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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
49,030 | 391,361 | 276,805 | 219,533 | 56,776 | 449,300 | 197,581 | 91,935 | 62,766 | 179,251 | 107,159 | 80,915 | 34,188 | 139,035 | 83,512 | 54,677 | 9,814 | 101,176 | 52,155 | 36,675 | 9,068 | 98,059 | 51,229 | 38,122 | 9,961 | 112,144 | 61,103 | 113,909 | 97,909 | 74,871 | 54,804 |
41,696 | 351,261 | 253,334 | 204,096 | 51,274 | 415,122 | 179,721 | 82,143 | 58,097 | 152,685 | 93,490 | 71,820 | 30,657 | 116,972 | 72,101 | 46,866 | 7,758 | 82,498 | 41,694 | 29,155 | 6,977 | 78,752 | 39,818 | 29,509 | 7,441 | 92,390 | 50,532 | 94,522 | 81,344 | 61,068 | 43,816 |
-1,252 | 17,499 | 9,413 | 12,142 | 3,730 | 17,073 | 10,956 | 8,304 | 1,011 | 8,259 | 4,560 | 2,723 | 79 | 6,098 | 2,739 | 2,168 | -456 | 5,066 | 2,295 | 2,159 | -509 | 6,584 | 2,584 | 2,773 | -144 | 6,751 | 2,272 | 6,489 | 5,835 | 5,526 | 3,842 |
-1,242 | 17,462 | 9,358 | 12,072 | 3,663 | 17,082 | 10,964 | 8,310 | 1,017 | 8,266 | 4,563 | 2,722 | 79 | 6,097 | 2,742 | 2,171 | -456 | 5,089 | 2,296 | 2,159 | -488 | 6,984 | 2,827 | 2,985 | 18 | 7,203 | 2,641 | 6,541 | 5,977 | 5,627 | 3,971 |
-125 | 1,884 | 1,008 | 1,395 | 1,016 | 3,267 | 2,469 | 1,991 | 26 | 1,179 | 589 | 387 | 86 | 978 | 467 | 357 | -12 | 796 | 387 | 344 | -51 | 1,033 | 448 | 458 | 3 | 1,107 | 412 | 1,141 | 1,000 | 882 | 685 |
-1,118 | 15,578 | 8,350 | 10,677 | 2,647 | 13,814 | 8,495 | 6,319 | 991 | 7,087 | 3,974 | 2,335 | -7 | 5,119 | 2,275 | 1,814 | -445 | 4,293 | 1,909 | 1,815 | -437 | 5,951 | 2,379 | 2,527 | 15 | 6,096 | 2,230 | 5,401 | 4,977 | 4,745 | 3,286 |
-0.04 | 0.51 | 0.27 | 0.35 | 0.11 | 0.59 | 0.36 | 0.27 | 0.05 | 0.39 | 0.22 | 0.13 | -0.00 | 0.28 | 0.13 | 0.10 | -0.04 | 0.36 | 0.16 | 0.15 | -0.04 | 0.61 | 0.26 | 0.28 | 0.00 | 0.68 | 0.25 | 0.60 | 0.55 | 0.54 | -- |
23,379 | 46,983 | 20,774 | 17,235 | 16,669 | 32,271 | 12,615 | 10,063 | 26,361 | 18,555 | 5,887 | 12,266 | 16,866 | 25,826 | 9,610 | 32,205 | 16,006 | 34,518 | 31,694 | 20,151 | 29,248 | 43,684 | 32,951 | 9,110 | 22,626 | 13,493 | 14,938 | 15,045 | 9,855 | ||
65,755 | 51,489 | 48,417 | 69,423 | 84,925 | 61,077 | 111,123 | 44,595 | 40,467 | 57,659 | 49,738 | 51,534 | 59,293 | 46,630 | 56,455 | 58,502 | 48,906 | 52,273 | 45,094 | 49,421 | 38,972 | 44,332 | 40,418 | 45,361 | 31,693 | 25,811 | 18,177 | 12,150 | 11,638 | ||
83,234 | 89,936 | 79,454 | 90,032 | 108,497 | 80,559 | 85,260 | 66,195 | 53,993 | 77,080 | 42,139 | 35,745 | 54,369 | 33,517 | 54,256 | 25,501 | 31,337 | 22,661 | 22,444 | 19,456 | 27,229 | 16,368 | 29,194 | 18,609 | 14,798 | 32,880 | 30,669 | 18,564 | 12,316 | ||
179,462 | 195,560 | 164,129 | 183,634 | 220,330 | 179,317 | 219,105 | 135,880 | 132,440 | 163,218 | 110,611 | 111,535 | 136,604 | 111,047 | 126,610 | 122,922 | 101,721 | 114,132 | 105,649 | 107,292 | 103,678 | 105,803 | 107,082 | 78,687 | 71,177 | 79,222 | 66,637 | 48,580 | 37,453 | ||
-- | 9,656 | -- | 9,618 | -- | 7,277 | -- | 7,116 | -- | 7,209 | -- | 7,279 | -- | 6,167 | 6,167 | 6,004 | 6,002 | 642 | 642 | 633 | 590 | 603 | 578 | 592 | 643 | 717 | 517 | 553 | 576 | ||
214,602 | 236,289 | 202,526 | 227,112 | 259,726 | 214,102 | 251,069 | 165,086 | 156,928 | 186,712 | 134,019 | 133,943 | 158,201 | 131,870 | 146,412 | 142,120 | 120,621 | 133,006 | 117,565 | 114,454 | 110,607 | 107,468 | 108,421 | 79,982 | 72,316 | 80,895 | 67,806 | 50,062 | 38,642 | ||
96,432 | 117,074 | 90,200 | 112,904 | 151,929 | 111,539 | 156,420 | 72,932 | 70,366 | 101,260 | 51,796 | 53,470 | 79,413 | 54,265 | 72,423 | 67,915 | 47,589 | 59,265 | 45,808 | 42,782 | 39,978 | 36,393 | 40,907 | 42,808 | 37,621 | 52,200 | 43,708 | 30,525 | 25,058 | ||
3,200 | 3,427 | 4,008 | 4,872 | 5,421 | 3,495 | 1,711 | 1,648 | 0 | 0 | 0 | 9 | 18 | 27 | 36 | 45 | 54 | 63 | 72 | 81 | 90 | 99 | 108 | 132 | 180 | 276 | 0 | 0 | 11 | ||
99,631 | 120,501 | 94,208 | 117,776 | 157,350 | 115,034 | 158,131 | 74,580 | 70,366 | 101,260 | 51,796 | 53,479 | 79,431 | 54,292 | 72,459 | 67,960 | 47,643 | 59,328 | 45,880 | 42,863 | 40,068 | 36,492 | 41,015 | 42,940 | 37,801 | 52,476 | 43,708 | 30,525 | 25,069 | ||
114,971 | 115,788 | 108,318 | 109,336 | 102,376 | 99,068 | 92,938 | 90,506 | 86,562 | 85,453 | 82,222 | 80,464 | 78,769 | 77,579 | 73,953 | 74,161 | 72,977 | 73,678 | 71,685 | 71,591 | 70,539 | 70,976 | 67,406 | 37,042 | 34,515 | 28,419 | 24,099 | 19,537 | 13,573 | ||
46,983 | 32,094 | 32,267 | 32,267 | 32,271 | 18,229 | 18,229 | 18,229 | 18,229 | 25,592 | 25,592 | 25,592 | 25,592 | 34,141 | 34,141 | 34,141 | 34,141 | 43,486 | 43,486 | 43,486 | 43,684 | 22,381 | 22,626 | 22,381 | 22,626 | 13,373 | 18,504 | 14,938 | 15,045 | 9,855 | 15,054 |
-26,408 | 30,059 | -5,811 | -28,455 | -50,862 | 32,559 | -9,185 | 9,740 | 17,383 | -35,085 | -26,094 | -26,925 | -30,140 | 8,748 | -20,791 | 596 | -15,773 | -13,853 | -23,188 | -23,972 | -21,949 | -7,682 | -35,145 | -28,276 | -31,585 | 2,300 | -23,908 | 3,070 | 819 | 2,387 | 1,530 |
2,332 | -2,391 | -1,800 | -1,102 | -1,655 | -4,942 | -3,502 | -1,418 | -338 | -1,746 | -1,246 | -748 | -344 | -3,729 | -2,724 | -1,048 | -325 | -17,879 | -10,976 | -18,110 | -5,076 | -222 | -123 | -44 | -7 | 4,588 | -411 | -5,259 | -297 | -400 | -296 |
76 | -13,531 | -4,107 | 14,286 | 36,738 | -13,753 | 6,891 | -16,890 | -9,210 | 29,468 | 7,154 | 13,862 | 21,299 | -13,578 | -1,234 | -1,798 | -2,427 | 22,400 | 22,102 | 18,491 | 12,591 | 28,991 | 45,586 | 14,998 | 14,322 | 2,190 | 14,848 | 631 | -570 | 3,217 | -6,426 |
-24,002 | 14,134 | -11,717 | -15,270 | -15,780 | 13,864 | -5,797 | -8,568 | 7,836 | -7,363 | -20,186 | -13,811 | -9,186 | -8,549 | -24,739 | -2,247 | -18,534 | -9,345 | -12,072 | -23,596 | -14,436 | 21,105 | 10,325 | -13,316 | -17,271 | 9,009 | -9,471 | -1,566 | -106 | 5,189 | -5,198 |
22,982 | 46,228 | 20,549 | 16,996 | 16,491 | 32,094 | 12,433 | 9,661 | 26,065 | 18,229 | 5,406 | 11,782 | 16,407 | 25,592 | 9,402 | 31,894 | 15,607 | 34,141 | 31,414 | 19,890 | 29,248 | 43,486 | 32,951 | 9,065 | 5,355 | 22,381 | 9,032 | 13,373 | 14,938 | 15,045 | 9,855 |
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