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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
53,336 | 216,877 | 154,740 | 96,924 | 48,483 | 170,142 | 115,242 | 71,203 | 31,532 | 171,253 | 116,302 | 76,311 | 34,729 | 146,155 | 101,803 | 62,701 | 27,972 | 109,627 | 73,194 | 44,721 | 19,910 | 84,922 | 57,218 | 35,511 | 17,043 | 63,576 | 45,704 | 29,463 | 13,562 | 54,241 | 37,085 | 22,781 | 9,892 | 43,035 | 29,227 | 18,603 | 8,085 | 33,794 | 23,587 | 14,681 | 6,186 | 26,792 | 18,392 | 11,759 | 4,817 | 22,793 | 16,208 | 10,797 | 4,651 | 19,064 | 14,392 | 9,485 | 15,649 | 11,160 | 12,587 | 12,777 |
10,409 | 43,242 | 28,678 | 18,348 | 9,049 | 36,108 | 21,855 | 13,857 | 6,395 | 37,621 | 23,472 | 15,503 | 7,187 | 29,117 | 19,532 | 12,219 | 5,315 | 24,424 | 16,182 | 10,549 | 4,636 | 21,921 | 15,463 | 10,166 | 4,685 | 18,122 | 13,114 | 8,804 | 4,083 | 15,729 | 10,564 | 6,653 | 2,859 | 11,706 | 7,434 | 4,827 | 2,149 | 9,199 | 6,331 | 4,090 | 1,750 | 7,861 | 5,459 | 3,592 | 1,539 | 6,460 | 4,540 | 3,070 | 1,377 | 5,301 | 3,937 | 2,852 | 4,553 | 3,217 | 3,758 | 4,551 |
20,458 | 29,744 | 50,519 | 28,835 | 14,717 | 42,404 | 35,463 | 19,399 | 9,666 | 16,515 | 29,360 | 16,764 | 7,460 | 31,063 | 27,421 | 15,477 | 7,087 | 32,905 | 22,420 | 13,410 | 5,221 | 21,931 | 15,416 | 9,548 | 4,032 | 15,014 | 12,059 | 6,637 | 2,505 | 12,267 | 9,202 | 5,152 | 2,023 | 10,105 | 7,433 | 4,004 | 1,518 | 7,564 | 5,315 | 2,690 | 620 | 6,926 | 5,284 | 3,217 | 542 | 5,027 | 4,160 | 2,515 | 773 | 4,575 | 3,849 | 2,186 | 4,046 | 3,051 | 2,625 | 1,559 |
20,455 | 29,512 | 50,228 | 28,822 | 14,714 | 41,614 | 35,122 | 19,100 | 9,605 | 16,341 | 29,341 | 16,768 | 7,443 | 30,960 | 27,335 | 15,390 | 7,008 | 32,924 | 22,445 | 13,434 | 5,511 | 23,123 | 16,365 | 9,886 | 4,227 | 15,597 | 12,448 | 6,887 | 2,533 | 12,671 | 9,522 | 5,177 | 2,035 | 10,588 | 7,656 | 4,117 | 1,581 | 8,589 | 5,998 | 3,305 | 771 | 7,372 | 5,343 | 3,232 | 525 | 6,091 | 4,521 | 2,746 | 976 | 5,125 | 4,276 | 2,489 | 4,214 | 3,149 | 2,795 | 1,718 |
2,759 | 9,173 | 7,087 | 4,145 | 2,099 | 6,960 | 5,329 | 2,813 | 1,430 | 5,302 | 3,928 | 2,326 | 1,080 | 4,484 | 4,058 | 2,340 | 1,088 | 4,746 | 3,213 | 1,933 | 853 | 3,336 | 2,377 | 1,431 | 747 | 2,354 | 1,915 | 1,051 | 387 | 1,794 | 1,382 | 767 | 265 | 1,601 | 1,164 | 604 | 225 | 1,194 | 837 | 438 | 112 | 1,134 | 893 | 531 | 32 | 927 | 623 | 368 | 165 | 668 | 689 | 401 | 607 | 470 | 645 | 234 |
17,696 | 20,339 | 43,141 | 24,677 | 12,615 | 34,653 | 29,794 | 16,287 | 8,175 | 11,040 | 25,414 | 14,442 | 6,363 | 26,475 | 23,277 | 13,049 | 5,920 | 28,178 | 19,232 | 11,501 | 4,658 | 19,787 | 13,988 | 8,456 | 3,480 | 13,243 | 10,532 | 5,837 | 2,146 | 10,877 | 8,141 | 4,410 | 1,769 | 8,987 | 6,492 | 3,513 | 1,356 | 7,395 | 5,161 | 2,867 | 659 | 6,238 | 4,450 | 2,701 | 493 | 5,164 | 3,898 | 2,378 | 811 | 4,457 | 3,587 | 2,089 | 3,606 | 2,679 | 2,150 | 1,484 |
0.11 | 0.13 | 0.26 | 0.15 | 0.09 | 0.26 | 0.22 | 0.12 | 0.08 | 0.12 | 0.25 | 0.14 | 0.07 | 0.26 | 0.23 | 0.13 | 0.08 | 0.39 | 0.27 | 0.16 | 0.09 | 0.37 | 0.27 | 0.16 | 0.07 | 0.36 | 0.29 | 0.16 | 0.06 | 0.38 | 0.28 | 0.15 | 0.07 | 0.38 | 0.27 | 0.15 | 0.07 | 0.39 | 0.27 | 0.15 | 0.03 | 0.34 | 0.24 | 0.15 | 0.03 | 0.34 | 0.26 | 0.16 | 0.10 | 0.65 | 0.57 | 0.33 | 0.57 | 0.44 | 0.38 | 0.26 |
20,786 | 32,256 | 12,318 | 23,693 | 25,446 | 24,807 | 17,093 | 21,032 | 47,353 | 52,726 | 42,223 | 49,523 | 60,004 | 14,594 | 6,967 | 12,794 | 8,872 | 13,448 | 7,957 | 8,154 | 5,138 | 15,203 | 5,983 | 15,593 | 15,195 | 8,936 | 14,732 | 9,214 | 13,901 | 18,194 | 19,403 | 17,416 | 22,319 | 23,092 | 21,927 | 20,421 | 21,546 | 21,782 | 20,208 | 19,745 | 24,197 | 25,836 | 25,973 | 28,081 | 32,966 | 33,650 | 32,071 | 32,775 | 34,336 | 33,881 | 34,769 | 2,598 | 3,245 | 4,316 | 3,185 | |
44,780 | 43,403 | 44,624 | 42,165 | 44,002 | 40,550 | 41,064 | 37,604 | 38,092 | 41,326 | 35,149 | 35,976 | 36,129 | 31,634 | 34,652 | 29,331 | 28,385 | 26,334 | 23,522 | 20,094 | 19,127 | 18,809 | 19,530 | 16,916 | 13,149 | 11,995 | 12,081 | 10,383 | 10,324 | 9,096 | 9,868 | 8,857 | 8,813 | 7,353 | 8,338 | 7,450 | 6,684 | 5,905 | 6,588 | 6,027 | 5,565 | 4,766 | 5,421 | 5,211 | 4,583 | 4,066 | 4,719 | 4,296 | 3,468 | 3,133 | 3,946 | 3,240 | 3,012 | 2,290 | 2,258 | |
19,280 | 18,125 | 17,539 | 16,907 | 16,372 | 15,512 | 16,330 | 15,160 | 14,249 | 12,439 | 13,432 | 12,442 | 10,298 | 9,612 | 9,947 | 10,057 | 9,014 | 7,612 | 7,885 | 7,967 | 7,897 | 6,139 | 5,864 | 5,513 | 5,375 | 5,332 | 4,426 | 3,750 | 3,978 | 3,244 | 3,253 | 2,823 | 2,966 | 2,888 | 3,056 | 2,508 | 2,550 | 2,438 | 2,327 | 2,004 | 2,063 | 1,725 | 2,185 | 1,914 | 2,027 | 1,857 | 1,823 | 1,675 | 1,753 | 1,553 | 1,352 | 1,240 | 1,275 | 1,135 | 978 | |
201,556 | 192,162 | 175,546 | 155,806 | 180,280 | 164,135 | 151,516 | 138,578 | 149,913 | 147,431 | 135,072 | 131,374 | 145,454 | 75,646 | 67,987 | 68,894 | 78,392 | 71,236 | 61,564 | 52,260 | 54,499 | 56,409 | 50,076 | 48,390 | 45,931 | 46,046 | 43,069 | 38,474 | 38,770 | 41,768 | 43,363 | 39,451 | 45,082 | 43,957 | 42,119 | 40,238 | 39,838 | 38,352 | 42,922 | 39,415 | 42,100 | 41,495 | 42,622 | 40,947 | 44,646 | 44,432 | 42,790 | 42,041 | 42,947 | 41,888 | 42,954 | 9,716 | 10,312 | 10,003 | 8,693 | |
-- | 62,584 | -- | 60,473 | -- | 62,986 | -- | 47,945 | -- | 48,653 | -- | 47,534 | -- | 48,075 | 46,485 | 43,249 | 43,495 | 43,767 | 40,514 | 41,173 | 42,088 | 42,735 | 37,578 | 37,890 | 31,709 | 31,381 | 27,071 | 33,697 | 32,801 | 33,211 | 27,421 | 27,779 | 27,933 | 28,283 | 16,941 | 17,606 | 17,735 | 17,846 | 12,485 | 12,632 | 12,827 | 12,951 | 13,277 | 13,312 | 10,037 | 10,252 | 10,233 | 10,408 | 9,170 | 9,072 | 9,067 | 9,217 | 9,529 | 10,229 | 10,998 | |
391,402 | 366,909 | 368,736 | 346,590 | 368,741 | 350,488 | 334,079 | 319,721 | 326,669 | 322,621 | 324,618 | 318,285 | 328,199 | 252,697 | 241,253 | 232,767 | 234,978 | 225,414 | 208,879 | 195,984 | 195,740 | 196,524 | 187,056 | 184,947 | 143,821 | 140,129 | 95,926 | 90,874 | 89,138 | 91,558 | 82,223 | 78,463 | 75,875 | 74,981 | 71,354 | 68,061 | 67,005 | 65,293 | 62,052 | 58,369 | 61,132 | 60,365 | 58,795 | 57,215 | 58,903 | 58,955 | 57,912 | 57,444 | 55,244 | 54,236 | 55,251 | 21,714 | 22,296 | 23,655 | 22,572 | |
61,964 | 62,679 | 47,960 | 44,178 | 50,872 | 47,254 | 37,396 | 38,171 | 37,783 | 41,444 | 28,049 | 40,311 | 41,823 | 43,426 | 35,066 | 44,713 | 43,252 | 40,051 | 35,360 | 39,382 | 39,701 | 45,432 | 41,276 | 41,787 | 16,508 | 10,249 | 8,168 | 9,766 | 13,693 | 13,979 | 8,374 | 8,705 | 7,724 | 8,777 | 8,264 | 8,170 | 7,511 | 7,151 | 6,138 | 4,747 | 5,933 | 5,823 | 6,054 | 5,922 | 6,011 | 6,555 | 6,794 | 7,854 | 4,747 | 4,595 | 6,580 | 6,651 | 7,432 | 9,206 | 6,272 | |
14,972 | 13,873 | 12,008 | 12,108 | 12,319 | 10,375 | 10,995 | 11,026 | 11,066 | 11,175 | 11,576 | 12,438 | 12,445 | 8,160 | 7,752 | 9,228 | 9,428 | 9,322 | 8,062 | 8,208 | 8,322 | 8,472 | 10,085 | 14,966 | 3,439 | 3,433 | 424 | 383 | 221 | 231 | 211 | 199 | 140 | 144 | 128 | 131 | 135 | 139 | 144 | 148 | 151 | 153 | 141 | 142 | 168 | 169 | 145 | 145 | 145 | 100 | 0 | 0 | 0 | 740 | 4,100 | |
76,936 | 76,552 | 59,968 | 56,286 | 63,191 | 57,629 | 48,391 | 49,197 | 48,849 | 52,619 | 39,625 | 52,750 | 54,268 | 51,586 | 42,817 | 53,941 | 52,680 | 49,373 | 43,422 | 47,590 | 48,023 | 53,904 | 51,361 | 56,753 | 19,948 | 13,682 | 8,592 | 10,148 | 13,914 | 14,211 | 8,585 | 8,904 | 7,864 | 8,921 | 8,391 | 8,301 | 7,646 | 7,291 | 6,282 | 4,894 | 6,084 | 5,977 | 6,195 | 6,064 | 6,179 | 6,725 | 6,939 | 7,999 | 4,892 | 4,695 | 6,580 | 6,651 | 7,432 | 9,946 | 10,372 | |
314,466 | 290,356 | 308,768 | 290,304 | 305,550 | 292,859 | 285,688 | 270,525 | 277,821 | 270,002 | 284,993 | 265,535 | 273,931 | 201,111 | 198,435 | 178,826 | 182,298 | 176,041 | 165,456 | 148,394 | 147,718 | 142,620 | 135,696 | 128,194 | 123,873 | 126,447 | 87,334 | 80,726 | 75,225 | 77,347 | 73,638 | 69,560 | 68,011 | 66,060 | 62,962 | 59,760 | 59,359 | 58,003 | 55,769 | 53,475 | 55,048 | 54,388 | 52,600 | 51,152 | 52,723 | 52,230 | 50,973 | 49,445 | 50,352 | 49,541 | 48,671 | 15,063 | 14,864 | 13,709 | 12,200 | |
32,218 | 17,742 | 17,742 | 17,742 | 17,742 | 20,240 | 20,240 | 20,240 | 20,275 | 14,202 | 14,202 | 14,202 | 14,594 | 13,448 | 13,448 | 13,448 | 13,448 | 15,203 | 15,203 | 15,203 | 15,203 | 8,936 | 8,936 | 8,936 | 8,936 | 18,194 | 18,194 | 18,194 | 18,194 | 23,092 | 23,092 | 23,092 | 23,092 | 21,782 | 21,782 | 21,782 | 21,782 | 25,836 | 25,836 | 25,836 | 25,836 | 33,650 | 33,650 | 33,650 | 33,650 | 33,881 | 33,881 | 33,881 | 33,881 | 3,245 | 3,245 | 3,245 | 4,316 | 4,316 | 3,185 | 1,922 |
16,443 | 59,217 | 40,159 | 19,285 | 8,355 | 46,480 | 23,873 | 14,872 | 5,680 | 29,563 | 13,420 | 6,671 | 935 | 28,749 | 16,426 | 11,570 | 3,932 | 28,063 | 15,932 | 7,444 | 1,527 | 25,801 | 13,188 | 7,828 | 3,074 | 11,873 | 8,165 | 4,870 | 542 | 10,868 | 6,652 | 3,713 | -145 | 5,321 | 4,329 | 2,310 | 397 | 5,380 | 2,848 | 2,015 | 687 | 718 | 1,951 | 1,597 | -580 | 4,743 | 2,513 | 2,231 | 581 | 3,867 | 2,525 | 2,032 | 2,604 | 1,534 | 3,510 | 2,966 |
-29,412 | -17,110 | -16,724 | 6,242 | -11,860 | -36,335 | -23,295 | -10,183 | -18,569 | -66,417 | -65,060 | -59,846 | -20,830 | -21,409 | -14,919 | -4,381 | -8,460 | -22,200 | -15,660 | -7,118 | -10,520 | -41,532 | -39,019 | -4,908 | 3,195 | -26,948 | -6,094 | -8,193 | -2,274 | -15,268 | -9,465 | -8,221 | -628 | -2,598 | -2,707 | -2,126 | -628 | -5,276 | -4,686 | -4,320 | -1,946 | -4,267 | -4,566 | -2,113 | -94 | -1,526 | -1,368 | -620 | -124 | -1,193 | -456 | -437 | -364 | 532 | -844 | -218 |
1,500 | -27,630 | -28,877 | -28,785 | 62 | -12,635 | -15,038 | -15,300 | 163 | 42,895 | 44,947 | 49,282 | 65,308 | -6,588 | -7,991 | -7,845 | -50 | -7,617 | -7,517 | -7,374 | -1,071 | 21,999 | 22,878 | 3,738 | -9 | 5,816 | -5,535 | -5,657 | -2,562 | -496 | -874 | -1,166 | 8 | -1,389 | -1,459 | -1,534 | 0 | -4,154 | -3,780 | -3,780 | -373 | -4,275 | -5,062 | -5,053 | -11 | -3,447 | -2,954 | -2,715 | -0 | 27,966 | 29,458 | -2,239 | -3,278 | -2,476 | -1,488 | -1,485 |
-11,471 | 14,476 | -5,443 | -3,260 | -3,442 | -2,497 | -14,466 | -10,617 | -12,726 | 6,038 | -6,693 | -3,894 | 45,411 | 754 | -6,481 | -654 | -4,576 | -1,755 | -7,246 | -7,049 | -10,064 | 6,267 | -2,953 | 6,657 | 6,259 | -9,258 | -3,462 | -8,980 | -4,293 | -4,897 | -3,688 | -5,676 | -773 | 1,310 | 145 | -1,361 | -236 | -4,054 | -5,627 | -6,091 | -1,639 | -7,814 | -7,677 | -5,569 | -684 | -231 | -1,810 | -1,106 | 455 | 30,636 | 31,524 | -647 | -1,071 | -384 | 1,131 | 1,263 |
20,747 | 32,218 | 12,299 | 14,483 | 14,300 | 17,742 | 5,773 | 9,623 | 7,549 | 20,240 | 7,509 | 10,308 | 60,004 | 14,202 | 6,967 | 12,794 | 8,872 | 13,448 | 7,957 | 8,154 | 5,138 | 15,203 | 5,983 | 15,593 | 15,195 | 8,936 | 14,732 | 9,214 | 13,901 | 18,194 | 19,403 | 17,416 | 22,319 | 23,092 | 21,927 | 20,421 | 21,546 | 21,782 | 20,208 | 19,745 | 24,197 | 25,836 | 25,973 | 28,081 | 32,966 | 33,650 | 32,071 | 32,775 | 34,336 | 33,881 | 34,769 | 2,598 | 3,245 | 3,932 | 4,316 | 3,185 |