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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1,436 | 29,243 | 24,531 | 21,701 | 7,450 | 42,388 | 12,417 | 7,809 | 5,461 | 51,541 | 19,500 | 12,488 | 5,604 | 52,609 | 28,131 | 16,994 | 4,160 | 69,056 | 33,867 | 22,434 | 6,222 | 55,343 | 27,990 | 19,434 | 5,863 | 47,919 | 27,695 | 21,458 | 6,369 | 56,289 | 28,937 | 22,703 | 6,109 | 55,661 | 44,945 | 38,094 |
774 | 25,473 | 21,885 | 19,802 | 6,658 | 28,625 | 7,242 | 3,613 | 2,080 | 42,212 | 13,468 | 8,873 | 4,835 | 31,582 | 16,444 | 10,258 | 3,227 | 50,521 | 26,087 | 17,256 | 5,138 | 37,284 | 17,908 | 11,948 | 4,421 | 31,029 | 18,426 | 14,008 | 4,751 | 37,680 | 18,326 | 14,411 | 4,200 | 36,582 | 27,693 | 25,476 |
-1,008 | -77,220 | -3,292 | -1,659 | -883 | -1,178 | -1,740 | -860 | 1,948 | -50,458 | -2,056 | -1,876 | -1,839 | 1,603 | 3,742 | 1,554 | -1,366 | 6,065 | 494 | 204 | -1,657 | 1,819 | 158 | 1,016 | -1,867 | 3,971 | 1,034 | 1,861 | -1,098 | 5,616 | 1,475 | 1,664 | -1,558 | 4,857 | 5,115 | 4,277 |
-1,008 | -77,618 | -3,300 | -1,660 | -888 | 4,668 | 4,148 | 3,538 | 1,948 | -48,535 | 2,128 | 2,311 | -1,835 | 1,568 | 3,727 | 1,549 | -1,369 | 6,069 | 571 | 271 | -1,530 | 3,478 | 1,257 | 1,819 | -1,242 | 5,259 | 1,943 | 2,633 | -451 | 6,676 | 2,328 | 2,288 | -1,185 | 6,226 | 5,822 | 4,647 |
-- | -2,184 | 52 | 52 | 12 | -102 | 664 | 658 | 675 | 3,383 | 809 | 464 | 51 | 470 | 577 | 257 | -- | 1,315 | 412 | 199 | 2 | 287 | 49 | 43 | 2 | 714 | 242 | 232 | 10 | 1,005 | 236 | 180 | 0 | 965 | 1,050 | 432 |
-1,008 | -75,434 | -3,352 | -1,712 | -900 | 4,770 | 3,484 | 2,880 | 1,273 | -51,918 | 1,320 | 1,848 | -1,887 | 1,099 | 3,150 | 1,292 | -1,369 | 4,754 | 159 | 72 | -1,532 | 3,191 | 1,208 | 1,776 | -1,244 | 4,545 | 1,701 | 2,401 | -461 | 5,671 | 2,092 | 2,108 | -1,185 | 5,261 | 4,771 | 4,214 |
-0.03 | -2.53 | -0.11 | -0.06 | -0.03 | 0.16 | 0.12 | 0.10 | 0.04 | -1.71 | 0.04 | 0.11 | -0.11 | 0.07 | 0.19 | 0.08 | -0.09 | 0.32 | 0.01 | 0.01 | -0.11 | 0.22 | 0.08 | 0.13 | -0.18 | 0.70 | 0.27 | 0.40 | -0.09 | 1.07 | 0.39 | 0.40 | -0.22 | 0.99 | 0.90 | 0.84 |
1,474 | 4,534 | 1,069 | 1,151 | 1,736 | 1,506 | 4,761 | 1,336 | 2,979 | 7,783 | 5,227 | 5,749 | 9,652 | 21,087 | 16,291 | 26,252 | 7,617 | 19,107 | 6,741 | 16,489 | 13,052 | 23,484 | 18,904 | 25,761 | 25,099 | 35,055 | 16,434 | 29,491 | 8,112 | 30,794 | 7,851 | 23,370 | 17,556 | 14,578 | ||
20,012 | 20,135 | 29,312 | 31,310 | 33,047 | 33,852 | 34,374 | 36,144 | 54,782 | 60,567 | 64,272 | 67,904 | 68,973 | 72,970 | 74,299 | 68,467 | 67,513 | 70,091 | 54,611 | 50,125 | 44,559 | 44,040 | 45,025 | 46,601 | 38,637 | 35,809 | 43,553 | 41,559 | 28,170 | 26,391 | 32,783 | 21,191 | 14,283 | 9,501 | ||
2,228 | 2,205 | 2,383 | 2,173 | 3,020 | 2,508 | 8,279 | 5,791 | 6,140 | 6,125 | 27,013 | 18,134 | 17,014 | 11,996 | 17,096 | 14,045 | 11,707 | 9,512 | 18,539 | 16,716 | 16,175 | 11,445 | 10,372 | 9,740 | 8,324 | 8,376 | 8,189 | 7,857 | 9,850 | 6,183 | 9,310 | 8,258 | 6,996 | 6,587 | ||
36,563 | 39,747 | 54,383 | 54,808 | 59,698 | 57,777 | 54,327 | 49,508 | 93,198 | 100,635 | 124,486 | 117,515 | 120,504 | 125,310 | 128,914 | 127,136 | 105,962 | 112,971 | 100,796 | 97,265 | 83,287 | 84,674 | 81,347 | 86,477 | 76,485 | 82,904 | 71,351 | 81,905 | 50,241 | 66,516 | 53,252 | 54,750 | 40,624 | 32,030 | ||
-- | 10,594 | -- | 10,920 | -- | 12,005 | -- | 6,380 | -- | 1,130 | -- | 762 | -- | 815 | 874 | 872 | 545 | 589 | 614 | 630 | 679 | 725 | 714 | 741 | 785 | 820 | 869 | 926 | 967 | 968 | 1,098 | 1,173 | 1,122 | 992 | ||
58,730 | 62,896 | 136,746 | 139,302 | 143,570 | 140,264 | 148,751 | 146,397 | 168,919 | 174,156 | 225,916 | 219,174 | 222,777 | 228,968 | 232,867 | 231,283 | 170,574 | 177,619 | 161,389 | 106,604 | 92,758 | 93,697 | 89,613 | 92,877 | 80,164 | 86,175 | 73,300 | 83,933 | 52,368 | 68,715 | 55,597 | 57,165 | 42,972 | 34,061 | ||
41,206 | 44,290 | 44,915 | 45,175 | 47,217 | 46,427 | 48,776 | 49,369 | 69,097 | 75,607 | 72,336 | 63,881 | 67,052 | 71,385 | 84,354 | 84,676 | 52,303 | 58,018 | 46,209 | 40,426 | 27,940 | 27,433 | 25,271 | 28,139 | 17,864 | 22,631 | 12,599 | 22,533 | 20,800 | 36,686 | 27,131 | 30,808 | 21,876 | 16,346 | ||
2,357 | 2,441 | 3,593 | 4,251 | 5,663 | 2,248 | 9,672 | 5,835 | 5,835 | 5,835 | 11,138 | 11,138 | 11,138 | 11,138 | 25 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
43,563 | 46,731 | 48,508 | 49,425 | 52,880 | 48,674 | 58,448 | 55,204 | 74,932 | 81,442 | 83,474 | 75,018 | 78,189 | 82,522 | 84,379 | 84,685 | 52,303 | 58,018 | 46,209 | 40,426 | 27,940 | 27,433 | 25,271 | 28,139 | 17,864 | 22,631 | 12,599 | 22,533 | 20,800 | 36,686 | 27,131 | 30,808 | 21,876 | 16,346 | ||
15,167 | 16,165 | 88,238 | 89,877 | 90,690 | 91,589 | 90,303 | 91,193 | 93,987 | 92,714 | 142,442 | 144,155 | 144,588 | 146,446 | 148,488 | 146,597 | 118,271 | 119,601 | 115,179 | 66,178 | 64,817 | 66,264 | 64,342 | 64,738 | 62,300 | 63,544 | 60,700 | 61,400 | 31,568 | 32,029 | 28,466 | 26,357 | 21,096 | 17,715 | ||
4,043 | 968 | 968 | 968 | 968 | 6,839 | 6,839 | 6,839 | 6,839 | 20,706 | 20,706 | 20,706 | 20,706 | 18,873 | 18,873 | 18,873 | 18,873 | 23,484 | 23,484 | 23,484 | 23,484 | 35,055 | 35,055 | 35,055 | 35,055 | 30,794 | 30,794 | 30,794 | 30,794 | 23,370 | 23,370 | 23,370 | 23,370 | 17,556 | 14,578 | 10,382 |
375 | 2,031 | 3,115 | -2,240 | -1,007 | 15,434 | 7,820 | 6,106 | -2,459 | -920 | -5,155 | -6,011 | -8,789 | 7,897 | -6,043 | -753 | -6,975 | -20,332 | -23,550 | -16,785 | -11,739 | -15,203 | -21,496 | -18,095 | -9,793 | -16,705 | -30,849 | -23,075 | -18,913 | 5,371 | -17,758 | -17,550 | -19,101 | 2,094 | 4,315 | 2,439 |
95 | -4,393 | 771 | 425 | -449 | -7,633 | -3,671 | -2,237 | -528 | -17,973 | -10,174 | -10,165 | -10,117 | -18,908 | -14,503 | -10,864 | -2,125 | -6,637 | -1 | -743 | -752 | -2,233 | -2,641 | -828 | -55 | -133 | -104 | -93 | -67 | -73 | -65 | -64 | -49 | -412 | -534 | -1,076 |
-3,232 | 5,438 | -4,197 | 1,463 | 1,688 | -13,672 | -6,242 | -9,500 | -1,069 | 5,026 | -363 | 818 | 7,472 | 12,843 | 17,734 | 18,769 | -2,380 | 22,371 | 6,819 | 10,537 | 2,060 | 5,857 | 7,627 | 9,271 | -106 | 21,079 | 16,574 | 21,857 | -3,705 | 2,120 | 2,349 | 2,089 | -181 | 4,167 | -817 | 2,814 |
-2,762 | 3,075 | -311 | -352 | 232 | -5,871 | -2,093 | -5,631 | -4,056 | -13,868 | -15,693 | -15,358 | -11,436 | 1,834 | -2,808 | 7,153 | -11,482 | -4,611 | -16,743 | -6,995 | -10,431 | -11,572 | -16,511 | -9,654 | -9,956 | 4,262 | -14,360 | -1,303 | -22,681 | 7,423 | -15,469 | -15,519 | -19,330 | 5,814 | 2,979 | 4,196 |
1,281 | 4,043 | 657 | 615 | 1,200 | 968 | 4,745 | 1,208 | 2,783 | 6,839 | 5,014 | 5,348 | 9,271 | 20,706 | 16,065 | 26,026 | 7,391 | 18,873 | 6,741 | 16,489 | 13,052 | 23,484 | 18,544 | 25,401 | 25,099 | 35,055 | 16,434 | 29,491 | 8,112 | 30,794 | 7,902 | 7,851 | 4,040 | 23,370 | 17,556 | 14,578 |