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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
82,917 | 215,455 | 124,770 | 78,147 | 44,784 | 160,001 | 104,788 | 71,538 | 37,794 | 158,330 | 111,810 | 81,716 | 36,111 | 272,548 | 195,015 | 120,779 | 44,479 | 296,603 | 228,875 | 165,442 | 80,376 | 226,273 | 158,609 | 110,513 | 59,462 | 174,971 | 130,473 | 87,751 | 38,564 | 43,686 | 22,724 | 9,067 | 4,567 | 21,203 | 15,035 | 10,731 | 3,685 | 25,018 | 20,497 | 15,208 | 6,035 | 34,381 | 26,746 | 15,160 | 18,157 | 9,168 | 4,108 |
74,890 | 194,509 | 110,690 | 68,618 | 40,000 | 138,864 | 90,425 | 63,240 | 33,650 | 141,545 | 91,459 | 69,067 | 29,334 | 219,846 | 160,007 | 100,326 | 34,889 | 245,154 | 193,419 | 140,661 | 67,843 | 181,860 | 128,691 | 89,278 | 49,455 | 143,598 | 107,377 | 72,662 | 29,769 | 30,871 | 16,574 | 6,414 | 3,236 | 14,615 | 10,304 | 7,594 | 2,528 | 17,526 | 14,633 | 11,185 | 4,508 | 23,952 | 19,018 | 10,697 | 12,828 | 6,622 | 3,073 |
2,370 | 9,625 | -14,489 | -8,960 | -5,041 | -53,523 | -7,183 | -7,173 | -4,469 | -98,870 | -30,874 | -15,753 | -4,229 | 6,127 | 3,209 | 3,650 | 1,830 | 11,105 | 7,467 | 5,951 | 4,889 | 13,527 | 10,009 | 8,144 | 3,911 | 11,288 | 9,586 | 6,906 | 4,824 | 4,936 | 2,566 | 533 | 358 | 1,740 | 1,748 | 1,194 | 323 | 2,820 | 2,425 | 1,518 | 400 | 5,720 | 4,484 | 2,297 | 3,399 | 1,591 | 637 |
2,415 | 4,432 | -19,157 | -11,784 | -6,096 | -59,574 | -10,594 | -9,295 | -5,531 | -150,402 | -65,525 | -48,294 | -4,234 | 6,145 | 3,520 | 3,721 | 1,826 | 10,220 | 9,756 | 8,060 | 5,802 | 14,199 | 10,286 | 8,425 | 4,062 | 11,829 | 10,015 | 7,238 | 5,099 | 5,516 | 2,769 | 687 | 449 | 1,994 | 1,955 | 1,318 | 402 | 3,642 | 3,139 | 1,975 | 575 | 5,829 | 4,588 | 2,338 | 3,539 | 1,716 | 637 |
638 | 997 | 867 | 508 | 307 | -938 | -1,254 | -739 | 207 | 4,574 | 1,774 | 1,052 | 76 | 3,711 | 3,345 | 1,464 | 728 | 3,685 | 3,464 | 1,499 | 1,974 | 2,596 | 2,905 | 2,287 | 399 | 1,755 | 1,759 | 1,190 | 812 | 601 | 303 | 17 | 67 | 275 | 257 | 140 | 37 | 507 | 355 | 193 | 75 | 947 | 705 | 567 | 461 | 209 | 83 |
1,777 | 3,436 | -20,024 | -12,292 | -6,403 | -58,636 | -9,340 | -8,555 | -5,738 | -154,976 | -67,300 | -49,346 | -4,311 | 2,435 | 175 | 2,257 | 1,098 | 6,535 | 6,292 | 6,561 | 3,828 | 11,603 | 7,381 | 6,139 | 3,663 | 10,074 | 8,256 | 6,048 | 4,287 | 4,914 | 2,466 | 670 | 382 | 1,719 | 1,698 | 1,178 | 365 | 3,135 | 2,784 | 1,781 | 500 | 4,882 | 3,883 | 1,771 | 3,078 | 1,507 | 554 |
0.01 | 0.02 | -0.34 | -0.21 | -0.11 | -1.03 | -0.13 | -0.15 | -0.10 | -2.78 | -1.12 | -0.82 | -0.07 | 0.04 | 0.01 | 0.04 | 0.02 | 0.11 | 0.12 | 0.12 | 0.07 | 0.21 | 0.14 | 0.11 | 0.07 | 0.18 | 0.15 | 0.11 | 0.08 | 0.24 | 0.13 | 0.04 | 0.02 | 0.10 | 0.10 | 0.07 | 0.02 | 0.18 | 0.16 | 0.10 | 0.06 | 0.72 | 0.58 | 0.26 | 0.76 | 0.51 | 0.19 |
71,294 | 78,040 | 42,012 | 42,634 | 35,294 | 50,965 | 57,694 | 31,882 | 18,367 | 20,373 | 22,252 | 22,656 | 27,185 | 30,938 | 36,928 | 41,925 | 36,340 | 50,853 | 46,014 | 51,186 | 76,220 | 51,566 | 46,721 | 35,309 | 38,698 | 33,098 | 25,196 | 23,139 | 16,629 | 15,921 | 33,651 | 4,263 | 8,530 | 13,215 | 11,067 | 10,344 | 10,754 | 12,435 | 13,216 | 22,558 | 26,518 | 40,960 | 10,010 | 12,540 | 12,802 | 1,283 | 684 |
72,140 | 56,851 | 55,206 | 54,154 | 65,316 | 50,115 | 45,188 | 38,120 | 48,093 | 68,784 | 80,858 | 99,669 | 105,150 | 112,035 | 110,109 | 109,028 | 106,550 | 115,108 | 114,668 | 125,437 | 127,058 | 116,132 | 110,759 | 87,919 | 97,704 | 80,121 | 82,718 | 77,986 | 78,924 | 39,872 | 39,408 | 19,554 | 19,192 | 18,956 | 18,283 | 18,773 | 16,527 | 16,265 | 18,160 | 16,756 | 12,898 | 10,847 | 8,915 | 7,533 | 2,809 | 3,135 | 702 |
46,695 | 51,893 | 54,298 | 47,955 | 37,099 | 36,918 | 55,804 | 52,867 | 60,365 | 59,585 | 113,057 | 110,284 | 107,609 | 104,275 | 130,437 | 118,730 | 107,456 | 84,455 | 81,215 | 69,674 | 65,954 | 65,260 | 58,112 | 62,807 | 59,340 | 58,414 | 54,934 | 49,584 | 44,456 | 39,819 | 37,518 | 24,405 | 20,770 | 20,162 | 21,183 | 18,487 | 18,504 | 16,880 | 13,785 | 11,451 | 15,394 | 14,094 | 12,606 | 14,009 | 9,633 | 4,504 | 4,914 |
217,569 | 218,142 | 190,569 | 180,485 | 167,511 | 166,106 | 209,909 | 175,247 | 177,309 | 172,837 | 233,454 | 256,825 | 272,053 | 277,530 | 309,161 | 299,213 | 283,202 | 286,437 | 295,966 | 298,198 | 320,192 | 275,662 | 252,721 | 209,918 | 218,192 | 196,325 | 182,948 | 173,414 | 166,018 | 110,514 | 121,697 | 59,566 | 59,870 | 60,345 | 60,949 | 58,090 | 55,573 | 55,341 | 52,682 | 61,405 | 63,416 | 72,367 | 39,776 | 38,913 | 31,768 | 12,829 | 7,782 |
-- | 33,639 | -- | 36,116 | -- | 38,331 | -- | 43,964 | -- | -- | -- | 46,521 | -- | 52,976 | 50,957 | 51,185 | 51,181 | 50,593 | 49,969 | 47,263 | 32,356 | 32,664 | 28,477 | 28,551 | 25,154 | 25,294 | 22,790 | 23,016 | 23,030 | 18,784 | 18,443 | 17,421 | 17,410 | 17,652 | 13,006 | 13,164 | 13,303 | 13,093 | 13,223 | 13,365 | 6,554 | 6,238 | 3,849 | 3,836 | 3,308 | 863 | 1,029 |
312,787 | 313,473 | 288,250 | 279,228 | 267,193 | 267,004 | 338,275 | 303,287 | 305,739 | 302,211 | 384,060 | 418,624 | 448,118 | 454,885 | 483,188 | 472,932 | 453,367 | 457,715 | 468,694 | 472,766 | 485,780 | 437,764 | 397,000 | 354,740 | 350,983 | 324,943 | 299,302 | 288,981 | 281,463 | 197,695 | 208,447 | 83,616 | 84,000 | 84,640 | 80,657 | 77,564 | 74,944 | 74,492 | 71,660 | 80,317 | 78,959 | 85,839 | 50,786 | 49,074 | 36,102 | 14,950 | 9,054 |
148,451 | 151,010 | 249,288 | 236,988 | 221,100 | 215,992 | 233,320 | 199,849 | 201,346 | 194,360 | 211,955 | 227,415 | 214,914 | 228,309 | 261,426 | 251,025 | 227,677 | 234,209 | 245,485 | 249,899 | 260,710 | 266,516 | 225,073 | 184,171 | 190,411 | 171,204 | 152,189 | 143,054 | 136,014 | 57,742 | 68,741 | 26,122 | 26,553 | 27,509 | 23,729 | 21,088 | 18,868 | 18,713 | 16,110 | 22,369 | 22,268 | 29,647 | 29,954 | 30,354 | 19,178 | 10,838 | 7,442 |
809 | 894 | 90,389 | 86,034 | 83,798 | 82,229 | 84,743 | 82,455 | 80,589 | 79,104 | 68,288 | 68,238 | 63,477 | 54,917 | 55,142 | 56,123 | 60,518 | 59,391 | 59,371 | 59,291 | 63,507 | 13,713 | 15,417 | 16,169 | 8,029 | 6,021 | 2,068 | 2,037 | 3,439 | 2,152 | 4,410 | 2,267 | 2,335 | 2,402 | 2,219 | 2,287 | 2,354 | 2,421 | 2,543 | 2,811 | 2,835 | 2,835 | 145 | 145 | 120 | 0 | 0 |
149,260 | 151,904 | 339,677 | 323,022 | 304,898 | 298,220 | 318,063 | 282,304 | 281,934 | 273,464 | 280,244 | 295,653 | 278,390 | 283,226 | 316,569 | 307,148 | 288,195 | 293,599 | 304,856 | 309,190 | 324,217 | 280,229 | 240,491 | 200,341 | 198,440 | 177,225 | 154,256 | 145,091 | 139,453 | 59,895 | 73,151 | 28,390 | 28,888 | 29,911 | 25,948 | 23,375 | 21,221 | 21,134 | 18,654 | 25,180 | 25,103 | 32,482 | 30,099 | 30,499 | 19,298 | 10,838 | 7,442 |
163,526 | 161,569 | -51,427 | -43,795 | -37,705 | -31,217 | 20,212 | 20,983 | 23,805 | 28,746 | 103,817 | 122,971 | 169,728 | 171,659 | 166,620 | 165,784 | 165,172 | 164,115 | 163,838 | 163,576 | 161,563 | 157,536 | 156,509 | 154,399 | 152,542 | 147,719 | 145,045 | 143,890 | 142,010 | 137,800 | 135,296 | 55,227 | 55,112 | 54,730 | 54,709 | 54,189 | 53,723 | 53,357 | 53,006 | 55,138 | 53,856 | 53,356 | 20,687 | 18,575 | 16,803 | 4,112 | 1,611 |
73,490 | 49,443 | 49,443 | 49,443 | 49,443 | 16,954 | 16,954 | 16,954 | 16,954 | 19,601 | 18,410 | 19,601 | 18,506 | 30,438 | 30,438 | 30,438 | 30,438 | 44,529 | 44,529 | 44,529 | 44,529 | 26,344 | 26,344 | 26,344 | 26,344 | 11,332 | 11,332 | 11,332 | 11,332 | 13,215 | 13,215 | 13,215 | 13,215 | 12,435 | 12,435 | 12,435 | 12,435 | 40,960 | 40,960 | 40,960 | 40,960 | 12,802 | 12,802 | 12,802 | 1,283 | 684 | 224 |
-2,854 | -3,752 | -3,332 | -4,011 | -12,778 | 18,638 | 11,955 | 12,419 | -1,498 | -1,775 | 687 | -4,498 | -4,585 | 10,175 | 6,550 | 13,647 | 10,524 | 3,238 | -3,829 | 6,976 | -15,859 | -8,595 | -22,482 | -2,715 | -6,117 | -2,997 | -5,733 | -9,179 | -4,150 | -2,162 | -263 | -5,414 | -2,792 | -2,070 | -4,598 | -4,583 | -2,901 | -11,155 | -11,479 | -9,645 | -5,047 | -3,497 | -942 | -517 | 1,579 | 67 | -58 |
-78 | 690 | 219 | 225 | -236 | 1,066 | -43 | -34 | -300 | 3,839 | 1,100 | -725 | -418 | -6,906 | -5,591 | -4,976 | -2,068 | -9,639 | -15,634 | -12,151 | -5,925 | -27,094 | -14,339 | -12,765 | -7,688 | -44,097 | -33,949 | -33,188 | -34,560 | -7,721 | 586 | -348 | -230 | -4,626 | -671 | -642 | -481 | -7,170 | -6,543 | -3,904 | -2,364 | -5,179 | -5,152 | -2,113 | -3,041 | -2,018 | -360 |
-3,570 | 27,895 | -4,691 | -4,822 | -3,408 | 15,229 | 27,468 | 573 | 1,633 | -5,000 | -453 | 3,121 | 4,294 | -14,628 | -8,572 | -6,805 | -15,070 | -6,094 | 10,725 | 7,785 | 41,428 | 50,921 | 43,549 | 17,215 | 19,596 | 62,285 | 47,721 | 47,841 | 41,154 | 7,994 | 20,109 | -3,193 | -1,661 | 7,488 | 3,904 | 3,136 | 1,701 | -10,223 | -9,723 | -4,853 | -7,031 | 36,835 | 3,302 | 2,367 | 12,981 | 2,550 | 878 |
-6,676 | 24,047 | -8,045 | -8,996 | -16,216 | 32,489 | 38,996 | 12,588 | -233 | -2,647 | 1,023 | -2,412 | -728 | -10,836 | -7,034 | 1,924 | -7,057 | -14,091 | -8,852 | 2,447 | 19,617 | 18,185 | 6,894 | 1,743 | 5,783 | 15,012 | 7,848 | 5,473 | 2,442 | -1,884 | 20,436 | -8,952 | -4,685 | 781 | -1,367 | -2,091 | -1,680 | -28,526 | -27,745 | -18,402 | -14,442 | 28,158 | -2,792 | -263 | 11,519 | 599 | 460 |
66,814 | 73,490 | 41,398 | 40,446 | 33,226 | 49,443 | 55,950 | 29,542 | 16,721 | 16,954 | 19,433 | 17,190 | 17,778 | 19,601 | 23,404 | 32,361 | 23,381 | 30,438 | 35,677 | 46,975 | 64,146 | 44,529 | 33,238 | 28,087 | 32,127 | 26,344 | 19,179 | 16,804 | 13,774 | 11,332 | 33,651 | 4,263 | 8,530 | 13,215 | 11,067 | 10,344 | 10,754 | 12,435 | 13,216 | 22,558 | 26,518 | 40,960 | 10,010 | 12,540 | 12,802 | 1,283 | 684 |