129 | 137,467 | 134,296 | 163,952 | 90,988 | 85,597 | 80,377 | 76,959 | 71,279 | 66,563 | |||
12,093 | 16,715 | 15,679 | 11,703 | 9,560 | 18,449 | 21,274 | 19,781 | 34,019 | 10,306 | 8,041 | 8,749 | 6,094 | 11,550 | 10,587 | 13,082 | 11,969 | 10,638 | 11,247 | 37,967 | 27,344 | 30,998 | 36,095 | 36,411 | 32,109 | 38,245 | |||
22,945 | 4,808 | 2,765 | 2,622 | 2,593 | 2,787 | 2,866 | 3,033 | 3,195 | 3,358 | 3,316 | 3,478 | 3,840 | 3,804 | 4,276 | 4,430 | 6,371 | 6,514 | 7,513 | 13,567 | 13,000 | 15,227 | 10,633 | 9,662 | 16,782 | 14,818 | |||
35,038 | 21,523 | 18,445 | 14,325 | 12,154 | 21,236 | 24,140 | 22,814 | 37,214 | 13,664 | 11,357 | 12,227 | 9,934 | 15,353 | 14,863 | 17,512 | 18,340 | 17,152 | 18,760 | 51,534 | 40,344 | 46,225 | 46,729 | 46,073 | 48,891 | 53,063 | |||
181,698 | 178,827 | 172,051 | 165,298 | 165,060 | 162,378 | 153,453 | 149,128 | 148,022 | 144,876 | 138,374 | 134,392 | 133,276 | 130,578 | 125,722 | 121,831 | 122,789 | 120,315 | 115,536 | 112,418 | 50,644 | 39,371 | 33,648 | 30,886 | 22,388 | 13,500 | |||
33,210 | 47,138 | 47,138 | 45,584 | 47,097 | 30,448 | 30,461 | 30,461 | 30,461 | 25,976 | 26,032 | 26,032 | 26,032 | 33,841 | 33,897 | 33,897 | 33,897 | 6,135 | 6,191 | 6,191 | 6,135 | 10,067 | 11,923 | 11,923 | 11,297 | 11,297 | 6,982 | 13,938 | 11,026 |
-538 | 24,689 | 12,033 | 4,435 | 2,096 | 30,396 | 21,268 | 19,432 | 5,930 | 18,570 | 13,817 | 6,070 | -1,551 | 9,954 | 3,623 | -2,209 | -4,680 | 2,861 | 1,086 | 2,158 | -272 | 12,641 | 9,820 | 6,859 | 15,009 | 7,709 | 13,417 | 2,093 | 11,588 |
-5,644 | -29,008 | -21,313 | -9,866 | -4,953 | -20,259 | -11,890 | -5,346 | -969 | -10,064 | -4,913 | -2,588 | -1,322 | -7,986 | -6,270 | -3,673 | -2,289 | -6,056 | -3,994 | -2,741 | -1,553 | -5,530 | -4,227 | -3,327 | -8,193 | -3,018 | -3,119 | -4,920 | -13,134 |
16,213 | -9,618 | -9,857 | -10,302 | -5,732 | 6,553 | 6,803 | 6,846 | 25,929 | -4,034 | -6,055 | -3,543 | -2,417 | -9,833 | -7,792 | -4,096 | 3,228 | 30,901 | 31,762 | 65,675 | 6,031 | -11,042 | -2,141 | -587 | -8,047 | -4,396 | -5,982 | -4,129 | 4,459 |
10,031 | -13,937 | -19,137 | -15,733 | -8,588 | 16,690 | 16,181 | 20,933 | 30,890 | 4,472 | 2,849 | -61 | -5,291 | -7,865 | -10,439 | -9,978 | -3,741 | 27,706 | 28,855 | 65,092 | 4,205 | -3,932 | 3,452 | 2,946 | -1,231 | 296 | 4,316 | -6,957 | 2,912 |
43,241 | 33,201 | 28,001 | 29,851 | 38,509 | 47,138 | 46,642 | 51,393 | 61,351 | 30,448 | 28,881 | 25,971 | 20,741 | 25,976 | 23,458 | 23,919 | 30,157 | 33,841 | 35,045 | 71,283 | 10,340 | 6,135 | 15,375 | 14,869 | 10,067 | 11,593 | 11,297 | 6,982 | 13,938 |