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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11,667 | 50,932 | 36,736 | 22,745 | 9,629 | 38,723 | 25,268 | 15,115 | 5,183 | 35,169 | 23,430 | 15,907 | 7,964 | 36,253 | 25,844 | 16,886 | 7,349 | 32,408 | 23,113 | 14,379 | 4,885 | 20,916 | 14,242 | 9,452 | 3,409 | 18,386 | 13,054 | 8,690 | 3,619 | 17,323 | 12,277 | 7,740 | 14,894 | 16,043 | 14,788 |
6,219 | 25,648 | 17,962 | 11,270 | 5,064 | 19,910 | 13,367 | 8,108 | 3,159 | 17,450 | 11,761 | 8,140 | 4,132 | 16,389 | 11,238 | 7,472 | 3,245 | 13,413 | 10,034 | 6,368 | 2,349 | 8,729 | 5,953 | 3,981 | 1,501 | 7,227 | 4,975 | 3,361 | 1,415 | 6,612 | 4,644 | 2,936 | 5,757 | 5,545 | 5,062 |
3,280 | 17,718 | 12,381 | 7,189 | 2,363 | 9,784 | 7,218 | 4,292 | 709 | 14,764 | 9,600 | 7,293 | 2,535 | 8,899 | 10,237 | 6,758 | 2,641 | 11,638 | 8,977 | 5,258 | 1,472 | 8,381 | 5,985 | 3,991 | 1,448 | 7,441 | 5,475 | 3,507 | 1,345 | 7,655 | 5,437 | 3,471 | 6,373 | 7,637 | 7,366 |
3,280 | 17,709 | 12,383 | 7,184 | 2,361 | 9,741 | 7,185 | 4,259 | 676 | 14,551 | 9,602 | 7,305 | 2,535 | 8,868 | 10,229 | 6,763 | 2,640 | 11,593 | 9,037 | 5,459 | 1,585 | 8,726 | 6,194 | 4,150 | 1,484 | 7,961 | 5,859 | 3,698 | 1,376 | 7,933 | 5,692 | 3,547 | 6,942 | 7,940 | 7,765 |
359 | 2,218 | 1,557 | 851 | 281 | 1,436 | 836 | 452 | 68 | 1,624 | 1,312 | 1,014 | 338 | 1,923 | 1,328 | 978 | 407 | 1,969 | 1,437 | 907 | 244 | 1,262 | 906 | 602 | 211 | 1,159 | 852 | 533 | 248 | 1,130 | 1,177 | 666 | 1,022 | 1,181 | 1,211 |
2,922 | 15,491 | 10,827 | 6,332 | 2,080 | 8,305 | 6,349 | 3,808 | 608 | 12,928 | 8,290 | 6,292 | 2,197 | 6,946 | 8,901 | 5,784 | 2,234 | 9,624 | 7,601 | 4,552 | 1,340 | 7,464 | 5,288 | 3,548 | 1,273 | 6,802 | 5,007 | 3,166 | 1,128 | 6,803 | 4,515 | 2,881 | 5,920 | 6,759 | 6,554 |
0.18 | 0.93 | 0.65 | 0.38 | 0.13 | 0.50 | 0.38 | 0.23 | 0.04 | 0.78 | 0.50 | 0.60 | 0.21 | 0.67 | 0.84 | 0.55 | 0.21 | 0.93 | 0.73 | 0.44 | 0.21 | 1.19 | 0.85 | 0.57 | 0.20 | 1.21 | 0.92 | 0.63 | 0.23 | 1.36 | 0.90 | 0.58 | 1.18 | 1.35 | 1.31 |
6,455 | 9,050 | 5,794 | 5,552 | 5,190 | 3,511 | 2,620 | 3,124 | 2,168 | 2,475 | 9,320 | 9,341 | 3,218 | 4,020 | 2,239 | 3,057 | 4,489 | 4,125 | 4,215 | 5,574 | 5,113 | 9,502 | 5,840 | 13,227 | 7,675 | 7,772 | 8,282 | 30,538 | 7,578 | 1,217 | 1,690 | 1,351 | 1,217 | ||
13,786 | 11,914 | 15,860 | 14,611 | 12,392 | 11,556 | 12,962 | 13,160 | 11,892 | 12,100 | 11,590 | 11,842 | 12,126 | 10,196 | 11,427 | 11,488 | 9,656 | 10,144 | 11,445 | 11,013 | 7,980 | 5,998 | 5,238 | 6,188 | 4,322 | 5,092 | 5,755 | 5,643 | 5,275 | 5,287 | 5,303 | 4,437 | 3,108 | ||
12,613 | 12,149 | 12,541 | 11,843 | 11,125 | 10,331 | 10,807 | 10,392 | 10,196 | 9,454 | 10,100 | 10,105 | 9,401 | 9,218 | 9,706 | 9,432 | 8,618 | 8,280 | 8,109 | 7,630 | 7,999 | 5,056 | 5,355 | 5,003 | 5,300 | 4,852 | 5,022 | 4,907 | 4,859 | 5,006 | 4,593 | 4,970 | 5,153 | ||
56,772 | 57,345 | 50,216 | 43,098 | 40,828 | 41,478 | 38,899 | 37,315 | 38,520 | 42,295 | 40,169 | 41,387 | 42,257 | 43,609 | 43,546 | 45,569 | 44,148 | 45,261 | 44,257 | 40,583 | 40,927 | 41,622 | 39,311 | 37,995 | 36,883 | 38,462 | 36,453 | 43,835 | 19,894 | 12,764 | 13,147 | 13,070 | 12,055 | ||
-- | 69,180 | -- | 66,098 | -- | 57,944 | -- | 55,846 | -- | 49,194 | -- | 44,296 | -- | 35,746 | 35,262 | 33,695 | 32,836 | 28,430 | 26,530 | 26,803 | 26,239 | 22,484 | 21,225 | 20,980 | 20,821 | 19,336 | 18,667 | 16,386 | 16,707 | 13,522 | 13,096 | 10,532 | 9,975 | ||
147,390 | 147,253 | 140,008 | 133,224 | 127,090 | 125,235 | 122,313 | 120,071 | 117,964 | 119,378 | 113,693 | 112,956 | 111,373 | 111,188 | 109,658 | 108,978 | 106,221 | 105,031 | 100,333 | 93,678 | 90,801 | 70,068 | 66,767 | 65,282 | 63,576 | 63,709 | 60,428 | 66,851 | 41,942 | 34,172 | 32,768 | 27,966 | 25,840 | ||
17,604 | 20,240 | 16,325 | 14,272 | 12,327 | 13,451 | 12,571 | 12,517 | 8,802 | 10,874 | 8,954 | 11,016 | 8,808 | 10,851 | 9,603 | 13,103 | 10,002 | 12,919 | 10,957 | 10,362 | 9,007 | 3,240 | 2,085 | 2,301 | 1,456 | 2,822 | 1,561 | 9,793 | 8,543 | 3,027 | 3,234 | 4,624 | 9,412 | ||
6,737 | 6,877 | 8,065 | 7,735 | 5,271 | 4,393 | 4,041 | 4,398 | 6,464 | 6,449 | 6,653 | 6,820 | 6,852 | 6,933 | 5,656 | 4,822 | 5,682 | 4,066 | 781 | 821 | 861 | 901 | 941 | 981 | 1,021 | 1,060 | 835 | 868 | 935 | 968 | 1,172 | 901 | 745 | ||
24,342 | 27,116 | 24,390 | 22,007 | 17,598 | 17,844 | 16,612 | 16,914 | 15,266 | 17,323 | 15,607 | 17,837 | 15,660 | 17,784 | 15,259 | 17,924 | 15,684 | 16,985 | 11,739 | 11,183 | 9,868 | 4,141 | 3,026 | 3,282 | 2,477 | 3,882 | 2,396 | 10,661 | 9,477 | 3,994 | 4,406 | 5,524 | 10,158 | ||
123,048 | 120,136 | 115,617 | 111,217 | 109,491 | 107,391 | 105,701 | 103,157 | 102,698 | 102,055 | 98,086 | 95,119 | 95,714 | 93,404 | 94,400 | 91,053 | 90,538 | 88,046 | 88,594 | 82,495 | 80,933 | 65,928 | 63,741 | 62,000 | 61,099 | 59,826 | 58,031 | 56,190 | 32,465 | 30,177 | 28,362 | 22,442 | 15,683 | ||
8,285 | 2,969 | 2,969 | 2,969 | 2,969 | 1,960 | 1,960 | 1,960 | 1,960 | 4,020 | 4,020 | 4,020 | 4,020 | 3,430 | 3,430 | 3,430 | 3,430 | 9,502 | 9,502 | 9,502 | 9,502 | 7,772 | 7,772 | 7,772 | 7,772 | 7,578 | 7,578 | 7,578 | 7,578 | 1,690 | 1,690 | 1,690 | 1,351 | 1,217 | 2,621 |
3,007 | 19,910 | 11,816 | 8,818 | 4,437 | 14,951 | 9,520 | 6,533 | 1,005 | 10,789 | 9,329 | 6,251 | 3,490 | 8,033 | 7,213 | 4,734 | 2,372 | 7,980 | 5,622 | 3,851 | 1,236 | 7,008 | 5,665 | 3,257 | 925 | 7,098 | 3,993 | 2,335 | 1,808 | 7,200 | 5,763 | 4,189 | 5,818 | 7,931 | 3,110 |
-4,697 | -14,247 | -10,562 | -7,624 | -2,983 | -11,683 | -7,831 | -4,454 | -1,564 | -7,649 | -324 | 489 | -4,131 | -6,955 | -6,028 | -6,739 | -2,989 | -15,129 | -12,819 | -5,631 | -4,653 | -3,951 | -6,176 | 3,559 | -1,027 | -20,964 | -17,788 | -1,628 | -654 | -3,148 | -2,115 | -1,208 | -4,512 | -2,013 | -1,575 |
-948 | -299 | 787 | 469 | 414 | -2,091 | -1,983 | -1,618 | -70 | -5,249 | -3,809 | -1,438 | -86 | -548 | -2,558 | 1,392 | 1,589 | 1,170 | 848 | -3,237 | -1,422 | -1,368 | -1,375 | -1,375 | 0 | 14,067 | 14,506 | 22,282 | -6,145 | 1,866 | -4,106 | 3,143 | -964 | -5,784 | -2,907 |
-2,661 | 5,315 | 1,984 | 1,612 | 1,875 | 1,009 | -274 | 512 | -591 | -2,060 | 5,300 | 5,321 | -802 | 590 | -1,292 | -623 | 909 | -6,072 | -6,388 | -5,019 | -4,840 | 1,730 | -1,864 | 5,455 | -97 | 195 | 704 | 22,960 | -5,021 | 5,887 | -474 | 6,127 | 339 | 135 | -1,404 |
5,624 | 8,285 | 4,954 | 4,582 | 4,845 | 2,969 | 1,686 | 2,472 | 1,370 | 1,960 | 9,320 | 9,341 | 3,218 | 4,020 | 2,139 | 2,807 | 4,339 | 3,430 | 3,115 | 4,483 | 4,662 | 9,502 | 5,908 | 13,227 | 7,675 | 7,772 | 8,282 | 30,538 | 2,557 | 7,578 | 1,217 | 7,817 | 1,690 | 1,351 | 1,217 |
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