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 | 2014-12-31 | 2013-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
331,554 | 1,394,252 | 975,535 | 588,084 | 272,472 | 1,160,046 | 898,251 | 591,540 | 249,751 | 1,052,420 | 765,805 | 479,154 | 216,287 | 760,214 | 533,680 | 323,976 | 147,747 | 568,694 | 421,431 | 272,934 | 128,739 | 459,850 | 333,916 | 214,145 | 351,867 | 363,803 | 262,814 | 165,772 | 102,631 | 41,536 | 218,108 | 155,651 | 105,784 | 165,053 | 120,318 | 97,108 |
242,725 | 1,063,699 | 739,328 | 447,014 | 208,600 | 852,968 | 658,439 | 436,500 | 185,839 | 773,187 | 569,307 | 365,127 | 165,374 | 584,380 | 412,491 | 248,924 | 111,062 | 441,301 | 327,838 | 209,890 | 98,005 | 365,441 | 267,836 | 173,628 | 279,208 | 284,917 | 197,092 | 118,396 | 74,041 | 30,104 | 173,771 | 126,769 | -- | 124,180 | 92,002 | 72,019 |
38,001 | 161,705 | 112,177 | 61,370 | 27,697 | 162,490 | 129,243 | 85,018 | 33,625 | 141,727 | 101,397 | 54,644 | 21,741 | 78,388 | 53,691 | 31,639 | 13,515 | 50,115 | 33,304 | 25,039 | 10,830 | 25,756 | 18,623 | 9,442 | 9,662 | 16,735 | 15,178 | 12,723 | 6,755 | 576 | 7,782 | 10,115 | -- | 16,744 | 11,816 | 9,498 |
37,981 | 160,925 | 111,724 | 61,220 | 27,605 | 160,588 | 128,552 | 84,152 | 33,027 | 140,318 | 100,421 | 54,222 | 21,590 | 77,754 | 53,576 | 31,598 | 13,513 | 50,436 | 38,590 | 28,491 | 11,690 | 30,466 | 22,460 | 12,182 | 17,291 | 20,694 | 18,661 | 14,476 | 8,178 | 1,244 | 15,153 | 13,787 | 10,700 | 17,353 | 13,629 | 10,402 |
3,193 | 12,840 | 8,976 | 5,093 | 3,231 | 17,463 | 18,693 | 11,769 | 5,368 | 16,965 | 13,647 | 7,088 | 2,934 | 7,923 | 6,201 | 3,447 | 1,777 | 5,554 | 4,647 | 3,264 | 1,531 | 3,019 | 1,798 | 791 | 1,537 | 2,163 | 2,060 | 2,189 | 1,237 | 193 | 1,180 | 2,062 | -- | 2,187 | 2,059 | 1,622 |
34,788 | 148,085 | 102,748 | 56,127 | 24,374 | 143,125 | 109,858 | 72,384 | 27,659 | 123,354 | 86,774 | 47,133 | 18,655 | 69,832 | 47,375 | 28,151 | 11,737 | 44,882 | 33,943 | 25,227 | 10,159 | 27,446 | 20,662 | 11,391 | 15,754 | 18,530 | 16,601 | 12,287 | 6,940 | 1,051 | 13,974 | 11,725 | 9,100 | 15,166 | 11,570 | 8,780 |
0.70 | 3.02 | 2.09 | 1.14 | 0.50 | 3.00 | 2.30 | 1.52 | 0.82 | 3.66 | 2.58 | 1.40 | 0.67 | 2.49 | 1.69 | 1.00 | 0.42 | 2.13 | 1.61 | 1.20 | 0.48 | 1.31 | 0.98 | 0.54 | 0.77 | 0.91 | 0.80 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
152,207 | 61,960 | 27,042 | 54,344 | 31,718 | 50,688 | 60,381 | 108,170 | 106,948 | 144,364 | 32,766 | 42,949 | 53,960 | 65,008 | 32,325 | 58,388 | 58,903 | 159,330 | 19,084 | 38,366 | 18,529 | 30,035 | 12,627 | 16,433 | 14,735 | 9,578 | 20,196 | 14,893 | 20,113 | 17,159 | 14,850 | 23,580 | 19,941 | 11,191 | ||
274,378 | 273,158 | 296,024 | 243,779 | 218,471 | 205,305 | 223,331 | 247,570 | 193,415 | 209,166 | 214,020 | 189,755 | 162,421 | 157,651 | 155,393 | 106,986 | 106,034 | 83,802 | 123,918 | 92,114 | 73,001 | 71,853 | 66,348 | 69,253 | 65,736 | 42,811 | 50,852 | 32,467 | 41,812 | 34,586 | 49,905 | 36,427 | 18,666 | 16,463 | ||
273,396 | 252,656 | 297,438 | 280,445 | 245,031 | 220,590 | 201,394 | 205,097 | 176,076 | 150,429 | 133,130 | 125,656 | 130,646 | 132,730 | 136,542 | 130,903 | 120,332 | 104,706 | 90,198 | 77,599 | 79,240 | 72,678 | 59,388 | 64,146 | 53,906 | 44,242 | 45,355 | 44,932 | 36,592 | 46,859 | 49,769 | 38,758 | 10,495 | 14,394 | ||
938,607 | 727,025 | 718,210 | 646,841 | 563,983 | 594,087 | 614,413 | 640,599 | 559,376 | 597,707 | 448,342 | 428,392 | 417,515 | 417,643 | 397,005 | 376,675 | 369,620 | 388,233 | 255,039 | 220,047 | 182,925 | 186,979 | 149,043 | 161,329 | 144,293 | 127,600 | 139,504 | 109,551 | 119,889 | 120,259 | -- | 112,676 | 69,470 | 51,507 | ||
-- | 778,856 | -- | 684,576 | -- | 648,452 | -- | 551,939 | -- | 429,065 | -- | 382,302 | -- | 346,151 | 337,422 | 325,702 | 282,489 | 285,408 | 281,201 | 272,762 | 278,594 | 281,013 | 274,484 | 179,645 | 127,213 | 107,613 | 106,704 | 105,886 | 104,061 | 99,422 | 110,969 | 86,239 | 75,714 | 70,782 | ||
1,937,320 | 1,679,229 | 1,624,898 | 1,503,954 | 1,377,684 | 1,400,782 | 1,384,439 | 1,377,436 | 1,250,697 | 1,221,937 | 1,019,244 | 939,081 | 886,328 | 852,541 | 808,682 | 770,405 | 729,881 | 744,339 | 594,002 | 552,025 | 514,000 | 523,615 | 476,991 | 405,205 | 329,479 | 273,464 | 283,457 | 253,082 | 260,639 | 248,592 | 253,659 | 216,785 | 154,142 | 131,926 | ||
557,835 | 594,752 | 577,814 | 508,060 | 443,164 | 493,218 | 503,582 | 525,157 | 456,626 | 466,975 | 457,249 | 426,386 | 392,982 | 346,097 | 317,082 | 292,230 | 258,046 | 278,596 | 281,568 | 230,374 | 191,909 | 212,856 | 209,124 | 174,876 | 155,094 | 89,898 | 104,967 | 90,404 | 108,655 | 130,640 | -- | 112,327 | 74,943 | 58,042 | ||
235,798 | 232,471 | 240,532 | 236,481 | 161,165 | 163,131 | 172,477 | 297,443 | 265,149 | 254,670 | 120,663 | 112,004 | 101,120 | 134,064 | 141,680 | 147,497 | 143,309 | 148,936 | 133,323 | 138,648 | 164,304 | 163,654 | 132,244 | 74,073 | 53,403 | 81,032 | 81,303 | 69,283 | 59,639 | 27,798 | -- | 21,196 | 12,158 | 18,414 | ||
793,633 | 827,222 | 818,345 | 744,541 | 604,329 | 656,349 | 676,059 | 822,599 | 721,775 | 721,645 | 577,912 | 538,390 | 494,102 | 480,161 | 458,762 | 439,727 | 401,354 | 427,532 | 414,890 | 369,022 | 356,213 | 376,510 | 341,368 | 248,949 | 208,496 | 170,930 | 186,270 | 159,687 | 168,295 | 158,438 | 166,138 | 133,522 | 87,101 | 76,456 | ||
1,143,687 | 852,007 | 806,553 | 759,414 | 773,355 | 744,433 | 708,380 | 554,837 | 528,922 | 500,292 | 441,332 | 400,692 | 392,227 | 372,380 | 349,920 | 330,678 | 328,527 | 316,807 | 179,112 | 183,003 | 157,787 | 147,105 | 135,623 | 156,255 | 120,983 | 102,534 | 97,187 | 93,394 | 92,344 | 90,154 | 87,521 | 83,263 | 67,040 | 55,470 | ||
61,960 | 50,441 | 50,441 | 50,441 | 50,441 | 144,095 | 144,095 | 144,095 | 144,095 | 65,008 | 65,008 | 65,008 | 65,008 | 159,330 | 159,330 | 159,330 | 159,330 | 18,529 | 18,529 | 18,529 | 18,529 | 11,667 | 12,498 | 11,667 | 11,992 | 13,233 | 10,648 | 20,113 | 20,113 | 20,113 | 23,580 | 23,580 | -- | 19,941 | 11,191 | 15,336 |
61,005 | 234,181 | 113,203 | 81,711 | 41,959 | 180,000 | 134,416 | 80,384 | 36,383 | 126,287 | 84,446 | 47,068 | 6,116 | 87,913 | 37,014 | 36,939 | -4,635 | 89,600 | 44,445 | 57,432 | -1,865 | 80,224 | 52,035 | 27,607 | 57,282 | 46,947 | 54,772 | 20,205 | 15,810 | -1,084 | 8,784 | 4,388 | 1,388 | 23,330 | 16,705 | 15,871 |
-213,594 | -248,055 | -188,219 | -119,678 | -51,766 | -263,472 | -218,946 | -124,810 | -50,235 | -199,709 | -132,171 | -70,768 | -25,120 | -134,369 | -114,202 | -95,991 | -68,632 | -53,094 | -34,623 | -22,831 | -8,576 | -48,911 | -41,484 | -33,846 | -114,600 | -84,892 | -39,468 | -17,651 | -11,254 | -7,048 | -33,484 | -26,021 | -19,630 | -23,020 | -11,623 | -21,420 |
242,873 | 26,077 | 52,105 | 42,423 | -9,335 | -7,077 | 1,132 | 7,898 | -24,024 | 151,580 | 14,238 | 1,142 | 8,570 | -49,057 | -51,346 | -42,079 | -26,096 | 105,326 | -8,485 | -14,634 | 32,449 | -25,368 | 14,592 | 24,350 | 56,126 | 36,917 | -12,597 | -13,023 | -4,484 | 2,871 | 21,587 | 9,080 | 9,499 | 3,457 | 3,660 | 1,430 |
90,248 | 11,518 | -23,400 | 3,903 | -18,970 | -93,653 | -84,455 | -36,041 | -37,381 | 79,086 | -32,512 | -22,534 | -11,048 | -94,322 | -127,091 | -101,027 | -100,427 | 140,801 | 459 | 19,397 | 22,007 | 6,862 | 25,422 | 18,290 | -326 | -1,240 | 2,584 | -10,535 | 83 | -5,220 | -3,467 | -12,563 | -8,730 | 3,639 | 8,750 | -4,146 |
152,207 | 61,960 | 27,042 | 54,344 | 31,471 | 50,441 | 59,640 | 108,054 | 106,713 | 144,095 | 32,496 | 42,474 | 53,960 | 65,008 | 32,239 | 58,303 | 58,903 | 159,330 | 18,988 | 37,926 | 40,536 | 18,529 | 37,920 | 29,957 | 11,667 | 11,992 | 13,233 | 9,578 | 20,196 | 14,893 | 20,113 | 11,017 | -- | 23,580 | 19,941 | 11,191 |