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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41,121 | 145,780 | 103,526 | 65,073 | 32,393 | 128,634 | 87,963 | 53,461 | 27,089 | 126,905 | 97,160 | 67,863 | 33,408 | 140,069 | 105,749 | 71,921 | 34,713 | 137,779 | 105,408 | 72,256 | 37,777 | 114,726 | 88,102 | 60,754 | 31,207 | 102,007 | 74,029 | 46,357 | 20,726 | 83,731 | 62,520 | 41,195 | 18,362 | 78,678 | 56,581 | 36,512 | 15,259 | 78,762 | 62,031 | 44,680 | 19,781 | 79,561 | 62,185 | 39,802 | 17,994 | 63,208 | 46,929 | 28,112 | 36,725 | 25,440 | 36,496 | 32,419 |
29,151 | 113,881 | 80,681 | 52,683 | 25,922 | 94,586 | 57,486 | 34,699 | 17,688 | 84,739 | 64,326 | 44,988 | 22,437 | 99,183 | 75,161 | 50,690 | 24,889 | 94,140 | 71,083 | 47,393 | 24,337 | 80,106 | 62,550 | 43,114 | 22,457 | 74,672 | 53,702 | 32,596 | 14,689 | 64,009 | 47,951 | 30,769 | 13,667 | 59,039 | 42,411 | 26,923 | 11,401 | 60,415 | 47,455 | 34,097 | 14,448 | 55,888 | 42,746 | 27,472 | 12,680 | 45,520 | 34,250 | 21,090 | 25,661 | 18,027 | 25,522 | 24,346 |
7,151 | 14,897 | 10,880 | 4,707 | 2,234 | 14,174 | 10,808 | 6,535 | 3,856 | 8,508 | 10,896 | 8,808 | 3,529 | -21,511 | 10,766 | 8,026 | 3,771 | 10,087 | 15,446 | 13,194 | 7,121 | 13,416 | 9,904 | 8,221 | 4,286 | 7,415 | 5,926 | 5,249 | 2,763 | 4,019 | 3,752 | 2,976 | 1,547 | 3,693 | 3,373 | 3,045 | 1,522 | 6,032 | 5,770 | 4,431 | 2,970 | 11,326 | 10,503 | 6,007 | 2,539 | 6,622 | 5,441 | 2,492 | 4,407 | 2,736 | 4,122 | 2,312 |
7,144 | 14,772 | 10,787 | 4,594 | 2,158 | 14,251 | 10,823 | 6,518 | 3,878 | 8,488 | 10,741 | 8,758 | 3,533 | -21,519 | 10,623 | 7,948 | 3,748 | 15,273 | 16,044 | 13,529 | 7,320 | 13,988 | 10,483 | 8,572 | 4,477 | 6,981 | 5,742 | 4,962 | 2,545 | 3,520 | 3,125 | 3,255 | 1,794 | 3,672 | 3,403 | 3,145 | 1,874 | 5,976 | 5,844 | 4,500 | 2,980 | 11,387 | 10,475 | 5,986 | 2,609 | 6,941 | 5,491 | 2,533 | 5,231 | 3,564 | 4,466 | 2,664 |
1,110 | 1,054 | 931 | -196 | 348 | 2,059 | 1,638 | 803 | 597 | -3,521 | -226 | 1,014 | 617 | 1,452 | 1,675 | 1,125 | 690 | 3,597 | 2,371 | 1,892 | 928 | 2,042 | 1,824 | 1,335 | 845 | 936 | 801 | 746 | 376 | 237 | 654 | 452 | 256 | 354 | 629 | 540 | 286 | 868 | 821 | 825 | 481 | 1,622 | 1,559 | 898 | 392 | 991 | 779 | 374 | 764 | 539 | 770 | 583 |
6,034 | 13,718 | 9,856 | 4,789 | 1,810 | 12,191 | 9,185 | 5,715 | 3,281 | 12,009 | 10,967 | 7,743 | 2,916 | -22,970 | 8,947 | 6,824 | 3,058 | 11,675 | 13,673 | 11,638 | 6,392 | 11,946 | 8,659 | 7,237 | 3,632 | 6,045 | 4,941 | 4,216 | 2,169 | 3,283 | 2,471 | 2,802 | 1,538 | 3,317 | 2,774 | 2,606 | 1,588 | 5,108 | 5,023 | 3,675 | 2,499 | 9,766 | 8,916 | 5,088 | 2,218 | 5,950 | 4,713 | 2,159 | 4,467 | 3,026 | 3,696 | 2,081 |
0.10 | 0.23 | 0.16 | 0.08 | 0.03 | 0.20 | 0.15 | 0.09 | 0.05 | 0.21 | 0.18 | 0.13 | 0.05 | -0.39 | 0.14 | 0.11 | 0.05 | 0.19 | 0.23 | 0.19 | 0.10 | 0.20 | 0.14 | 0.12 | 0.19 | 0.32 | 0.26 | 0.23 | 0.12 | 0.20 | 0.15 | 0.16 | 0.09 | 0.20 | 0.16 | 0.15 | 0.09 | 0.28 | 0.27 | 0.20 | 0.27 | 1.07 | 0.95 | 0.54 | 0.24 | 0.85 | 0.67 | 0.31 | 0.64 | 0.43 | 0.54 | 0.36 |
19,984 | 18,959 | 17,735 | 28,947 | 15,709 | 14,980 | 16,034 | 16,010 | 16,304 | 19,112 | 17,573 | 18,690 | 23,479 | 19,253 | 22,138 | 28,040 | 33,677 | 31,990 | 26,410 | 25,664 | 18,632 | 14,156 | 25,302 | 16,750 | 20,547 | 16,399 | 18,505 | 21,143 | 24,464 | 27,842 | 26,267 | 25,206 | 31,273 | 35,034 | 31,703 | 36,329 | 40,368 | 36,403 | 46,759 | 49,254 | 56,525 | 54,751 | 54,763 | 60,360 | 62,751 | 7,558 | 12,408 | 9,069 | 4,481 | 6,563 | 2,979 | |
38,476 | 41,754 | 36,540 | 29,012 | 30,960 | 37,926 | 31,617 | 25,941 | 26,201 | 27,585 | 27,978 | 30,036 | 31,022 | 32,636 | 35,467 | 35,971 | 35,912 | 31,012 | 33,033 | 33,516 | 37,444 | 23,165 | 28,093 | 31,041 | 30,165 | 28,586 | 30,512 | 32,804 | 28,415 | 25,996 | 25,728 | 24,822 | 22,335 | 25,823 | 24,122 | 25,781 | 24,471 | 24,267 | 24,607 | 24,668 | 21,968 | 17,184 | 21,257 | 19,548 | 18,252 | 13,945 | 15,981 | 14,725 | 9,154 | 4,927 | 5,975 | |
26,452 | 25,136 | 23,967 | 20,773 | 20,727 | 15,950 | 14,989 | 13,271 | 13,416 | 12,515 | 10,177 | 10,268 | 10,472 | 10,091 | 8,255 | 8,492 | 10,331 | 9,752 | 9,044 | 8,317 | 9,531 | 11,231 | 5,997 | 6,971 | 8,688 | 10,652 | 8,781 | 7,421 | 7,961 | 6,782 | 7,961 | 7,894 | 9,296 | 9,078 | 8,928 | 8,751 | 9,012 | 7,610 | 7,598 | 8,976 | 8,510 | 7,136 | 6,631 | 7,681 | 8,481 | 8,995 | 7,219 | 6,912 | 4,119 | 3,632 | 3,721 | |
137,749 | 126,560 | 119,409 | 122,219 | 115,941 | 109,460 | 97,345 | 93,119 | 95,167 | 93,371 | 68,450 | 77,580 | 80,276 | 78,373 | 95,486 | 98,827 | 105,553 | 98,516 | 98,356 | 93,946 | 84,861 | 69,909 | 81,970 | 78,318 | 82,888 | 77,326 | 80,920 | 83,117 | 85,581 | 81,727 | 84,392 | 84,421 | 87,209 | 95,439 | 93,644 | 99,689 | 96,168 | 88,888 | 97,185 | 99,040 | 103,432 | 100,807 | 101,247 | 99,113 | 97,022 | 38,227 | 42,897 | 37,726 | 21,516 | 18,298 | 18,198 | |
-- | 40,193 | -- | 39,385 | -- | 39,341 | -- | 39,126 | -- | 40,702 | -- | 46,398 | -- | 47,980 | 47,661 | 47,838 | 48,131 | 48,928 | 48,847 | 48,183 | 48,676 | 49,078 | 48,228 | 48,151 | 48,492 | 49,058 | 36,226 | 34,797 | 36,654 | 37,294 | 38,813 | 40,507 | 40,552 | 39,884 | 32,742 | 31,292 | 25,623 | 25,113 | 22,464 | 21,265 | 20,987 | 21,538 | 20,840 | 19,467 | 18,537 | 19,162 | 15,715 | 16,895 | 12,115 | 10,833 | 6,189 | |
203,262 | 189,516 | 181,075 | 178,168 | 181,138 | 174,134 | 167,174 | 170,190 | 172,039 | 171,065 | 151,197 | 165,892 | 170,227 | 168,865 | 216,726 | 219,962 | 223,615 | 216,491 | 215,099 | 207,268 | 199,386 | 171,409 | 170,205 | 164,819 | 168,424 | 153,528 | 139,336 | 140,929 | 139,566 | 136,272 | 135,924 | 137,048 | 139,280 | 146,843 | 142,759 | 145,585 | 139,450 | 130,115 | 131,171 | 129,729 | 131,688 | 128,271 | 126,551 | 122,271 | 119,107 | 60,774 | 63,314 | 58,665 | 39,523 | 31,937 | 27,976 | |
74,934 | 68,355 | 64,533 | 67,581 | 75,995 | 70,870 | 65,789 | 72,701 | 64,881 | 67,773 | 47,595 | 64,869 | 71,781 | 73,187 | 76,541 | 67,648 | 73,659 | 69,450 | 75,967 | 70,135 | 64,353 | 44,315 | 46,012 | 41,901 | 47,154 | 36,072 | 22,999 | 25,348 | 24,022 | 22,897 | 23,712 | 24,505 | 27,067 | 36,167 | 32,627 | 35,621 | 29,570 | 23,711 | 25,553 | 25,959 | 25,358 | 24,440 | 22,069 | 21,617 | 18,895 | 35,324 | 38,601 | 36,506 | 18,123 | 17,800 | 19,911 | |
2,525 | 2,695 | 2,679 | 2,581 | 2,439 | 2,589 | 2,588 | 2,735 | 3,041 | 3,028 | 5,257 | 5,407 | 7,656 | 7,806 | 11,416 | 13,559 | 13,702 | 13,845 | 4,188 | 4,331 | 4,491 | 4,617 | 4,735 | 4,853 | 4,970 | 4,788 | 4,774 | 4,744 | 4,885 | 4,885 | 4,341 | 4,341 | 4,341 | 4,341 | 4,341 | 4,341 | 4,341 | 2,813 | 2,713 | 2,213 | 2,213 | 2,213 | 3,713 | 3,713 | 3,713 | 3,063 | 3,563 | 3,563 | 3,563 | 0 | 0 | |
77,459 | 71,050 | 67,212 | 70,162 | 78,433 | 73,459 | 68,378 | 75,436 | 67,922 | 70,801 | 52,853 | 70,276 | 79,438 | 80,992 | 87,957 | 81,207 | 87,361 | 83,295 | 80,155 | 74,466 | 68,844 | 48,932 | 50,747 | 46,754 | 52,125 | 40,861 | 27,773 | 30,092 | 28,907 | 27,782 | 28,053 | 28,846 | 31,408 | 40,509 | 36,968 | 39,963 | 33,912 | 26,524 | 28,267 | 28,172 | 27,571 | 26,653 | 25,783 | 25,331 | 22,609 | 38,387 | 42,164 | 40,069 | 21,686 | 17,800 | 19,911 | |
125,803 | 118,466 | 113,863 | 108,006 | 102,705 | 100,674 | 98,796 | 94,754 | 104,117 | 100,264 | 98,344 | 95,616 | 90,789 | 87,873 | 128,768 | 138,755 | 136,254 | 133,196 | 134,944 | 132,802 | 130,542 | 122,477 | 119,458 | 118,066 | 116,299 | 112,667 | 111,563 | 110,838 | 110,659 | 108,490 | 107,871 | 108,202 | 107,872 | 106,334 | 105,791 | 105,622 | 105,538 | 103,590 | 102,905 | 101,557 | 104,117 | 101,618 | 100,769 | 96,941 | 96,499 | 22,387 | 21,149 | 18,596 | 17,837 | 14,137 | 8,066 | |
15,402 | 13,716 | 13,716 | 13,716 | 13,716 | 18,050 | 18,050 | 18,050 | 18,050 | 18,503 | 18,503 | 18,503 | 18,503 | 27,366 | 27,366 | 27,366 | 27,366 | 13,209 | 13,209 | 13,209 | 13,209 | 15,062 | 15,062 | 15,062 | 15,838 | 26,203 | 26,203 | 26,203 | 26,203 | 33,413 | 33,413 | 33,413 | 33,413 | 34,974 | 34,974 | 34,974 | 36,403 | 53,498 | 53,498 | 53,498 | 53,498 | 4,333 | 4,333 | 4,333 | 4,333 | 2,705 | 2,705 | 2,705 | 6,063 | 6,063 | 2,479 | 1,031 |
-1,173 | 11,489 | 9,998 | 9,634 | -100 | 17,373 | 12,888 | 5,703 | 865 | 23,685 | 19,916 | 13,977 | 13,020 | 24,079 | 13,037 | 3,581 | 3,747 | 19,497 | 3,706 | 1,985 | 3,829 | 15,442 | 13,879 | 7,113 | 6,257 | 14,661 | 6,017 | 3,558 | 1,695 | 10,385 | 9,558 | 4,537 | 3,875 | 3,045 | -2,923 | -658 | 986 | 8,761 | 4,879 | 3,683 | 4,514 | 4,425 | -5,517 | -3,252 | -3,353 | -2,410 | -1,080 | -3,833 | 3,507 | -2,499 | 8,229 | 1,447 |
-7,444 | 154 | -787 | 6,905 | -1,865 | -65 | 2,214 | -2,153 | -1,091 | -6,375 | -4,656 | -2,151 | -1,555 | -10,660 | -6,124 | -7,109 | -2,878 | -26,010 | -15,084 | -11,569 | -12,526 | -27,164 | -15,549 | -12,805 | -8,867 | -23,649 | -6,930 | -5,502 | -2,024 | -6,560 | -6,662 | -3,766 | -1,215 | -12,485 | -8,733 | -6,243 | -3,214 | -21,523 | -7,409 | -3,682 | -1,264 | -15,994 | -5,262 | -3,657 | -382 | -3,630 | -2,446 | -2,060 | -5,721 | -3,548 | -4,070 | -6,054 |
9,246 | -9,711 | -8,344 | -4,483 | 1,855 | -20,009 | -17,701 | -6,142 | -2,757 | -17,434 | -16,568 | -12,347 | -7,482 | -21,451 | -13,244 | -3,182 | -5,481 | 21,030 | 23,859 | 21,203 | 13,280 | 9,868 | 10,939 | 6,215 | 6,067 | -2,152 | -8,046 | -4,142 | -3,069 | -11,036 | -10,934 | -9,861 | -5,849 | 7,878 | 6,936 | 6,994 | 6,193 | -5,764 | -6,058 | -6,225 | -1,330 | 60,734 | 60,545 | 61,382 | 60,680 | 7,669 | 10,000 | 9,569 | -1,144 | 1,912 | -575 | 6,055 |
554 | 1,686 | 770 | 12,056 | -110 | -4,334 | -2,599 | -2,592 | -2,983 | -453 | -1,307 | -521 | 3,984 | -8,863 | -5,630 | -6,710 | -4,611 | 14,157 | 12,480 | 11,619 | 4,583 | -1,853 | 9,269 | 523 | 3,457 | -11,140 | -8,959 | -6,086 | -3,398 | -7,210 | -8,038 | -9,089 | -3,189 | -1,561 | -4,721 | 94 | 3,965 | -18,525 | -8,588 | -6,224 | 1,921 | 49,165 | 49,766 | 54,472 | 56,945 | 1,629 | 6,473 | 3,676 | -3,359 | -4,135 | 3,585 | 1,448 |
15,956 | 15,402 | 14,485 | 25,771 | 13,606 | 13,716 | 15,451 | 15,458 | 15,067 | 18,050 | 17,196 | 17,982 | 22,487 | 18,503 | 21,736 | 20,656 | 22,755 | 27,366 | 25,689 | 24,828 | 17,792 | 13,209 | 24,332 | 15,586 | 19,295 | 15,062 | 17,243 | 20,117 | 22,805 | 26,203 | 25,374 | 24,323 | 30,224 | 33,413 | 30,253 | 35,067 | 40,368 | 34,974 | 44,911 | 47,275 | 55,419 | 53,498 | 54,099 | 58,805 | 61,278 | 4,333 | 9,178 | 6,381 | 2,705 | 1,928 | 6,063 | 2,479 |
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