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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
141,750 | 439,659 | 324,087 | 207,962 | 94,209 | 261,697 | 184,388 | 113,685 | 48,719 | 200,708 | 141,010 | 89,060 | 40,681 | 185,178 | 136,907 | 87,747 | 39,562 | 146,951 | 109,591 | 68,686 | 30,188 | 119,016 | 83,194 | 54,614 | 24,907 | 83,389 | 55,000 | 33,839 | 14,955 | 64,781 | 47,271 | 31,675 | 15,467 | 53,006 | 37,817 | 24,216 | 10,462 | 45,419 | 44,964 | 35,626 | 19,053 |
89,690 | 285,315 | 211,930 | 137,125 | 62,637 | 172,004 | 120,288 | 75,181 | 33,623 | 140,888 | 100,906 | 65,147 | 29,342 | 127,101 | 92,393 | 58,658 | 25,905 | 94,673 | 72,271 | 44,936 | 19,875 | 76,938 | 54,006 | 35,391 | 16,388 | 54,507 | 35,855 | 21,450 | 9,684 | 43,879 | 32,101 | 21,482 | 10,489 | 35,483 | 25,193 | 16,213 | 7,092 | 31,384 | 33,253 | 26,742 | 15,040 |
33,934 | 95,576 | 69,824 | 42,726 | 19,158 | 45,924 | 31,582 | 17,577 | 6,601 | 26,311 | 17,111 | 9,855 | 3,871 | 21,826 | 27,014 | 18,752 | 7,726 | 30,250 | 24,004 | 15,892 | 5,874 | 22,531 | 16,345 | 11,166 | 4,362 | 15,669 | 11,346 | 7,364 | 3,516 | 11,942 | 9,408 | 6,289 | 2,918 | 10,471 | 7,770 | 4,800 | 2,000 | 7,987 | 6,408 | 4,875 | 1,769 |
33,542 | 94,311 | 69,396 | 42,149 | 18,892 | 45,018 | 31,055 | 17,059 | 6,347 | 25,848 | 17,001 | 9,858 | 3,934 | 21,679 | 27,060 | 18,715 | 7,733 | 31,037 | 24,037 | 16,002 | 6,416 | 23,706 | 16,902 | 11,516 | 4,738 | 16,407 | 11,808 | 7,674 | 3,800 | 13,201 | 10,399 | 6,832 | 3,336 | 12,072 | 8,711 | 5,363 | 2,412 | 8,740 | 7,046 | 5,415 | 1,859 |
4,512 | 11,759 | 8,740 | 5,348 | 2,538 | 6,821 | 4,486 | 2,530 | 963 | 3,804 | 2,342 | 1,479 | 564 | 2,833 | 3,338 | 2,878 | 1,194 | 4,295 | 3,571 | 2,420 | 932 | 3,478 | 2,210 | 1,698 | 757 | 2,556 | 1,722 | 1,127 | 592 | 1,963 | 1,590 | 1,047 | 504 | 1,804 | 1,281 | 770 | 333 | 1,301 | 960 | 811 | 478 |
29,029 | 82,551 | 60,656 | 36,801 | 16,354 | 38,197 | 26,569 | 14,530 | 5,385 | 22,044 | 14,659 | 8,379 | 3,370 | 18,847 | 23,722 | 15,837 | 6,539 | 26,742 | 20,466 | 13,582 | 5,484 | 20,228 | 14,692 | 9,818 | 3,981 | 13,851 | 10,086 | 6,547 | 3,208 | 11,238 | 8,809 | 5,785 | 2,832 | 10,268 | 7,429 | 4,593 | 2,079 | 7,439 | 6,086 | 4,604 | 1,381 |
0.54 | 1.51 | 1.11 | 0.68 | 0.31 | 0.80 | 0.56 | 0.31 | 0.12 | 0.48 | 0.32 | 0.18 | 0.07 | 0.40 | 0.50 | 0.33 | 0.13 | 0.57 | 0.43 | 0.29 | 0.12 | 0.47 | 0.35 | 0.24 | 0.09 | 0.33 | 0.61 | 0.39 | 0.19 | 0.69 | 0.54 | 0.36 | 0.36 | 1.44 | 1.05 | 0.65 | 0.29 | 1.04 | 0.90 | 0.73 | 0.26 |
95,265 | 113,471 | 71,001 | 89,212 | 89,775 | 31,417 | 32,690 | 50,274 | 49,159 | 41,285 | 33,403 | 38,703 | 39,277 | 24,144 | 20,056 | 41,551 | 36,403 | 62,881 | 30,971 | 24,101 | 31,961 | 21,714 | 33,671 | 17,175 | 14,601 | 18,550 | 18,998 | 7,733 | 11,299 | 8,374 | 10,478 | 12,841 | 15,186 | 4,593 | 3,624 | 3,347 | 4,684 | 5,269 | 849 | 1,673 | |
121,300 | 102,056 | 102,908 | 99,784 | 90,531 | 80,137 | 72,512 | 66,869 | 60,773 | 62,105 | 57,232 | 55,728 | 54,828 | 57,703 | 58,935 | 56,019 | 48,474 | 45,500 | 48,602 | 42,411 | 36,909 | 36,298 | 33,950 | 35,946 | 34,207 | 33,286 | 32,644 | 25,424 | 23,626 | 21,231 | 20,080 | 20,105 | 18,943 | 15,840 | 15,848 | 15,300 | 13,668 | 9,637 | 7,327 | 4,628 | |
112,099 | 99,703 | 81,955 | 62,731 | 54,817 | 43,167 | 39,488 | 36,608 | 33,575 | 32,692 | 32,417 | 32,361 | 31,574 | 31,642 | 30,062 | 30,932 | 27,617 | 21,684 | 16,028 | 14,812 | 14,558 | 12,382 | 11,635 | 12,317 | 11,884 | 11,307 | 12,487 | 7,292 | 7,712 | 7,231 | 7,974 | 7,323 | 7,579 | 7,537 | 6,393 | 5,058 | 4,595 | 5,292 | 5,959 | 3,948 | |
439,802 | 402,538 | 387,475 | 376,918 | 371,713 | 202,314 | 209,699 | 204,795 | 186,604 | 173,015 | 166,695 | 167,624 | 170,881 | 182,047 | 196,366 | 200,846 | 206,802 | 207,525 | 202,880 | 188,189 | 185,055 | 175,828 | 167,109 | 76,625 | 73,614 | 74,606 | 84,342 | 61,251 | 63,398 | 60,226 | 57,609 | 57,295 | 57,932 | 32,898 | 30,504 | 28,101 | 25,025 | 22,804 | 15,035 | 13,783 | |
-- | 134,936 | -- | 116,481 | -- | 96,924 | -- | 95,253 | -- | 99,851 | -- | 96,229 | -- | 95,155 | 84,551 | 84,149 | 67,543 | 55,889 | 49,945 | 42,987 | 42,609 | 41,987 | 33,020 | 31,869 | 31,018 | 26,579 | 22,487 | 22,967 | 22,075 | 20,287 | 18,596 | 18,496 | 17,348 | 16,765 | 10,786 | 10,237 | 10,112 | 6,908 | 6,179 | 2,661 | |
832,199 | 739,375 | 694,320 | 644,639 | 606,122 | 408,681 | 400,093 | 389,151 | 367,914 | 352,873 | 334,506 | 331,428 | 335,686 | 345,874 | 355,742 | 348,924 | 341,104 | 328,913 | 315,572 | 294,081 | 284,975 | 248,883 | 242,503 | 145,270 | 136,839 | 133,051 | 127,622 | 96,699 | 93,604 | 89,085 | 85,543 | 82,569 | 81,971 | 54,377 | 50,386 | 46,492 | 40,662 | 33,300 | 23,886 | 16,713 | |
242,379 | 186,153 | 164,548 | 140,367 | 122,886 | 95,729 | 99,856 | 102,033 | 86,386 | 79,295 | 73,399 | 77,779 | 77,185 | 91,706 | 97,324 | 102,754 | 100,963 | 97,787 | 93,360 | 78,958 | 70,432 | 40,210 | 37,372 | 39,289 | 36,197 | 36,691 | 32,699 | 18,847 | 13,185 | 15,387 | 14,802 | 14,877 | 15,350 | 13,757 | 12,467 | 11,320 | 9,838 | 10,889 | 12,619 | 9,198 | |
36,693 | 29,878 | 28,751 | 27,405 | 15,679 | 12,393 | 11,456 | 10,957 | 11,063 | 9,819 | 6,431 | 6,498 | 6,283 | 4,519 | 3,857 | 3,829 | 4,008 | 3,782 | 4,105 | 4,137 | 6,151 | 6,153 | 7,710 | 11,621 | 11,334 | 11,392 | 14,084 | 1,042 | 4,673 | 1,144 | 616 | 740 | 879 | 1,012 | 1,150 | 1,239 | 1,414 | 657 | 1,184 | 2,036 | |
279,071 | 216,031 | 193,299 | 167,773 | 138,565 | 108,122 | 111,312 | 112,991 | 97,449 | 89,113 | 79,830 | 84,277 | 83,468 | 96,225 | 101,181 | 106,583 | 104,970 | 101,569 | 97,466 | 83,095 | 76,583 | 46,363 | 45,082 | 50,910 | 47,530 | 48,083 | 46,784 | 19,889 | 17,858 | 16,530 | 15,418 | 15,617 | 16,229 | 14,769 | 13,617 | 12,559 | 11,252 | 11,545 | 13,803 | 11,234 | |
553,127 | 523,344 | 501,021 | 476,866 | 467,557 | 300,559 | 288,782 | 276,160 | 270,465 | 263,759 | 254,676 | 247,151 | 252,218 | 249,649 | 254,561 | 242,342 | 236,133 | 227,344 | 218,107 | 210,986 | 208,392 | 202,520 | 197,421 | 94,360 | 89,309 | 84,969 | 80,838 | 76,810 | 75,747 | 72,554 | 70,125 | 66,951 | 65,742 | 39,608 | 36,769 | 33,933 | 29,410 | 21,755 | 10,083 | 5,479 | |
105,865 | 29,980 | 29,980 | 29,980 | 29,980 | 38,282 | 38,282 | 38,282 | 38,282 | 19,308 | 19,308 | 19,308 | 19,308 | 45,776 | 45,776 | 45,776 | 45,776 | 11,009 | 11,009 | 11,009 | 11,009 | 7,657 | 7,657 | 7,657 | 7,657 | 8,040 | 8,040 | 8,040 | 8,040 | 4,593 | 4,593 | 4,593 | 4,593 | 4,481 | 4,481 | 4,481 | 4,481 | 5,269 | 839 | 568 | 463 |
-2,502 | 71,512 | 33,556 | 21,147 | 2,354 | 49,375 | 43,143 | 29,808 | 13,897 | 37,208 | 19,592 | 9,021 | 5,241 | 21,183 | 13,503 | 6,164 | 4,196 | 24,539 | 17,149 | 4,131 | 1,424 | 25,350 | 9,376 | 7,888 | 3,501 | 8,443 | 5,417 | 3,851 | 1,887 | 8,507 | 2,444 | 1,046 | 385 | 8,100 | 4,811 | 2,200 | 473 | 6,292 | 3,658 | 3,549 | 2,008 |
-58,574 | -165,816 | -162,612 | -125,158 | -104,484 | -44,785 | -55,381 | -31,743 | -13,965 | 973 | 19,212 | 24,304 | 22,081 | -50,636 | -42,215 | -18,248 | -27,228 | -8,517 | -30,318 | -21,717 | -19,467 | -115,692 | -85,476 | -7,075 | -7,047 | -10,635 | -5,211 | -5,685 | -2,453 | -27,138 | -19,737 | -15,682 | -2,918 | -7,546 | -5,276 | -3,127 | -1,840 | -5,383 | -2,993 | -3,966 | -4,679 |
30,630 | 170,704 | 168,945 | 160,611 | 158,815 | -10,611 | 287 | 3,837 | 7,281 | -19,526 | -26,797 | -20,383 | -10,438 | 1,800 | -755 | -2,376 | 2,729 | 19,305 | 19,872 | 20,266 | 28,486 | 93,457 | 91,393 | -1,910 | -30 | 1,527 | 10,747 | 1,345 | 3,560 | 22,073 | 22,279 | 22,129 | 24,126 | -367 | -333 | -327 | -274 | -1,688 | 3,778 | 696 | 2,781 |
-30,591 | 75,885 | 39,679 | 56,014 | 56,749 | -8,302 | -12,676 | 2,144 | 7,391 | 18,974 | 12,367 | 12,746 | 16,505 | -26,468 | -29,253 | -14,898 | -20,725 | 34,768 | 6,273 | 2,400 | 10,258 | 3,351 | 15,414 | -1,022 | -3,595 | -383 | 10,946 | -475 | 3,019 | 3,447 | 4,987 | 7,491 | 21,593 | 112 | -857 | -1,294 | -1,654 | -787 | 4,429 | 271 | 106 |
75,274 | 105,865 | 69,659 | 85,995 | 86,729 | 29,980 | 25,606 | 40,426 | 45,673 | 38,282 | 31,675 | 32,054 | 35,813 | 19,308 | 16,523 | 30,878 | 25,051 | 45,776 | 17,282 | 13,409 | 21,267 | 11,009 | 23,071 | 6,635 | 4,062 | 7,657 | 18,986 | 7,565 | 11,059 | 8,040 | 9,580 | 12,084 | 26,186 | 4,593 | 3,624 | 3,187 | 2,827 | 4,481 | 5,269 | 839 | 568 |
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