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 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41,104 | 98,445 | 70,883 | 44,279 | 21,115 | 59,496 | 42,929 | 26,180 | 11,947 | 32,138 | 21,886 | 13,940 | 7,724 | 22,817 | 18,245 | 12,635 | 5,750 | 17,721 | 11,648 | 7,803 | 2,402 | 10,133 | 7,038 | 4,836 | 2,299 | 12,037 | 9,223 | 6,100 | 2,923 | 14,988 | 10,944 | 6,918 | 2,647 | 13,508 | 10,249 | 6,740 | 3,276 | 17,731 | 15,179 | 11,240 | 32,287 | 27,593 | 11,792 | 2,870 | 2,949 |
21,344 | 55,701 | 39,456 | 24,443 | 11,642 | 35,051 | 24,503 | 15,281 | 7,279 | 18,039 | 12,350 | 7,546 | 4,237 | 10,901 | 8,711 | 6,178 | 2,941 | 9,050 | 6,186 | 4,011 | 1,299 | 6,153 | 4,526 | 2,975 | 1,293 | 6,372 | 5,091 | 3,409 | 1,741 | 7,926 | 6,186 | 4,198 | 1,646 | 5,805 | 4,280 | 2,702 | 1,307 | 6,464 | 5,463 | 3,906 | 6,736 | 5,512 | 2,930 | 1,031 | 1,319 |
11,842 | 18,925 | 17,519 | 11,890 | 5,749 | 10,582 | 10,433 | 9,037 | 4,692 | 6,602 | 5,246 | 3,244 | 1,923 | 6,136 | 6,198 | 3,573 | 1,360 | 3,494 | 2,149 | 1,270 | 21 | -269 | 1,092 | 14 | -100 | 2,447 | 3,144 | 2,295 | 907 | 5,284 | 3,811 | 2,248 | 978 | 6,834 | 5,938 | 3,965 | 1,938 | 9,850 | 8,549 | 6,319 | 20,663 | 18,579 | 6,523 | 772 | 717 |
11,987 | 19,286 | 17,841 | 12,208 | 5,989 | 11,675 | 12,515 | 11,814 | 4,712 | 6,895 | 5,508 | 3,464 | 1,997 | 6,255 | 6,275 | 3,661 | 1,355 | 3,812 | 3,514 | 2,248 | 288 | 600 | 1,626 | 384 | 55 | 5,064 | 3,893 | 2,503 | 1,075 | 5,892 | 4,213 | 2,378 | 1,046 | 7,106 | 6,025 | 4,027 | 1,998 | 10,544 | 8,914 | 6,439 | 20,872 | 18,747 | 6,567 | 791 | 1,191 |
1,310 | 971 | 1,270 | 979 | 413 | 807 | 1,668 | 1,770 | 680 | 725 | 461 | 555 | 306 | 707 | 911 | 508 | 186 | 232 | 449 | 261 | 64 | 76 | 345 | 129 | 45 | 570 | 637 | 400 | 171 | 798 | 647 | 366 | 162 | 1,048 | 904 | 604 | 300 | 1,524 | 1,337 | 966 | 3,098 | 2,821 | 955 | 104 | 197 |
10,677 | 18,316 | 16,571 | 11,229 | 5,576 | 10,867 | 10,847 | 10,044 | 4,032 | 6,170 | 5,047 | 2,909 | 1,691 | 5,548 | 5,364 | 3,153 | 1,170 | 3,579 | 3,065 | 1,987 | 224 | 523 | 1,281 | 254 | 10 | 4,494 | 3,256 | 2,103 | 903 | 5,094 | 3,567 | 2,013 | 885 | 6,059 | 5,121 | 3,423 | 1,698 | 9,019 | 7,577 | 5,473 | 17,774 | 15,926 | 5,612 | 687 | 994 |
0.19 | 0.34 | 0.31 | 0.21 | 0.11 | 0.22 | 0.22 | 0.22 | 0.09 | 0.14 | 0.11 | 0.06 | 0.06 | 0.19 | 0.18 | 0.11 | 0.07 | 0.21 | 0.18 | 0.12 | 0.02 | 0.05 | 0.09 | 0.02 | 0.00 | 0.28 | 0.21 | 0.13 | 0.09 | 0.51 | 0.35 | 0.20 | 0.09 | 0.60 | 0.51 | 0.34 | 0.34 | 2.15 | 1.87 | 1.45 | 4.72 | 4.22 | 1.49 | 0.18 | 0.26 |
51,019 | 54,087 | 113,275 | 53,328 | 63,238 | 56,293 | 46,876 | 46,956 | 55,198 | 64,822 | 19,458 | 24,168 | 22,861 | 20,056 | 7,020 | 7,718 | 5,445 | 8,804 | 4,410 | 8,978 | 5,771 | 10,569 | 5,561 | 19,418 | 6,645 | 9,112 | 40,992 | 38,626 | 33,055 | 33,132 | 29,131 | 11,436 | 9,755 | 11,214 | 22,720 | 23,523 | 25,347 | 26,267 | 88,662 | 9,340 | 13,565 | 13,522 | 6,217 | 206 | 424 |
42,131 | 29,822 | 26,729 | 25,899 | 24,305 | 20,420 | 21,612 | 19,822 | 17,178 | 15,161 | 18,335 | 12,419 | 12,036 | 8,360 | 10,071 | 10,734 | 10,195 | 8,456 | 5,667 | 6,847 | 4,952 | 5,129 | 5,453 | 6,414 | 5,863 | 5,977 | 6,872 | 6,478 | 6,445 | 5,997 | 6,310 | 6,742 | 5,460 | 4,558 | 4,557 | 4,022 | 3,293 | 3,385 | 3,739 | 4,445 | 857 | 466 | 371 | 1,582 | 955 |
29,174 | 27,188 | 20,390 | 17,639 | 14,471 | 14,290 | 12,355 | 11,854 | 11,381 | 11,855 | 12,157 | 10,981 | 11,346 | 11,893 | 10,368 | 9,587 | 8,736 | 8,680 | 7,875 | 7,955 | 8,259 | 8,167 | 8,548 | 8,872 | 9,362 | 9,718 | 9,387 | 9,648 | 9,028 | 9,306 | 9,829 | 9,972 | 10,313 | 10,264 | 9,742 | 9,492 | 9,393 | 9,294 | 9,247 | 9,138 | 10,146 | 9,254 | 4,466 | 870 | 697 |
198,030 | 191,150 | 195,953 | 115,410 | 121,064 | 107,691 | 114,700 | 111,246 | 115,010 | 118,100 | 111,098 | 106,372 | 105,018 | 104,274 | 98,931 | 96,570 | 95,698 | 94,260 | 91,529 | 91,165 | 88,992 | 89,757 | 89,041 | 88,240 | 89,759 | 91,926 | 105,293 | 104,668 | 104,884 | 105,775 | 104,351 | 104,416 | 105,039 | 104,403 | 102,579 | 40,689 | 42,500 | 42,067 | 106,010 | 26,317 | 26,339 | 26,774 | 11,388 | 2,856 | 2,234 |
-- | 130,059 | -- | 96,850 | -- | 93,454 | -- | 57,419 | -- | 51,700 | -- | 22,718 | -- | 22,405 | 21,383 | 21,714 | 21,506 | 22,057 | 17,714 | 17,987 | 18,468 | 19,008 | 19,011 | 19,268 | 19,632 | 20,017 | 18,937 | 18,622 | 14,493 | 13,687 | 13,496 | 13,616 | 13,818 | 14,096 | 12,229 | 6,159 | 6,057 | 6,147 | 3,796 | 3,719 | 3,880 | 3,979 | 2,616 | 2,483 | 597 |
429,749 | 415,457 | 390,126 | 289,245 | 283,657 | 267,304 | 244,588 | 233,557 | 226,761 | 221,214 | 201,176 | 153,249 | 147,890 | 147,369 | 138,824 | 136,560 | 135,719 | 134,541 | 130,163 | 129,719 | 127,787 | 128,507 | 127,946 | 126,591 | 127,783 | 129,943 | 131,630 | 130,768 | 126,657 | 126,525 | 121,610 | 120,228 | 120,968 | 120,576 | 117,174 | 115,633 | 115,293 | 114,272 | 117,343 | 36,910 | 36,455 | 35,250 | 16,532 | 6,072 | 5,182 |
90,561 | 84,704 | 88,211 | 58,038 | 56,135 | 51,047 | 40,845 | 32,758 | 31,127 | 37,751 | 33,254 | 7,957 | 6,993 | 7,286 | 6,852 | 6,543 | 5,416 | 5,852 | 3,520 | 2,879 | 2,272 | 2,960 | 2,674 | 2,187 | 1,871 | 3,924 | 6,578 | 7,044 | 4,539 | 5,283 | 2,743 | 2,570 | 2,327 | 2,977 | 2,359 | 2,484 | 2,127 | 2,767 | 3,017 | 2,866 | 7,884 | 8,620 | 6,520 | 1,702 | 1,486 |
91,238 | 93,846 | 65,210 | 62,125 | 63,282 | 58,380 | 55,617 | 54,709 | 54,389 | 46,193 | 31,681 | 22,736 | 18,571 | 18,525 | 4,779 | 5,034 | 5,360 | 4,928 | 3,359 | 3,707 | 4,144 | 4,401 | 3,368 | 3,526 | 3,671 | 3,788 | 4,059 | 3,884 | 3,966 | 3,995 | 3,147 | 3,491 | 3,555 | 3,435 | 1,588 | 1,620 | 1,552 | 1,589 | 826 | 814 | 814 | 722 | 30 | 0 | 12 |
181,799 | 178,550 | 153,422 | 120,163 | 119,417 | 109,427 | 96,462 | 87,467 | 85,517 | 83,944 | 64,935 | 30,694 | 25,563 | 25,811 | 11,630 | 11,577 | 10,776 | 10,780 | 6,879 | 6,586 | 6,416 | 7,361 | 6,042 | 5,714 | 5,542 | 7,712 | 10,637 | 10,928 | 8,505 | 9,278 | 5,890 | 6,061 | 5,882 | 6,411 | 3,947 | 4,104 | 3,679 | 4,356 | 3,843 | 3,680 | 8,698 | 9,342 | 6,550 | 1,702 | 1,499 |
247,950 | 236,907 | 236,704 | 169,081 | 164,239 | 157,877 | 148,126 | 146,090 | 141,244 | 137,270 | 136,241 | 122,555 | 122,327 | 121,558 | 127,194 | 124,983 | 124,943 | 123,761 | 123,284 | 123,133 | 121,371 | 121,146 | 121,904 | 120,877 | 122,241 | 122,231 | 120,993 | 119,840 | 118,151 | 117,248 | 115,720 | 114,166 | 115,086 | 114,164 | 113,227 | 111,529 | 111,614 | 109,916 | 113,500 | 33,229 | 27,756 | 25,908 | 9,982 | 4,370 | 3,683 |
49,106 | 52,875 | 52,875 | 52,875 | 52,875 | 62,632 | 63,392 | 63,392 | 63,392 | 20,056 | 20,902 | 20,056 | 20,056 | 8,804 | 8,804 | 8,804 | 8,804 | 10,569 | 10,569 | 10,569 | 10,569 | 9,112 | 9,112 | 9,112 | 9,112 | 33,132 | 33,132 | 33,132 | 33,132 | 11,214 | 11,214 | 11,214 | 11,214 | 26,267 | 26,267 | 26,267 | 26,267 | 13,565 | 13,565 | -- | 6,217 | 6,217 | 206 | 424 | 629 |
-1,166 | 26,196 | 14,108 | 8,884 | 6,697 | 12,754 | -4,334 | -3,689 | -5,023 | 27,864 | 4,842 | 2,297 | -2,691 | 12,983 | -1,378 | -491 | -694 | 2,252 | 1,293 | 1,333 | -231 | 3,306 | 1,465 | 858 | 90 | 2,749 | 2,853 | 730 | 1,222 | 4,472 | 400 | 110 | -231 | 1,472 | 623 | 580 | 50 | -865 | -2,461 | -3,252 | 11,831 | 11,453 | 8,201 | 216 | 890 |
-3,038 | -128,151 | -57,222 | -20,522 | -6,799 | -35,371 | -24,998 | -24,326 | -11,075 | 18,953 | -4,572 | 3,653 | 5,083 | 6,014 | 1,507 | 1,359 | -2,622 | -3,407 | -6,271 | -2,801 | -4,538 | 528 | -3,409 | 11,080 | -2,530 | -24,243 | 6,633 | 6,609 | -1,368 | 17,860 | 19,758 | 2,209 | -1,066 | -16,187 | -2,387 | -1,545 | -944 | -60,343 | -969 | -699 | -4,516 | -4,123 | -2,035 | -504 | -1,101 |
-790 | 98,288 | 98,365 | 6,967 | 6,524 | 13,035 | 8,966 | 4,067 | 5,276 | -4,253 | -1,720 | -1,839 | 425 | -7,778 | -1,956 | -1,956 | -22 | -471 | -1,034 | -69 | -20 | -2,444 | -1,618 | -1,639 | -21 | -2,562 | -1,655 | -1,865 | 56 | -410 | -2,241 | -2,100 | -160 | -322 | -1,767 | -1,765 | -13 | 73,917 | 78,524 | -276 | 54 | -6 | -129 | 72 | 39 |
-5,002 | -3,770 | 55,188 | -4,734 | 6,395 | -9,757 | -20,422 | -23,912 | -10,802 | 42,576 | -1,445 | 4,112 | 2,804 | 11,252 | -1,784 | -1,086 | -3,359 | -1,765 | -6,158 | -1,590 | -4,798 | 1,457 | -3,552 | 10,306 | -2,467 | -24,020 | 7,860 | 5,494 | -78 | 21,918 | 17,917 | 222 | -1,459 | -15,053 | -3,547 | -2,744 | -920 | 12,702 | 75,097 | -4,224 | 7,347 | 7,305 | 6,012 | -219 | -205 |
44,104 | 49,106 | 108,064 | 48,142 | 59,270 | 52,875 | 42,970 | 39,480 | 52,590 | 62,632 | 19,458 | 24,168 | 22,861 | 20,056 | 7,020 | 7,718 | 5,445 | 8,804 | 4,410 | 8,978 | 5,771 | 10,569 | 5,561 | 19,418 | 6,645 | 9,112 | 40,992 | 38,626 | 33,055 | 33,132 | 29,131 | 11,436 | 9,755 | 11,214 | 22,720 | 23,523 | 25,347 | 26,267 | 88,662 | -- | 13,565 | 13,522 | 6,217 | 206 | 424 |