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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
57,108 | 220,907 | 152,392 | 94,970 | 38,256 | 182,419 | 124,636 | 78,254 | 28,468 | 187,354 | 129,548 | 82,336 | 35,349 | 161,122 | 108,095 | 72,006 | 22,192 | 106,832 | 75,956 | 46,079 | 18,627 | 81,219 | 62,235 | 42,622 | 16,067 | 137,080 | 92,858 | 57,147 | 22,793 | 124,502 | 79,905 | 47,174 | 19,966 | 72,910 | 47,397 | 29,871 | 10,819 | 41,294 | 31,294 | 19,354 | 7,786 | 44,352 | 33,060 | 21,386 | 32,379 | 21,481 | 20,954 |
42,708 | 158,773 | 107,282 | 66,401 | 26,770 | 127,884 | 84,312 | 53,233 | 19,996 | 130,053 | 90,346 | 57,728 | 25,861 | 115,985 | 78,624 | 51,767 | 16,241 | 77,598 | 57,191 | 34,311 | 14,378 | 61,034 | 47,396 | 33,670 | 12,186 | 102,558 | 68,507 | 42,334 | 17,055 | 89,010 | 57,415 | 33,329 | 14,161 | 50,529 | 32,955 | 20,813 | 7,610 | 28,332 | 21,353 | 13,213 | 5,462 | 30,374 | 22,715 | 14,786 | 22,888 | 15,190 | 16,213 |
8,354 | 33,813 | 24,742 | 15,077 | 7,394 | 29,111 | 22,936 | 14,145 | 6,405 | 24,637 | 17,603 | 10,630 | 3,243 | 17,618 | 11,367 | 7,508 | 1,520 | 6,685 | 5,509 | 3,004 | 1,213 | 674 | 3,511 | 1,339 | -688 | 16,480 | 10,680 | 6,106 | 2,336 | 16,777 | 9,509 | 5,560 | 1,984 | 12,452 | 8,069 | 4,885 | 1,431 | 6,787 | 5,733 | 3,540 | 1,230 | 8,353 | 6,321 | 3,985 | 5,601 | 3,042 | 2,443 |
8,390 | 33,693 | 24,737 | 15,068 | 7,334 | 28,373 | 22,822 | 14,149 | 6,431 | 24,348 | 18,475 | 11,173 | 4,017 | 17,092 | 11,871 | 7,511 | 1,556 | 6,945 | 6,053 | 3,261 | 1,311 | 2,013 | 5,139 | 2,441 | 457 | 21,323 | 11,634 | 6,573 | 2,504 | 17,383 | 9,887 | 5,863 | 2,127 | 13,433 | 8,570 | 5,151 | 1,604 | 6,756 | 5,733 | 3,537 | 1,222 | 9,207 | 6,868 | 4,222 | 5,974 | 3,427 | 2,490 |
1,329 | 2,974 | 2,768 | 2,296 | 1,242 | 3,163 | 3,140 | 1,682 | 981 | 3,670 | 2,538 | 1,639 | 582 | 2,219 | 1,691 | 891 | 294 | 1,330 | 818 | 526 | 255 | 387 | 1,036 | 516 | 153 | 3,293 | 1,688 | 949 | 390 | 2,596 | 1,563 | 932 | 344 | 2,070 | 1,339 | 818 | 265 | 1,040 | 874 | 531 | 206 | 1,306 | 1,084 | 639 | 875 | 480 | 412 |
7,061 | 30,719 | 21,969 | 12,771 | 6,092 | 25,210 | 19,682 | 12,468 | 5,450 | 20,679 | 15,937 | 9,533 | 3,435 | 14,873 | 10,179 | 6,619 | 1,262 | 5,615 | 5,235 | 2,736 | 1,056 | 1,625 | 4,104 | 1,925 | 304 | 18,030 | 9,946 | 5,624 | 2,114 | 14,787 | 8,325 | 4,932 | 1,784 | 11,364 | 7,230 | 4,333 | 1,340 | 5,715 | 4,860 | 3,006 | 1,016 | 7,900 | 5,785 | 3,583 | 5,099 | 2,947 | 2,078 |
0.07 | 0.32 | 0.22 | 0.13 | 0.06 | 0.25 | 0.19 | 0.12 | 0.05 | 0.19 | 0.15 | 0.09 | 0.03 | 0.15 | 0.10 | 0.07 | 0.01 | 0.05 | 0.05 | 0.03 | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 | 0.43 | 0.24 | 0.14 | 0.05 | 0.38 | 0.22 | 0.13 | 0.09 | 0.68 | 0.44 | 0.27 | 0.08 | 0.35 | 0.30 | 0.19 | 0.13 | 1.22 | 0.96 | 0.60 | 0.86 | 0.59 | 0.41 |
89,406 | 92,364 | 87,892 | 46,767 | 37,169 | 50,207 | 55,860 | 60,937 | 40,588 | 51,988 | 29,184 | 36,262 | 32,246 | 64,609 | 35,158 | 44,343 | 30,336 | 49,261 | 29,277 | 18,630 | 34,764 | 43,657 | 29,424 | 43,477 | 33,516 | 71,177 | 44,116 | 83,609 | 12,988 | 23,927 | 19,987 | 22,857 | 28,425 | 31,289 | 42,069 | 43,411 | 46,418 | 50,165 | 51,083 | 49,474 | 53,911 | 57,433 | 64,336 | 5,365 | 3,096 | 1,259 | 1,212 |
102,652 | 98,044 | 116,989 | 111,146 | 98,758 | 98,820 | 112,479 | 113,959 | 110,107 | 102,697 | 112,545 | 101,949 | 91,619 | 88,262 | 87,741 | 83,142 | 70,035 | 72,271 | 79,443 | 75,427 | 70,984 | 75,149 | 86,276 | 83,935 | 85,359 | 83,086 | 90,227 | 86,496 | 77,070 | 76,828 | 80,097 | 74,636 | 67,572 | 63,727 | 36,783 | 31,714 | 23,817 | 23,456 | 24,341 | 22,009 | 18,422 | 17,073 | 15,252 | 12,173 | 9,287 | 8,128 | 6,236 |
73,906 | 68,614 | 72,933 | 67,663 | 64,650 | 54,768 | 56,591 | 53,621 | 54,253 | 53,345 | 58,384 | 57,317 | 58,749 | 57,404 | 56,220 | 52,909 | 58,109 | 48,341 | 42,604 | 39,875 | 40,210 | 38,077 | 34,006 | 31,603 | 32,841 | 35,153 | 37,069 | 38,441 | 41,122 | 42,640 | 41,164 | 36,416 | 33,090 | 31,059 | 21,697 | 21,580 | 22,373 | 17,426 | 14,257 | 12,927 | 10,810 | 9,515 | 10,091 | 8,937 | 7,362 | 6,170 | 3,435 |
337,763 | 330,036 | 325,587 | 283,576 | 240,662 | 248,356 | 270,366 | 270,725 | 251,618 | 242,068 | 230,773 | 228,119 | 205,976 | 230,391 | 205,780 | 206,206 | 193,299 | 195,761 | 197,037 | 177,292 | 183,554 | 171,064 | 187,370 | 194,756 | 190,164 | 205,823 | 187,892 | 225,753 | 151,596 | 163,873 | 159,098 | 152,245 | 142,068 | 140,164 | 107,167 | 102,934 | 98,052 | 100,474 | 97,548 | 91,936 | 88,984 | 90,070 | 94,525 | 33,071 | 23,030 | 18,839 | 12,638 |
-- | 52,221 | -- | 47,782 | -- | 46,853 | -- | 44,838 | -- | 45,753 | -- | 47,205 | -- | 45,585 | 37,690 | 37,478 | 37,063 | 37,939 | 32,554 | 31,787 | 31,889 | 32,136 | 33,459 | 31,908 | 32,316 | 32,831 | 33,351 | 33,096 | 34,448 | 30,101 | 29,965 | 30,016 | 29,707 | 29,766 | 10,038 | 10,267 | 10,174 | 10,331 | 10,235 | 8,964 | 9,122 | 9,167 | 8,982 | 8,973 | 8,286 | 5,699 | 4,499 |
650,747 | 628,833 | 615,280 | 551,689 | 519,070 | 526,443 | 510,250 | 504,489 | 484,737 | 468,345 | 447,573 | 441,719 | 423,791 | 444,227 | 391,478 | 384,239 | 364,495 | 365,476 | 356,334 | 334,496 | 332,011 | 331,816 | 347,811 | 341,502 | 347,153 | 362,104 | 326,620 | 370,015 | 264,873 | 267,777 | 238,603 | 220,336 | 209,825 | 205,337 | 136,484 | 130,848 | 123,197 | 120,439 | 114,701 | 107,306 | 101,618 | 102,255 | 105,188 | 43,716 | 33,683 | 26,777 | 17,339 |
207,528 | 188,560 | 193,735 | 218,595 | 217,297 | 231,686 | 179,568 | 183,638 | 167,245 | 151,512 | 134,677 | 136,850 | 117,796 | 141,250 | 110,195 | 110,719 | 95,352 | 97,454 | 88,309 | 75,466 | 73,442 | 76,359 | 90,516 | 95,140 | 102,623 | 117,843 | 90,489 | 138,983 | 105,592 | 110,996 | 88,283 | 74,324 | 63,959 | 61,305 | 37,797 | 35,165 | 28,980 | 27,668 | 22,893 | 19,577 | 13,478 | 15,132 | 20,181 | 21,984 | 15,534 | 17,695 | 12,505 |
103,784 | 107,940 | 100,513 | 34,567 | 10,543 | 9,659 | 8,373 | 8,421 | 10,469 | 15,418 | 17,084 | 16,331 | 21,431 | 20,780 | 12,176 | 8,820 | 8,917 | 8,961 | 9,087 | 8,374 | 8,805 | 8,947 | 8,598 | 473 | 450 | 486 | 853 | 890 | 1,081 | 700 | 755 | 792 | 829 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
311,312 | 296,499 | 294,248 | 253,163 | 227,840 | 241,344 | 187,942 | 192,060 | 177,714 | 166,930 | 151,762 | 153,181 | 139,227 | 162,030 | 122,371 | 119,539 | 104,269 | 106,415 | 97,396 | 83,841 | 82,247 | 85,306 | 99,113 | 95,614 | 103,074 | 118,329 | 91,343 | 139,874 | 106,673 | 111,696 | 89,038 | 75,116 | 64,788 | 62,171 | 37,797 | 35,165 | 28,980 | 27,668 | 22,893 | 19,577 | 13,478 | 15,132 | 20,181 | 21,984 | 15,534 | 17,695 | 12,505 |
339,435 | 332,333 | 321,032 | 298,526 | 291,230 | 285,098 | 322,308 | 312,429 | 307,022 | 301,415 | 295,811 | 288,538 | 284,565 | 282,197 | 269,107 | 264,700 | 260,226 | 259,061 | 258,938 | 250,655 | 249,764 | 246,509 | 248,698 | 245,888 | 244,080 | 243,776 | 235,277 | 230,141 | 158,200 | 156,081 | 149,565 | 145,220 | 145,038 | 143,167 | 98,687 | 95,683 | 94,217 | 92,771 | 91,808 | 87,729 | 88,139 | 87,123 | 85,007 | 21,732 | 18,149 | 9,081 | 4,834 |
74,168 | 43,092 | 43,092 | 43,092 | 43,092 | 44,564 | 44,564 | 44,564 | 44,564 | 56,939 | 57,229 | 56,939 | 53,284 | 44,667 | 44,667 | 44,667 | 44,667 | 38,498 | 38,498 | 38,498 | 38,498 | 66,943 | 66,943 | 66,943 | 66,943 | 16,335 | 16,335 | 16,335 | 16,335 | 25,930 | 25,930 | 25,930 | 25,930 | 49,564 | 47,525 | 49,564 | 49,564 | 57,041 | 57,041 | 57,041 | 57,041 | 1,934 | 2,992 | 1,934 | 508 | 938 | 333 |
-4,223 | 2,352 | -8,459 | -6,696 | -8,935 | 22,315 | 2,195 | -4,137 | -9,578 | 25,835 | -6,359 | -3,017 | -9,806 | 14,860 | -10,131 | -7,232 | -8,361 | 46,232 | 31,039 | 9,699 | 14,324 | 11,749 | -13,957 | -11,118 | -32,041 | 7,906 | -12,633 | -9,747 | -6,171 | -20,010 | -4,588 | -7,484 | -3,042 | 939 | 617 | 1,243 | 778 | 1,330 | -217 | -3,492 | -2,402 | -2,703 | -2,072 | 597 | 4,255 | -1,859 | 214 |
-12,998 | -33,517 | -39,977 | -23,035 | -22,330 | -52,872 | -14,535 | -9,315 | -5,817 | -38,775 | -17,833 | -19,534 | -12,793 | -42,542 | -21,319 | -11,022 | -13,722 | -40,231 | -41,845 | -33,732 | -24,616 | -21,647 | -12,746 | -6,450 | -7,653 | -24,084 | -7,869 | -5,959 | -4,479 | -9,554 | -16,727 | -4,236 | -3,259 | -22,705 | -9,773 | -8,308 | -5,725 | -8,467 | -5,820 | -3,862 | -974 | -1,931 | -624 | -312 | -3,238 | -3,712 | 48 |
10,120 | 72,443 | 82,625 | 23,862 | 17,289 | 29,126 | 3,896 | 5,185 | -7,294 | 517 | -11,349 | -6,210 | -12,994 | 39,927 | 13,149 | 9,480 | 616 | 186 | -1,537 | -1,483 | -507 | -18,552 | -15,125 | -10,491 | 809 | 66,829 | 43,155 | 76,930 | 2,590 | 19,969 | 8,305 | 3,462 | 4,240 | -1,869 | -1,602 | -1,600 | 0 | -339 | -242 | -434 | 0 | 59,741 | 62,921 | 1,734 | 410 | 5,141 | 342 |
-7,101 | 41,258 | 34,189 | -5,871 | -13,976 | -1,471 | -8,448 | -8,266 | -22,691 | -12,376 | -35,524 | -28,750 | -35,598 | 12,272 | -18,299 | -8,777 | -21,470 | 6,170 | -12,362 | -25,524 | -10,802 | -28,446 | -41,828 | -28,059 | -38,887 | 50,608 | 22,667 | 61,224 | -8,061 | -9,595 | -13,010 | -8,258 | -2,061 | -23,635 | -10,757 | -8,666 | -4,947 | -7,477 | -6,279 | -7,788 | -3,376 | 55,107 | 60,225 | 2,020 | 1,427 | -430 | 605 |
67,067 | 84,350 | 77,281 | 37,222 | 29,117 | 43,092 | 36,115 | 36,297 | 21,873 | 44,564 | 21,705 | 28,189 | 17,686 | 56,939 | 26,368 | 35,890 | 23,197 | 44,667 | 26,135 | 12,973 | 27,696 | 38,498 | 25,116 | 38,885 | 28,056 | 66,943 | 39,002 | 77,559 | 8,274 | 16,335 | 12,920 | 17,672 | 23,869 | 25,930 | 36,768 | 40,899 | 44,617 | 49,564 | 50,762 | 49,253 | 53,665 | 57,041 | 63,216 | 3,954 | 1,934 | 508 | 938 |