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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
59,434 | 231,621 | 159,037 | 110,050 | 52,941 | 194,117 | 134,903 | 90,746 | 41,034 | 181,948 | 128,166 | 90,355 | 43,120 | 151,233 | 108,067 | 73,082 | 37,753 | 144,418 | 100,401 | 69,140 | 35,715 | 110,772 | 78,625 | 53,362 | 27,281 | 74,672 | 51,228 | 31,832 | 12,756 | 39,931 | 22,298 | 14,557 | 6,618 | 30,247 | 19,789 | 11,865 | 5,671 | 26,449 | 19,005 | 12,929 | 6,206 | 26,131 | 16,224 | 9,605 | 4,380 | 17,395 | 11,128 | 5,080 | 2,424 | 12,696 | 8,456 | 5,270 | 9,733 | 6,651 | 6,488 | 2,910 |
41,324 | 154,088 | 103,895 | 73,384 | 37,465 | 129,153 | 87,199 | 58,911 | 29,153 | 124,794 | 85,526 | 60,481 | 29,944 | 97,961 | 69,797 | 47,173 | 25,214 | 90,520 | 62,665 | 43,651 | 24,003 | 67,985 | 47,888 | 33,276 | 17,490 | 42,702 | 29,938 | 18,077 | 7,228 | 20,097 | 10,045 | 6,525 | 3,069 | 14,316 | 9,828 | 5,879 | 2,581 | 12,524 | 8,716 | 6,060 | 2,978 | 11,714 | 7,550 | 4,340 | 2,019 | 7,982 | 5,121 | 2,299 | 1,131 | 5,040 | 3,232 | 2,011 | 3,988 | 2,685 | 2,794 | 1,316 |
7,776 | 38,522 | 28,868 | 20,238 | 6,687 | 28,663 | 25,196 | 17,378 | 4,806 | -128 | 19,495 | 14,532 | 4,967 | 12,824 | 13,746 | 9,117 | 4,139 | 18,663 | 11,711 | 9,085 | 3,004 | 10,174 | 6,831 | 4,191 | 2,006 | 7,555 | 5,099 | 3,256 | 586 | 3,309 | 1,499 | 962 | 240 | 2,918 | 994 | 680 | 376 | 3,232 | 2,654 | 1,540 | 534 | 5,890 | 2,810 | 1,320 | 276 | 3,934 | 1,869 | 396 | 130 | 3,695 | 2,692 | 1,768 | 3,051 | 2,142 | 2,332 | 858 |
7,799 | 38,246 | 28,743 | 20,209 | 6,691 | 28,576 | 25,092 | 17,305 | 4,713 | -153 | 19,478 | 14,554 | 4,979 | 15,232 | 16,221 | 11,626 | 4,163 | 18,656 | 13,177 | 9,865 | 3,734 | 15,303 | 10,856 | 7,262 | 2,593 | 11,949 | 7,534 | 4,860 | 1,409 | 6,646 | 3,849 | 2,093 | 924 | 5,474 | 2,439 | 1,410 | 695 | 5,629 | 4,145 | 2,587 | 937 | 7,755 | 3,919 | 1,803 | 593 | 5,065 | 2,854 | 1,000 | 553 | 4,664 | 2,936 | 1,904 | 3,446 | 2,390 | 2,331 | 867 |
1,541 | 5,724 | 3,464 | 2,938 | 949 | 3,608 | 3,846 | 2,699 | 969 | 6,202 | 3,062 | 2,670 | 831 | 4,427 | 3,581 | 2,685 | 1,000 | 3,733 | 3,097 | 2,291 | 1,008 | 2,496 | 2,075 | 1,070 | 568 | 2,032 | 1,232 | 993 | 217 | 808 | 592 | 297 | 153 | 679 | 472 | 232 | 134 | 457 | 492 | 371 | 150 | 1,075 | 617 | 297 | 95 | 694 | 439 | 188 | 86 | 650 | 453 | 287 | 477 | 362 | 352 | 132 |
6,258 | 32,522 | 25,278 | 17,271 | 5,742 | 24,968 | 21,245 | 14,606 | 3,744 | -6,355 | 16,416 | 11,884 | 4,149 | 10,805 | 12,641 | 8,941 | 3,163 | 14,924 | 10,080 | 7,574 | 2,726 | 12,808 | 8,781 | 6,193 | 2,025 | 9,916 | 6,302 | 3,867 | 1,192 | 5,837 | 3,257 | 1,795 | 771 | 4,795 | 1,967 | 1,178 | 561 | 5,173 | 3,653 | 2,216 | 787 | 6,680 | 3,302 | 1,506 | 498 | 4,371 | 2,415 | 812 | 467 | 4,015 | 2,483 | 1,617 | 2,969 | 2,029 | 1,979 | 734 |
0.16 | 0.87 | 0.70 | 0.47 | 0.14 | 0.70 | 0.60 | 0.42 | 0.10 | -0.35 | 0.41 | 0.30 | 0.10 | 0.21 | 0.31 | 0.23 | 0.08 | 0.38 | 0.25 | 0.19 | 0.06 | 0.31 | 0.20 | 0.15 | 0.04 | 0.27 | 0.35 | 0.22 | 0.08 | 0.47 | 0.26 | 0.14 | 0.07 | 0.34 | 0.18 | 0.10 | 0.05 | 0.40 | 0.30 | 0.18 | 0.06 | 0.55 | 0.27 | 0.13 | 0.04 | 0.36 | 0.20 | 0.07 | 0.04 | 0.84 | 0.56 | 0.37 | 0.70 | 0.47 | 1.23 | 0.53 |
133,752 | 141,543 | 150,382 | 103,574 | 127,579 | 134,723 | 128,592 | 116,286 | 146,300 | 121,074 | 115,261 | 25,364 | 99,788 | 145,252 | 77,068 | 86,376 | 70,539 | 78,043 | 71,898 | 66,041 | 35,757 | 63,618 | 60,917 | 44,460 | 49,475 | 51,538 | 48,941 | 49,744 | 57,109 | 24,243 | 19,465 | 17,298 | 20,755 | 26,021 | 21,627 | 19,274 | 22,695 | 21,334 | 21,152 | 21,673 | 21,246 | 26,015 | 25,615 | 29,446 | 31,203 | 35,656 | 38,616 | 38,185 | 40,840 | 41,385 | 41,224 | 4,521 | 3,393 | 1,744 | 366 | |
87,509 | 84,362 | 78,161 | 75,903 | 60,713 | 56,878 | 57,262 | 55,419 | 56,779 | 58,512 | 57,078 | 54,577 | 51,328 | 47,014 | 50,431 | 50,885 | 50,038 | 49,743 | 45,920 | 44,364 | 42,163 | 39,540 | 36,538 | 34,288 | 32,900 | 27,622 | 27,674 | 25,777 | 22,651 | 21,393 | 15,563 | 15,521 | 13,389 | 12,356 | 11,591 | 11,479 | 11,969 | 11,440 | 12,432 | 13,296 | 12,280 | 11,020 | 8,439 | 6,609 | 5,804 | 4,896 | 4,325 | 2,080 | 1,923 | 2,142 | 2,330 | 1,679 | 1,995 | 904 | 320 | |
43,564 | 34,518 | 36,122 | 29,541 | 32,355 | 22,754 | 28,094 | 25,206 | 44,266 | 41,630 | 51,749 | 54,531 | 43,642 | 40,791 | 50,836 | 40,761 | 40,099 | 34,311 | 37,890 | 34,644 | 30,492 | 25,692 | 23,973 | 22,200 | 19,747 | 17,699 | 20,043 | 19,665 | 20,755 | 17,928 | 7,941 | 7,437 | 7,126 | 6,901 | 6,757 | 6,711 | 6,679 | 6,863 | 6,615 | 4,812 | 4,992 | 5,619 | 4,245 | 4,643 | 4,271 | 3,674 | 3,159 | 3,233 | 2,765 | 2,620 | 3,080 | 2,740 | 2,238 | 1,299 | 770 | |
300,210 | 299,611 | 292,482 | 233,917 | 247,005 | 242,099 | 240,938 | 230,440 | 266,049 | 237,159 | 248,506 | 255,210 | 289,358 | 265,006 | 256,697 | 248,915 | 227,382 | 195,413 | 189,195 | 188,807 | 146,025 | 164,531 | 151,597 | 141,418 | 133,400 | 124,191 | 117,573 | 120,251 | 126,078 | 68,585 | 45,954 | 42,900 | 43,978 | 48,187 | 43,964 | 42,619 | 45,023 | 43,855 | 45,271 | 46,407 | 46,171 | 48,198 | 46,715 | 45,093 | 45,811 | 47,970 | 49,624 | 47,132 | 46,675 | 46,853 | 47,310 | 9,920 | 8,074 | 4,248 | 1,724 | |
-- | 130,821 | -- | 114,129 | -- | 102,548 | -- | 90,593 | -- | 88,835 | -- | 91,874 | -- | 85,771 | 74,965 | 76,631 | 77,712 | 79,992 | 61,270 | 61,686 | 64,635 | 64,674 | 55,323 | 56,431 | 57,059 | 37,376 | 35,232 | 35,287 | 37,799 | 42,463 | 24,885 | 24,965 | 25,054 | 29,219 | 26,558 | 25,100 | 8,611 | 8,476 | 7,745 | 7,714 | 7,322 | 7,360 | 7,123 | 7,053 | 7,015 | 6,860 | 6,790 | 6,773 | 6,357 | 6,100 | 6,035 | 5,727 | 2,430 | 2,159 | 2,082 | |
593,909 | 594,699 | 586,083 | 526,121 | 531,626 | 525,233 | 510,520 | 484,325 | 513,840 | 480,358 | 506,031 | 507,269 | 535,264 | 506,843 | 496,529 | 488,261 | 461,676 | 427,897 | 410,597 | 407,078 | 364,701 | 376,521 | 352,661 | 336,425 | 324,563 | 281,081 | 258,868 | 256,019 | 255,052 | 182,038 | 94,354 | 90,666 | 90,470 | 93,423 | 84,947 | 81,364 | 77,529 | 73,499 | 71,807 | 70,076 | 68,138 | 69,635 | 63,177 | 59,433 | 59,301 | 59,360 | 59,242 | 56,665 | 53,828 | 53,752 | 54,084 | 16,387 | 13,732 | 7,177 | 4,487 | |
125,233 | 135,884 | 142,368 | 143,661 | 165,777 | 140,861 | 123,512 | 118,821 | 149,313 | 152,899 | 130,497 | 134,699 | 173,900 | 162,752 | 127,444 | 120,713 | 115,851 | 132,450 | 126,460 | 123,909 | 118,757 | 132,528 | 102,888 | 94,644 | 89,211 | 70,084 | 57,333 | 55,971 | 57,514 | 45,960 | 22,746 | 20,500 | 21,090 | 24,810 | 19,126 | 15,250 | 12,472 | 9,033 | 8,803 | 8,543 | 8,317 | 10,603 | 7,510 | 5,643 | 5,535 | 5,974 | 7,371 | 6,233 | 5,140 | 3,623 | 5,700 | 6,257 | 4,177 | 2,639 | 1,165 | |
163,933 | 160,629 | 154,002 | 155,973 | 149,640 | 173,702 | 181,902 | 167,016 | 175,800 | 140,370 | 157,975 | 159,544 | 155,316 | 142,192 | 167,250 | 169,446 | 152,048 | 104,735 | 96,723 | 98,062 | 64,399 | 65,369 | 75,019 | 70,063 | 67,339 | 60,862 | 55,558 | 56,123 | 55,801 | 11,454 | 340 | 358 | 213 | 217 | 232 | 256 | 266 | 237 | 295 | 269 | 279 | 287 | 536 | 456 | 259 | 376 | 857 | 1,021 | 453 | 591 | 378 | 353 | 428 | 318 | 0 | |
289,166 | 296,514 | 296,370 | 299,634 | 315,417 | 314,564 | 305,414 | 285,837 | 325,112 | 293,269 | 288,472 | 294,243 | 329,216 | 304,944 | 294,693 | 290,158 | 267,898 | 237,184 | 223,183 | 221,971 | 183,155 | 197,897 | 177,906 | 164,707 | 156,550 | 130,945 | 112,890 | 112,094 | 113,315 | 57,413 | 23,086 | 20,859 | 21,303 | 25,026 | 19,358 | 15,506 | 12,738 | 9,269 | 9,097 | 8,812 | 8,596 | 10,889 | 8,046 | 6,098 | 5,793 | 6,350 | 8,228 | 7,254 | 5,592 | 4,214 | 6,078 | 6,610 | 4,605 | 2,956 | 1,165 | |
304,743 | 298,186 | 289,713 | 226,487 | 216,209 | 210,670 | 205,106 | 198,488 | 188,728 | 187,089 | 217,558 | 213,026 | 206,048 | 201,899 | 201,836 | 198,103 | 193,778 | 190,713 | 187,414 | 185,107 | 181,545 | 178,624 | 174,754 | 171,718 | 168,013 | 150,136 | 145,977 | 143,925 | 141,737 | 124,625 | 71,269 | 69,807 | 69,167 | 68,397 | 65,588 | 65,858 | 64,791 | 64,230 | 62,710 | 61,264 | 59,542 | 58,746 | 55,131 | 53,335 | 53,507 | 53,009 | 51,014 | 49,411 | 48,235 | 49,538 | 48,007 | 9,777 | 9,127 | 4,220 | 3,322 | |
140,011 | 133,383 | 133,383 | 133,383 | 133,383 | 119,972 | 119,972 | 119,972 | 119,972 | 144,813 | 144,813 | 144,813 | 145,765 | 77,101 | 77,101 | 77,101 | 77,318 | 62,639 | 62,639 | 62,639 | 62,639 | 50,306 | 50,306 | 50,306 | 50,306 | 22,785 | 22,785 | 22,785 | 24,243 | 26,021 | 26,021 | 26,021 | 26,021 | 21,334 | 21,334 | 21,334 | 21,334 | 26,015 | 26,015 | 26,015 | 26,015 | 35,656 | 35,656 | 35,656 | 35,656 | 41,385 | 41,385 | 41,385 | 41,385 | 3,393 | 3,393 | 3,393 | 1,744 | 1,744 | 366 | 219 |
-13,004 | 21,433 | -5,070 | -7,876 | -12,230 | 58,612 | 36,230 | 13,870 | -1,670 | 32,559 | 9,918 | 1,249 | 9,252 | 52,866 | -6,743 | -4,720 | -7,148 | 13,125 | 11,351 | 4,895 | -6,868 | 20,144 | 18,985 | 4,577 | -5,017 | 14,924 | 10,062 | 2,547 | 2,421 | 5,093 | -522 | -1,087 | -150 | 7,788 | 2,471 | 1,925 | -793 | 2,544 | -850 | -1,642 | -2,257 | 2,405 | 599 | -1,244 | -1,597 | 3,062 | 1,493 | 648 | 172 | 4,562 | 1,591 | 1,221 | 1,516 | 258 | 1,905 | 413 |
-5,575 | -29,507 | -18,928 | -15,721 | -8,115 | -39,690 | -30,033 | -20,752 | -12,614 | -30,984 | -24,943 | -111,697 | -72,763 | -3,628 | -17,328 | -13,810 | -26,105 | 6,492 | -9,555 | -19,475 | -12,628 | -18,443 | -6,945 | -9,272 | 6,640 | -26,068 | -8,229 | -1,990 | 1,656 | -21,916 | -5,034 | -3,807 | -1,976 | -12,610 | -8,841 | -6,782 | -1,792 | -7,412 | -3,726 | -3,039 | -2,500 | -11,555 | -9,927 | -3,889 | -2,853 | -5,974 | -4,374 | -4,057 | -688 | -2,133 | -1,714 | -1,556 | -2,238 | -1,999 | -1,522 | -1,166 |
10,902 | 14,825 | 39,634 | -7,285 | 13,312 | -5,282 | 1,509 | 2,160 | 39,555 | -26,461 | -15,157 | -9,587 | 17,773 | 18,425 | 23,195 | 27,157 | 25,804 | -5,080 | 6,764 | 17,262 | -8,364 | 10,572 | -2,297 | -1,976 | -3,331 | 38,616 | 24,313 | 29,035 | 28,791 | 13,579 | -1,005 | -3,840 | -3,141 | 9,555 | 6,690 | 2,814 | 3,947 | 197 | -287 | 341 | -11 | -458 | -682 | -1,073 | 0 | -2,786 | 133 | 262 | -15 | 35,554 | 37,943 | 1,452 | 2,379 | 1,888 | 996 | 900 |
-7,687 | 6,628 | 15,570 | -30,948 | -7,022 | 13,411 | 7,629 | -4,693 | 25,302 | -24,841 | -30,118 | -120,015 | -45,771 | 67,712 | -760 | 8,575 | -7,505 | 14,462 | 8,510 | 2,653 | -27,861 | 12,333 | 9,774 | -6,646 | -1,713 | 27,521 | 26,157 | 29,589 | 32,866 | -3,237 | -6,556 | -8,723 | -5,266 | 4,687 | 293 | -2,059 | 1,361 | -4,681 | -4,863 | -4,342 | -4,769 | -9,641 | -10,041 | -6,210 | -4,453 | -5,729 | -2,768 | -3,200 | -545 | 37,992 | 37,831 | 1,129 | 1,649 | 147 | 1,378 | 147 |
132,324 | 140,011 | 148,953 | 102,434 | 126,361 | 133,383 | 127,601 | 115,279 | 145,273 | 119,972 | 114,695 | 24,798 | 99,995 | 144,813 | 76,341 | 85,676 | 69,814 | 77,101 | 71,149 | 65,293 | 34,778 | 62,639 | 60,080 | 43,660 | 48,593 | 50,306 | 48,941 | 52,374 | 57,109 | 22,785 | 19,465 | 17,298 | 20,755 | 26,021 | 21,627 | 19,274 | 22,695 | 21,334 | 21,152 | 21,673 | 21,246 | 26,015 | 25,615 | 29,446 | 31,203 | 35,656 | 38,616 | 38,185 | 40,840 | 41,385 | 41,224 | 4,521 | 3,393 | 1,891 | 1,744 | 366 |
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