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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
155,292 | 520,162 | 321,830 | 173,596 | 55,683 | 238,471 | 175,048 | 124,274 | 55,608 | 166,976 | 138,154 | 99,317 | 45,761 | 208,729 | 136,610 | 99,123 | 38,560 | 158,633 | 118,634 | 73,685 | 24,225 | 85,049 | 56,920 | 32,606 | 12,299 | 36,517 | 25,036 | 15,923 | 5,919 | 22,501 | 16,405 | 10,982 | 21,118 | 16,434 | 15,271 |
128,826 | 406,298 | 248,438 | 131,012 | 39,797 | 164,727 | 112,346 | 70,096 | 30,646 | 107,835 | 81,975 | 58,760 | 27,527 | 140,264 | 89,818 | 64,452 | 24,129 | 107,159 | 82,955 | 48,383 | 16,266 | 54,542 | 34,316 | 18,921 | 7,124 | 23,894 | 16,248 | 10,535 | 3,560 | 13,270 | 9,649 | 6,342 | 12,999 | 9,597 | 9,080 |
5,428 | 27,909 | 14,492 | 9,592 | 1,866 | 21,333 | 32,020 | 31,912 | 17,513 | 20,898 | 30,548 | 24,422 | 9,421 | 37,676 | 24,433 | 20,717 | 7,049 | 25,116 | 15,480 | 12,381 | 2,902 | 12,659 | 9,209 | 5,772 | 2,205 | 4,417 | 4,120 | 2,349 | 1,214 | 4,632 | 3,481 | 2,574 | 4,316 | 3,645 | 3,541 |
4,677 | 28,200 | 14,867 | 9,727 | 1,952 | 21,386 | 31,950 | 31,866 | 17,606 | 21,069 | 30,627 | 24,500 | 9,426 | 37,962 | 24,639 | 20,587 | 7,063 | 25,286 | 16,621 | 13,321 | 3,811 | 15,245 | 10,871 | 6,565 | 2,364 | 6,727 | 5,705 | 3,326 | 1,640 | 5,691 | 4,406 | 3,021 | 5,685 | 4,181 | 3,547 |
-523 | -1,400 | -1,061 | -346 | -175 | 2,133 | 4,179 | 4,541 | 2,371 | 2,350 | 4,673 | 3,762 | 1,510 | 4,913 | 3,660 | 3,270 | 868 | 2,723 | 1,953 | 1,418 | 173 | 2,455 | 1,527 | 731 | 222 | 732 | 629 | 280 | 138 | 639 | 539 | 363 | 651 | 415 | 352 |
5,200 | 29,600 | 15,928 | 10,073 | 2,126 | 19,253 | 27,771 | 27,325 | 15,235 | 18,718 | 25,953 | 20,738 | 7,916 | 33,049 | 20,979 | 17,318 | 6,195 | 22,563 | 14,668 | 11,903 | 3,638 | 12,791 | 9,344 | 5,834 | 2,141 | 5,995 | 5,076 | 3,045 | 1,503 | 5,052 | 3,867 | 2,659 | 5,034 | 3,765 | 3,195 |
0.10 | 0.48 | 0.26 | 0.16 | 0.03 | 0.32 | 0.49 | 0.48 | 0.41 | 0.44 | 0.64 | 0.50 | 0.19 | 0.92 | 0.60 | 0.51 | 0.19 | 0.72 | 0.45 | 0.94 | 0.31 | 1.06 | 0.79 | 0.49 | 0.18 | 0.57 | 0.48 | 0.49 | 0.17 | 0.86 | 0.66 | 0.45 | 0.86 | 0.64 | 0.55 |
153,631 | 215,575 | 231,528 | 283,915 | 235,613 | 261,521 | 193,161 | 134,073 | 115,620 | 71,452 | 45,881 | 66,694 | 50,736 | 76,521 | 77,836 | 60,121 | 51,632 | 48,084 | 17,493 | 8,397 | 16,386 | 12,032 | 10,593 | 9,759 | 12,676 | 8,105 | 8,942 | 22,234 | 5,019 | 4,917 | 3,221 | 3,285 | |||
308,866 | 278,903 | 232,381 | 181,850 | 165,594 | 149,697 | 178,564 | 169,934 | 141,325 | 142,365 | 150,483 | 139,982 | 146,380 | 127,380 | 109,216 | 95,778 | 93,668 | 77,819 | 83,980 | 65,116 | 62,541 | 38,678 | 32,929 | 29,352 | 21,335 | 14,335 | 14,196 | 10,154 | 7,004 | 5,817 | 5,412 | 3,462 | |||
301,702 | 249,059 | 253,075 | 213,763 | 143,660 | 85,627 | 75,979 | 79,978 | 81,335 | 65,698 | 56,960 | 54,718 | 60,364 | 58,277 | 78,270 | 76,163 | 60,240 | 49,032 | 58,641 | 57,526 | 65,346 | 47,226 | 40,282 | 32,034 | 19,364 | 13,673 | 9,275 | 7,976 | 7,403 | 7,170 | 3,884 | 3,631 | |||
1,037,142 | 992,005 | 889,499 | 830,208 | 688,356 | 590,985 | 562,202 | 432,383 | 465,091 | 372,516 | 382,506 | 395,791 | 384,720 | 357,861 | 378,126 | 376,175 | 262,434 | 217,018 | 199,428 | 161,997 | 176,186 | 116,381 | 115,712 | 96,041 | 72,314 | 48,543 | 51,070 | 47,612 | 26,501 | 24,865 | 15,429 | 12,144 | |||
-- | 72,319 | -- | 58,527 | -- | 59,530 | -- | 65,743 | -- | 67,749 | -- | 54,723 | -- | 51,852 | 36,796 | 36,378 | 37,081 | 37,292 | 33,151 | 33,519 | 33,895 | 33,597 | 31,168 | 31,499 | 17,703 | 16,719 | 18,113 | 18,230 | 3,924 | 3,325 | 2,221 | 2,147 | |||
1,328,510 | 1,275,002 | 1,138,864 | 1,061,357 | 908,598 | 807,127 | 773,870 | 635,090 | 661,674 | 567,869 | 570,562 | 568,746 | 547,957 | 514,250 | 521,072 | 510,917 | 366,252 | 315,140 | 299,998 | 261,307 | 272,105 | 178,833 | 172,953 | 151,803 | 123,204 | 97,730 | 83,962 | 76,391 | 53,328 | 39,731 | 25,102 | 19,242 | |||
748,465 | 696,165 | 583,849 | 513,229 | 366,382 | 266,793 | 221,602 | 242,694 | 282,921 | 213,725 | 238,356 | 238,452 | 229,097 | 200,949 | 224,479 | 223,256 | 224,829 | 178,827 | 169,664 | 132,166 | 147,897 | 101,112 | 97,838 | 79,427 | 58,616 | 35,396 | 23,266 | 17,415 | 18,275 | 18,550 | 8,921 | 7,721 | |||
20,058 | 24,050 | 13,900 | 12,868 | 11,655 | 11,899 | 15,352 | 49,671 | 45,718 | 36,112 | 9,430 | 10,998 | 11,175 | 12,736 | 13,047 | 9,376 | 9,607 | 11,078 | 11,510 | 13,085 | 12,774 | 13,734 | 14,562 | 15,346 | 11,501 | 10,219 | 9,933 | 10,244 | 9,781 | 960 | 995 | 100 | |||
768,524 | 720,215 | 597,749 | 526,097 | 378,037 | 278,693 | 236,955 | 292,365 | 328,640 | 249,837 | 247,785 | 249,450 | 240,272 | 213,685 | 237,526 | 232,632 | 234,436 | 189,905 | 181,174 | 145,251 | 160,671 | 114,847 | 112,400 | 94,773 | 70,117 | 45,614 | 33,198 | 27,659 | 28,056 | 19,511 | 9,916 | 7,821 | |||
559,987 | 554,787 | 541,115 | 535,259 | 530,561 | 528,434 | 536,915 | 342,726 | 333,034 | 318,033 | 322,777 | 319,295 | 307,686 | 300,565 | 283,546 | 278,285 | 131,816 | 125,235 | 118,824 | 116,057 | 111,434 | 63,987 | 60,552 | 57,030 | 53,087 | 52,116 | 50,763 | 48,733 | 25,273 | 20,221 | 15,186 | 11,421 | |||
102,093 | 239,631 | 239,631 | 239,631 | 239,631 | 49,393 | 49,393 | 49,393 | 49,393 | 69,733 | 69,733 | 69,733 | 69,733 | 38,253 | 38,253 | 38,253 | 38,253 | 4,347 | 4,347 | 4,347 | 5,113 | 6,957 | 6,957 | 6,957 | 6,957 | 4,471 | 4,471 | 4,471 | 4,471 | 3,098 | 3,763 | 3,098 | 2,686 | 3,206 | 5,483 |
-49,576 | 45,070 | 40,802 | 77,147 | 39,179 | 20,370 | -4,710 | 2,726 | 4,792 | 12,564 | 12,116 | 8,907 | 5,882 | 7,838 | -10,694 | 1,543 | -1,798 | -4,721 | -19,522 | -15,209 | -5,683 | 2,846 | 3,220 | 4,014 | 301 | 1,777 | -2,131 | -2,150 | -1,169 | 3,065 | -1,679 | 344 | 5,885 | 3,791 | 573 |
51,534 | -117,122 | -16,750 | -4,481 | -17,689 | 1,971 | -44,317 | 27,112 | -17,616 | -17,666 | -42,137 | -28,199 | -40,786 | -115,987 | -103,719 | -127,308 | -3,046 | -19,791 | -20,442 | -21,436 | -9,795 | -4,579 | -5,972 | -5,347 | -2,095 | -23,385 | -14,012 | -3,069 | -355 | -11,298 | -7,554 | -5,489 | -6,915 | -2,305 | -6,262 |
-2,980 | -65,333 | -52,711 | -49,552 | -48,285 | 167,971 | 168,687 | 35,601 | 54,646 | -15,238 | -9,497 | 2,723 | 6,779 | 139,628 | 148,127 | 138,650 | 8,786 | 58,417 | 49,431 | 36,706 | 21,517 | -878 | 1,316 | 309 | 5,933 | 24,095 | 19,741 | 22,253 | -1,197 | 9,605 | 6,738 | 3,377 | 1,442 | -2,007 | 3,413 |
-1,021 | -137,537 | -28,663 | 23,111 | -26,795 | 190,238 | 119,612 | 65,438 | 41,822 | -20,340 | -39,513 | -16,569 | -28,127 | 31,480 | 33,716 | 12,885 | 3,941 | 33,906 | 9,471 | 61 | 6,039 | -2,611 | -1,436 | -1,024 | 4,139 | 2,486 | 3,598 | 17,034 | -2,721 | 1,373 | -2,495 | -1,768 | 412 | -520 | -2,276 |
101,073 | 102,093 | 210,967 | 262,741 | 212,836 | 239,631 | 169,005 | 114,831 | 91,215 | 49,393 | 30,220 | 53,164 | 41,606 | 69,733 | 71,969 | 51,137 | 42,194 | 38,253 | 13,818 | 4,408 | 11,152 | 4,347 | 5,522 | 5,934 | 11,097 | 6,957 | 8,069 | 21,505 | 1,751 | 4,471 | 1,268 | 1,331 | 3,098 | 2,686 | 3,206 |