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 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
21,466 | 86,114 | 62,503 | 39,224 | 18,340 | 60,425 | 43,795 | 28,814 | 13,720 | 60,277 | 44,398 | 29,472 | 15,125 | 59,907 | 46,145 | 30,310 | 14,567 | 52,681 | 37,460 | 23,610 | 12,160 | 42,314 | 30,032 | 19,283 | 9,166 | 38,204 | 28,164 | 17,834 | 8,999 | 37,904 | 28,466 | 18,231 | 8,816 | 35,393 | 26,379 | 16,818 | 8,231 | 48,716 | 40,154 | 28,255 | 12,302 | 56,362 | 41,228 | 20,693 | 9,444 | 33,174 | 24,845 | 16,700 | 24,920 | 17,237 | 21,663 | 22,425 |
15,357 | 56,666 | 40,564 | 24,539 | 11,611 | 39,594 | 27,719 | 18,066 | 8,966 | 39,535 | 29,077 | 19,292 | 9,993 | 38,457 | 29,554 | 19,469 | 9,253 | 31,881 | 22,814 | 14,449 | 7,546 | 26,163 | 18,473 | 11,953 | 5,807 | 25,853 | 19,304 | 12,390 | 6,372 | 27,142 | 20,351 | 13,158 | 6,500 | 25,457 | 19,261 | 12,072 | 5,968 | 36,822 | 29,945 | 20,961 | 9,842 | 35,947 | 25,519 | 14,987 | 7,048 | 23,535 | 17,454 | 11,498 | 17,329 | 11,979 | 14,832 | 15,732 |
4,370 | 22,447 | 17,350 | 11,579 | 5,374 | 17,254 | 13,089 | 9,000 | 4,168 | 17,189 | 13,093 | 8,650 | 4,408 | 18,245 | 14,652 | 9,328 | 4,246 | 22,396 | 11,208 | 6,740 | 3,529 | 13,663 | 9,882 | 6,190 | 2,688 | 10,767 | 7,621 | 4,306 | 2,153 | 7,870 | 6,116 | 3,829 | 1,794 | 6,418 | 4,533 | 2,971 | 1,586 | 8,714 | 7,703 | 5,501 | 1,712 | 16,225 | 12,590 | 3,960 | 1,623 | 5,964 | 4,723 | 3,427 | 4,658 | 3,159 | 3,688 | 3,666 |
4,356 | 22,438 | 17,356 | 11,589 | 5,373 | 17,277 | 13,121 | 9,042 | 4,160 | 17,178 | 13,086 | 8,531 | 4,407 | 18,234 | 14,645 | 9,325 | 4,243 | 22,690 | 17,543 | 13,058 | 3,550 | 13,879 | 9,954 | 6,257 | 2,699 | 10,928 | 7,696 | 4,371 | 2,160 | 8,441 | 6,342 | 4,037 | 1,984 | 6,545 | 4,597 | 3,019 | 1,605 | 8,984 | 7,852 | 5,627 | 1,783 | 16,890 | 12,956 | 4,079 | 1,737 | 6,278 | 4,776 | 3,480 | 4,748 | 3,249 | 3,647 | 3,682 |
655 | 2,797 | 2,188 | 1,728 | 783 | 2,363 | 2,034 | 1,412 | 646 | 2,339 | 1,971 | 1,286 | 673 | 2,483 | 2,186 | 1,384 | 636 | 3,260 | 2,631 | 1,967 | 534 | 1,958 | 1,520 | 966 | 438 | 1,562 | 1,133 | 654 | 328 | 1,169 | 940 | 601 | 340 | 974 | 741 | 488 | 268 | 1,286 | 1,185 | 840 | 277 | 2,490 | 1,922 | 612 | 252 | 908 | 715 | 502 | 686 | 426 | 561 | 557 |
3,701 | 19,642 | 15,167 | 9,861 | 4,589 | 14,913 | 11,088 | 7,631 | 3,515 | 14,840 | 11,115 | 7,244 | 3,734 | 15,752 | 12,459 | 7,942 | 3,607 | 19,429 | 14,912 | 11,091 | 3,016 | 11,921 | 8,434 | 5,291 | 2,261 | 9,365 | 6,563 | 3,716 | 1,832 | 7,272 | 5,402 | 3,436 | 1,643 | 5,571 | 3,856 | 2,531 | 1,337 | 7,698 | 6,668 | 4,787 | 1,507 | 14,400 | 11,034 | 3,467 | 1,485 | 5,370 | 4,061 | 2,979 | 4,062 | 2,823 | 3,086 | 3,125 |
0.11 | 0.60 | 0.46 | 0.30 | 0.14 | 0.46 | 0.34 | 0.23 | 0.11 | 0.46 | 0.34 | 0.22 | 0.12 | 0.48 | 0.38 | 0.24 | 0.11 | 0.60 | 0.46 | 0.34 | 0.09 | 0.37 | 0.26 | 0.16 | 0.07 | 0.29 | 0.20 | 0.11 | 0.06 | 0.22 | 0.17 | 0.11 | 0.10 | 0.34 | 0.24 | 0.16 | 0.08 | 0.48 | 0.41 | 0.30 | 0.09 | 0.89 | 0.68 | 0.21 | 0.09 | 0.41 | 0.34 | 0.25 | 0.34 | 0.23 | 0.26 | 0.26 |
57,763 | 60,873 | 55,509 | 53,297 | 60,125 | 59,756 | 62,890 | 65,210 | 69,591 | 68,755 | 67,124 | 51,267 | 61,583 | 48,958 | 36,658 | 11,214 | 17,262 | 15,169 | 11,363 | 31,306 | 23,609 | 22,278 | 20,604 | 24,386 | 21,280 | 18,402 | 23,483 | 22,921 | 46,415 | 62,273 | 59,374 | 58,644 | 62,220 | 59,058 | 56,099 | 55,904 | 64,845 | 64,264 | 65,493 | 65,409 | 72,172 | 68,820 | 60,927 | 59,186 | 65,287 | 66,074 | 73,842 | 6,587 | 4,035 | 4,806 | 4,117 | |
23,539 | 23,541 | 22,612 | 21,804 | 19,499 | 16,896 | 16,163 | 16,453 | 15,888 | 16,788 | 16,432 | 16,255 | 16,285 | 17,007 | 17,527 | 17,831 | 15,042 | 14,715 | 13,741 | 12,265 | 13,080 | 12,692 | 11,225 | 10,924 | 10,186 | 11,171 | 11,459 | 9,398 | 9,383 | 10,099 | 10,295 | 9,830 | 9,607 | 10,352 | 10,125 | 10,177 | 10,046 | 11,617 | 12,253 | 12,936 | 10,670 | 12,157 | 14,714 | 10,750 | 9,535 | 8,435 | 8,220 | 8,665 | 7,913 | 4,671 | 6,741 | |
24,631 | 20,864 | 14,840 | 15,634 | 12,075 | 12,746 | 12,952 | 12,599 | 13,203 | 14,179 | 13,003 | 12,533 | 12,245 | 13,512 | 11,863 | 11,774 | 11,482 | 11,827 | 12,102 | 11,343 | 11,928 | 11,325 | 10,267 | 10,017 | 8,096 | 9,102 | 8,909 | 9,505 | 9,574 | 9,233 | 8,574 | 8,406 | 8,726 | 9,637 | 12,141 | 8,741 | 6,954 | 4,773 | 6,525 | 6,129 | 3,599 | 4,751 | 6,527 | 9,333 | 7,428 | 5,343 | 4,908 | 4,585 | 2,948 | 2,831 | 2,472 | |
116,366 | 113,329 | 108,209 | 103,962 | 111,679 | 107,952 | 105,302 | 102,938 | 110,973 | 109,494 | 105,605 | 102,307 | 110,736 | 109,502 | 106,955 | 102,145 | 111,169 | 109,170 | 103,214 | 100,872 | 99,827 | 98,118 | 89,480 | 88,542 | 89,942 | 88,882 | 85,267 | 82,843 | 86,547 | 85,616 | 83,702 | 81,184 | 83,924 | 81,956 | 82,634 | 78,381 | 85,212 | 83,151 | 87,365 | 88,159 | 90,425 | 87,360 | 86,397 | 83,087 | 84,500 | 81,072 | 88,660 | 20,709 | 15,369 | 12,801 | 14,582 | |
-- | 31,078 | -- | 26,013 | -- | 17,596 | -- | 17,474 | -- | 17,206 | -- | 17,220 | -- | 17,021 | 16,981 | 16,812 | 16,848 | 17,094 | 17,287 | 17,419 | 17,597 | 17,852 | 19,479 | 19,543 | 19,567 | 19,568 | 19,938 | 20,267 | 20,567 | 20,866 | 20,468 | 20,584 | 20,796 | 21,298 | 21,099 | 20,988 | 20,936 | 21,270 | 17,928 | 14,169 | 14,244 | 14,055 | 13,979 | 13,814 | 13,940 | 13,953 | 13,745 | 13,917 | 13,862 | 14,417 | 15,913 | |
151,275 | 148,382 | 139,950 | 134,819 | 141,598 | 136,237 | 132,473 | 128,713 | 135,850 | 134,257 | 128,790 | 124,082 | 131,512 | 130,383 | 126,812 | 121,721 | 130,719 | 129,143 | 123,232 | 121,076 | 120,208 | 118,823 | 113,156 | 112,340 | 114,049 | 113,225 | 109,788 | 107,586 | 111,204 | 110,310 | 107,539 | 105,057 | 108,037 | 106,252 | 106,852 | 102,194 | 108,783 | 106,693 | 108,934 | 109,189 | 111,321 | 107,675 | 103,222 | 99,397 | 100,344 | 96,902 | 104,264 | 36,443 | 30,981 | 29,269 | 32,336 | |
9,390 | 9,893 | 6,122 | 6,297 | 6,921 | 6,154 | 6,219 | 5,914 | 5,763 | 7,679 | 5,923 | 4,955 | 4,595 | 7,188 | 6,895 | 6,309 | 4,930 | 6,948 | 5,299 | 6,945 | 5,925 | 7,537 | 5,501 | 7,822 | 5,987 | 7,417 | 6,776 | 7,414 | 8,061 | 8,993 | 8,085 | 7,562 | 7,481 | 7,332 | 9,120 | 5,803 | 6,773 | 6,002 | 9,755 | 11,869 | 17,295 | 5,419 | 4,313 | 8,179 | 6,584 | 4,627 | 13,298 | 16,217 | 10,237 | 9,431 | 11,731 | |
202 | 208 | 21 | 22 | 34 | 30 | 26 | 27 | 28 | 34 | 47 | 179 | 74 | 87 | 100 | 114 | 127 | 140 | 395 | 414 | 433 | 452 | 308 | 315 | 321 | 328 | 335 | 342 | 348 | 355 | 362 | 369 | 376 | 382 | 1,130 | 1,114 | 657 | 675 | 712 | 735 | 721 | 763 | 781 | 658 | 658 | 658 | 658 | 658 | 658 | 738 | 10 | |
9,592 | 10,100 | 6,143 | 6,319 | 6,955 | 6,183 | 6,245 | 5,941 | 5,790 | 7,713 | 5,970 | 5,133 | 4,669 | 7,275 | 6,995 | 6,423 | 5,057 | 7,088 | 5,694 | 7,359 | 6,358 | 7,989 | 5,809 | 8,136 | 6,308 | 7,745 | 7,111 | 7,756 | 8,410 | 9,348 | 8,447 | 7,931 | 7,856 | 7,715 | 10,250 | 6,917 | 7,430 | 6,677 | 10,468 | 12,604 | 18,016 | 6,182 | 5,094 | 8,836 | 7,242 | 5,285 | 13,956 | 16,874 | 10,894 | 10,170 | 11,741 | |
141,682 | 138,281 | 133,807 | 128,501 | 134,643 | 130,054 | 126,228 | 122,771 | 130,059 | 126,544 | 122,820 | 118,949 | 126,843 | 123,109 | 119,817 | 115,299 | 125,662 | 122,055 | 117,537 | 113,716 | 113,850 | 110,834 | 107,347 | 104,204 | 107,741 | 105,480 | 102,678 | 99,831 | 102,794 | 100,962 | 99,092 | 97,126 | 100,180 | 98,537 | 96,601 | 95,277 | 101,353 | 100,017 | 98,466 | 96,585 | 93,305 | 101,493 | 98,128 | 90,560 | 93,102 | 91,617 | 90,308 | 19,569 | 20,086 | 19,099 | 20,594 | |
60,164 | 59,173 | 59,173 | 59,173 | 59,173 | 68,755 | 68,755 | 68,755 | 68,755 | 48,958 | 48,958 | 48,958 | 48,958 | 15,169 | 15,169 | 15,169 | 15,169 | 22,278 | 22,278 | 22,278 | 22,278 | 18,402 | 18,402 | 18,402 | 18,402 | 62,273 | 62,273 | 62,273 | 62,273 | 59,058 | 59,058 | 59,058 | 59,058 | 64,264 | 64,264 | 64,264 | 64,264 | 68,820 | 68,820 | 68,820 | 68,820 | 66,074 | 66,074 | 66,074 | 66,074 | 4,035 | 4,035 | 4,035 | 4,806 | 4,806 | 4,117 | 3,828 |
-1,548 | 9,721 | 2,624 | -1,199 | 2,324 | 15,670 | 12,490 | 7,321 | 2,382 | 14,147 | 11,401 | 5,117 | 3,111 | 12,032 | 9,704 | 4,819 | 2,368 | 7,091 | 2,856 | 4,701 | 907 | 7,001 | 5,449 | 3,678 | 3,109 | 7,630 | 4,043 | 3,187 | 1,430 | 10,347 | 6,883 | 5,259 | 3,631 | 3,472 | 979 | 85 | 1,159 | 8,928 | 9,266 | 7,887 | 4,115 | 12,030 | 2,267 | -1,002 | -482 | 2,471 | 4,336 | 1,951 | 5,295 | 3,442 | 3,646 | 5,138 |
-1,332 | 2,448 | 4,797 | 6,022 | -2,405 | -13,744 | -6,896 | 498 | -1,582 | 17,017 | 18,105 | 8,581 | 9,532 | 36,376 | 26,386 | 5,897 | -238 | -5,650 | -5,246 | 12,855 | 509 | 2,609 | 3,112 | 8,697 | -169 | -47,188 | -38,040 | -37,868 | -17,412 | -2,153 | -1,591 | -898 | -477 | -1,915 | -1,839 | -1,174 | -510 | -3,721 | -3,471 | -1,722 | -976 | -5,687 | -2,805 | -1,398 | -280 | -1,260 | -748 | -608 | -242 | -442 | 403 | -979 |
-279 | -11,175 | -11,917 | -11,917 | 0 | -11,404 | -11,404 | -11,404 | 0 | -11,404 | -11,404 | -11,404 | 0 | -14,698 | -14,698 | -14,698 | 0 | -8,209 | -8,209 | -8,209 | 0 | -6,567 | -6,546 | -6,546 | 0 | -4,847 | -5,105 | -4,847 | 1 | -5,041 | -5,040 | -4,836 | 0 | -6,517 | -7,109 | -7,120 | 0 | -9,694 | -9,167 | -9,599 | 228 | -3,332 | -4,412 | -4,424 | 0 | 60,924 | 66,284 | 1,240 | -5,796 | -3,788 | -3,226 | -3,715 |
-3,173 | 991 | -4,520 | -7,131 | -68 | -9,582 | -5,865 | -3,545 | 836 | 19,797 | 18,166 | 2,309 | 12,625 | 33,789 | 21,490 | -3,955 | 2,093 | -7,109 | -10,915 | 9,028 | 1,331 | 3,876 | 2,202 | 5,984 | 2,877 | -43,870 | -38,790 | -39,352 | -15,858 | 3,215 | 316 | -414 | 3,163 | -5,206 | -8,165 | -8,360 | 581 | -4,556 | -3,327 | -3,411 | 3,352 | 2,746 | -5,147 | -6,888 | -786 | 62,039 | 69,807 | 2,552 | -772 | -807 | 690 | 289 |
56,992 | 60,164 | 54,653 | 52,042 | 59,105 | 59,173 | 62,890 | 65,210 | 69,591 | 68,755 | 67,124 | 51,267 | 61,583 | 48,958 | 36,658 | 11,214 | 17,262 | 15,169 | 11,363 | 31,306 | 23,609 | 22,278 | 20,604 | 24,386 | 21,280 | 18,402 | 23,483 | 22,921 | 46,415 | 62,273 | 59,374 | 58,644 | 62,220 | 59,058 | 56,099 | 55,904 | 64,845 | 64,264 | 65,493 | 65,409 | 72,172 | 68,820 | 60,927 | 59,186 | 65,287 | 66,074 | 73,842 | 6,587 | 4,035 | 4,000 | 4,806 | 4,117 |