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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
26,755 | 108,987 | 49,193 | 29,874 | 13,253 | 66,105 | 48,786 | 28,338 | 10,027 | 57,294 | 40,196 | 25,461 | 10,655 | 50,402 | 38,622 | 25,080 | 14,308 | 32,923 | 24,445 | 12,865 | 3,884 | 43,245 | 29,620 | 17,329 | 8,099 | 28,014 | 19,918 | 12,441 | 7,088 | 30,784 | 21,784 | 13,516 | 7,862 | 25,484 | 17,546 | 10,304 | 5,963 | 24,783 | 15,796 | 9,502 | 5,248 | 20,757 | 14,585 | 9,172 | 4,988 | 16,793 | 10,935 | 6,545 | 9,577 | 6,105 | 7,389 | 6,051 |
19,558 | 82,900 | 34,118 | 20,968 | 9,540 | 43,827 | 29,524 | 15,692 | 7,383 | 34,354 | 20,647 | 13,721 | 6,736 | 27,495 | 20,120 | 12,903 | 6,061 | 14,191 | 8,800 | 4,314 | 944 | 25,849 | 17,674 | 10,738 | 4,592 | 19,274 | 14,396 | 9,277 | 4,882 | 26,396 | 19,194 | 11,500 | 5,476 | 23,355 | 16,746 | 10,796 | 5,271 | 18,298 | 12,748 | 7,986 | 3,618 | 12,833 | 9,363 | 5,897 | 2,781 | 9,318 | 6,674 | 4,121 | 5,693 | 4,022 | 4,722 | 4,166 |
3,510 | -32,526 | 12,472 | 3,801 | 2,195 | 3,814 | 6,886 | 4,204 | -965 | -67,260 | 7,702 | 5,108 | 733 | 9,313 | 10,680 | 7,292 | 5,505 | 16,118 | 13,680 | 7,508 | 3,650 | 4,999 | 2,506 | 1,033 | 881 | -481 | -552 | -943 | 144 | -30,262 | -4,346 | -2,382 | 289 | -16,929 | -6,436 | -5,077 | -1,579 | -102 | -1,275 | -1,194 | 450 | 4,108 | 1,993 | 1,180 | 1,161 | 3,676 | 1,825 | 965 | 1,759 | 645 | 873 | 779 |
3,351 | -32,458 | 12,289 | 3,905 | 1,809 | 17,098 | 6,581 | 4,036 | -1,028 | -66,464 | 6,666 | 4,135 | 713 | 9,677 | 11,147 | 7,728 | 5,414 | 16,521 | 15,614 | 9,329 | 5,511 | 6,324 | 3,262 | 1,333 | 948 | 1,514 | 1,220 | 651 | 322 | -29,934 | -3,332 | -1,509 | 370 | -16,721 | -6,123 | -4,978 | -1,527 | 462 | -831 | -915 | 686 | 6,386 | 4,216 | 3,329 | 1,191 | 4,256 | 2,282 | 1,346 | 2,039 | 852 | 1,160 | 1,043 |
681 | 3,175 | 1,450 | 981 | 409 | 4,165 | 1,957 | 1,196 | 211 | 2,779 | 2,116 | 1,343 | 419 | 2,570 | 2,479 | 1,477 | 1,040 | 2,671 | 1,970 | 875 | 402 | 1,500 | 867 | 408 | 25 | -- | -- | -- | -- | -- | -- | -- | -- | 6 | 0 | 0 | 0 | 13 | 9 | 2 | 0 | 501 | 514 | 511 | -- | 36 | 32 | 32 | 4 | 4 | 14 | 49 |
2,671 | -35,633 | 10,839 | 2,924 | 1,400 | 12,932 | 4,625 | 2,841 | -1,239 | -69,243 | 4,550 | 2,792 | 294 | 7,107 | 8,669 | 6,252 | 4,375 | 13,850 | 13,644 | 8,454 | 5,109 | 4,825 | 2,394 | 925 | 923 | 1,514 | 1,220 | 651 | 322 | -29,934 | -3,332 | -1,509 | 370 | -16,727 | -6,123 | -4,978 | -1,527 | 449 | -840 | -917 | 685 | 5,885 | 3,702 | 2,819 | 1,191 | 4,220 | 2,250 | 1,314 | 2,035 | 848 | 1,146 | 994 |
0.04 | -0.57 | 0.16 | 0.04 | 0.02 | 0.22 | 0.08 | 0.05 | -0.02 | -1.29 | 0.07 | 0.04 | 0.00 | 0.09 | 0.12 | 0.08 | 0.12 | 0.43 | 0.45 | 0.29 | 0.18 | 0.22 | 0.13 | 0.06 | 0.03 | 0.07 | 0.07 | 0.04 | 0.01 | -1.99 | -0.21 | -0.10 | 0.01 | -1.11 | -0.40 | -0.31 | -0.10 | 0.04 | -0.04 | -0.05 | 0.05 | 0.40 | 0.25 | 0.19 | 0.08 | 0.82 | 0.45 | 0.26 | 0.42 | 0.18 | 0.25 | 0.29 |
68,164 | 66,155 | 76,736 | 17,841 | 26,258 | 48,364 | 29,684 | 11,378 | 14,943 | 9,655 | 7,825 | 7,674 | 6,278 | 9,398 | 4,306 | 7,341 | 9,723 | 24,536 | 6,593 | 25,463 | 43,997 | 21,268 | 17,989 | 4,709 | 8,116 | 10,851 | 3,499 | 1,439 | 3,784 | 6,104 | 2,706 | 3,323 | 3,001 | 3,389 | 4,565 | 6,796 | 3,417 | 5,249 | 4,667 | 9,015 | 20,841 | 34,116 | 36,137 | 42,016 | 49,043 | 56,557 | 2,835 | 4,186 | 2,259 | 346 | 254 | |
15,198 | 15,497 | 14,741 | 12,435 | 12,776 | 17,493 | 19,608 | 19,900 | 11,603 | 17,356 | 13,851 | 10,437 | 9,718 | 8,556 | 12,783 | 12,715 | 14,885 | 6,773 | 13,375 | 12,452 | 9,148 | 11,235 | 14,289 | 9,138 | 5,870 | 4,873 | 2,398 | 1,832 | 1,415 | 1,891 | 2,012 | 1,715 | 1,547 | 1,226 | 2,569 | 1,621 | 2,261 | 2,322 | 2,307 | 1,458 | 1,104 | 1,093 | 1,186 | 940 | 594 | 682 | 588 | 668 | 751 | 1,301 | 197 | |
3,896 | 3,873 | 2,141 | 2,506 | 2,766 | 2,504 | 2,459 | 2,847 | 2,900 | 3,048 | 2,528 | 2,680 | 3,501 | 3,303 | 3,594 | 3,166 | 2,939 | 3,541 | 3,473 | 2,048 | 1,193 | 4,094 | 3,903 | 3,660 | 3,743 | 3,586 | 2,908 | 3,079 | 2,875 | 3,191 | 4,032 | 3,805 | 3,555 | 2,859 | 4,260 | 3,424 | 3,230 | 3,070 | 3,643 | 2,811 | 2,398 | 2,066 | 1,983 | 1,861 | 1,828 | 1,884 | 1,654 | 1,557 | 1,294 | 787 | 683 | |
94,403 | 89,795 | 112,565 | 86,418 | 100,560 | 102,095 | 95,823 | 39,545 | 36,545 | 34,549 | 29,347 | 26,309 | 24,615 | 25,000 | 25,160 | 28,512 | 32,569 | 39,424 | 48,240 | 51,901 | 128,883 | 141,752 | 100,054 | 29,206 | 28,895 | 30,059 | 10,091 | 8,219 | 10,035 | 11,709 | 10,344 | 11,145 | 9,934 | 9,238 | 17,730 | 17,397 | 15,351 | 14,098 | 16,528 | 17,272 | 28,805 | 38,936 | 45,505 | 50,183 | 52,189 | 60,104 | 8,772 | 8,610 | 4,442 | 2,920 | 3,089 | |
-- | 15,587 | -- | 15,651 | -- | 19,504 | -- | 16,661 | -- | 15,697 | -- | 14,239 | -- | 15,152 | 15,394 | 12,934 | 13,257 | 10,512 | 10,669 | 11,012 | 1,046 | 469 | 38,315 | 39,011 | 39,787 | 40,407 | 40,472 | 41,319 | 42,645 | 44,750 | 49,302 | 49,181 | 50,359 | 51,352 | 46,283 | 44,890 | 45,893 | 44,225 | 28,831 | 26,627 | 26,283 | 21,258 | 20,820 | 21,172 | 18,179 | 18,125 | 14,893 | 14,326 | 14,830 | 10,214 | 6,311 | |
252,095 | 247,306 | 272,215 | 266,654 | 279,429 | 265,075 | 261,385 | 205,892 | 197,192 | 195,710 | 265,425 | 263,269 | 261,106 | 262,243 | 260,370 | 264,920 | 268,167 | 261,109 | 262,752 | 267,451 | 245,025 | 253,394 | 258,634 | 181,603 | 182,655 | 184,886 | 74,058 | 73,169 | 76,504 | 80,400 | 102,588 | 103,663 | 103,606 | 103,430 | 109,952 | 109,054 | 103,423 | 99,985 | 92,397 | 88,505 | 87,256 | 83,026 | 80,596 | 81,670 | 79,234 | 85,132 | 28,784 | 27,071 | 22,464 | 16,427 | 14,023 | |
57,908 | 55,594 | 33,802 | 24,262 | 18,780 | 20,058 | 20,070 | 28,735 | 26,978 | 32,284 | 28,190 | 17,836 | 17,387 | 18,692 | 28,537 | 13,381 | 18,726 | 15,843 | 23,934 | 33,279 | 10,597 | 32,273 | 34,675 | 23,602 | 25,165 | 28,223 | 26,134 | 25,527 | 26,875 | 30,712 | 30,154 | 29,135 | 24,159 | 24,090 | 16,553 | 15,783 | 15,316 | 13,601 | 8,725 | 6,448 | 3,597 | 2,664 | 2,253 | 4,178 | 3,462 | 4,524 | 6,875 | 6,050 | 6,608 | 6,536 | 4,787 | |
10,808 | 11,162 | 9,136 | 21,035 | 40,171 | 20,952 | 27,190 | 37,542 | 34,661 | 26,683 | 26,644 | 36,706 | 36,772 | 36,836 | 26,323 | 1,870 | 1,936 | 2,002 | 1,628 | 1,689 | 1,720 | 1,545 | 7,014 | 8,651 | 8,159 | 8,252 | 12,308 | 12,595 | 14,909 | 15,291 | 11,436 | 11,707 | 14,747 | 15,009 | 18,445 | 17,171 | 8,556 | 5,307 | 3,883 | 2,590 | 2,590 | 1,777 | 1,941 | 1,974 | 1,881 | 7,908 | 7,969 | 8,016 | 4,165 | 1,736 | 1,747 | |
68,716 | 66,757 | 42,938 | 45,297 | 58,951 | 41,010 | 47,260 | 66,277 | 61,639 | 58,967 | 54,834 | 54,542 | 54,159 | 55,528 | 54,860 | 15,251 | 20,662 | 17,845 | 25,563 | 34,968 | 12,317 | 33,819 | 41,689 | 32,253 | 33,325 | 36,475 | 38,442 | 38,121 | 41,785 | 46,003 | 41,590 | 40,842 | 38,906 | 39,100 | 34,998 | 32,954 | 23,872 | 18,908 | 12,608 | 9,038 | 6,187 | 4,442 | 4,194 | 6,152 | 5,343 | 12,432 | 14,843 | 14,066 | 10,773 | 8,272 | 6,534 | |
183,378 | 180,550 | 229,277 | 221,357 | 220,477 | 224,065 | 214,125 | 139,615 | 135,554 | 136,743 | 210,592 | 208,727 | 206,947 | 206,715 | 205,510 | 249,669 | 247,506 | 243,264 | 237,189 | 232,483 | 232,708 | 219,575 | 216,945 | 149,350 | 149,330 | 148,411 | 35,616 | 35,047 | 34,719 | 34,397 | 60,998 | 62,821 | 64,701 | 64,330 | 74,954 | 76,100 | 79,551 | 81,078 | 79,789 | 79,467 | 81,069 | 78,584 | 76,402 | 75,518 | 73,891 | 72,700 | 13,941 | 13,004 | 11,690 | 8,155 | 7,489 | |
66,155 | 51,676 | 48,364 | 48,364 | 48,364 | 9,655 | 9,655 | 9,655 | 9,655 | 9,398 | 9,398 | 9,398 | 9,398 | 24,536 | 24,536 | 24,536 | 24,536 | 21,268 | 21,268 | 21,268 | 21,268 | 10,851 | 10,851 | 10,851 | 10,851 | 6,104 | 6,104 | 6,104 | 6,104 | 3,389 | 3,389 | 3,389 | 3,389 | 5,249 | 5,249 | 5,249 | 5,249 | 34,116 | 34,116 | 34,116 | 34,146 | 56,557 | 56,557 | 56,557 | 56,557 | 2,259 | 2,259 | 2,259 | 346 | 346 | 254 | 61 |
3,587 | 12,561 | 7,778 | 6,848 | 4,894 | 8,811 | 8,086 | 2,988 | 3,396 | 2,978 | 4,159 | 2,168 | -1,509 | 9,969 | 8,689 | 2,205 | -1,257 | 16,682 | 9,981 | 5,672 | 185 | 4,462 | -5,311 | -1,631 | -396 | 5,237 | 2,381 | 1,064 | 894 | 2,125 | 125 | 337 | 1,081 | 1,360 | -344 | -622 | -421 | 2,706 | -660 | -152 | 974 | 9,132 | 5,467 | 4,521 | 1,779 | 6,151 | 3,481 | 1,883 | 2,876 | 1,406 | 2,545 | 3,347 |
-1,199 | 22,995 | 30,530 | -17,817 | -21,445 | -19,771 | -43,716 | -2,992 | -484 | -1,373 | -2,765 | -2,012 | -819 | -61,466 | -60,615 | -15,321 | -10,547 | -19,224 | -33,976 | -8,361 | 14,891 | -54,404 | -59,798 | -1,571 | -1,150 | 11,862 | -1,082 | -1,042 | -1,153 | -4,047 | -4,860 | -3,229 | -2,069 | -15,658 | -14,120 | -11,453 | -6,699 | -39,029 | -32,151 | -24,942 | -11,520 | -23,014 | -17,472 | -11,648 | -2,251 | -10,425 | -7,132 | -3,839 | -5,056 | -3,982 | -2,457 | -5,921 |
-372 | -21,052 | -9,934 | -19,551 | -5,564 | 49,721 | 55,670 | 1,712 | 2,362 | -1,368 | -3,017 | -1,883 | -760 | 36,329 | 31,696 | -4,027 | -2,872 | 5,908 | 9,380 | 6,912 | 7,659 | 60,357 | 72,246 | -2,939 | -1,189 | -12,352 | -3,903 | -4,686 | -2,061 | 4,639 | 4,053 | 2,826 | 600 | 12,437 | 13,779 | 13,622 | 5,287 | 7,456 | 3,362 | -8 | -2,759 | -8,558 | -8,415 | -7,413 | -7,041 | 58,571 | 4,227 | 3,883 | 4,093 | 4,131 | 5 | 2,766 |
2,009 | 14,480 | 28,373 | -30,523 | -22,105 | 38,708 | 20,029 | 1,722 | 5,288 | 258 | -1,573 | -1,724 | -3,119 | -15,138 | -20,230 | -17,194 | -14,812 | 3,268 | -14,675 | 4,195 | 22,729 | 10,417 | 7,137 | -6,142 | -2,735 | 4,747 | -2,605 | -4,665 | -2,320 | 2,715 | -683 | -66 | -388 | -1,860 | -684 | 1,547 | -1,832 | -28,867 | -29,450 | -25,102 | -13,305 | -22,440 | -20,420 | -14,541 | -7,514 | 54,298 | 576 | 1,927 | 1,913 | 1,554 | 92 | 193 |
68,164 | 66,155 | 76,736 | 17,841 | 26,258 | 48,364 | 29,684 | 11,378 | 14,943 | 9,655 | 7,825 | 7,674 | 6,278 | 9,398 | 4,306 | 7,341 | 9,723 | 24,536 | 6,593 | 25,463 | 43,997 | 21,268 | 17,989 | 4,709 | 8,116 | 10,851 | 3,499 | 1,439 | 3,784 | 6,104 | 2,706 | 3,323 | 3,001 | 3,389 | 4,565 | 6,796 | 3,417 | 5,249 | 4,667 | 9,015 | 20,841 | 34,116 | 36,137 | 42,016 | 49,043 | 56,557 | 2,835 | 4,186 | 2,259 | 1,900 | 346 | 254 |