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 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7,439 | 55,939 | 26,349 | 17,525 | 6,793 | 63,302 | 23,539 | 15,317 | 4,680 | 128,678 | 70,148 | 40,942 | 20,108 | 137,105 | 75,361 | 40,928 | 11,852 | 176,637 | 78,342 | 29,369 | 10,231 | 93,465 | 31,386 | 12,577 | 3,152 | 54,765 | 26,027 | 13,174 | 1,543 | 42,839 | 23,609 | 10,058 | 4,122 | 33,779 | 17,658 | 8,850 | 25,980 | 6,614 | 20,552 | 6,233 | 15,735 | 2,317 | 11,248 | 1,522 | 7,584 | 1,464 | 4,330 | 4,040 |
5,726 | 46,671 | 22,621 | 15,967 | 5,675 | 55,824 | 20,137 | 13,244 | 4,247 | 93,209 | 49,205 | 26,588 | 12,955 | 104,263 | 48,681 | 26,651 | 7,045 | 125,667 | 56,650 | 21,251 | 8,045 | 60,861 | 18,562 | 7,014 | 1,819 | 32,332 | 16,795 | 9,219 | 949 | 24,033 | 14,296 | 6,767 | 3,379 | 17,989 | 9,429 | 4,372 | 12,542 | 3,429 | 10,058 | 3,546 | 7,535 | 845 | 5,335 | 763 | 4,042 | 786 | 2,651 | 2,884 |
-7,141 | -77,683 | -23,661 | -14,438 | -6,119 | -45,668 | -19,011 | -11,503 | -5,451 | 320 | -298 | 160 | -162 | -56,421 | 2,020 | -1,619 | -1,781 | 19,182 | 4,805 | -1,295 | -2,517 | 11,261 | 18 | -1,906 | -2,127 | 8,780 | 371 | -1,251 | -1,462 | 6,376 | 1,328 | -1,658 | -1,699 | 5,851 | 1,567 | 310 | 4,871 | -588 | 4,360 | 306 | 3,609 | -618 | 2,102 | -715 | 483 | -628 | 492 | -8 |
-7,159 | -89,406 | -24,633 | -15,376 | -6,241 | -47,347 | -19,492 | -11,991 | -5,444 | 16 | -24 | 192 | -158 | -56,185 | 2,122 | -1,612 | -1,770 | 19,172 | 4,866 | -1,228 | -2,432 | 12,207 | 373 | -1,818 | -2,058 | 9,385 | 555 | -1,109 | -1,434 | 6,615 | 1,380 | -1,622 | -1,655 | 6,085 | 1,692 | 446 | 5,301 | -544 | 4,795 | 389 | 4,065 | -468 | 2,447 | -633 | 636 | -620 | 637 | 143 |
-13 | -692 | -694 | -560 | -660 | -4,707 | -2,358 | -1,284 | -255 | -157 | -90 | 186 | -30 | -550 | 456 | -206 | -236 | 2,718 | 577 | -252 | -331 | 1,900 | -71 | -414 | -322 | 1,248 | -13 | -171 | -191 | 923 | 199 | -248 | -242 | 839 | 320 | 94 | 686 | -78 | 655 | 89 | 558 | 33 | 295 | 6 | 18 | 0 | 59 | 22 |
-7,147 | -88,714 | -23,938 | -14,816 | -5,580 | -42,639 | -17,133 | -10,706 | -5,189 | 173 | 65 | 6 | -127 | -55,635 | 1,666 | -1,406 | -1,534 | 16,454 | 4,289 | -976 | -2,101 | 10,307 | 444 | -1,404 | -1,735 | 8,137 | 568 | -938 | -1,243 | 5,691 | 1,181 | -1,373 | -1,413 | 5,247 | 1,372 | 351 | 4,616 | -466 | 4,140 | 300 | 3,507 | -501 | 2,153 | -639 | 618 | -620 | 578 | 121 |
-0.07 | -0.91 | -0.24 | -0.15 | -0.05 | -0.43 | -0.17 | -0.10 | -0.05 | 0.00 | 0.01 | 0.00 | 0.00 | -0.57 | -0.01 | -0.03 | -0.02 | 0.11 | 0.02 | -0.01 | -0.03 | 0.16 | 0.02 | -0.02 | -0.06 | 0.33 | 0.03 | -0.04 | -0.13 | 0.58 | 0.12 | -0.14 | -0.29 | 1.17 | 0.28 | 0.08 | 1.04 | -0.11 | 0.94 | 0.07 | 0.81 | -0.11 | 0.49 | -0.14 | 0.14 | -0.14 | 0.14 | 0.05 |
4,298 | 6,637 | 6,836 | 5,543 | 6,158 | 5,956 | 4,212 | 6,493 | 4,670 | 11,547 | 8,321 | 14,533 | 24,073 | 36,950 | 26,041 | 31,313 | 32,507 | 35,206 | 26,753 | 52,359 | 30,502 | 63,081 | 31,293 | 8,405 | 8,863 | 12,088 | 6,962 | 9,304 | 8,044 | 14,219 | 7,777 | 7,959 | 14,965 | 8,331 | 3,298 | 6,220 | 12,164 | 3,279 | 6,771 | 1,289 | 2,186 | 158 | 271 | 937 | 263 | 294 | 682 | 721 |
47,134 | 51,107 | 52,901 | 53,726 | 51,568 | 59,689 | 62,333 | 63,371 | 73,728 | 81,677 | 103,290 | 104,346 | 103,914 | 109,336 | 120,289 | 119,392 | 108,590 | 116,692 | 78,429 | 60,716 | 57,928 | 70,528 | 56,633 | 48,752 | 41,741 | 47,147 | 34,273 | 29,060 | 26,717 | 31,346 | 30,309 | 24,568 | 22,267 | 21,471 | 21,426 | 17,457 | 18,125 | 14,125 | 11,974 | 10,245 | 11,019 | 5,905 | 7,690 | 3,765 | 5,246 | 2,590 | 2,818 | 2,555 |
18,727 | 18,164 | 27,471 | 25,860 | 24,674 | 25,926 | 32,950 | 32,431 | 62,241 | 60,807 | 77,017 | 72,277 | 71,391 | 68,239 | 67,276 | 54,378 | 57,020 | 51,382 | 55,736 | 46,636 | 39,474 | 30,542 | 33,273 | 27,888 | 23,684 | 21,161 | 24,613 | 27,367 | 30,681 | 17,832 | 17,707 | 18,498 | 14,238 | 12,287 | 13,700 | 10,437 | 6,947 | 7,888 | 6,310 | 7,683 | 4,494 | 3,112 | 2,775 | 2,975 | 2,556 | 3,120 | 2,461 | 2,596 |
117,203 | 126,817 | 129,417 | 131,419 | 146,098 | 154,510 | 159,021 | 164,955 | 187,863 | 204,946 | 244,046 | 241,450 | 253,150 | 268,297 | 275,941 | 251,892 | 244,552 | 241,598 | 203,184 | 184,274 | 150,454 | 185,558 | 138,808 | 98,674 | 85,033 | 90,888 | 71,015 | 71,221 | 72,289 | 69,941 | 62,641 | 54,130 | 55,232 | 55,770 | 51,034 | 42,690 | 42,811 | 30,830 | 30,025 | 20,757 | 18,960 | 10,204 | 11,552 | 8,416 | 8,657 | 7,297 | 6,625 | 6,400 |
-- | 26,763 | -- | 72,300 | -- | 28,680 | -- | 30,271 | -- | -- | -- | 33,274 | -- | 35,027 | 35,012 | 32,825 | 32,435 | 33,113 | 29,844 | 27,801 | 27,956 | 28,423 | 23,488 | 16,899 | 17,092 | 17,373 | 16,388 | 16,035 | 16,037 | 16,287 | 10,488 | 10,589 | 2,167 | 1,954 | 1,901 | 1,945 | 1,700 | 1,664 | 1,612 | 1,506 | 1,127 | 1,033 | 867 | 714 | 745 | 769 | 661 | 761 |
227,158 | 237,520 | 281,264 | 284,386 | 288,643 | 296,728 | 308,468 | 314,859 | 348,018 | 365,178 | 388,988 | 393,231 | 412,635 | 428,981 | 468,268 | 444,412 | 429,645 | 424,772 | 368,255 | 298,931 | 256,719 | 285,351 | 229,872 | 169,899 | 150,363 | 154,211 | 102,830 | 92,162 | 92,209 | 89,767 | 78,581 | 70,228 | 67,457 | 58,547 | 53,592 | 45,391 | 45,036 | 32,875 | 31,894 | 22,378 | 20,220 | 11,251 | 12,566 | 9,129 | 9,429 | 8,075 | 7,300 | 7,170 |
239,294 | 242,629 | 233,011 | 224,242 | 217,100 | 220,056 | 211,361 | 210,715 | 223,929 | 234,444 | 251,701 | 225,261 | 210,344 | 222,073 | 209,458 | 190,161 | 175,898 | 171,632 | 147,293 | 106,413 | 87,662 | 114,532 | 102,827 | 86,105 | 65,641 | 68,241 | 58,634 | 50,208 | 49,199 | 45,540 | 38,922 | 33,123 | 29,176 | 33,760 | 28,130 | 25,199 | 25,196 | 18,117 | 16,670 | 11,067 | 9,209 | 3,391 | 5,010 | 3,821 | 3,546 | 3,409 | 1,992 | 3,208 |
31,528 | 31,410 | 22,194 | 21,956 | 25,627 | 25,179 | 14,954 | 16,637 | 28,023 | 29,470 | 33,081 | 65,303 | 100,274 | 104,806 | 102,216 | 100,883 | 97,166 | 95,267 | 79,391 | 61,102 | 37,367 | 37,376 | 3,538 | 3,319 | 3,210 | 3,171 | 279 | 114 | 84 | 58 | 0 | 0 | 0 | 0 | 4,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
270,822 | 274,039 | 255,206 | 246,198 | 242,727 | 245,235 | 226,315 | 227,352 | 251,952 | 263,914 | 284,782 | 290,564 | 310,618 | 326,879 | 311,674 | 291,044 | 273,064 | 266,899 | 226,683 | 167,515 | 125,028 | 151,907 | 106,365 | 89,423 | 68,851 | 71,413 | 58,913 | 50,321 | 49,283 | 45,598 | 38,922 | 33,123 | 29,176 | 33,760 | 32,380 | 25,199 | 25,196 | 18,117 | 16,670 | 11,067 | 9,209 | 3,391 | 5,010 | 3,821 | 3,546 | 3,409 | 1,992 | 3,208 |
-43,664 | -36,518 | 26,058 | 38,189 | 45,916 | 51,493 | 82,153 | 87,508 | 96,066 | 101,264 | 104,206 | 102,667 | 102,017 | 102,102 | 156,594 | 153,368 | 156,581 | 157,873 | 141,572 | 131,416 | 131,691 | 133,444 | 123,507 | 80,476 | 81,513 | 82,798 | 43,918 | 41,840 | 42,926 | 44,169 | 39,659 | 37,104 | 38,281 | 24,787 | 21,212 | 20,191 | 19,840 | 14,758 | 15,224 | 11,311 | 11,011 | 7,860 | 7,556 | 5,308 | 5,883 | 4,667 | 5,308 | 3,962 |
6,139 | 5,708 | 5,708 | 5,708 | 5,708 | 10,174 | 10,174 | 10,174 | 10,745 | 18,167 | 18,167 | 18,167 | 18,167 | 29,332 | 29,332 | 29,332 | 29,332 | 61,516 | 61,516 | 61,516 | 62,373 | 10,948 | 10,948 | 10,948 | 10,948 | 14,008 | 14,008 | 14,008 | 14,008 | 8,009 | 8,009 | 8,009 | 8,009 | 12,044 | 12,044 | 12,044 | 6,731 | 6,731 | 2,026 | 2,026 | 271 | 271 | 263 | 265 | 682 | 682 | 721 | 923 |
-522 | 598 | -969 | -266 | -1,753 | -1,081 | -416 | -2,379 | -1,778 | 34,869 | 20,117 | 15,544 | -485 | -22,595 | -34,997 | -23,852 | -14,447 | -43,002 | -38,163 | -18,837 | -12,621 | -7,148 | -9,489 | -6,134 | -1,884 | -160 | -2,435 | -4,642 | -4,477 | -3,455 | -12,940 | -10,598 | -6,717 | -2,072 | -11,535 | -7,512 | 1,469 | -5,781 | 2,110 | -3,911 | 1,538 | 753 | -256 | 153 | -404 | -280 | -983 | -940 |
-202 | -3,583 | -3,003 | -1,754 | -310 | 283 | 868 | 653 | 159 | 4,346 | 2,753 | 2,229 | -196 | -18,909 | -22,628 | -16,254 | -6,381 | -52,377 | -42,568 | -16,184 | -7,380 | -33,027 | -16,076 | -3,075 | -3,889 | -25,017 | -13,551 | -4,686 | -1,869 | -7,729 | -4,726 | -4,113 | -1,582 | -5,503 | -5,044 | -476 | -512 | -174 | -4,598 | -1,294 | -404 | -216 | -276 | -16 | -153 | -82 | -130 | -367 |
-1,551 | 3,419 | 3,065 | 1,142 | 2,312 | -3,667 | -7,141 | -3,507 | -6,042 | -46,638 | -32,990 | -28,212 | -10,879 | 30,386 | 37,592 | 28,421 | 17,527 | 63,373 | 43,762 | 24,059 | -13,352 | 90,729 | 45,230 | 6,242 | 2,566 | 22,104 | 8,794 | 4,490 | 224 | 17,183 | 17,409 | 14,646 | 15,048 | 3,540 | 7,806 | 2,066 | 4,356 | 2,469 | 7,194 | 4,468 | 622 | -649 | 540 | 537 | 138 | -25 | 1,074 | 1,104 |
-2,276 | 431 | -905 | -875 | 249 | -4,466 | -6,690 | -5,234 | -7,661 | -7,423 | -10,118 | -10,440 | -11,567 | -11,165 | -20,085 | -11,743 | -3,368 | -32,184 | -36,981 | -10,967 | -33,352 | 50,568 | 19,665 | -2,967 | -3,207 | -3,060 | -7,190 | -4,840 | -6,122 | 5,998 | -257 | -65 | 6,748 | -4,035 | -8,772 | -5,921 | 5,313 | -3,485 | 4,705 | -737 | 1,756 | -113 | 8 | 674 | -419 | -388 | -39 | -202 |
3,864 | 6,139 | 4,803 | 4,833 | 5,958 | 5,708 | 3,484 | 4,940 | 3,084 | 10,745 | 8,049 | 7,727 | 6,600 | 18,167 | 9,247 | 17,589 | 25,964 | 29,332 | 24,535 | 50,549 | 29,021 | 61,516 | 30,613 | 7,981 | 7,741 | 10,948 | 6,818 | 9,168 | 7,886 | 14,008 | 7,752 | 7,944 | 14,758 | 8,009 | 3,272 | 6,123 | 12,044 | 3,246 | 6,731 | 1,289 | 2,026 | 158 | 271 | 939 | 263 | 294 | 682 | 721 |
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