|
|||||||||
|
|||||||||
| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 129,712 | 559,951 | 402,534 | 241,883 | 98,698 | 343,714 | 235,000 | 137,267 | 51,983 | 296,775 | 216,643 | 137,272 | 60,944 | 268,238 | 236,332 | 194,394 | 193,226 | 87,241 |
| 115,717 | 492,630 | 355,513 | 212,762 | 84,456 | 292,730 | 200,765 | 114,463 | 42,461 | 247,097 | 181,163 | 114,509 | 51,021 | 224,292 | 193,989 | 156,439 | 152,254 | 71,028 |
| 3,302 | 13,839 | 10,483 | 6,194 | 2,614 | 11,666 | 5,410 | 5,003 | 1,558 | 18,357 | 14,159 | 10,783 | 1,792 | 10,468 | 13,215 | 9,159 | 11,065 | 3,430 |
| 3,323 | 13,719 | 10,459 | 6,154 | 2,592 | 12,513 | 6,279 | 5,061 | 1,613 | 18,345 | 13,955 | 10,812 | 1,830 | 10,289 | 12,856 | 10,035 | 10,944 | 3,387 |
| -103 | -55 | 150 | 36 | 15 | 920 | 147 | 247 | 18 | 1,609 | 2,311 | 1,026 | 17 | 855 | 1,587 | 971 | 1,253 | 653 |
| 3,426 | 13,774 | 10,308 | 6,118 | 2,577 | 11,593 | 6,132 | 4,814 | 1,595 | 16,736 | 11,645 | 9,786 | 1,813 | 9,434 | 11,269 | 9,064 | 9,691 | 2,735 |
| 0.15 | 0.60 | 0.45 | 0.26 | 0.11 | 0.56 | 0.26 | 0.21 | 0.09 | 0.96 | 0.67 | 0.56 | 0.10 | 0.54 | 0.67 | 0.55 | 0.59 | 0.17 |
| 81,076 | 42,039 | 27,449 | 43,847 | 42,039 | 78,936 | 44,101 | 54,258 | 19,854 | 38,641 | 33,299 | 28,485 | 23,782 | 27,682 | 27,571 | 29,569 | ||
| 134,303 | 132,435 | 132,328 | 115,975 | 98,961 | 86,393 | 88,767 | 72,487 | 69,856 | 72,932 | 71,189 | -- | -- | -- | 48,780 | 46,868 | ||
| 74,324 | 63,703 | 61,973 | 64,729 | 60,291 | 46,225 | 49,337 | 39,322 | 45,267 | 41,253 | 40,064 | 39,314 | 37,397 | 33,502 | 22,114 | 23,461 | ||
| 395,559 | 322,609 | 274,499 | 274,674 | 247,635 | 246,736 | 235,306 | 240,201 | 161,357 | 171,741 | 159,349 | 148,449 | 131,177 | 128,745 | 109,949 | 138,564 | ||
| -- | 146,261 | -- | 136,266 | -- | 101,665 | -- | 84,801 | -- | 85,769 | -- | -- | -- | -- | 57,897 | 51,027 | ||
| 576,946 | 503,329 | 451,581 | 450,854 | 411,277 | 401,361 | 373,746 | 366,775 | 283,306 | 292,829 | 268,506 | 264,372 | 241,471 | 217,981 | 196,646 | 212,889 | ||
| 250,507 | 262,448 | 214,201 | 214,593 | 179,256 | 170,274 | 142,462 | 134,915 | 111,597 | 125,191 | 110,955 | 115,009 | 95,157 | 101,131 | 95,797 | 121,546 | ||
| 95,079 | 18,169 | 18,039 | 21,089 | 20,674 | 18,945 | 24,438 | 26,183 | 28,233 | 25,853 | 22,785 | 24,393 | 30,898 | 23,568 | 13,801 | 11,312 | ||
| 345,586 | 280,617 | 232,240 | 235,682 | 199,929 | 189,219 | 166,900 | 161,098 | 139,830 | 151,043 | 133,739 | 139,403 | 126,055 | 124,699 | 109,599 | 132,858 | ||
| 231,360 | 222,712 | 219,341 | 215,172 | 211,348 | 212,142 | 206,846 | 205,677 | 143,476 | 141,786 | 134,767 | 124,969 | 115,416 | 93,281 | 87,047 | 80,031 | ||
| 34,826 | 77,995 | 77,995 | 77,995 | 77,995 | 36,476 | 36,476 | 36,476 | 36,476 | 24,545 | 24,545 | 24,545 | 24,545 | 21,124 | 22,320 | 24,902 | 17,243 | 17,243 |
| -61,556 | -33,282 | -47,997 | -35,905 | -42,572 | 2,028 | -28,056 | -10,950 | -14,062 | 13,727 | -6,317 | 4,712 | -5,472 | 12,530 | 13,630 | 16,864 | 2,420 | 2,320 |
| -2,852 | -39,632 | -33,274 | -33,330 | -12,400 | -43,721 | -38,756 | -46,338 | -6,236 | -485 | 4,015 | 9,125 | 8,820 | -14,941 | -25,544 | -8,530 | -17,853 | -3,262 |
| 103,976 | 29,799 | 29,251 | 33,254 | 17,449 | 83,911 | 71,839 | 72,251 | 1,561 | -1,271 | -7,480 | -8,049 | -14,837 | 6,014 | 11,059 | -11,026 | 22,965 | -1,257 |
| 39,623 | -43,169 | -52,142 | -35,838 | -37,459 | 41,519 | 5,373 | 14,578 | -18,677 | 11,931 | -9,816 | 5,708 | -11,699 | 3,421 | -1,197 | -2,582 | 7,660 | -1,898 |
| 74,449 | 34,826 | 25,853 | 42,157 | 40,536 | 77,995 | 41,849 | 51,054 | 17,800 | 36,476 | 14,729 | 30,253 | 12,846 | 24,545 | 21,124 | 22,320 | 24,902 | 15,345 |
