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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
108,550 | 730,961 | 516,357 | 317,704 | 140,740 | 651,343 | 438,168 | 226,623 | 66,930 | 726,079 | 505,756 | 313,746 | 127,386 | 664,539 | 463,827 | 286,679 | 110,142 | 532,345 | 358,886 | 214,523 | 79,377 | 402,600 | 273,463 | 164,603 | 62,185 | 308,773 | 191,224 | 117,515 | 74,193 |
74,200 | 488,514 | 340,187 | 207,081 | 90,808 | 434,878 | 275,967 | 147,140 | 44,008 | 424,268 | 291,883 | 178,799 | 74,406 | 374,257 | 261,765 | 162,394 | 63,730 | 292,211 | 195,942 | 116,915 | 44,274 | 216,640 | 146,787 | 88,709 | 34,665 | 169,963 | 105,508 | 62,268 | 36,381 |
-12,967 | 5,700 | 9,484 | 5,286 | 1,090 | 11,325 | 7,691 | -14,726 | -19,256 | 62,416 | 40,896 | 19,784 | -2,790 | 56,839 | 35,663 | 14,959 | -4,000 | 46,108 | 23,624 | 7,494 | -5,659 | 31,456 | 14,410 | 3,363 | -7,612 | 15,305 | 14,944 | 13,629 | 9,095 |
-13,022 | 5,104 | 8,982 | 5,110 | 1,054 | 10,908 | 7,357 | -14,991 | -19,533 | 62,152 | 40,937 | 19,838 | -2,791 | 57,300 | 35,987 | 15,276 | -4,061 | 45,763 | 25,481 | 8,172 | -5,721 | 32,151 | 14,876 | 3,649 | -7,680 | 16,188 | 16,246 | 14,380 | 9,602 |
-2,965 | -3,840 | 252 | 801 | 364 | 838 | 1,666 | -2,661 | -3,919 | 9,290 | 7,425 | 3,526 | -498 | 9,592 | 6,710 | 2,928 | -763 | 7,758 | 4,904 | 1,585 | -1,064 | 6,600 | 3,037 | 749 | -1,629 | 2,234 | 3,233 | 2,698 | 1,998 |
-10,057 | 8,944 | 8,730 | 4,309 | 690 | 10,070 | 5,691 | -12,330 | -15,614 | 52,862 | 33,511 | 16,312 | -2,293 | 47,708 | 29,276 | 12,348 | -3,298 | 38,004 | 20,577 | 6,587 | -4,657 | 25,551 | 11,838 | 2,900 | -6,051 | 13,953 | 13,013 | 11,682 | 7,604 |
-0.50 | 0.45 | 0.44 | 0.21 | 0.04 | 0.51 | 0.29 | -0.62 | -0.79 | 2.69 | 1.69 | 0.82 | -0.12 | 2.46 | 1.50 | 0.62 | -0.30 | 3.71 | 2.06 | 0.70 | -0.57 | 3.15 | 1.46 | 0.36 | -0.75 | 1.72 | 1.61 | 1.44 | 0.94 |
94,417 | 139,331 | 136,931 | 149,113 | 109,100 | 103,947 | 124,759 | 138,194 | 70,264 | 152,238 | 158,627 | 78,781 | 91,536 | 165,048 | 42,981 | 57,915 | 162,371 | 64,690 | 115,059 | 81,946 | 182,805 | 84,802 | 48,467 | 51,098 | 41,047 | 24,135 | 12,891 | ||
17,355 | 16,643 | 16,657 | 14,122 | 10,639 | 9,905 | 8,389 | 5,216 | 3,415 | 5,552 | 6,170 | 5,981 | 3,919 | 2,305 | 980 | 927 | 519 | 322 | 479 | 360 | 386 | 250 | 174 | 271 | 390 | 418 | 2,192 | ||
89,441 | 88,650 | 91,794 | 95,838 | 94,275 | 94,439 | 83,031 | 83,055 | 88,311 | 81,426 | 74,341 | 60,532 | 59,462 | 56,547 | 51,351 | 39,760 | 42,947 | 40,084 | 33,903 | 26,810 | 26,181 | 29,677 | 25,788 | 31,221 | 24,088 | 19,047 | 11,159 | ||
331,141 | 374,485 | 323,721 | 334,584 | 262,773 | 347,668 | 311,079 | 288,771 | 261,383 | 374,162 | 339,243 | 320,376 | 296,288 | 361,515 | 333,205 | 322,855 | 290,575 | 337,281 | 308,207 | 266,772 | 240,448 | 121,581 | 80,946 | 89,917 | 72,435 | 48,522 | 29,814 | ||
-- | 202,663 | -- | 169,786 | -- | 174,980 | -- | 87,125 | -- | 89,217 | -- | 86,308 | -- | 89,077 | 88,100 | 88,273 | 88,159 | 84,994 | 78,286 | 73,568 | 71,475 | 72,835 | 47,602 | 28,547 | 23,141 | 8,044 | 5,891 | ||
749,253 | 798,983 | 744,715 | 708,705 | 587,627 | 623,943 | 571,417 | 546,918 | 513,473 | 611,766 | 550,753 | 514,838 | 479,193 | 532,194 | 480,687 | 459,375 | 422,365 | 456,568 | 410,123 | 364,800 | 334,465 | 214,997 | 165,087 | 159,455 | 114,186 | 68,964 | 39,881 | ||
308,287 | 352,916 | 275,537 | 243,843 | 170,995 | 255,572 | 222,857 | 215,647 | 171,297 | 254,225 | 213,143 | 201,926 | 173,693 | 224,827 | 197,508 | 194,680 | 163,004 | 194,326 | 167,145 | 136,669 | 117,793 | 131,529 | 102,232 | 98,296 | 66,925 | 34,229 | 16,799 | ||
92,834 | 88,313 | 109,935 | 112,261 | 65,436 | 17,865 | 7,716 | 5,948 | 5,836 | 5,765 | 5,605 | 3,135 | 2,825 | 2,634 | 1,379 | 305 | 263 | 293 | 231 | 29 | 31 | 34 | 71 | 76 | 131 | 618 | 648 | ||
401,121 | 441,229 | 385,472 | 356,105 | 236,431 | 273,437 | 230,573 | 221,595 | 177,133 | 259,990 | 218,748 | 205,061 | 176,518 | 227,462 | 198,887 | 194,984 | 163,267 | 194,619 | 167,376 | 136,697 | 117,825 | 131,562 | 102,304 | 98,372 | 67,056 | 34,847 | 17,447 | ||
348,132 | 357,754 | 359,242 | 352,600 | 351,196 | 350,506 | 340,844 | 325,322 | 336,340 | 351,776 | 332,005 | 309,777 | 302,675 | 304,732 | 281,800 | 264,391 | 259,098 | 261,949 | 242,748 | 228,103 | 216,640 | 83,434 | 62,783 | 61,083 | 47,130 | 34,117 | 22,435 | ||
124,015 | 101,463 | 101,463 | 101,463 | 101,463 | 151,626 | 151,626 | 151,626 | 151,626 | 164,841 | 164,841 | 164,841 | 164,841 | 64,041 | 64,041 | 64,041 | 64,041 | 84,622 | 84,622 | 84,622 | 84,622 | 50,004 | 50,004 | 50,004 | 50,004 | 40,965 | 24,059 | 12,866 | 9,283 |
-51,322 | 53,881 | -23,586 | -39,864 | -80,711 | 13,204 | -35,082 | -55,086 | -107,369 | 61,889 | 4,566 | -18,303 | -60,084 | 65,031 | 16,136 | 11,809 | -43,122 | 87,893 | 46,525 | 22,719 | -14,742 | 71,787 | 31,094 | 18,707 | -16,181 | 45,519 | 41,645 | 22,204 | 10,498 |
-2,900 | -105,509 | -25,720 | 35,066 | 78,724 | -59,192 | 21,699 | 55,138 | 26,363 | -62,875 | 796 | -56,046 | -13,333 | 45,148 | -27,000 | -7,582 | 138,921 | -261,663 | -169,656 | -162,906 | -24,585 | -33,969 | -47,780 | -19,222 | -10,028 | -36,029 | -24,739 | -11,012 | -5,864 |
7,019 | 74,217 | 81,904 | 50,898 | 8,090 | -3,672 | -14,010 | -14,377 | -509 | -12,276 | -12,368 | -12,149 | -216 | -9,532 | -10,731 | -10,668 | 2,408 | 153,250 | 153,389 | 137,330 | 137,330 | -3,200 | -1,200 | -1,200 | -840 | -450 | 0 | 0 | -1,050 |
-47,246 | 22,552 | 32,538 | 46,018 | 6,149 | -50,163 | -27,600 | -14,259 | -81,411 | -13,215 | -6,868 | -86,496 | -73,728 | 100,801 | -21,404 | -6,357 | 98,136 | -20,581 | 30,257 | -2,856 | 98,003 | 34,617 | -17,886 | -1,715 | -27,049 | 9,040 | 16,906 | 11,193 | 3,583 |
76,769 | 124,015 | 134,001 | 147,481 | 107,612 | 101,463 | 124,026 | 137,367 | 70,215 | 151,626 | 157,973 | 78,345 | 91,113 | 164,841 | 42,637 | 57,684 | 162,177 | 64,041 | 114,878 | 81,765 | 182,624 | 84,622 | 32,118 | 48,289 | 22,956 | 50,004 | 40,965 | 24,059 | 12,866 |