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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
778,164 | 4,007,791 | 3,148,308 | 2,211,262 | 1,039,066 | 4,052,689 | 2,885,781 | 1,737,458 | 811,693 | 2,810,572 | 1,968,760 | 1,174,657 | 559,505 | 2,310,397 | 1,700,218 | 1,077,893 | 502,417 | 1,523,084 | 1,047,119 | 661,733 | 294,469 | 1,231,911 | 825,221 | 514,099 | 228,980 | 834,727 | 579,966 | 345,271 | 135,924 | 597,909 | 409,893 | 262,827 | 110,881 | 358,400 | 212,881 | 118,326 | 48,993 | 217,538 | 152,234 | 89,743 | 33,569 | 126,606 | 72,714 | 33,910 | 10,016 | 49,572 | 32,395 | 18,920 | 7,126 | 36,761 | 24,346 | 14,372 | 32,730 | 22,108 | 21,665 | 13,304 |
727,421 | 3,753,770 | 2,944,603 | 2,067,374 | 968,956 | 3,792,241 | 2,703,683 | 1,616,521 | 747,105 | 2,559,973 | 1,781,889 | 1,052,478 | 501,091 | 2,039,603 | 1,505,817 | 945,776 | 437,074 | 1,245,898 | 841,958 | 520,737 | 231,200 | 965,126 | 633,059 | 391,401 | 170,062 | 604,753 | 419,281 | 244,507 | 95,521 | 408,057 | 284,828 | 182,000 | 76,928 | 234,693 | 139,483 | 73,755 | 30,689 | 140,645 | 93,676 | 55,652 | 20,724 | 81,580 | 43,337 | 16,322 | 4,361 | 23,415 | 14,472 | 7,896 | 2,705 | 16,272 | 10,209 | 5,868 | 14,945 | 9,420 | 10,018 | 6,327 |
5,954 | 64,811 | 72,527 | 67,779 | 40,170 | 84,594 | 76,731 | 40,207 | 26,500 | 94,244 | 81,117 | 59,614 | 24,899 | 49,256 | 45,075 | 35,547 | 18,437 | 29,867 | 29,131 | 33,958 | 10,104 | 68,140 | 55,166 | 40,532 | 13,102 | -45,804 | 31,323 | 13,749 | -8,498 | 91,149 | 62,217 | 37,439 | 15,527 | 55,152 | 28,828 | 17,906 | 6,798 | 31,641 | 27,478 | 14,972 | 5,554 | 17,435 | 13,229 | 7,314 | 2,317 | 8,665 | 7,589 | 4,409 | 1,452 | 6,749 | 5,439 | 2,979 | 5,794 | 4,668 | 4,193 | 1,378 |
5,865 | 65,422 | 72,658 | 67,974 | 40,245 | 88,609 | 77,510 | 40,322 | 26,588 | 94,540 | 80,843 | 59,125 | 25,209 | 50,819 | 47,780 | 36,192 | 19,113 | 31,164 | 33,266 | 37,341 | 11,749 | 80,837 | 56,240 | 41,330 | 13,373 | 12,003 | 31,833 | 14,238 | -8,403 | 94,795 | 63,210 | 38,381 | 15,638 | 63,503 | 35,324 | 18,555 | 6,968 | 35,745 | 28,363 | 15,335 | 5,607 | 18,902 | 13,721 | 7,376 | 2,316 | 8,792 | 7,584 | 4,431 | 1,475 | 6,856 | 5,482 | 3,018 | 5,949 | 4,835 | 4,168 | 1,384 |
2,861 | 13,613 | 18,413 | 10,633 | 3,947 | 14,322 | 14,380 | 6,688 | 5,772 | 22,209 | 16,779 | 12,188 | 2,579 | 9,587 | 4,247 | 3,264 | 3,056 | 6,367 | 4,208 | 5,390 | 2,845 | 11,893 | 5,934 | 5,555 | 1,901 | 4,251 | 10,910 | 5,483 | 1,993 | 20,584 | 10,491 | 6,819 | 2,992 | 15,106 | 7,468 | 4,360 | 1,790 | 9,656 | 7,014 | 3,704 | 1,293 | 4,374 | 3,038 | 1,705 | 457 | 2,520 | 1,891 | 1,101 | 375 | 1,788 | 1,329 | 769 | 1,508 | 1,106 | 31 | 54 |
3,004 | 51,809 | 54,244 | 57,341 | 36,298 | 74,286 | 63,131 | 33,634 | 20,816 | 72,331 | 64,064 | 46,937 | 22,631 | 41,232 | 43,533 | 32,927 | 16,057 | 24,797 | 29,058 | 31,951 | 8,904 | 68,945 | 50,306 | 35,774 | 11,472 | 7,752 | 20,923 | 8,756 | -10,396 | 74,212 | 52,719 | 31,562 | 12,647 | 48,397 | 27,857 | 14,195 | 5,178 | 26,088 | 21,349 | 11,631 | 4,314 | 14,528 | 10,683 | 5,671 | 1,858 | 6,272 | 5,694 | 3,330 | 1,099 | 5,068 | 4,153 | 2,250 | 4,441 | 3,730 | 4,137 | 1,330 |
0.01 | 0.21 | 0.22 | 0.23 | 0.15 | 0.29 | 0.25 | 0.13 | 0.08 | 0.30 | 0.27 | 0.21 | 0.10 | 0.18 | 0.19 | 0.14 | 0.07 | 0.10 | 0.13 | 0.14 | 0.04 | 0.33 | 0.25 | 0.18 | 0.06 | 0.04 | 0.10 | 0.04 | -0.11 | 0.75 | 0.53 | 0.32 | 0.26 | 1.04 | 0.65 | 0.35 | 0.14 | 0.62 | 0.53 | 0.29 | 0.21 | 0.67 | 0.53 | 0.45 | 0.15 | 0.52 | 0.48 | 0.28 | 0.17 | 0.81 | 0.67 | 0.36 | 0.79 | 0.62 | 0.00 | 0.00 |
291,513 | 277,919 | 357,074 | 222,116 | 264,690 | 242,393 | 190,344 | 176,926 | 162,814 | 158,551 | 126,976 | 120,890 | 130,108 | 148,418 | 123,500 | 124,223 | 112,210 | 107,511 | 199,657 | 211,558 | 318,508 | 101,634 | 175,241 | 145,347 | 296,425 | 343,621 | 312,142 | 198,612 | 196,717 | 197,874 | 152,016 | 129,373 | 201,765 | 120,538 | 122,474 | 46,464 | 52,639 | 68,765 | 34,216 | 36,816 | 50,736 | 51,995 | 48,148 | 55,588 | 69,946 | 68,838 | 67,198 | 67,339 | 69,352 | 12,255 | 4,499 | 8,656 | 10,650 | 4,745 | 1,582 | |
702,442 | 682,641 | 687,370 | 965,990 | 884,018 | 913,746 | 814,183 | 765,026 | 706,060 | 746,423 | 747,749 | 664,760 | 641,805 | 599,745 | 622,595 | 647,275 | 672,559 | 609,872 | 566,380 | 539,539 | 492,571 | 503,122 | 456,036 | 389,015 | 363,918 | 354,760 | 339,011 | 250,856 | 237,498 | 222,355 | 193,668 | 166,970 | 124,084 | 136,222 | 107,321 | 99,899 | 74,075 | 85,006 | 85,261 | 68,948 | 43,704 | 43,467 | 34,481 | 20,986 | 6,897 | 11,090 | 10,707 | 9,083 | 7,808 | 7,412 | 7,417 | 5,544 | 4,703 | 5,569 | 3,373 | |
185 | 125 | 71 | 22 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14,036 | 11,662 | 9,375 | 10,122 | 8,338 | 2,781 | 1,214 | 1,738 | 1,926 | 2,000 | 2,162 | 658 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 | 1 | 3 | |
1,189,342 | 1,154,578 | 1,219,061 | 1,370,610 | 1,281,694 | 1,315,101 | 1,162,303 | 1,095,143 | 956,061 | 984,342 | 1,017,033 | 929,887 | 921,606 | 842,521 | 835,333 | 881,104 | 898,686 | 813,514 | 936,734 | 1,017,771 | 936,089 | 776,288 | 769,093 | 643,316 | 762,026 | 790,726 | 760,741 | 554,945 | 505,562 | 486,787 | 397,795 | 335,720 | 364,031 | 290,654 | 277,305 | 160,720 | 142,089 | 164,094 | 128,691 | 112,657 | 100,344 | 99,497 | 91,706 | 81,879 | 78,467 | 81,556 | 80,461 | 77,920 | 79,509 | 21,343 | 14,011 | 15,254 | 16,305 | 11,458 | 6,635 | |
-- | 1,590 | -- | 11,629 | -- | 12,602 | -- | 13,952 | -- | 12,005 | -- | 11,439 | -- | 12,310 | 12,091 | 11,786 | 11,863 | 12,523 | 12,545 | 12,786 | 13,292 | 13,727 | 13,513 | 14,062 | 13,413 | 12,879 | 11,738 | 9,658 | 9,263 | 4,225 | 6,155 | 6,435 | 6,283 | 5,609 | 5,754 | 9,657 | 9,965 | 10,090 | 9,988 | 11,426 | 9,685 | 9,495 | 9,637 | 9,716 | 9,337 | 9,419 | 8,790 | 8,885 | 6,649 | 6,528 | 6,550 | 6,501 | 6,513 | 118 | 126 | |
1,862,541 | 1,793,391 | 1,853,028 | 2,227,008 | 2,140,430 | 2,151,897 | 2,011,978 | 1,970,407 | 1,868,842 | 1,905,134 | 1,861,774 | 1,766,143 | 1,760,232 | 1,696,250 | 1,652,224 | 1,692,816 | 1,712,030 | 1,673,182 | 1,811,730 | 1,887,330 | 1,828,826 | 1,652,917 | 1,651,334 | 1,528,524 | 1,618,634 | 1,636,921 | 1,707,000 | 1,291,340 | 1,219,759 | 1,137,017 | 841,509 | 755,069 | 797,468 | 672,946 | 563,608 | 283,553 | 252,354 | 256,545 | 220,348 | 205,066 | 152,958 | 150,734 | 125,261 | 108,379 | 95,607 | 95,050 | 92,003 | 89,576 | 88,691 | 30,403 | 22,987 | 24,194 | 25,199 | 11,640 | 6,830 | |
858,482 | 823,144 | 881,375 | 1,179,262 | 1,092,929 | 1,150,469 | 989,245 | 946,296 | 858,966 | 900,198 | 868,070 | 778,096 | 821,264 | 825,407 | 773,372 | 792,621 | 812,909 | 774,799 | 717,004 | 780,838 | 730,918 | 745,361 | 710,070 | 576,572 | 654,548 | 732,780 | 789,864 | 508,792 | 504,914 | 448,582 | 225,569 | 176,566 | 208,355 | 154,003 | 139,327 | 98,719 | 77,478 | 87,208 | 79,871 | 74,525 | 42,578 | 44,061 | 26,788 | 15,517 | 5,290 | 6,592 | 5,090 | 4,758 | 4,006 | 8,900 | 2,430 | 5,540 | 7,718 | 2,464 | 1,250 | |
59,451 | 29,932 | 35,270 | 107,918 | 112,663 | 102,989 | 100,446 | 110,927 | 111,418 | 122,239 | 110,758 | 128,204 | 154,122 | 225,337 | 226,210 | 260,292 | 267,665 | 263,891 | 341,581 | 335,423 | 325,803 | 320,025 | 346,840 | 363,781 | 405,727 | 359,858 | 447,760 | 306,508 | 256,916 | 224,391 | 174,518 | 167,202 | 169,191 | 132,578 | 56,678 | 23,198 | 24,176 | 24,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | |
917,933 | 853,076 | 916,645 | 1,287,179 | 1,205,592 | 1,253,458 | 1,089,691 | 1,057,223 | 970,384 | 1,022,437 | 978,828 | 906,301 | 975,386 | 1,050,744 | 999,582 | 1,052,914 | 1,080,574 | 1,038,690 | 1,058,586 | 1,116,261 | 1,056,721 | 1,065,386 | 1,056,910 | 940,353 | 1,060,275 | 1,092,639 | 1,237,624 | 815,300 | 761,830 | 672,973 | 400,086 | 343,768 | 377,546 | 286,581 | 196,005 | 121,917 | 101,654 | 111,362 | 79,871 | 74,525 | 42,578 | 44,061 | 26,788 | 15,517 | 5,290 | 6,592 | 5,090 | 4,758 | 4,006 | 8,900 | 2,430 | 5,540 | 7,718 | 2,464 | 1,250 | |
944,608 | 940,314 | 936,383 | 939,828 | 934,838 | 898,439 | 922,287 | 913,184 | 898,458 | 882,697 | 882,946 | 859,842 | 784,846 | 645,506 | 652,642 | 639,902 | 631,456 | 634,492 | 753,144 | 771,069 | 772,106 | 587,532 | 594,425 | 588,171 | 558,359 | 544,282 | 469,376 | 476,040 | 457,928 | 464,044 | 441,423 | 411,301 | 419,922 | 386,365 | 367,603 | 161,635 | 150,700 | 145,182 | 140,477 | 130,541 | 110,380 | 106,673 | 98,473 | 92,862 | 90,317 | 88,458 | 86,913 | 84,817 | 84,685 | 21,503 | 20,557 | 18,654 | 17,481 | 9,175 | 5,580 | |
267,843 | 242,391 | 242,391 | 242,391 | 242,391 | 158,052 | 158,052 | 158,052 | 158,052 | 147,935 | 147,935 | 147,935 | 147,935 | 107,371 | 107,371 | 107,371 | 107,371 | 101,485 | 101,485 | 101,485 | 101,634 | 280,237 | 280,237 | 280,237 | 280,237 | 81,294 | 81,294 | 81,294 | 81,294 | 100,938 | 100,938 | 100,938 | 100,938 | 68,765 | 68,765 | 68,765 | 68,765 | 51,995 | 51,995 | 51,995 | 51,995 | 68,838 | 68,838 | 68,838 | 68,838 | 12,255 | 12,255 | 12,255 | 12,255 | 10,650 | 10,650 | 10,650 | 4,745 | 1,582 | 1,510 | |
20,216 | 75,034 | 63,989 | 11,297 | 17,332 | 131,048 | 24,046 | 39,078 | 11,875 | 69,936 | 35,737 | 24,677 | 10,712 | 189,276 | 112,627 | 18,712 | -8,538 | -12,391 | -26,238 | -1,828 | 3,839 | -9,011 | -41,234 | -20,345 | -12,462 | 48,907 | 24,076 | 9,891 | 8,059 | 20,536 | 17,111 | 8,894 | 26,960 | 14,975 | 19,826 | 1,514 | 6,834 | 19,406 | 3,911 | 2,189 | 1,692 | 11,434 | 2,947 | 2,534 | 5,528 | 4,368 | 1,191 | 1,736 | -557 | 3,618 | -243 | 485 | 6,552 | 3,779 | 246 | |
-39,762 | 15,941 | 101,835 | 23,644 | 25,214 | 35,445 | 40,697 | 282 | -2,680 | 15,587 | 11,119 | 28,850 | 676 | -3,792 | 16,675 | 19,054 | 18,440 | 76,691 | 62,907 | -40,887 | 56,794 | -67,706 | -9,117 | -5,829 | -6,725 | -181,017 | -203,348 | -33,236 | -14,273 | -193,746 | -46,952 | -35,643 | -16,850 | -48,182 | -67,005 | -34,419 | -20,116 | -40,555 | -35,068 | -26,089 | -3,995 | -25,141 | -20,597 | -13,430 | -4,409 | -5,072 | -2,995 | -2,924 | -778 | -629 | -425 | -271 | -8,279 | -76 | -142 | |
33,069 | -60,663 | -55,798 | -52,888 | -20,080 | -71,122 | -27,899 | -20,492 | -3,639 | -77,937 | -71,871 | -82,291 | -28,875 | -146,305 | -114,698 | -51,833 | -3,145 | -53,066 | 66,533 | 153,096 | 156,253 | -103,955 | -71,939 | -110,053 | -15,473 | 330,219 | 286,766 | 14,247 | 5,303 | 154,394 | 14,105 | 7,180 | 71,047 | 65,431 | 100,926 | 10,631 | -2,837 | 37,934 | 13,375 | 8,723 | 1,045 | -3,077 | -2,984 | -2,345 | 0 | 57,292 | 56,748 | 56,272 | 58,433 | -1,385 | -5,483 | -2,209 | 7,632 | -540 | -32 | |
13,594 | 25,452 | 108,220 | -20,277 | 22,297 | 84,339 | 32,275 | 18,858 | 4,263 | 10,117 | -21,442 | -27,527 | -18,310 | 40,564 | 15,989 | -15,288 | 4,699 | 5,886 | 98,023 | 109,924 | 216,874 | -178,752 | -121,135 | -135,030 | -33,812 | 198,943 | 107,268 | -9,262 | -1,156 | -19,644 | -15,802 | -19,465 | 81,228 | 32,172 | 53,709 | -22,301 | -16,126 | 16,770 | -17,779 | -15,179 | -1,259 | -16,842 | -20,689 | -13,249 | 1,108 | 56,583 | 54,944 | 55,085 | 57,098 | 1,604 | -6,151 | -1,994 | 5,905 | 3,163 | 72 | |
281,438 | 267,843 | 350,612 | 222,114 | 264,688 | 242,391 | 190,327 | 176,909 | 162,314 | 158,052 | 126,493 | 120,407 | 129,625 | 147,935 | 123,360 | 92,083 | 112,070 | 107,371 | 199,508 | 211,409 | 318,508 | 101,485 | 159,101 | 145,207 | 246,425 | 280,237 | 188,562 | 72,032 | 80,137 | 81,294 | 85,136 | 81,473 | 182,165 | 100,938 | 122,474 | 46,464 | 52,639 | 68,765 | 34,216 | 36,816 | 50,736 | 51,995 | 48,148 | 55,588 | 69,946 | 68,838 | 67,198 | 67,339 | 69,352 | 12,255 | 4,499 | 8,656 | 10,650 | 4,745 | 1,582 |