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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,971 | 13,623 | 32,339 | 24,605 | 10,525 | 42,905 | 49,385 | 48,778 | 22,493 | 95,897 | 95,461 | 69,699 | 23,432 | 110,427 | 87,234 | 62,958 | 29,498 | 91,016 | 102,298 | 79,755 | 19,919 | 103,022 | 91,890 | 53,390 | 13,054 | 67,927 | 48,751 | 31,319 | 13,912 | 35,072 | 28,359 | 18,413 | 6,308 | 45,095 | 33,092 | 19,087 | 8,056 | 36,153 | 21,803 | 10,366 | 2,153 | 15,966 | 14,395 | 11,097 | 20,653 | 17,177 | 12,639 |
5,011 | 54,194 | 21,106 | 15,907 | 6,322 | 31,688 | 33,652 | 35,435 | 15,039 | 62,334 | 61,964 | 44,669 | 13,213 | 73,740 | 57,586 | 41,797 | 19,018 | 50,837 | 60,346 | 53,259 | 12,355 | 68,287 | 61,407 | 36,727 | 9,400 | 49,292 | 34,207 | 24,203 | 11,703 | 20,948 | 17,647 | 13,834 | 4,687 | 30,859 | 23,848 | 14,164 | 6,339 | 24,909 | 14,340 | 6,703 | 1,401 | 10,034 | 9,115 | 7,234 | 13,563 | 12,689 | 9,555 |
-5,551 | -132,263 | -8,401 | -3,230 | -177 | -54,191 | 2,066 | 2,209 | 2,183 | 7,644 | 14,460 | 12,347 | 3,644 | 15,298 | 18,326 | 14,465 | 3,881 | 16,460 | 25,770 | 15,175 | 2,624 | 18,066 | 18,983 | 9,570 | 1,660 | 9,566 | 10,128 | 4,500 | 1,114 | 9,500 | 7,065 | 2,329 | 363 | 8,198 | 5,584 | 2,095 | 550 | 5,599 | 3,765 | 1,367 | 216 | 1,986 | 2,357 | 2,067 | 3,526 | 2,175 | 1,407 |
-5,502 | -138,949 | -8,740 | -3,481 | -117 | -54,999 | 1,837 | 2,027 | 2,142 | 11,740 | 14,648 | 12,570 | 3,632 | 15,103 | 18,692 | 14,754 | 3,896 | 20,021 | 25,835 | 15,215 | 2,663 | 18,479 | 19,363 | 9,949 | 1,671 | 10,040 | 10,367 | 4,763 | 1,114 | 9,929 | 7,459 | 2,692 | 638 | 8,590 | 5,876 | 2,307 | 496 | 5,674 | 3,777 | 1,403 | 237 | 2,566 | 2,778 | 2,090 | 3,594 | 2,287 | 1,449 |
44 | -43 | -251 | -377 | 74 | -6,606 | 1,657 | 1,277 | 735 | 3,820 | 3,141 | 3,086 | 1,132 | 3,620 | 3,542 | 2,928 | 1,092 | 7,029 | 6,356 | 3,892 | 597 | 4,620 | 3,159 | 1,866 | 311 | 2,419 | 1,677 | 719 | 231 | 2,418 | 1,195 | 450 | 123 | 2,196 | 895 | 406 | 76 | 1,187 | 490 | 210 | 36 | 280 | 430 | 302 | 481 | 292 | 342 |
-5,546 | -138,905 | -8,490 | -3,104 | -191 | -48,393 | 180 | 750 | 1,407 | 7,920 | 11,506 | 9,484 | 2,500 | 11,484 | 15,149 | 11,827 | 2,804 | 12,992 | 19,479 | 11,322 | 2,067 | 13,860 | 16,203 | 8,083 | 1,359 | 7,621 | 8,690 | 4,043 | 883 | 7,511 | 6,264 | 2,241 | 515 | 6,394 | 4,982 | 1,901 | 420 | 4,487 | 3,287 | 1,193 | 201 | 2,286 | 2,349 | 1,789 | 3,114 | 1,995 | 1,106 |
-0.08 | -1.95 | -0.11 | -0.04 | 0.00 | -0.70 | 0.02 | 0.02 | 0.03 | 0.12 | 0.18 | 0.14 | 0.04 | 0.18 | 0.23 | 0.18 | 0.04 | 0.21 | 0.30 | 0.27 | 0.05 | 0.36 | 0.37 | 0.22 | 0.04 | 0.21 | 0.28 | 0.14 | 0.03 | 0.28 | 0.24 | 0.08 | 0.02 | 0.24 | 0.19 | 0.07 | 0.03 | 0.34 | 0.25 | 0.09 | 0.03 | 0.42 | 0.47 | 0.36 | 0.67 | 0.54 | 0.31 |
11,252 | 12,402 | 15,692 | 17,462 | 20,275 | 23,784 | 31,288 | 36,018 | 50,120 | 50,466 | 65,690 | 69,166 | 64,687 | 59,424 | 62,614 | 51,824 | 42,272 | 43,364 | 33,079 | 53,995 | 37,763 | 46,608 | 107,043 | 17,403 | 25,625 | 16,150 | 15,276 | 19,206 | 3,889 | 7,566 | 8,092 | 4,556 | 3,114 | 6,903 | 10,429 | 7,334 | 10,628 | 10,582 | 15,664 | 22,305 | 24,560 | 27,582 | 31,687 | 6,641 | 6,143 | 2,678 | 4,376 |
16,963 | 18,056 | 22,724 | 21,504 | 18,641 | 18,596 | 29,138 | 44,958 | 33,116 | 23,863 | 41,155 | 35,810 | 45,409 | 35,409 | 46,984 | 43,068 | 45,091 | 45,515 | 38,460 | 36,233 | 36,649 | 39,777 | 38,234 | 34,065 | 24,468 | 25,146 | 23,538 | 20,463 | 17,043 | 16,906 | 13,668 | 12,947 | 10,405 | 13,375 | 13,616 | 15,265 | 15,640 | 13,296 | 15,759 | 16,330 | 16,088 | 15,157 | 16,149 | 14,333 | 11,804 | 9,214 | 6,643 |
10,755 | 9,924 | 30,329 | 26,369 | 25,192 | 23,385 | 32,580 | 31,571 | 35,423 | 66,372 | 65,579 | 64,261 | 68,668 | 59,165 | 64,330 | 59,359 | 62,264 | 60,203 | 113,225 | 110,387 | 39,239 | 34,672 | 13,404 | 18,954 | 8,313 | 7,268 | 3,910 | 2,209 | 826 | 577 | 482 | 821 | 3,783 | 706 | 30,353 | 47,553 | 38,137 | 33,384 | 19,946 | 8,819 | 3,017 | 3,188 | 1,953 | 2,448 | 3,032 | 4,715 | 4,078 |
82,625 | 84,192 | 109,095 | 109,319 | 114,063 | 116,373 | 200,987 | 217,245 | 230,081 | 212,716 | 260,723 | 261,030 | 270,123 | 234,826 | 259,054 | 212,037 | 215,782 | 218,019 | 303,177 | 287,489 | 199,378 | 197,650 | 221,532 | 130,150 | 122,321 | 98,707 | 86,156 | 73,270 | 78,215 | 82,243 | 66,475 | 71,570 | 54,319 | 59,957 | 70,157 | 87,061 | 76,876 | 65,238 | 56,559 | 54,646 | 49,224 | 48,608 | 52,066 | 25,433 | 23,098 | 18,944 | 17,445 |
-- | 28,924 | -- | 21,020 | -- | 21,925 | -- | 19,064 | -- | 19,913 | -- | 17,338 | -- | 16,243 | 15,871 | 16,009 | 15,747 | 15,675 | 13,560 | 13,229 | 9,508 | 9,441 | 9,010 | 9,055 | 8,062 | 8,127 | 8,229 | 8,320 | 8,418 | 8,524 | 8,611 | 8,301 | 8,406 | 8,519 | 8,542 | 8,592 | 398 | 441 | 485 | 494 | 457 | 490 | 217 | 234 | 179 | 146 | 152 |
385,049 | 388,565 | 520,583 | 521,171 | 531,898 | 530,762 | 652,881 | 656,652 | 657,305 | 591,977 | 622,226 | 606,916 | 585,615 | 536,866 | 524,937 | 489,574 | 454,549 | 443,613 | 458,013 | 436,216 | 373,112 | 356,392 | 385,984 | 253,742 | 210,707 | 176,805 | 170,574 | 143,007 | 125,150 | 118,969 | 121,353 | 118,258 | 108,050 | 113,467 | 115,233 | 99,144 | 86,625 | 72,155 | 60,845 | 57,262 | 50,384 | 49,817 | 52,985 | 26,245 | 23,525 | 19,246 | 17,670 |
287,167 | 288,101 | 305,915 | 242,974 | 249,585 | 245,211 | 256,322 | 264,412 | 283,564 | 210,192 | 232,946 | 214,693 | 184,449 | 168,038 | 157,189 | 151,538 | 133,556 | 123,619 | 163,177 | 179,708 | 141,534 | 127,031 | 157,789 | 147,435 | 123,627 | 99,800 | 91,319 | 67,273 | 59,548 | 54,503 | 55,116 | 57,869 | 44,952 | 50,796 | 48,358 | 39,917 | 32,696 | 22,102 | 14,828 | 13,396 | 7,585 | 7,221 | 10,352 | 10,878 | 9,968 | 12,496 | 13,505 |
52,571 | 50,047 | 38,795 | 96,569 | 98,178 | 100,823 | 161,587 | 154,079 | 133,714 | 143,786 | 148,133 | 150,788 | 168,315 | 137,004 | 136,742 | 111,153 | 104,366 | 104,747 | 74,149 | 44,291 | 27,736 | 27,548 | 23,792 | 28,206 | 16,463 | 7,801 | 9,103 | 10,996 | 3,921 | 3,688 | 6,832 | 5,540 | 9,434 | 9,502 | 15,090 | 10,656 | 6,412 | 2,975 | 307 | 251 | 175 | 174 | 149 | 183 | 163 | 69 | 57 |
339,739 | 338,147 | 344,710 | 339,543 | 347,763 | 346,034 | 417,909 | 418,491 | 417,278 | 353,979 | 381,078 | 365,481 | 352,764 | 305,042 | 293,931 | 262,690 | 237,922 | 228,366 | 237,326 | 223,999 | 169,270 | 154,579 | 181,580 | 175,641 | 140,090 | 107,601 | 100,422 | 78,269 | 63,468 | 58,191 | 61,949 | 63,408 | 54,386 | 60,298 | 63,448 | 50,573 | 39,108 | 25,077 | 15,135 | 13,647 | 7,760 | 7,395 | 10,500 | 11,062 | 10,131 | 12,565 | 13,562 |
45,310 | 50,418 | 175,873 | 181,628 | 184,135 | 184,728 | 234,972 | 238,161 | 240,027 | 237,998 | 241,148 | 241,435 | 232,850 | 231,824 | 231,006 | 226,883 | 216,627 | 215,247 | 220,687 | 212,216 | 203,843 | 201,814 | 204,404 | 78,101 | 70,617 | 69,204 | 70,152 | 64,738 | 61,682 | 60,778 | 59,404 | 54,850 | 53,664 | 53,169 | 51,785 | 48,570 | 47,518 | 47,079 | 45,710 | 43,615 | 42,624 | 42,422 | 42,485 | 15,183 | 13,394 | 6,681 | 4,108 |
3,987 | 9,215 | 9,215 | 9,215 | 9,215 | 29,637 | 29,637 | 29,637 | 29,637 | 27,306 | 27,306 | 27,306 | 33,099 | 30,885 | 30,885 | 30,885 | 30,885 | 38,818 | 38,818 | 38,818 | 53,814 | 10,857 | 10,857 | 10,857 | 10,857 | 6,865 | 6,865 | 6,865 | 6,865 | 6,094 | 6,094 | 6,094 | 6,027 | 10,155 | 10,155 | 10,155 | 10,155 | 27,280 | 27,280 | 27,280 | 27,280 | 5,479 | 5,479 | 5,479 | 972 | 1,569 | 738 |
1,232 | 11,057 | 4,049 | 8,212 | 1,619 | 18,845 | 9,174 | 4,612 | 2,364 | -9,790 | -20,774 | -9,627 | -15,949 | -33,338 | -17,838 | -10,115 | -2,499 | -41,949 | -29,019 | -1,910 | -17,799 | -42,021 | -26,845 | -15,067 | -9,453 | -13,246 | -5,855 | 6,259 | -2,358 | 13,874 | 6,313 | 881 | 1,093 | -26,568 | -23,991 | -17,469 | -8,710 | -19,047 | -12,297 | -7,561 | -3,739 | -3,265 | -1,017 | 600 | 2,034 | -452 | 259 |
-125 | -8,659 | -645 | -536 | -83 | -3,484 | -10,994 | -10,108 | -3,532 | -10,062 | -2,903 | -6,514 | -1,431 | -12,820 | -10,356 | -191 | -235 | -21,270 | 5,536 | -2,888 | -4,736 | -49,093 | -30,061 | -25,520 | -590 | -8,225 | -6,948 | -168 | -6 | -887 | -168 | -84 | -57 | -2,365 | -2,156 | -1,973 | -1,190 | -9,178 | -4,030 | -1,433 | -10 | -568 | -254 | -109 | -661 | -99 | -97 |
-1,078 | -8,047 | -9,116 | -12,294 | -4,140 | -34,290 | -7,759 | -2,280 | 2,273 | 22,726 | 29,178 | 25,226 | 22,051 | 42,520 | 43,889 | 14,550 | 3,516 | 56,708 | 5,833 | 10,897 | 5,147 | 118,809 | 149,994 | 41,361 | 17,598 | 25,458 | 16,127 | 3,581 | -1,752 | -12,219 | -4,848 | -3,091 | -4,854 | 24,873 | 25,198 | 16,261 | 9,946 | 11,101 | 4,644 | 3,885 | 979 | 25,638 | 26,970 | -38 | 3,133 | -46 | 669 |
520 | -5,228 | -5,466 | -4,761 | -2,613 | -20,422 | -9,647 | -8,125 | 915 | 2,331 | 5,482 | 9,757 | 4,199 | -3,578 | 15,791 | 4,124 | 764 | -7,933 | -17,377 | 6,121 | -17,364 | 27,961 | 93,101 | 965 | 7,562 | 3,992 | 3,324 | 9,673 | -4,116 | 771 | 1,297 | -2,294 | -3,818 | -4,062 | -948 | -3,182 | 45 | -17,125 | -11,682 | -5,109 | -2,770 | 21,801 | 25,698 | 453 | 4,507 | -596 | 831 |
4,507 | 3,987 | 3,749 | 4,454 | 6,602 | 9,215 | 19,990 | 21,512 | 30,552 | 29,637 | 32,788 | 37,063 | 37,298 | 27,306 | 46,676 | 35,009 | 31,649 | 30,885 | 21,441 | 44,939 | 36,449 | 38,818 | 103,957 | 11,821 | 18,419 | 10,857 | 10,189 | 16,538 | 2,748 | 6,865 | 7,391 | 3,800 | 2,209 | 6,094 | 9,207 | 6,973 | 10,201 | 10,155 | 15,598 | 22,171 | 24,511 | 27,280 | 31,178 | 5,932 | 5,479 | 972 | 1,569 |