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 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
77,534 | 223,840 | 153,533 | 91,546 | 39,396 | 119,655 | 86,278 | 46,551 | 19,285 | 79,249 | 53,404 | 29,573 | 11,209 | 57,239 | 43,509 | 28,438 | 13,315 | 53,151 | 36,977 | 22,526 | 10,018 | 45,196 | 32,674 | 20,695 | 39,445 | 7,830 | 32,591 | 24,917 | 22,661 |
30,532 | 99,619 | 69,496 | 44,653 | 20,537 | 61,341 | 42,379 | 22,326 | 9,636 | 42,097 | 28,017 | 15,476 | 5,692 | 30,945 | 23,598 | 15,561 | 7,286 | 30,068 | 20,848 | 12,255 | 5,496 | 27,009 | 19,603 | 12,450 | 23,410 | 4,631 | 19,434 | 13,658 | 12,305 |
29,224 | 73,956 | 49,906 | 28,722 | 8,386 | 30,154 | 22,649 | 11,473 | 3,479 | 18,887 | 13,204 | 6,711 | 1,774 | 11,134 | 8,224 | 4,716 | 2,027 | 10,358 | 6,785 | 3,813 | 1,716 | 8,716 | 5,886 | 3,366 | 7,759 | 1,193 | 6,521 | 5,150 | 4,884 |
29,227 | 73,926 | 49,888 | 28,722 | 8,386 | 30,020 | 22,521 | 11,344 | 3,350 | 18,895 | 13,212 | 6,719 | 1,782 | 11,134 | 8,224 | 4,716 | 2,027 | 10,364 | 6,779 | 3,807 | 1,716 | 9,036 | 6,007 | 3,472 | 8,030 | 1,193 | 6,900 | 5,371 | 4,933 |
3,467 | 5,030 | 5,324 | 3,002 | 985 | 1,661 | 2,033 | 997 | 363 | 1,422 | 1,256 | 696 | 196 | 765 | 1,003 | 619 | 278 | 977 | 855 | 556 | 278 | 966 | 771 | 442 | 995 | 211 | 910 | 564 | 235 |
25,760 | 68,896 | 44,564 | 25,720 | 7,400 | 28,359 | 20,488 | 10,347 | 2,987 | 17,473 | 11,956 | 6,023 | 1,586 | 10,369 | 7,221 | 4,097 | 1,749 | 9,387 | 5,924 | 3,251 | 1,438 | 8,069 | 5,236 | 3,030 | 7,036 | 982 | 5,990 | 4,807 | 4,698 |
1.10 | 2.98 | 1.93 | 1.12 | 0.48 | 1.86 | 1.34 | 0.68 | 0.30 | 1.70 | 1.16 | 0.58 | 0.20 | 1.31 | 0.91 | 0.52 | 0.29 | 1.74 | 1.15 | 0.54 | 0.32 | 1.79 | 1.16 | 0.67 | 1.56 | 0.22 | 1.33 | 1.07 | 1.04 |
106,049 | 118,624 | 86,426 | 83,660 | 60,011 | 77,274 | 67,904 | 43,391 | 41,888 | 25,543 | 17,462 | 21,830 | 35,617 | 22,590 | 41,516 | 19,601 | 38,879 | 37,362 | 29,383 | 30,163 | 25,751 | 21,496 | 18,182 | 17,803 | 14,237 | 12,723 | |||
9,666 | 9,291 | 11,860 | 12,594 | 6,749 | 6,128 | 14,776 | 6,577 | 4,834 | 8,378 | 8,532 | 4,729 | 2,821 | 3,082 | 1,892 | 2,501 | 2,449 | 3,792 | 4,057 | 3,704 | 3,719 | 2,633 | 1,004 | 1,649 | 2,257 | 1,622 | |||
40,908 | 39,923 | 36,542 | 32,382 | 30,401 | 26,039 | 23,548 | 27,147 | 24,801 | 17,405 | 14,048 | 11,439 | 10,282 | 10,460 | 12,193 | 12,191 | 9,342 | 6,426 | 6,778 | 7,582 | 5,780 | 5,453 | 6,561 | 5,752 | 3,719 | 4,246 | |||
236,784 | 210,830 | 175,863 | 156,016 | 143,522 | 141,400 | 132,432 | 119,652 | 115,311 | 112,907 | 105,812 | 98,155 | 89,030 | 88,570 | 96,770 | 96,500 | 90,120 | 90,460 | 82,644 | 79,703 | 36,252 | 30,399 | 26,431 | 25,894 | 20,571 | 19,436 | |||
-- | 11,370 | -- | 7,471 | -- | 5,892 | -- | 4,683 | -- | 3,757 | -- | 1,703 | -- | 1,636 | 1,441 | 1,165 | 1,125 | 1,095 | 1,150 | 957 | 841 | 699 | 431 | 451 | 338 | 319 | |||
335,730 | 304,899 | 259,858 | 230,186 | 205,172 | 186,680 | 170,489 | 154,451 | 143,179 | 139,347 | 128,099 | 118,269 | 107,508 | 106,231 | 102,515 | 101,178 | 94,819 | 94,137 | 86,191 | 82,974 | 39,183 | 32,901 | 28,305 | 27,751 | 22,138 | 20,729 | |||
50,864 | 48,731 | 42,621 | 39,111 | 31,813 | 27,647 | 27,264 | 24,516 | 21,181 | 22,728 | 22,368 | 20,821 | 13,247 | 13,878 | 15,749 | 19,392 | 13,216 | 14,473 | 9,922 | 9,262 | 9,379 | 8,049 | 6,456 | 7,358 | 4,804 | 4,310 | |||
15,858 | 15,722 | 15,891 | 14,668 | 14,819 | 9,188 | 6,560 | 5,979 | 6,052 | 4,536 | 4,807 | 4,779 | 4,601 | 4,704 | 4,392 | 3,591 | 3,576 | 3,534 | 3,787 | 3,696 | 3,538 | 2,841 | 1,480 | 1,955 | 614 | 349 | |||
66,722 | 64,453 | 58,512 | 53,779 | 46,632 | 36,836 | 33,824 | 30,495 | 27,233 | 27,264 | 27,175 | 25,600 | 17,848 | 18,582 | 20,142 | 22,983 | 16,793 | 18,007 | 13,709 | 12,958 | 12,917 | 10,891 | 7,936 | 9,312 | 5,417 | 4,659 | |||
269,008 | 240,446 | 201,346 | 176,407 | 158,540 | 149,844 | 136,665 | 123,956 | 115,946 | 112,083 | 100,924 | 92,669 | 89,660 | 87,649 | 82,374 | 78,195 | 78,026 | 76,130 | 72,482 | 70,016 | 26,266 | 22,010 | 20,369 | 18,439 | 16,721 | 16,070 | |||
116,065 | 77,274 | 77,274 | 77,274 | 77,274 | 25,543 | 25,543 | 25,543 | 25,543 | 22,590 | 22,590 | 22,590 | 22,590 | 37,362 | 37,362 | 37,362 | 37,362 | 25,751 | 25,751 | 25,751 | 25,751 | 21,496 | 21,496 | 21,496 | 17,803 | 17,803 | 14,237 | 12,723 | 9,646 |
29,047 | 76,315 | 44,391 | 21,265 | 5,992 | 32,413 | 14,193 | 5,386 | -2,107 | 14,452 | 10,802 | 6,971 | 1,243 | 8,367 | 3,400 | 2,056 | -165 | 12,143 | 6,672 | 2,073 | 669 | 7,773 | 3,510 | 1,190 | 7,540 | -139 | 7,446 | 6,211 | 5,235 |
-42,554 | -31,964 | -28,084 | -7,176 | -23,259 | 22,916 | 32,239 | 17,501 | 18,287 | -9,895 | -13,853 | -7,648 | 12,070 | -22,501 | 1,532 | -19,555 | 2,470 | -42,527 | -42,500 | -37,745 | -354 | -1,043 | -630 | -332 | -1,309 | -20 | -685 | -597 | -753 |
932 | -4,575 | -7,058 | -7,518 | 96 | -1,761 | -3,553 | -5,181 | 0 | -1,718 | -2,314 | -36 | 0 | -1,052 | -1,118 | -54 | 0 | 43,490 | 40,681 | 40,705 | -1 | -3,845 | -3,844 | -3,994 | -3,425 | 498 | -3,221 | -3,857 | -1,389 |
-12,762 | 38,791 | 8,904 | 6,138 | -17,264 | 51,731 | 42,361 | 17,848 | 16,344 | 2,953 | -5,127 | -760 | 13,027 | -14,772 | 4,154 | -17,761 | 1,517 | 11,611 | 3,632 | 4,412 | 187 | 4,255 | -449 | -2,748 | 3,693 | 378 | 3,566 | 1,514 | 3,077 |
103,303 | 116,065 | 86,178 | 83,412 | 60,011 | 77,274 | 67,904 | 43,391 | 41,888 | 25,543 | 17,462 | 21,830 | 35,617 | 22,590 | 41,516 | 19,601 | 38,879 | 37,362 | 29,383 | 30,163 | 25,938 | 25,751 | 21,048 | 18,748 | 21,496 | 18,182 | 17,803 | 14,237 | 12,723 |