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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
71,235 | 281,066 | 204,399 | 133,871 | 65,357 | 249,308 | 186,165 | 118,912 | 58,933 | 272,344 | 223,618 | 160,332 | 70,184 | 286,533 | 210,955 | 131,254 | 53,126 | 232,505 | 159,405 | 95,455 | 40,183 | 171,022 | 116,143 | 72,175 | 29,534 | 121,880 | 87,976 | 55,743 | 24,726 | 100,902 | 70,505 | 44,222 | 20,480 | 84,692 | 61,100 | 37,758 | 17,634 | 70,220 | 49,393 | 31,151 | 13,939 | 52,049 | 36,002 | 22,940 | 9,777 | 36,111 | 26,072 | 16,791 | 31,237 | 21,871 | 27,644 | 20,524 |
50,380 | 208,723 | 150,769 | 97,151 | 49,565 | 165,076 | 129,322 | 84,140 | 45,288 | 189,022 | 159,771 | 105,081 | 46,710 | 184,081 | 137,586 | 83,647 | 34,922 | 145,081 | 103,635 | 60,683 | 26,085 | 104,003 | 75,437 | 46,527 | 19,037 | 72,991 | 51,561 | 32,553 | 15,688 | 60,953 | 43,765 | 27,483 | 13,955 | 53,414 | 38,336 | 23,873 | 11,482 | 45,785 | 34,670 | 21,695 | 10,399 | 34,408 | 24,003 | 15,090 | 6,614 | 22,869 | 16,620 | 10,584 | 19,557 | 14,570 | 18,332 | 13,201 |
39,682 | 19,665 | -929 | 2,199 | 588 | 5,123 | 4,289 | 2,434 | 1,154 | 5,948 | 7,989 | 18,504 | 7,184 | 41,874 | 25,283 | 15,857 | 5,855 | 27,395 | 18,062 | 11,630 | 4,386 | 20,149 | 14,182 | 8,470 | 3,289 | 17,141 | 14,414 | 9,109 | 3,043 | 16,218 | 11,330 | 7,075 | 2,586 | 13,628 | 9,506 | 6,106 | 2,349 | 11,305 | 8,418 | 5,291 | 1,759 | 9,171 | 6,095 | 3,725 | 1,258 | 5,365 | 3,697 | 2,357 | 4,200 | 2,109 | 3,011 | 2,991 |
40,118 | 20,504 | -202 | 2,595 | 771 | 6,034 | 5,003 | 2,989 | 1,438 | 6,585 | 8,625 | 19,059 | 7,364 | 43,040 | 27,576 | 16,953 | 6,816 | 30,444 | 20,274 | 13,250 | 4,867 | 23,311 | 16,507 | 10,407 | 3,951 | 19,912 | 16,164 | 9,983 | 3,054 | 17,927 | 13,133 | 8,135 | 3,138 | 15,327 | 10,699 | 6,744 | 2,795 | 12,907 | 9,560 | 6,062 | 2,304 | 10,935 | 7,435 | 4,600 | 1,698 | 6,904 | 4,671 | 2,831 | 5,086 | 2,485 | 3,846 | 3,355 |
6,118 | 1,508 | 16 | 12 | -728 | -111 | 687 | 355 | 175 | -2,062 | 369 | 2,557 | 1,082 | 4,221 | 2,607 | 1,331 | 944 | -32 | 1,766 | 1,209 | 676 | 123 | 194 | -118 | 660 | -1,573 | 2,402 | 1,431 | 444 | 255 | 1,313 | 754 | 315 | 984 | 767 | 363 | 365 | 972 | 1,305 | 781 | 314 | 1,557 | 1,006 | 590 | 251 | 577 | 445 | 232 | 457 | 323 | 427 | -43 |
34,000 | 18,995 | -218 | 2,583 | 1,499 | 6,145 | 4,316 | 2,634 | 1,263 | 8,647 | 8,255 | 16,501 | 6,282 | 38,819 | 24,969 | 15,622 | 5,872 | 30,476 | 18,508 | 12,041 | 4,191 | 23,188 | 16,314 | 10,524 | 3,292 | 21,485 | 13,762 | 8,552 | 2,610 | 17,672 | 11,820 | 7,380 | 2,823 | 14,343 | 9,932 | 6,381 | 2,430 | 11,935 | 8,255 | 5,281 | 1,991 | 9,377 | 6,429 | 4,010 | 1,447 | 6,328 | 4,226 | 2,598 | 4,629 | 2,162 | 3,419 | 3,398 |
0.40 | 0.22 | 0.00 | 0.04 | 0.02 | 0.07 | 0.05 | 0.03 | 0.01 | 0.10 | 0.09 | 0.19 | 0.07 | 0.44 | 0.28 | 0.18 | 0.07 | 0.38 | 0.23 | 0.15 | 0.05 | 0.28 | 0.20 | 0.13 | 0.05 | 0.26 | 0.18 | 0.11 | 0.06 | 0.33 | 0.24 | 0.15 | 0.12 | 0.55 | 0.40 | 0.38 | 0.15 | 0.71 | 0.49 | 0.31 | 0.12 | 0.58 | 0.40 | 0.26 | 0.14 | 0.74 | 0.49 | 0.30 | 0.54 | 0.25 | 0.40 | 0.40 |
129,170 | 162,440 | 157,150 | 160,701 | 174,510 | 205,049 | 94,513 | 110,861 | 109,012 | 109,632 | 73,970 | 58,549 | 59,402 | 86,607 | 59,958 | 52,252 | 67,317 | 69,578 | 61,120 | 61,222 | 46,897 | 74,252 | 80,083 | 65,590 | 75,413 | 94,459 | 61,944 | 62,323 | 68,457 | 79,862 | 60,805 | 65,843 | 71,262 | 78,709 | 70,862 | 78,185 | 83,177 | 77,869 | 77,216 | 77,998 | 84,830 | 93,667 | 91,194 | 85,827 | 87,807 | 17,155 | 14,540 | 13,301 | 14,228 | 8,855 | 5,265 | |
125,147 | 113,691 | 114,496 | 114,657 | 104,810 | 106,088 | 122,002 | 118,469 | 131,965 | 180,293 | 231,701 | 233,065 | 196,230 | 174,501 | 189,572 | 178,659 | 157,981 | 141,744 | 146,090 | 131,020 | 137,652 | 109,203 | 96,616 | 82,124 | 71,368 | 51,224 | 68,612 | 61,837 | 52,040 | 45,958 | 50,890 | 44,612 | 41,285 | 33,719 | 36,856 | 28,808 | 24,095 | 19,490 | 22,097 | 19,310 | 16,705 | 12,468 | 12,889 | 9,786 | 8,679 | 7,459 | 8,694 | 7,648 | 5,555 | 4,965 | 4,986 | |
28,842 | 29,242 | 26,257 | 24,822 | 26,294 | 26,362 | -- | -- | 6 | 6 | 23 | 23 | 14 | 2 | 81 | 84 | 91 | 75 | 108 | 175 | 86 | 86 | 223 | 165 | 165 | 106 | 199 | 147 | 112 | 105 | 146 | 88 | 78 | 78 | 551 | 458 | 454 | 435 | 446 | 548 | -- | -- | -- | 471 | 286 | 92 | 470 | 559 | 383 | 531 | 162 | |
325,886 | 341,082 | 342,946 | 345,633 | 353,974 | 382,596 | 288,954 | 298,477 | 311,629 | 304,730 | 320,430 | 314,173 | 282,054 | 283,055 | 280,942 | 263,527 | 254,014 | 242,161 | 239,798 | 225,566 | 206,260 | 205,349 | 189,975 | 162,542 | 162,559 | 158,018 | 144,531 | 141,254 | 131,295 | 135,885 | 120,314 | 118,107 | 120,589 | 120,309 | 115,602 | 114,989 | 113,568 | 105,749 | 107,921 | 104,276 | 110,959 | 110,874 | 106,805 | 97,956 | 98,372 | 26,110 | 24,364 | 21,909 | 20,461 | 15,277 | 11,211 | |
-- | 27,825 | -- | 28,592 | -- | 27,939 | -- | 28,548 | -- | 29,423 | -- | 29,632 | -- | 30,214 | 31,530 | 31,208 | 31,455 | 31,896 | 32,434 | 32,036 | 32,080 | 32,341 | 30,915 | 30,376 | 30,031 | 29,987 | 30,160 | 29,212 | 29,364 | 26,546 | 26,748 | 25,056 | 2,533 | 1,613 | 1,627 | 1,606 | 1,169 | 1,248 | 1,310 | 1,243 | 806 | 817 | 862 | 594 | 491 | 389 | 424 | 420 | 381 | 597 | 486 | |
531,520 | 517,042 | 494,946 | 498,122 | 500,896 | 521,758 | 412,462 | 420,109 | 425,954 | 419,299 | 428,528 | 419,007 | 383,870 | 381,846 | 362,296 | 340,472 | 327,016 | 314,662 | 302,117 | 285,905 | 264,950 | 263,727 | 246,146 | 218,135 | 216,350 | 210,838 | 191,368 | 184,942 | 174,618 | 175,983 | 159,749 | 155,782 | 152,716 | 147,720 | 139,776 | 137,491 | 131,841 | 124,254 | 119,624 | 115,093 | 112,417 | 112,300 | 108,229 | 99,143 | 99,383 | 27,047 | 25,063 | 22,599 | 21,117 | 16,277 | 11,872 | |
69,026 | 89,365 | 81,500 | 82,696 | 86,384 | 112,670 | 91,560 | 101,077 | 115,126 | 109,963 | 113,956 | 102,967 | 79,442 | 84,679 | 74,288 | 67,786 | 62,423 | 67,449 | 71,714 | 67,465 | 52,382 | 55,618 | 32,866 | 30,481 | 32,845 | 35,932 | 12,840 | 12,222 | 8,445 | 12,915 | 11,197 | 11,812 | 14,160 | 12,273 | 9,309 | 7,353 | 5,900 | 9,181 | 9,101 | 7,580 | 4,761 | 6,657 | 5,790 | 5,002 | 4,282 | 4,821 | 4,909 | 4,098 | 5,258 | 5,281 | 4,291 | |
92,079 | 86,753 | 83,982 | 83,352 | 81,153 | 78,704 | 2,907 | 2,945 | 2,983 | 3,022 | 3,182 | 3,194 | 3,206 | 3,218 | 1,478 | 1,555 | 1,673 | 1,743 | 932 | 939 | 899 | 899 | 632 | 639 | 652 | 659 | 723 | 723 | 723 | 723 | 739 | 739 | 347 | 347 | 179 | 215 | 252 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
161,105 | 176,118 | 165,482 | 166,048 | 167,537 | 191,374 | 94,467 | 104,022 | 118,109 | 112,985 | 117,138 | 106,161 | 82,648 | 87,897 | 75,766 | 69,341 | 64,096 | 69,192 | 72,646 | 68,404 | 53,282 | 56,517 | 33,497 | 31,120 | 33,497 | 36,591 | 13,562 | 12,945 | 9,168 | 13,638 | 11,936 | 12,551 | 14,506 | 12,620 | 9,488 | 7,569 | 6,152 | 9,469 | 9,101 | 7,580 | 4,761 | 6,657 | 5,790 | 5,002 | 4,282 | 4,821 | 4,909 | 4,098 | 5,258 | 5,281 | 4,291 | |
370,415 | 340,924 | 329,464 | 332,074 | 333,360 | 330,384 | 317,995 | 316,087 | 307,845 | 306,314 | 311,390 | 312,846 | 301,222 | 293,949 | 286,531 | 271,131 | 262,920 | 245,471 | 229,471 | 217,501 | 211,668 | 207,209 | 212,649 | 187,015 | 182,854 | 174,247 | 177,806 | 171,997 | 165,450 | 162,345 | 147,814 | 143,231 | 138,210 | 135,100 | 130,287 | 129,922 | 125,689 | 114,785 | 110,524 | 107,513 | 107,656 | 105,643 | 102,439 | 94,142 | 95,101 | 22,226 | 20,154 | 18,501 | 15,859 | 10,996 | 7,581 | |
162,098 | 204,594 | 204,594 | 204,594 | 204,594 | 105,929 | 105,929 | 105,929 | 105,887 | 86,339 | 86,339 | 86,339 | 86,607 | 69,135 | 69,135 | 69,135 | 69,135 | 73,482 | 73,482 | 73,482 | 73,482 | 93,926 | 93,926 | 93,926 | 93,926 | 79,862 | 79,862 | 79,862 | 79,862 | 78,614 | 78,614 | 78,614 | 78,709 | 77,869 | 77,869 | 77,869 | 77,869 | 93,667 | 93,667 | 93,667 | 93,667 | 17,155 | 17,155 | 17,155 | 17,155 | 14,228 | 14,228 | 14,228 | 8,855 | 8,855 | 5,265 | 4,820 |
-29,537 | 19,140 | -10,196 | -15,077 | -15,608 | 44,651 | 7,943 | 7,032 | -15,347 | 6,626 | -33,295 | -37,412 | -29,378 | 20,199 | -15,606 | -24,621 | -20,365 | -2,500 | -19,905 | -21,314 | -28,669 | -27,046 | -25,024 | -21,995 | -22,503 | 20,613 | -7,320 | -9,503 | -8,372 | 6,054 | -5,935 | -4,426 | -7,338 | 6,368 | -5,644 | -3,770 | -2,303 | 4,494 | -1,501 | -3,150 | -4,445 | 4,455 | 943 | 1,119 | -520 | 3,403 | 460 | -815 | 5,583 | -109 | 4,127 | 684 |
-11,997 | -20,012 | -19,332 | -15,454 | -8,283 | -24,944 | -13,271 | -7,264 | -2,777 | -14,876 | -7,574 | -7,694 | -4,724 | -32,806 | -12,003 | -6,371 | -1,575 | -17,574 | -8,075 | -5,117 | -1,817 | -13,837 | -5,959 | -4,513 | 3,193 | -13,368 | -11,329 | -8,450 | -3,246 | -13,475 | -12,486 | -10,189 | -4,650 | -9,793 | -5,708 | -3,729 | -309 | -16,618 | -11,333 | -8,848 | -4,027 | -1,585 | -674 | -333 | -162 | -600 | -266 | -178 | -161 | -45 | -667 | -294 |
8,622 | -40,473 | -19,488 | -12,853 | -7,082 | 82,210 | -5,236 | 5,260 | 16,762 | 27,150 | 26,663 | 16,431 | 7,051 | 27,974 | 17,044 | 13,729 | 19,261 | 16,909 | 15,943 | 14,009 | 3,448 | 18,944 | 16,364 | -2,710 | -120 | 5,240 | -145 | -43 | -89 | 8,399 | 227 | 1,327 | 4,188 | 4,285 | 4,269 | 7,899 | 8,047 | -3,585 | -3,787 | -3,673 | -144 | 73,653 | 73,716 | 67,902 | 71,373 | 0 | 0 | 0 | 0 | 0 | 0 | 61 |
-33,263 | -42,496 | -47,767 | -44,032 | -30,342 | 98,664 | -12,040 | 4,553 | -675 | 19,591 | -12,444 | -28,043 | -27,205 | 17,203 | -9,645 | -17,339 | -2,786 | -4,346 | -12,872 | -12,771 | -27,095 | -20,444 | -13,843 | -28,336 | -19,047 | 14,064 | -17,918 | -17,539 | -11,405 | 1,248 | -17,809 | -12,771 | -7,447 | 745 | -7,007 | 316 | 5,308 | -15,798 | -16,451 | -15,669 | -8,837 | 76,512 | 74,039 | 68,672 | 70,652 | 2,927 | 312 | -927 | 5,373 | -152 | 3,590 | 445 |
128,835 | 162,098 | 156,827 | 160,562 | 174,252 | 204,594 | 93,890 | 110,482 | 105,212 | 105,929 | 73,895 | 58,296 | 59,402 | 86,339 | 59,490 | 51,797 | 66,349 | 69,135 | 60,610 | 60,711 | 46,387 | 73,482 | 80,083 | 65,590 | 74,879 | 93,926 | 61,944 | 62,323 | 68,457 | 79,862 | 60,805 | 65,843 | 71,262 | 78,614 | 70,862 | 78,185 | 83,177 | 77,869 | 77,216 | 77,998 | 84,830 | 93,667 | 91,194 | 85,827 | 87,807 | 17,155 | 14,540 | 13,301 | 14,228 | 8,703 | 8,855 | 5,265 |