报告日期 |
---|
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,724 | 14,783 | 10,723 | 7,386 | 3,683 | 12,937 | 7,362 | 5,022 | 2,126 | 11,246 | 11,134 | 10,681 | 2,918 | 17,190 | 14,000 | 11,440 | 6,637 | 45,144 | 104,640 | 71,223 | 137,048 | 115,941 | 95,375 | 51,133 | 10,129 | 33,275 | 24,923 | 20,508 | 10,366 | 35,566 | 21,398 | 20,083 | 13,783 | 45,437 | 30,214 | 25,496 | 17,294 | 43,152 | 29,434 | 25,234 | 15,881 | 42,760 | 31,319 | 27,852 | 15,654 | 39,503 | 29,536 | 28,458 | 18,312 | 14,952 |
3,326 | 10,321 | 7,516 | 5,847 | 2,897 | 9,015 | 5,307 | 3,089 | 1,542 | 13,673 | 10,744 | 7,671 | 1,772 | 15,840 | 11,371 | 8,798 | 4,736 | 28,764 | 92,005 | 60,611 | 131,222 | 99,175 | 87,983 | 44,598 | 7,990 | 25,189 | 17,681 | 15,313 | 8,500 | 29,625 | 16,259 | 14,349 | 8,946 | 32,296 | 21,215 | 18,037 | 11,257 | 29,319 | 20,889 | 17,671 | 10,917 | 30,061 | 21,813 | 19,268 | 10,676 | 27,964 | 21,184 | 20,581 | 13,631 | 11,254 |
-519 | -4,676 | -2,136 | -2,244 | -737 | -11,363 | 3,520 | 4,621 | -439 | -33,267 | -9,067 | -3,574 | -1,207 | 1,912 | 2,878 | -670 | 1,474 | 1,220 | 404 | 1,950 | 1,238 | 2,804 | -2,719 | 684 | -509 | -3,559 | -874 | -490 | -1,279 | -11,427 | -4,478 | -60 | 1,799 | 3,291 | 2,436 | 3,711 | 3,508 | 6,780 | 4,453 | 5,023 | 3,495 | 6,304 | 4,767 | 5,056 | 3,448 | 6,457 | 4,798 | 4,588 | 2,109 | 762 |
-519 | -5,383 | -1,520 | -1,623 | -120 | -12,209 | 3,275 | 4,550 | -436 | -33,705 | -9,280 | -3,631 | -1,207 | 1,985 | 2,983 | -628 | 1,474 | 1,200 | 1,137 | 2,422 | 1,536 | 3,975 | -1,842 | 1,268 | -174 | 62 | -373 | -248 | -1,143 | -11,527 | -4,713 | 184 | 1,946 | 3,839 | 2,644 | 3,858 | 3,629 | 7,287 | 4,727 | 5,094 | 3,555 | 6,355 | 4,798 | 5,062 | 3,455 | 6,479 | 4,784 | 4,649 | 2,147 | 862 |
-- | 249 | -- | -- | -- | 10 | 9 | 1 | -- | 97 | -- | -- | -- | 282 | 84 | 84 | 68 | 1,074 | 966 | 691 | 339 | 1,129 | 564 | 429 | 2 | 47 | 35 | 32 | 10 | 69 | 52 | 46 | 36 | 333 | 139 | 131 | 55 | 471 | 142 | 137 | 49 | 232 | 216 | 212 | 61 | 195 | 248 | 171 | 0 | 0 |
-519 | -5,632 | -1,520 | -1,623 | -120 | -12,219 | 3,266 | 4,549 | -436 | -33,802 | -9,280 | -3,631 | -1,207 | 1,703 | 2,899 | -712 | 1,406 | 126 | 171 | 1,731 | 1,197 | 2,846 | -2,405 | 838 | -176 | 16 | -408 | -279 | -1,153 | -11,595 | -4,765 | 138 | 1,911 | 3,507 | 2,505 | 3,727 | 3,574 | 6,816 | 4,585 | 4,957 | 3,506 | 6,123 | 4,582 | 4,850 | 3,394 | 6,284 | 4,536 | 4,478 | 2,147 | 862 |
-0.00 | -0.06 | -0.02 | -0.01 | -0.00 | -0.12 | 0.03 | 0.05 | -0.00 | -0.32 | -0.09 | -0.04 | -0.01 | 0.02 | 0.03 | -0.00 | 0.01 | -0.02 | -0.01 | 0.01 | 0.01 | 0.02 | -0.02 | 0.01 | -0.00 | 0.01 | 0.00 | 0.00 | -0.03 | -0.22 | -0.08 | 0.03 | 0.07 | 0.15 | 0.13 | 0.17 | 0.13 | 0.23 | 0.18 | 0.31 | 0.21 | 0.39 | 0.31 | 0.34 | 0.27 | 0.51 | 0.37 | 0.39 | 0.23 | 0.09 |
14,319 | 21,906 | 19,066 | 21,647 | 22,688 | 20,343 | 17,422 | 11,756 | 11,352 | 10,405 | 12,757 | 12,609 | 15,839 | 18,443 | 12,272 | 9,870 | 9,359 | 9,901 | 23,743 | 11,922 | 12,300 | 23,171 | 27,570 | 26,925 | 53,851 | 53,214 | 26,826 | 25,257 | 25,504 | 32,257 | 29,125 | 30,574 | 33,338 | 40,094 | 43,932 | 57,766 | 57,494 | 68,244 | 72,362 | 84,788 | 80,340 | 86,978 | 90,595 | 94,265 | 99,969 | 12,901 | 14,105 | 11,811 | 12,373 | 736 |
5,478 | 3,960 | 4,927 | 4,570 | 5,248 | 4,944 | 6,680 | 10,409 | 5,324 | 4,629 | 12,762 | 14,830 | 15,180 | 15,520 | 10,323 | 15,067 | 30,897 | 42,067 | 48,553 | 14,982 | 18,861 | 17,894 | 12,116 | 15,558 | 12,835 | 10,509 | 10,140 | 12,042 | 11,284 | 7,578 | 6,711 | 10,227 | 12,490 | 10,119 | 5,417 | 9,227 | 10,216 | 8,128 | 3,679 | 5,415 | 6,137 | 4,833 | 3,834 | 5,516 | 4,993 | 3,699 | 1,820 | 4,591 | 2,947 | 3,102 |
5,507 | 6,878 | 3,760 | 3,997 | 3,150 | 4,906 | 5,489 | 3,226 | 3,261 | 4,526 | 10,330 | 11,933 | 10,858 | 10,241 | 11,095 | 21,294 | 22,082 | 22,872 | 21,449 | 21,770 | 25,185 | 23,303 | 25,595 | 26,680 | 27,937 | 29,060 | 30,756 | 30,982 | 34,806 | 37,014 | 42,899 | 41,870 | 40,854 | 41,497 | 38,311 | 34,449 | 31,007 | 33,503 | 18,218 | 15,916 | 16,094 | 18,130 | 16,548 | 13,198 | 12,903 | 14,847 | 11,384 | 11,687 | 7,685 | 8,933 |
30,883 | 39,342 | 38,220 | 37,703 | 38,618 | 36,999 | 41,790 | 28,300 | 24,179 | 25,248 | 41,802 | 46,098 | 47,939 | 48,809 | 49,946 | 59,366 | 151,426 | 154,958 | 166,160 | 162,962 | 236,453 | 232,442 | 191,499 | 168,803 | 140,728 | 143,491 | 75,470 | 74,535 | 78,052 | 82,301 | 89,005 | 93,148 | 96,293 | 99,935 | 112,063 | 122,198 | 120,829 | 123,922 | 105,236 | 117,978 | 120,672 | 119,058 | 118,481 | 121,382 | 126,680 | 37,045 | 34,134 | 36,521 | 25,146 | 15,209 |
-- | 26,178 | -- | 25,234 | -- | 23,990 | -- | 16,855 | -- | 17,462 | -- | 19,347 | -- | 20,076 | 20,370 | 29,433 | 31,427 | 31,775 | 29,939 | 29,739 | 30,067 | 30,575 | 30,836 | 31,338 | 31,919 | 32,455 | 29,413 | 31,680 | 29,910 | 29,313 | 16,044 | 16,125 | 16,487 | 16,641 | 11,284 | 9,404 | 8,797 | 8,904 | 3,580 | 3,630 | 3,610 | 3,208 | -- | 3,306 | 3,156 | 3,213 | 3,145 | 2,975 | 2,738 | 2,616 |
105,627 | 114,060 | 112,517 | 112,077 | 113,395 | 110,539 | 130,488 | 114,147 | 110,486 | 112,218 | 140,728 | 145,706 | 148,142 | 149,755 | 150,876 | 170,591 | 248,530 | 249,138 | 260,142 | 255,788 | 328,287 | 323,755 | 280,494 | 255,555 | 226,012 | 228,151 | 159,396 | 155,466 | 155,405 | 158,383 | 162,531 | 165,738 | 166,376 | 168,359 | 161,535 | 164,309 | 160,873 | 158,671 | 135,876 | 137,488 | 136,238 | 133,870 | 131,228 | 130,815 | 134,808 | 44,843 | 41,020 | 41,085 | 28,617 | 18,715 |
8,646 | 13,306 | 11,927 | 11,476 | 10,734 | 7,795 | 8,653 | 4,262 | 5,627 | 6,857 | 8,591 | 7,836 | 7,759 | 8,087 | 6,488 | 16,152 | 34,431 | 35,837 | 43,356 | 36,195 | 109,808 | 105,485 | 68,551 | 39,919 | 12,513 | 14,381 | 16,632 | 13,336 | 14,772 | 16,643 | 15,694 | 13,723 | 12,978 | 17,005 | 12,992 | 14,423 | 10,629 | 13,048 | 3,635 | 3,622 | 3,606 | 4,709 | 3,842 | 2,973 | 8,399 | 8,996 | 6,768 | 11,525 | 5,231 | 12,606 |
2,307 | 5,562 | 1,234 | 1,348 | 1,906 | 1,869 | 6,831 | 777 | 810 | 875 | 551 | 634 | 723 | 801 | 1,071 | 6,426 | 6,683 | 7,293 | 8,453 | 8,587 | 8,008 | 8,996 | 7,920 | 8,165 | 8,449 | 8,544 | 7,837 | 8,064 | 7,441 | 7,492 | 5,571 | 4,811 | 4,668 | 4,847 | 3,381 | 3,502 | 3,115 | 2,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 50 | 0 | 0 |
10,953 | 18,867 | 13,161 | 12,824 | 12,640 | 9,664 | 15,483 | 5,039 | 6,437 | 7,733 | 9,142 | 8,470 | 8,482 | 8,888 | 7,559 | 22,578 | 41,114 | 43,131 | 51,809 | 44,782 | 117,816 | 114,481 | 76,471 | 48,084 | 20,962 | 22,925 | 24,469 | 21,400 | 22,212 | 24,136 | 21,265 | 18,534 | 17,646 | 21,851 | 16,374 | 17,925 | 13,744 | 15,115 | 3,635 | 3,622 | 3,606 | 4,709 | 3,842 | 2,973 | 8,399 | 8,996 | 6,921 | 11,575 | 5,231 | 12,606 |
94,674 | 95,193 | 99,355 | 99,253 | 100,755 | 100,876 | 115,005 | 109,108 | 104,049 | 104,485 | 131,586 | 137,236 | 139,659 | 140,866 | 143,317 | 148,013 | 207,416 | 206,008 | 208,333 | 211,005 | 210,471 | 209,274 | 204,023 | 207,471 | 205,050 | 205,225 | 134,927 | 134,066 | 133,192 | 134,247 | 141,266 | 147,204 | 148,730 | 146,507 | 145,162 | 146,384 | 147,129 | 143,555 | 132,241 | 133,866 | 132,632 | 129,161 | 127,386 | 127,841 | 126,409 | 35,847 | 34,099 | 29,511 | 23,385 | 6,109 |
21,884 | 20,343 | 20,343 | 20,343 | 20,343 | 10,404 | 10,405 | 10,405 | 10,504 | 18,442 | 18,443 | 18,442 | 18,442 | 9,703 | 9,703 | 9,703 | 9,703 | 20,152 | 20,152 | 20,152 | 20,152 | 24,994 | 24,994 | 24,994 | 24,994 | 30,539 | 32,257 | 30,539 | 32,257 | 38,980 | 40,094 | 38,980 | 40,094 | 68,016 | 68,244 | 68,244 | 68,016 | 86,978 | 86,978 | 86,978 | 86,978 | 12,901 | 12,901 | 12,901 | 12,901 | 12,811 | 12,811 | 12,373 | 736 | 844 |
-2,312 | 1,400 | -1,971 | -380 | 435 | 7,043 | 5,269 | -259 | -745 | -11,122 | -4,241 | -4,174 | -1,543 | 48,764 | 45,601 | 47,427 | 24,650 | 39,074 | 26,140 | 1,870 | -25,999 | -85,391 | -41,729 | -16,407 | -5,025 | 7,657 | 6,926 | 2,685 | -2,826 | 4,524 | -620 | -3,563 | -3,624 | 1,355 | 1,448 | 18 | -2,624 | -3,286 | 1,771 | 1,054 | 47 | 536 | 388 | 228 | 226 | 1,529 | 1,590 | 467 | 3,277 | 420 |
-6,279 | 728 | 1,052 | 1,731 | 1,929 | 3,062 | 1,802 | 1,610 | 1,693 | 3,004 | -1,445 | -1,659 | -1,061 | -24,581 | -27,662 | -32,088 | -24,946 | -17,513 | 2,304 | 13,154 | 15,672 | 37,358 | 7,880 | -5,486 | 5,739 | -84,018 | -12,049 | -7,533 | -2,435 | -11,206 | -8,387 | -5,941 | -2,573 | -33,016 | -28,021 | -14,149 | -10,637 | -8,876 | -15,760 | -4,229 | -7,686 | -10,143 | -6,075 | -2,215 | -516 | -699 | 358 | -5,268 | -300 | -209 |
1,027 | -553 | -358 | -47 | -19 | -165 | -54 | 0 | 0 | 80 | 0 | 0 | 0 | -15,444 | -15,370 | -15,370 | -247 | -32,021 | -27,250 | -25,652 | -544 | 43,192 | 34,788 | 12,687 | -78 | 70,815 | -308 | -1,235 | -1,492 | -1,760 | -1,960 | -599 | -562 | 2,627 | 2,263 | 3,654 | 2,739 | -6,804 | -628 | 984 | 1,000 | 83,684 | 83,380 | 83,350 | 87,358 | -739 | -653 | 5,239 | 8,660 | -319 |
-7,566 | 1,563 | -1,277 | 1,304 | 2,345 | 9,939 | 7,017 | 1,351 | 948 | -8,039 | -5,686 | -5,834 | -2,604 | 8,739 | 2,569 | -31 | -542 | -10,448 | 1,194 | -10,628 | -10,871 | -4,842 | 939 | -9,206 | 637 | -5,546 | -5,431 | -6,083 | -6,754 | -8,441 | -10,969 | -10,101 | -6,756 | -29,036 | -24,312 | -10,478 | -10,522 | -18,962 | -14,617 | -2,190 | -6,639 | 74,077 | 77,694 | 81,364 | 87,067 | 91 | 1,295 | 438 | 11,637 | -109 |
14,319 | 21,906 | 19,066 | 21,647 | 22,688 | 20,343 | 17,422 | 11,756 | 11,452 | 10,404 | 12,757 | 12,609 | 15,839 | 18,442 | 12,272 | 9,672 | 9,161 | 9,703 | 21,345 | 9,524 | 9,280 | 20,152 | 25,933 | 15,788 | 25,631 | 24,994 | 26,826 | 24,457 | 25,504 | 30,539 | 29,125 | 28,879 | 33,338 | 38,980 | 43,932 | 57,766 | 57,494 | 68,016 | 72,362 | 84,788 | 80,340 | 86,978 | 90,595 | 94,265 | 99,969 | 12,901 | 14,105 | 12,811 | 12,373 | 736 |