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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
36,175 | 109,320 | 81,345 | 47,511 | 21,237 | 65,377 | 46,617 | 30,949 | 11,804 | 53,079 | 38,544 | 25,708 | 8,842 | 39,722 | 29,286 | 19,108 | 6,133 | 30,625 | 24,669 | 17,009 | 4,937 | 27,801 | 21,750 | 13,031 | 5,007 | 23,968 | 17,586 | 9,417 | 1,396 | 20,480 | 16,306 | 13,514 | 10,942 |
15,857 | 42,793 | 29,905 | 17,521 | 8,095 | 18,863 | 13,300 | 9,348 | 4,017 | 17,106 | 9,717 | 6,373 | 3,147 | 9,328 | 6,085 | 4,071 | 1,045 | 6,499 | 4,937 | 3,885 | 1,295 | 6,083 | 4,238 | 2,426 | 780 | 6,074 | 3,888 | 1,591 | 285 | 3,597 | 2,465 | 2,021 | 1,373 |
8,926 | 30,499 | 27,527 | 13,987 | 5,470 | 21,859 | 15,952 | 9,545 | 2,882 | 18,772 | 13,329 | 8,666 | 2,241 | 13,996 | 9,818 | 6,433 | 1,489 | 12,144 | 9,728 | 6,629 | 1,618 | 11,201 | 10,278 | 5,898 | 2,451 | 9,978 | 8,273 | 4,524 | -366 | 8,929 | 7,113 | 6,319 | 5,642 |
8,926 | 30,378 | 27,424 | 13,987 | 5,473 | 21,870 | 15,955 | 9,548 | 2,902 | 18,713 | 13,311 | 8,646 | 2,275 | 13,972 | 9,832 | 6,388 | 1,460 | 12,352 | 9,682 | 6,603 | 1,591 | 11,817 | 10,574 | 6,193 | 2,617 | 10,420 | 8,658 | 4,745 | -139 | 9,475 | 7,317 | 6,756 | 6,089 |
1,196 | 1,104 | 2,479 | 1,405 | 587 | 1,107 | 1,281 | 632 | 355 | 1,116 | 1,005 | 965 | 217 | -256 | -36 | 160 | 54 | 469 | 291 | 1,033 | 286 | 1,288 | 1,477 | 835 | 309 | 1,525 | 1,117 | 607 | -- | 1,257 | 908 | 715 | 712 |
7,730 | 29,274 | 24,945 | 12,581 | 4,886 | 20,763 | 14,674 | 8,916 | 2,547 | 17,597 | 12,306 | 7,681 | 2,058 | 14,229 | 9,868 | 6,228 | 1,406 | 11,883 | 9,391 | 5,571 | 1,306 | 10,529 | 9,097 | 5,358 | 2,308 | 8,895 | 7,541 | 4,138 | -139 | 8,218 | 6,409 | 6,041 | 5,377 |
0.26 | 0.97 | 0.83 | 0.42 | 0.16 | 0.69 | 0.49 | 0.30 | 0.08 | 0.58 | 0.41 | 0.25 | 0.07 | 0.53 | 0.37 | 0.23 | 0.05 | 0.44 | 0.35 | 0.21 | 0.05 | 0.47 | 0.36 | 0.46 | 0.23 | 0.89 | 0.38 | 0.41 | -0.01 | 0.82 | 0.64 | 0.60 | -- |
92,673 | 116,049 | 109,112 | 117,748 | 112,094 | 124,135 | 116,422 | 117,873 | 122,619 | 133,638 | 121,073 | 123,456 | 133,757 | 139,029 | 28,462 | 32,880 | 27,789 | 35,448 | 32,504 | 29,970 | 33,302 | 38,904 | 31,891 | 36,821 | 45,605 | 10,472 | 7,109 | 5,689 | 2,511 | 3,059 | |||
75,086 | 46,766 | 63,048 | 52,934 | 45,625 | 38,756 | 51,124 | 43,729 | 35,865 | 29,265 | 50,538 | 40,678 | 32,541 | 25,514 | 36,281 | 30,888 | 23,490 | 19,428 | 29,109 | 25,880 | 18,364 | 16,507 | 21,694 | 16,158 | 15,172 | 10,802 | 10,884 | 6,762 | 6,192 | 4,070 | |||
48,363 | 45,404 | 38,249 | 35,626 | 32,566 | 29,408 | 21,178 | 16,885 | 19,584 | 17,897 | 18,232 | 15,821 | 15,091 | 13,134 | 12,064 | 9,806 | 10,146 | 8,755 | 8,877 | 7,944 | 8,989 | 7,137 | 7,286 | 7,169 | 6,918 | 6,303 | 6,423 | 5,428 | 3,513 | 3,339 | |||
248,034 | 245,832 | 246,752 | 243,728 | 243,359 | 238,002 | 220,774 | 215,518 | 218,737 | 215,705 | 214,502 | 208,017 | 204,084 | 202,879 | 89,037 | 85,400 | 79,012 | 82,336 | 80,892 | 78,727 | 74,437 | 75,341 | 77,633 | 74,795 | 77,227 | 40,256 | 32,494 | 22,194 | 16,562 | 11,847 | |||
-- | 29,769 | -- | 25,809 | -- | 24,976 | -- | 24,175 | -- | 24,623 | -- | 21,656 | -- | 21,591 | 19,419 | 19,390 | 16,264 | 1,967 | 1,216 | 957 | 959 | 934 | 936 | 820 | 829 | 874 | 1,096 | 970 | 811 | 568 | |||
346,881 | 332,520 | 323,622 | 317,214 | 312,589 | 303,921 | 272,524 | 266,308 | 265,896 | 259,774 | 254,013 | 247,602 | 242,530 | 240,909 | 126,039 | 121,933 | 113,731 | 116,033 | 110,283 | 103,288 | 96,353 | 94,651 | 94,483 | 90,610 | 92,133 | 54,783 | 42,052 | 31,478 | 17,880 | 12,689 | |||
41,649 | 36,732 | 34,676 | 36,006 | 35,334 | 33,594 | 17,941 | 17,521 | 19,862 | 18,718 | 18,802 | 20,364 | 16,060 | 16,884 | 16,088 | 15,932 | 13,074 | 13,796 | 4,951 | 8,239 | 5,089 | 5,606 | 6,713 | 4,387 | 7,067 | 8,485 | 6,803 | 5,502 | 1,593 | 1,447 | |||
9,653 | 9,302 | 14,778 | 19,405 | 19,246 | 17,202 | 7,618 | 7,581 | 7,618 | 5,219 | 4,262 | 3,041 | 3,036 | 2,902 | 3,126 | 3,060 | 2,711 | 2,455 | 2,487 | 2,534 | 2,346 | 2,101 | 2,222 | 2,047 | 3,904 | 6,904 | 4,751 | 3,696 | 546 | 542 | |||
51,301 | 46,033 | 49,454 | 55,410 | 54,580 | 50,797 | 25,560 | 25,101 | 27,480 | 23,938 | 23,064 | 23,405 | 19,096 | 19,787 | 19,214 | 18,992 | 15,785 | 16,251 | 7,438 | 10,774 | 7,435 | 7,707 | 8,935 | 6,434 | 10,971 | 15,389 | 11,554 | 9,198 | 2,139 | 1,989 | |||
295,579 | 286,487 | 274,168 | 261,804 | 258,009 | 253,124 | 246,965 | 241,207 | 238,416 | 235,836 | 230,949 | 224,197 | 223,434 | 221,123 | 106,826 | 102,942 | 97,946 | 99,782 | 102,844 | 92,514 | 88,918 | 86,944 | 85,548 | 84,176 | 81,162 | 39,394 | 30,498 | 22,280 | 15,741 | 10,699 | |||
116,046 | 124,132 | 124,132 | 124,132 | 124,132 | 132,333 | 132,333 | 132,333 | 132,333 | 138,529 | 138,529 | 138,529 | 139,029 | 34,948 | 34,948 | 34,948 | 35,448 | 38,904 | 38,904 | 38,904 | 38,904 | 10,472 | 10,472 | 10,472 | 10,472 | 7,109 | 7,109 | 7,109 | 7,109 | 5,689 | 2,511 | 2,774 | 1,034 |
-8,828 | 23,284 | 9,367 | 9,551 | -1,684 | 11,017 | -4,785 | -4,296 | -7,407 | 8,696 | -9,366 | -7,473 | -4,572 | 2,556 | -1,134 | 3,977 | -2,456 | 2,142 | -1,024 | -3,025 | -2,809 | 4,691 | -3,722 | 802 | -155 | 5,186 | -5,129 | -2,421 | -1,788 | 3,423 | 4,564 | 1,794 | 1,834 |
-14,548 | -16,639 | -15,117 | -11,783 | -10,239 | -25,506 | -8,264 | -7,357 | -3,612 | -9,212 | -3,882 | -3,393 | -701 | -4,004 | -2,915 | -3,608 | -1,434 | -11,944 | -11,223 | -5,910 | -2,793 | -4,468 | -4,767 | -5,066 | -352 | -4,641 | -3,523 | -1,889 | -220 | -687 | -7,635 | -1,057 | -142 |
0 | -14,731 | -9,273 | -4,156 | -119 | 6,285 | -3,671 | -3,615 | 0 | -5,680 | -5,512 | -5,512 | 0 | 105,029 | -2,937 | -2,937 | -3,770 | 5,846 | 5,846 | 0 | 0 | 28,210 | 29,909 | 30,613 | 35,640 | 2,818 | 5,032 | 408 | -86 | -1,317 | 6,249 | -1,000 | 48 |
-23,376 | -8,086 | -15,023 | -6,388 | -12,041 | -8,201 | -16,720 | -15,268 | -11,019 | -6,196 | -18,761 | -16,378 | -5,273 | 103,581 | -6,986 | -2,568 | -7,660 | -3,956 | -6,400 | -8,934 | -5,603 | 28,432 | 21,419 | 26,349 | 35,133 | 3,363 | -3,620 | -3,903 | -2,094 | 1,420 | 3,178 | -263 | 1,739 |
92,670 | 116,046 | 109,109 | 117,745 | 112,091 | 124,132 | 115,614 | 117,065 | 121,314 | 132,333 | 119,769 | 122,151 | 133,757 | 138,529 | 27,962 | 32,380 | 27,789 | 34,948 | 32,504 | 29,970 | 33,302 | 38,904 | 31,891 | 36,821 | 45,605 | 10,472 | 3,490 | 3,207 | 5,015 | 7,109 | 5,689 | 2,511 | 2,774 |
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