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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25,360 | 61,716 | 45,366 | 31,874 | 15,541 | 63,994 | 43,078 | 22,082 | 7,691 | 62,105 | 43,517 | 19,908 | 8,645 | 55,342 | 32,706 | 22,951 | 12,587 | 54,809 | 32,868 | 21,193 | 10,234 | 46,647 | 29,271 | 16,447 | 9,278 | 35,444 | 23,772 | 14,924 | 8,645 | 28,403 | 19,892 | 13,964 | 6,910 | 24,771 | 19,690 | 16,441 | 11,581 | 10,602 |
22,372 | 51,837 | 38,525 | 27,312 | 13,199 | 51,286 | 34,318 | 16,431 | 5,089 | 48,848 | 35,067 | 15,032 | 5,982 | 45,127 | 25,201 | 17,846 | 9,806 | 41,341 | 23,731 | 14,841 | 6,878 | 32,699 | 20,066 | 10,666 | 6,588 | 24,963 | 17,611 | 10,977 | 6,727 | 19,663 | 13,811 | 9,769 | 4,734 | 16,926 | 12,543 | 10,217 | 7,309 | 7,571 |
265 | -3,592 | 671 | 233 | 204 | 2,603 | 1,948 | 1,393 | 696 | -2,925 | 2,122 | 899 | 370 | -64,097 | 1,623 | 1,561 | 779 | 5,961 | 4,268 | 3,061 | 1,625 | 5,735 | 3,950 | 2,571 | 1,262 | 5,524 | 3,192 | 2,316 | 1,067 | 5,446 | 3,770 | 2,628 | 1,374 | 5,129 | 4,624 | 4,021 | 2,371 | 1,171 |
264 | -3,724 | 744 | 231 | 203 | 2,597 | 1,940 | 1,386 | 696 | -2,926 | 2,122 | 905 | 375 | -64,079 | 1,622 | 1,562 | 778 | 5,951 | 4,393 | 3,139 | 1,647 | 6,288 | 4,373 | 2,977 | 1,549 | 6,088 | 3,491 | 2,512 | 1,157 | 5,774 | 3,983 | 2,835 | 1,374 | 5,660 | 4,979 | 4,459 | 2,694 | 1,556 |
7 | -237 | 147 | 68 | 33 | 395 | 322 | 289 | 77 | 47 | 45 | 6 | 11 | -184 | 7 | 5 | 32 | 47 | 37 | 68 | 70 | 146 | 117 | 143 | 197 | 366 | 226 | 143 | 163 | 403 | 448 | 391 | 239 | 470 | 282 | 645 | 16 | 95 |
256 | -3,487 | 597 | 163 | 171 | 2,201 | 1,618 | 1,097 | 620 | -2,973 | 2,077 | 899 | 364 | -63,895 | 1,616 | 1,558 | 747 | 5,904 | 4,355 | 3,071 | 1,577 | 6,142 | 4,257 | 2,834 | 1,353 | 5,722 | 3,265 | 2,369 | 993 | 5,371 | 3,535 | 2,443 | 1,135 | 5,190 | 4,696 | 3,814 | 2,679 | 1,461 |
0.01 | -0.09 | 0.02 | 0.00 | 0.00 | 0.06 | 0.04 | 0.03 | 0.02 | -0.08 | 0.06 | 0.02 | 0.01 | -1.74 | 0.04 | 0.04 | 0.02 | 0.16 | 0.12 | 0.08 | 0.09 | 0.34 | 0.24 | 0.16 | 0.29 | 1.42 | 0.79 | 0.58 | 0.24 | 1.74 | 1.15 | 0.79 | 0.37 | 1.68 | 1.52 | 1.24 | 0.87 | 0.47 |
1,957 | 31,724 | 10,597 | 8,645 | 11,175 | 19,818 | 14,924 | 16,704 | 14,830 | 16,274 | 44,047 | 39,803 | 41,448 | 45,001 | 22,033 | 26,629 | 21,460 | 19,400 | 22,594 | 16,469 | 18,240 | 28,404 | 25,466 | 32,580 | 30,272 | 30,210 | 30,249 | 30,560 | 35,103 | 8,718 | 5,090 | 8,758 | 6,628 | 6,143 | 2,922 | 2,885 | ||
22,222 | 13,739 | 6,944 | 6,403 | 7,385 | 8,330 | 11,931 | 11,863 | 8,976 | 7,926 | 12,142 | 11,779 | 10,928 | 9,190 | 10,946 | 8,279 | 8,704 | 9,462 | 9,165 | 11,065 | 12,060 | 11,960 | 10,089 | 9,271 | 7,539 | 8,388 | 8,090 | 4,802 | 4,373 | 5,045 | 5,648 | 2,017 | 2,948 | 2,873 | 2,730 | 2,175 | ||
62,693 | 49,250 | 45,297 | 47,468 | 44,239 | 48,671 | 41,844 | 41,780 | 35,098 | 33,355 | 26,577 | 23,185 | 24,540 | 22,267 | 24,278 | 21,763 | 22,393 | 26,387 | 27,414 | 31,413 | 29,852 | 23,985 | 22,309 | 20,183 | 14,289 | 13,418 | 12,481 | 10,479 | 8,781 | 9,431 | 9,499 | 8,799 | 6,939 | 3,199 | 1,531 | 603 | ||
119,714 | 125,114 | 111,468 | 109,428 | 116,991 | 123,906 | 104,125 | 106,227 | 97,125 | 98,597 | 101,944 | 95,256 | 96,716 | 97,600 | 85,132 | 80,655 | 83,939 | 88,150 | 80,051 | 80,009 | 83,893 | 83,188 | 81,199 | 77,895 | 62,946 | 64,029 | 57,978 | 52,787 | 52,790 | 27,304 | 22,424 | 23,250 | 20,055 | 12,743 | 9,184 | 5,904 | ||
-- | 11,648 | -- | 11,647 | -- | 12,607 | -- | 12,358 | -- | 13,151 | -- | 13,729 | -- | 14,074 | 14,572 | 14,725 | 14,891 | 15,079 | 10,541 | 8,447 | 7,848 | 7,510 | 6,321 | 6,278 | 6,119 | 6,234 | 5,596 | 5,684 | 5,701 | 5,758 | 5,802 | 5,879 | 1,795 | 1,919 | 319 | 183 | ||
143,912 | 142,996 | 130,108 | 128,301 | 135,805 | 146,339 | 125,687 | 127,491 | 121,478 | 122,406 | 129,649 | 122,496 | 122,911 | 124,050 | 178,165 | 173,695 | 177,227 | 181,812 | 173,439 | 173,311 | 176,345 | 175,713 | 165,160 | 159,161 | 144,068 | 144,175 | 65,184 | 60,055 | 60,082 | 34,662 | 29,849 | 30,736 | 26,908 | 14,716 | 9,562 | 6,119 | ||
86,394 | 63,124 | 46,125 | 44,752 | 52,244 | 60,360 | 40,988 | 43,756 | 38,230 | 40,363 | 42,405 | 36,885 | 37,834 | 39,338 | 27,600 | 23,175 | 26,219 | 31,538 | 24,675 | 25,819 | 28,497 | 29,435 | 20,754 | 16,182 | 12,587 | 14,033 | 11,852 | 7,619 | 8,200 | 10,387 | 7,409 | 10,763 | 11,211 | 3,715 | 2,410 | 1,671 | ||
59 | 9 | 37 | 37 | 40 | 22 | 28 | 35 | 26 | 27 | 11 | 11 | 12 | 12 | 354 | 367 | 379 | 392 | 429 | 441 | 454 | 461 | 473 | 469 | 483 | 496 | 40 | 40 | 40 | 110 | 110 | 100 | 60 | 60 | 25 | 0 | ||
86,453 | 63,133 | 46,162 | 44,789 | 52,284 | 60,382 | 41,016 | 43,791 | 38,256 | 40,391 | 42,415 | 36,896 | 37,846 | 39,350 | 27,954 | 23,542 | 26,598 | 31,929 | 25,104 | 26,261 | 28,951 | 29,896 | 21,227 | 16,651 | 13,070 | 14,529 | 11,892 | 7,659 | 8,240 | 10,497 | 7,519 | 10,863 | 11,271 | 3,775 | 2,435 | 1,671 | ||
57,458 | 79,863 | 83,946 | 83,512 | 83,520 | 85,957 | 84,671 | 83,700 | 83,222 | 82,015 | 87,234 | 85,599 | 85,065 | 84,700 | 150,211 | 150,153 | 150,629 | 149,883 | 148,334 | 147,050 | 147,394 | 145,818 | 143,933 | 142,510 | 130,998 | 129,646 | 53,292 | 52,396 | 51,842 | 24,165 | 22,329 | 19,872 | 15,638 | 10,941 | 7,127 | 4,449 | ||
38,022 | 18,757 | 18,757 | 18,757 | 18,757 | 14,811 | 14,811 | 14,811 | 14,811 | 11,054 | 11,054 | 11,054 | 11,054 | 13,295 | 13,295 | 13,295 | 13,295 | 25,361 | 25,361 | 25,361 | 25,361 | 30,180 | 30,180 | 30,180 | 30,180 | 7,797 | 7,797 | 7,797 | 7,797 | 8,251 | 8,251 | 8,251 | 8,251 | 6,625 | 6,143 | 2,922 | 2,885 | 2,108 |
-18,213 | -15,639 | -14,871 | -15,299 | -14,400 | 14,442 | -5,457 | -8,580 | -4,373 | 574 | 2,895 | -3,328 | -3,182 | 2,255 | -6,217 | -6,280 | -5,910 | 10,441 | 2,819 | -1,157 | -3,032 | 3,897 | -1,310 | -4,753 | -3,417 | -211 | -2,717 | -2,669 | -111 | 887 | -2,060 | -746 | -1,940 | 3,176 | 5,488 | 3,300 | 1,835 | 948 |
9,023 | 27,841 | 5,968 | 4,571 | 6,114 | -12,218 | 3,709 | 8,267 | 2,379 | 2,225 | -5,601 | 1,216 | -1,148 | -3,363 | 1,621 | 4,251 | -23 | -19,267 | -3,645 | -5,825 | -7,372 | -18,745 | -13,477 | -2,921 | 3,986 | -3,340 | -19,876 | -22,015 | -34 | -262 | -207 | -52 | -47 | -595 | -5,007 | -79 | -1,798 | -171 |
-27,762 | 0 | 0 | 0 | 0 | 1,741 | 1,038 | 588 | 588 | 911 | 457 | 0 | 0 | -1,288 | -1,288 | -1,288 | 0 | -3,139 | -1,903 | -1,903 | -43 | 9,989 | 10,026 | 10,026 | -507 | 25,924 | 25,936 | 25,936 | 26,683 | -1,078 | -1,078 | -1,078 | -1,078 | -955 | 0 | 0 | 0 | 0 |
-36,952 | 12,199 | -8,906 | -10,734 | -8,287 | 3,946 | -684 | 311 | -1,373 | 3,757 | -2,181 | -2,107 | -4,377 | -2,241 | -5,777 | -3,294 | -6,004 | -12,066 | -2,797 | -8,922 | -10,452 | -4,818 | -4,756 | 2,352 | 62 | 22,383 | 3,344 | 1,253 | 26,538 | -454 | -3,346 | -1,876 | -3,064 | 1,626 | 481 | 3,221 | 37 | 777 |
1,070 | 30,956 | 9,851 | 8,023 | 10,470 | 18,757 | 14,127 | 15,122 | 13,438 | 14,811 | 8,873 | 8,947 | 6,677 | 11,054 | 7,518 | 10,001 | 7,291 | 13,295 | 22,564 | 16,439 | 14,910 | 25,361 | 25,424 | 32,532 | 30,242 | 30,180 | 11,141 | 9,050 | 34,335 | 7,797 | 4,905 | 6,375 | 5,186 | 8,251 | 6,625 | 6,143 | 2,922 | 2,885 |