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 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
32,479 | 106,978 | 76,244 | 48,706 | 22,958 | 94,545 | 68,398 | 41,860 | 22,662 | 102,508 | 79,199 | 52,385 | 27,488 | 98,580 | 69,464 | 40,278 | 16,563 | 81,073 | 56,303 | 35,318 | 16,541 | 56,303 | 37,637 | 23,986 | 9,475 | 55,523 | 39,370 | 26,147 | 10,936 | 51,464 | 33,703 | 19,445 | 8,544 | 46,371 | 34,747 | 17,484 | 7,824 | 29,654 | 20,979 | 14,789 | 6,754 | 32,195 | 27,296 | 22,353 |
26,523 | 89,681 | 61,967 | 39,572 | 18,341 | 74,836 | 52,695 | 31,015 | 15,370 | 80,895 | 62,718 | 41,312 | 21,966 | 75,596 | 53,264 | 30,067 | 12,250 | 61,027 | 42,379 | 25,927 | 12,035 | 40,389 | 26,599 | 16,695 | 6,452 | 39,196 | 28,228 | 18,750 | 7,777 | 37,027 | 24,393 | 14,123 | 6,137 | 33,475 | 25,037 | 12,202 | 5,455 | 20,881 | 14,800 | 10,399 | 4,754 | 22,099 | 18,506 | 14,819 |
663 | -22,482 | -2,011 | -1,692 | -332 | -1,090 | 720 | 748 | 1,863 | 4,566 | 2,856 | 1,943 | 500 | 3,919 | 4,318 | 1,765 | 99 | 2,120 | 1,083 | 1,068 | 769 | 2,876 | 1,459 | 999 | 313 | 5,105 | 3,193 | 1,833 | 514 | 4,809 | 2,781 | 902 | 392 | 5,158 | 4,240 | 2,003 | 912 | 3,666 | 2,709 | 2,019 | 702 | 5,296 | 4,975 | 3,833 |
654 | -22,498 | -1,597 | -1,271 | -279 | 1,884 | 3,475 | 852 | 1,945 | 9,699 | 4,093 | 2,112 | 507 | 4,354 | 4,741 | 1,901 | 109 | 2,774 | 2,102 | 1,878 | 1,106 | 3,508 | 2,001 | 1,470 | 473 | 6,295 | 4,392 | 2,346 | 682 | 5,783 | 3,514 | 1,492 | 665 | 5,946 | 4,805 | 2,428 | 1,150 | 4,578 | 3,732 | 2,903 | 951 | 6,378 | 5,689 | 4,531 |
-50 | -964 | -901 | -608 | -166 | 124 | -46 | -263 | 150 | 1,245 | -50 | -295 | 67 | 392 | 717 | 66 | 129 | 163 | 206 | 11 | 170 | 487 | 301 | 163 | 58 | 939 | 640 | 308 | 69 | 893 | 468 | 178 | 69 | 977 | 740 | 278 | 137 | 613 | 467 | 367 | 112 | 831 | 807 | 688 |
704 | -21,533 | -696 | -663 | -113 | 1,759 | 3,521 | 1,115 | 1,795 | 8,454 | 4,142 | 2,407 | 440 | 3,962 | 4,023 | 1,836 | -19 | 2,611 | 1,896 | 1,867 | 936 | 3,022 | 1,700 | 1,307 | 415 | 5,356 | 3,752 | 2,038 | 614 | 4,890 | 3,046 | 1,314 | 596 | 4,969 | 4,065 | 2,150 | 1,013 | 3,964 | 3,265 | 2,536 | 839 | 5,546 | 4,883 | 3,844 |
0.01 | -0.29 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.01 | 0.03 | 0.22 | 0.11 | 0.06 | 0.01 | 0.12 | 0.11 | 0.05 | 0.01 | 0.08 | 0.06 | 0.05 | 0.03 | 0.08 | 0.04 | 0.03 | 0.02 | 0.24 | 0.17 | 0.09 | 0.05 | 0.44 | 0.27 | 0.12 | 0.05 | 0.44 | 0.36 | 0.19 | 0.09 | 0.40 | 0.35 | 0.30 | 0.10 | 0.66 | 0.58 | 0.46 |
17,892 | 19,292 | 22,974 | 22,148 | 27,342 | 36,431 | 34,319 | 37,597 | 40,828 | 32,938 | 31,105 | 28,774 | 32,373 | 33,884 | 14,329 | 22,325 | 57,502 | 25,388 | 26,299 | 22,171 | 21,534 | 24,002 | 23,576 | 27,089 | 17,081 | 19,758 | 16,583 | 16,571 | 15,544 | 13,636 | 10,600 | 15,259 | 18,288 | 16,885 | 17,702 | 20,813 | 28,893 | 33,672 | 34,151 | 37,032 | 4,836 | 6,168 | 7,372 | 3,138 |
35,423 | 34,706 | 27,642 | 28,502 | 26,278 | 26,341 | 25,119 | 28,216 | 26,193 | 28,093 | 30,176 | 30,262 | 33,069 | 35,126 | 33,257 | 25,744 | 22,175 | 24,521 | 21,513 | 19,256 | 19,896 | 19,593 | 16,595 | 15,991 | 14,006 | 15,737 | 13,378 | 14,487 | 15,886 | 16,422 | 17,472 | 11,297 | 10,869 | 11,950 | 13,278 | 9,968 | 7,598 | 7,579 | 7,744 | 8,739 | 6,572 | 5,565 | 4,563 | 4,086 |
31,245 | 25,783 | 25,215 | 21,224 | 18,876 | 16,489 | 19,289 | 21,605 | 19,516 | 21,030 | 22,228 | 21,097 | 19,230 | 20,884 | 19,200 | 19,117 | 15,864 | 13,117 | 13,664 | 14,136 | 13,724 | 13,477 | 13,770 | 11,464 | 9,920 | 7,613 | 9,561 | 8,944 | 7,726 | 6,233 | 7,826 | 8,325 | 6,401 | 5,876 | 6,664 | 5,352 | 5,642 | 5,614 | 6,398 | 5,143 | 4,415 | 3,550 | 1,904 | 1,206 |
107,619 | 98,933 | 94,740 | 98,364 | 101,895 | 97,714 | 101,990 | 97,431 | 101,571 | 101,941 | 100,334 | 98,073 | 100,499 | 110,594 | 103,708 | 96,592 | 102,525 | 68,949 | 66,894 | 62,078 | 62,607 | 63,810 | 59,149 | 59,272 | 45,477 | 49,614 | 46,846 | 47,081 | 44,144 | 45,709 | 39,029 | 38,442 | 37,301 | 38,128 | 44,032 | 42,011 | 46,236 | 50,360 | 49,986 | 52,512 | 17,702 | 17,720 | 16,173 | 12,449 |
-- | 80,094 | -- | 72,848 | -- | 74,275 | -- | 69,809 | -- | 62,230 | -- | 56,419 | -- | 54,755 | 51,025 | 50,491 | 50,366 | 51,040 | 45,272 | 45,325 | 45,078 | 42,072 | 38,899 | 38,183 | 37,508 | 36,495 | 33,168 | 30,769 | 30,196 | 29,893 | 28,851 | 27,709 | 26,359 | 25,175 | 23,880 | 16,279 | 14,324 | 13,321 | 13,088 | 11,292 | 10,650 | 9,791 | 6,464 | 4,918 |
231,453 | 219,666 | 218,208 | 216,278 | 215,593 | 208,866 | 212,195 | 205,933 | 206,964 | 203,065 | 195,543 | 192,164 | 194,495 | 200,026 | 192,200 | 181,715 | 183,925 | 148,386 | 143,075 | 135,053 | 133,160 | 113,293 | 103,937 | 104,520 | 89,309 | 92,363 | 89,106 | 89,095 | 86,127 | 85,669 | 77,547 | 76,175 | 74,198 | 73,477 | 73,011 | 68,266 | 67,656 | 67,339 | 66,364 | 66,675 | 31,229 | 30,275 | 24,116 | 18,762 |
76,685 | 73,124 | 47,628 | 47,670 | 47,893 | 43,518 | 42,060 | 48,639 | 49,113 | 47,392 | 40,839 | 38,847 | 41,983 | 49,567 | 40,193 | 34,259 | 31,452 | 39,289 | 34,264 | 37,594 | 42,933 | 24,509 | 22,023 | 23,531 | 17,794 | 22,838 | 20,930 | 22,782 | 19,142 | 20,387 | 13,489 | 13,885 | 11,624 | 11,598 | 13,874 | 6,955 | 6,258 | 7,059 | 7,114 | 8,132 | 6,786 | 6,467 | 6,637 | 6,317 |
29,740 | 22,191 | 25,329 | 23,732 | 22,077 | 19,645 | 22,293 | 11,601 | 9,728 | 9,434 | 12,743 | 13,231 | 14,215 | 14,299 | 16,001 | 16,035 | 25,840 | 25,869 | 28,354 | 17,839 | 11,792 | 11,517 | 12,216 | 12,280 | 2,053 | 2,108 | 2,547 | 2,612 | 2,652 | 2,680 | 3,533 | 3,669 | 3,735 | 3,865 | 2,018 | 1,096 | 1,195 | 1,088 | 737 | 760 | 773 | 995 | 195 | 70 |
106,425 | 95,315 | 72,956 | 71,401 | 69,969 | 63,163 | 64,352 | 60,241 | 58,840 | 56,826 | 53,582 | 52,078 | 56,198 | 63,867 | 56,195 | 50,294 | 57,292 | 65,157 | 62,618 | 55,433 | 54,725 | 36,026 | 34,239 | 35,811 | 19,847 | 24,947 | 23,478 | 25,394 | 21,794 | 23,067 | 17,022 | 17,554 | 15,359 | 15,463 | 15,893 | 8,051 | 7,454 | 8,147 | 7,851 | 8,891 | 7,558 | 7,463 | 6,831 | 6,387 |
125,028 | 124,352 | 145,252 | 144,877 | 145,623 | 145,703 | 147,842 | 145,692 | 148,123 | 146,239 | 141,961 | 140,087 | 138,297 | 136,159 | 136,005 | 131,421 | 126,633 | 83,229 | 80,457 | 79,620 | 78,435 | 77,267 | 69,698 | 68,709 | 69,462 | 67,417 | 65,629 | 63,701 | 64,333 | 62,603 | 60,525 | 58,621 | 58,839 | 58,014 | 57,118 | 60,215 | 60,202 | 59,192 | 58,513 | 57,784 | 23,671 | 22,813 | 17,285 | 12,375 |
18,524 | 35,398 | 35,398 | 35,398 | 35,398 | 31,282 | 31,282 | 31,282 | 31,282 | 33,753 | 33,753 | 33,753 | 33,753 | 21,199 | 20,996 | 21,199 | 21,199 | 24,002 | 24,002 | 24,002 | 24,002 | 19,758 | 19,758 | 19,758 | 19,758 | 13,636 | 13,636 | 13,636 | 13,636 | 16,885 | 16,885 | 16,885 | 16,885 | 33,831 | 33,831 | 33,672 | 33,672 | 6,168 | 6,168 | 6,168 | -- | 7,372 | 3,138 | 1,299 |
-1,303 | -1,050 | 543 | -308 | 829 | 20,456 | 19,109 | 14,817 | 12,658 | 10,765 | 6,941 | 1,417 | -2,040 | -1,116 | -5,983 | -4,840 | -2,741 | 13,668 | 10,377 | 9,485 | 3,119 | 2,910 | 1,766 | 2,951 | 1,362 | 12,606 | 7,711 | 6,543 | 2,676 | 2,938 | 1,870 | 3,162 | 3,640 | 6,166 | 2,934 | 1,319 | 2,116 | 1,633 | 449 | 352 | 507 | 4,504 | 6,044 | 2,600 |
-7,464 | -32,195 | -21,238 | -17,610 | -14,114 | -17,320 | -18,503 | -11,080 | -9,057 | -12,942 | -8,861 | -6,934 | -817 | -28,191 | -43,311 | -32,388 | -3,922 | -26,278 | -23,927 | -15,038 | -5,583 | -4,681 | -2,907 | -2,031 | -846 | -5,765 | -4,848 | -2,768 | -1,224 | -8,592 | -7,020 | -4,328 | -2,615 | -26,072 | -18,538 | -12,007 | -6,854 | -6,874 | -5,386 | -3,343 | -1,685 | -4,380 | -4,265 | -639 |
7,470 | 16,598 | 8,128 | 4,383 | 4,306 | 1,460 | 289 | -257 | 3,698 | -378 | -1,339 | 288 | 1,396 | 41,703 | 42,197 | 37,540 | 42,306 | 10,357 | 16,222 | 3,856 | 9 | 5,833 | 4,849 | 6,325 | -3,207 | -967 | -76 | -864 | 443 | 2,378 | -1,158 | -484 | 378 | 2,992 | -496 | -2,156 | -39 | 32,769 | 32,912 | 33,856 | -154 | -1,306 | 2,464 | -99 |
-1,315 | -16,874 | -12,639 | -13,586 | -8,976 | 4,116 | 816 | 3,710 | 7,490 | -2,471 | -3,119 | -5,155 | -1,511 | 12,554 | -6,950 | 301 | 35,477 | -2,803 | 2,297 | -1,832 | -2,468 | 4,244 | 3,818 | 7,331 | -2,677 | 6,122 | 2,947 | 2,935 | 1,908 | -3,250 | -6,285 | -1,626 | 1,402 | -16,946 | -16,129 | -12,859 | -4,779 | 27,504 | 27,983 | 30,863 | -1,332 | -1,204 | 4,233 | 1,840 |
17,208 | 18,524 | 22,760 | 21,812 | 26,422 | 35,398 | 32,097 | 34,992 | 38,772 | 31,282 | 30,634 | 28,598 | 32,242 | 33,753 | 14,046 | 21,501 | 56,677 | 21,199 | 26,299 | 22,171 | 21,534 | 24,002 | 23,576 | 27,089 | 17,081 | 19,758 | 16,583 | 16,571 | 15,544 | 13,636 | 10,600 | 15,259 | 18,288 | 16,885 | 17,702 | 20,813 | 28,893 | 33,672 | 34,151 | 37,032 | -- | 6,168 | 7,372 | 3,138 |