报告日期 |
---|
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10,288 | 75,518 | 41,891 | 24,238 | 10,743 | 66,095 | 38,780 | 19,667 | 7,732 | 64,680 | 38,506 | 23,948 | 9,539 | 54,714 | 33,604 | 21,668 | 9,941 | 51,357 | 30,500 | 20,126 | 9,789 | 41,006 | 17,029 | 16,012 | 6,689 | 30,325 | 18,035 | 11,761 | 5,709 | 22,003 | 12,665 | 7,247 | 2,504 | 20,471 | 10,853 | 8,591 | 3,544 | 15,522 | 13,145 | 10,601 | 6,361 |
6,321 | 49,950 | 26,235 | 15,365 | 6,169 | 39,246 | 22,465 | 11,137 | 4,098 | 40,576 | 23,247 | 14,560 | 5,282 | 34,546 | 20,967 | 13,524 | 6,025 | 33,298 | 18,461 | 12,976 | 6,204 | 26,940 | 17,029 | 9,334 | 3,772 | 17,492 | 9,638 | 6,106 | 3,084 | 11,766 | 6,540 | 3,467 | 1,221 | 10,223 | 5,447 | 4,386 | 2,141 | 6,900 | 5,000 | 3,537 | 1,795 |
-1,110 | 1,061 | -1,721 | -1,830 | -261 | 7,035 | 2,229 | 187 | -216 | 5,973 | 1,160 | 264 | -73 | 2,861 | 552 | 144 | -161 | 799 | -832 | -1,376 | -1,092 | -2,149 | -77 | 434 | 89 | 1,558 | 245 | 440 | 128 | 3,022 | 1,288 | 972 | 120 | 4,411 | 1,720 | 1,560 | 300 | 4,216 | 4,491 | 4,017 | 1,878 |
-1,112 | 995 | -1,778 | -1,873 | -302 | 6,975 | 2,203 | 179 | -214 | 3,467 | 1,276 | 357 | -72 | 2,768 | 925 | 240 | -30 | 843 | -517 | -1,211 | -1,053 | -2,144 | 142 | 612 | 229 | 2,124 | 976 | 642 | 223 | 4,100 | 2,031 | 1,336 | 282 | 5,075 | 2,148 | 1,829 | 381 | 5,151 | 4,734 | 4,088 | 1,891 |
0 | -82 | -416 | -296 | -88 | 383 | 377 | 54 | -16 | 274 | 272 | 57 | -21 | 79 | 248 | 43 | -38 | 5 | -58 | -23 | -34 | 58 | -197 | 48 | 44 | 60 | 27 | -11 | -29 | 239 | 185 | 132 | 38 | 425 | 385 | 323 | 75 | 694 | 603 | 509 | 225 |
-1,112 | 1,077 | -1,361 | -1,577 | -214 | 6,592 | 1,826 | 125 | -198 | 3,193 | 1,005 | 299 | -51 | 2,689 | 677 | 197 | 9 | 838 | -460 | -1,189 | -1,019 | -2,202 | 339 | 564 | 184 | 2,064 | 949 | 654 | 252 | 3,861 | 1,846 | 1,204 | 245 | 4,650 | 1,763 | 1,506 | 306 | 4,457 | 4,131 | 3,579 | 1,666 |
-0.06 | 0.08 | -0.04 | -0.06 | 0.01 | 0.45 | 0.16 | 0.04 | 0.01 | 0.23 | 0.12 | 0.06 | 0.02 | 0.21 | 0.10 | 0.04 | 0.02 | 0.09 | 0.01 | -0.05 | -0.06 | -0.14 | 0.05 | 0.05 | 0.02 | 0.16 | 0.09 | 0.08 | 0.04 | 0.57 | 0.27 | 0.18 | 0.04 | 0.77 | 0.29 | 0.25 | 0.05 | 0.74 | 0.69 | -- | -- |
11,856 | 12,506 | 13,909 | 16,107 | 19,640 | 21,247 | 15,842 | 19,787 | 22,863 | 28,923 | 11,603 | 11,019 | 21,213 | 30,173 | 12,052 | 9,417 | 14,640 | 24,031 | 7,500 | 10,761 | 16,342 | 26,888 | 13,223 | 13,728 | 20,764 | 29,138 | 19,919 | 20,337 | 23,839 | 28,274 | 23,901 | 24,129 | 25,977 | 11,564 | 6,345 | 8,024 | 10,333 | 10,109 | 1,678 | 2,702 | |
12,336 | 7,229 | 16,231 | 11,713 | 11,151 | 6,859 | 11,014 | 13,387 | 11,352 | 8,550 | 19,123 | 17,287 | 12,689 | 9,044 | 19,768 | 20,941 | 18,149 | 11,748 | 19,454 | 18,730 | 16,335 | 12,220 | 19,540 | 16,456 | 13,611 | 9,230 | 11,748 | 11,571 | 10,139 | 8,065 | 9,002 | 9,043 | 8,235 | 7,614 | 7,191 | 8,557 | 6,772 | 4,759 | 3,773 | 1,283 | |
47,572 | 37,268 | 45,760 | 40,132 | 34,575 | 26,502 | 28,054 | 27,519 | 24,456 | 14,108 | 19,905 | 18,480 | 18,218 | 14,466 | 18,399 | 16,120 | 14,748 | 12,101 | 17,406 | 13,602 | 11,305 | 10,119 | 12,460 | 10,702 | 9,334 | 6,845 | 8,157 | 7,248 | 6,328 | 5,053 | 6,862 | 6,722 | 5,856 | 3,996 | 5,876 | 3,699 | 2,143 | 979 | 540 | 501 | |
78,016 | 69,472 | 81,227 | 74,179 | 73,146 | 75,101 | 64,172 | 66,403 | 67,977 | 53,594 | 51,720 | 47,967 | 53,364 | 55,093 | 51,161 | 47,400 | 48,523 | 48,671 | 45,598 | 44,401 | 45,688 | 50,120 | 46,284 | 42,992 | 45,187 | 46,314 | 40,815 | 39,919 | 41,062 | 42,944 | 41,250 | 41,382 | 41,750 | 24,215 | 20,837 | 21,186 | 20,119 | 16,135 | 7,599 | 5,897 | |
-- | 3,009 | -- | 2,934 | -- | 2,768 | -- | 2,466 | -- | 2,354 | -- | 2,278 | -- | 2,246 | 2,311 | 2,354 | 2,453 | 2,581 | 2,692 | 2,797 | 2,927 | 3,001 | 3,138 | 3,082 | 3,097 | 3,124 | 3,136 | 3,131 | 2,900 | 2,866 | 1,840 | 1,851 | 1,760 | 1,824 | 1,766 | 1,785 | 1,801 | 1,820 | 1,957 | 2,033 | |
90,735 | 82,619 | 94,261 | 87,031 | 86,089 | 86,493 | 75,404 | 77,405 | 78,753 | 64,434 | 62,683 | 58,904 | 64,247 | 66,075 | 62,106 | 58,457 | 60,066 | 60,338 | 58,219 | 57,094 | 56,101 | 60,484 | 57,850 | 53,566 | 55,723 | 53,617 | 47,850 | 46,232 | 47,154 | 48,889 | 43,267 | 43,409 | 43,684 | 26,216 | 22,798 | 23,160 | 22,100 | 18,027 | 9,645 | 8,026 | |
40,916 | 31,543 | 43,707 | 37,055 | 32,691 | 34,713 | 29,471 | 32,956 | 31,879 | 14,947 | 17,092 | 14,020 | 18,341 | 20,118 | 18,341 | 15,178 | 16,789 | 16,981 | 16,309 | 15,913 | 14,996 | 18,359 | 13,213 | 9,020 | 10,185 | 8,900 | 5,915 | 4,592 | 4,541 | 6,528 | 3,608 | 4,391 | 4,251 | 3,969 | 3,428 | 4,032 | 3,113 | 2,317 | 1,514 | 3,226 | |
1,094 | 1,240 | 1,422 | 1,646 | 1,750 | 463 | 0 | 263 | 1,570 | 1,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 16 | 32 | 76 | 56 | 0 | 0 | |
42,011 | 32,783 | 45,130 | 38,701 | 34,441 | 35,176 | 29,471 | 33,219 | 33,448 | 16,517 | 17,092 | 14,020 | 18,341 | 20,118 | 18,341 | 15,178 | 16,789 | 16,981 | 16,309 | 15,913 | 14,996 | 18,359 | 13,213 | 9,020 | 10,185 | 8,900 | 5,915 | 4,592 | 4,541 | 6,528 | 3,608 | 4,391 | 4,251 | 3,975 | 3,444 | 4,063 | 3,189 | 2,373 | 1,514 | 3,226 | |
48,724 | 49,836 | 49,131 | 48,330 | 51,648 | 51,317 | 45,933 | 44,185 | 45,305 | 47,918 | 45,590 | 44,885 | 45,906 | 45,957 | 43,765 | 43,279 | 43,277 | 43,357 | 41,910 | 41,181 | 41,105 | 42,124 | 44,637 | 44,546 | 45,539 | 44,717 | 41,935 | 41,640 | 42,613 | 42,361 | 39,660 | 39,018 | 39,433 | 22,241 | 19,354 | 19,097 | 18,911 | 15,654 | 8,131 | 4,799 | |
12,506 | 19,145 | 19,145 | 19,145 | 19,145 | 26,623 | 26,623 | 26,623 | 26,623 | 28,173 | 28,173 | 28,173 | 28,173 | 23,403 | 23,403 | 23,403 | 23,403 | 26,888 | 26,888 | 26,888 | 26,888 | 28,756 | 29,138 | 29,138 | 28,756 | 28,204 | 28,204 | 28,204 | 28,204 | 11,529 | 11,529 | 11,529 | 11,529 | 10,333 | 10,333 | 10,333 | 10,333 | 9,800 | 1,556 | 2,702 | 1,243 |
-16,423 | -9,717 | -29,198 | -24,111 | -13,172 | 7,462 | -10,670 | -10,245 | -4,945 | 4,341 | -13,598 | -14,375 | -6,872 | 3,793 | -14,380 | -15,132 | -8,750 | 1,344 | -15,645 | -12,470 | -8,205 | -961 | -14,577 | -11,360 | -5,532 | 2,663 | -4,972 | -5,460 | -3,604 | 3,825 | -2,710 | -3,496 | -2,653 | 2,862 | -2,464 | -2,097 | -2,497 | 2,225 | 3,473 | 974 | 1,451 |
6,926 | 8,266 | 15,365 | 14,383 | 12,590 | -17,030 | -7,730 | -3,515 | -7,306 | -1,540 | -514 | -342 | -53 | 219 | 396 | 467 | -20 | -2,059 | -2,887 | -2,848 | -301 | -5,244 | -5,039 | -3,808 | -2,951 | -2,403 | -1,938 | -1,032 | -795 | -2,924 | -1,167 | -1,060 | -1,005 | -311 | -168 | -131 | -147 | -345 | 1,482 | -586 | -611 |
8,748 | -5,169 | 8,598 | 6,698 | 994 | 2,108 | 7,543 | 6,924 | 8,492 | -4,350 | -2,458 | -2,437 | -34 | 758 | 2,632 | 679 | -22 | -2,770 | -855 | -810 | -2,040 | 4,337 | 3,701 | -242 | 490 | 292 | -1,374 | -1,374 | 0 | 15,775 | 16,215 | 17,112 | 18,062 | -1,355 | -1,355 | -95 | 0 | -1,347 | 3,289 | -1,534 | 619 |
-750 | -6,639 | -5,236 | -3,037 | 416 | -7,478 | -10,860 | -6,836 | -3,760 | -1,550 | -16,570 | -17,153 | -6,960 | 4,770 | -11,351 | -13,986 | -8,791 | -3,485 | -19,388 | -16,128 | -10,546 | -1,868 | -15,915 | -15,410 | -7,993 | 552 | -8,285 | -7,867 | -4,400 | 16,675 | 12,338 | 12,555 | 14,404 | 1,196 | -3,988 | -2,323 | -2,644 | 532 | 8,245 | -1,147 | 1,460 |
11,756 | 12,506 | 13,909 | 16,107 | 19,561 | 19,145 | 15,763 | 19,787 | 22,863 | 26,623 | 11,603 | 11,019 | 21,213 | 28,173 | 12,052 | 9,417 | 14,612 | 23,403 | 7,500 | 10,761 | 16,342 | 26,888 | 13,223 | 13,728 | 20,764 | 28,756 | 19,919 | 20,337 | 23,804 | 28,204 | 23,867 | 24,084 | 25,932 | 11,529 | 6,345 | 8,009 | 7,689 | 10,333 | 9,800 | 1,556 | 2,702 |