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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
48,966 | 159,391 | 112,343 | 72,334 | 31,737 | 116,654 | 84,512 | 53,311 | 23,883 | 82,496 | 56,861 | 34,717 | 16,661 | 64,968 | 46,903 | 29,572 | 13,864 | 55,003 | 38,922 | 25,038 | 11,556 | 44,281 | 30,172 | 18,901 | 8,763 | 29,091 | 13,622 | 24,510 | 17,980 | 12,584 |
34,295 | 118,650 | 82,082 | 52,506 | 22,242 | 83,880 | 58,020 | 36,839 | 15,820 | 56,872 | 39,957 | 24,240 | 11,349 | 45,740 | 33,097 | 21,076 | 9,614 | 37,593 | 26,370 | 17,118 | 7,801 | 30,182 | 20,303 | 12,862 | 5,652 | 19,857 | 8,979 | 16,710 | 11,704 | 7,961 |
3,366 | 11,338 | 10,744 | 6,317 | 2,000 | 16,167 | 11,837 | 4,217 | 2,296 | 6,439 | 3,330 | 1,026 | 1,023 | 5,495 | 4,798 | 2,696 | 1,380 | 7,126 | 4,338 | 2,532 | 1,126 | 5,172 | 3,418 | 1,778 | 681 | 1,959 | 1,058 | 831 | 886 | -387 |
3,369 | 10,438 | 9,760 | 6,332 | 2,020 | 16,401 | 12,141 | 4,550 | 2,274 | 6,497 | 3,463 | 1,170 | 1,023 | 6,099 | 4,922 | 2,741 | 1,481 | 7,126 | 4,533 | 2,748 | 1,209 | 6,426 | 4,241 | 1,905 | 742 | 2,679 | 1,486 | 2,030 | 2,131 | 855 |
435 | 505 | 874 | 992 | 461 | 2,093 | 1,333 | 506 | 651 | 123 | 192 | -163 | -16 | 274 | 436 | 300 | 177 | 766 | 680 | 723 | 267 | 977 | 727 | 372 | 165 | 356 | 183 | 277 | 324 | 126 |
2,934 | 9,934 | 8,886 | 5,340 | 1,559 | 14,308 | 10,807 | 4,044 | 1,624 | 6,375 | 3,271 | 1,334 | 1,040 | 5,825 | 4,486 | 2,441 | 1,303 | 6,359 | 3,853 | 2,025 | 942 | 5,449 | 3,513 | 1,532 | 578 | 2,323 | 1,302 | 1,753 | 1,807 | 730 |
0.14 | 0.47 | 0.42 | 0.27 | 0.08 | 0.67 | 0.50 | 0.19 | 0.08 | 0.29 | 0.15 | 0.06 | 0.05 | 0.27 | 0.21 | 0.11 | 0.06 | 0.33 | 0.21 | 0.11 | 0.06 | 0.33 | 0.22 | 0.09 | 0.04 | 0.15 | 0.08 | 0.12 | -- | -- |
61,741 | 48,210 | 79,821 | 28,839 | 35,752 | 40,622 | 21,910 | 25,460 | 17,033 | 25,068 | 23,686 | 14,812 | 36,033 | 51,392 | 23,939 | 25,567 | 18,249 | 14,805 | 13,668 | 27,667 | 8,147 | 8,572 | 5,000 | 1,424 | 3,325 | 3,383 | 3,091 | |||
40,204 | 36,095 | 33,200 | 33,092 | 30,236 | 26,059 | 25,724 | 24,418 | 23,649 | 20,900 | 18,295 | 14,609 | 13,620 | 13,076 | 12,229 | 12,503 | 10,899 | 11,816 | 10,868 | 8,965 | 7,245 | 8,925 | 6,400 | 6,813 | 5,227 | 4,331 | 2,783 | |||
68,302 | 58,867 | 52,226 | 49,285 | 52,217 | 50,210 | 45,712 | 44,125 | 38,852 | 32,507 | 26,460 | 23,171 | 23,355 | 23,349 | 21,278 | 20,052 | 18,201 | 14,665 | 13,169 | 12,352 | 12,910 | 12,280 | 10,073 | 8,971 | 9,492 | 7,630 | 6,231 | |||
176,665 | 148,829 | 175,362 | 118,896 | 123,083 | 121,791 | 109,259 | 105,411 | 83,250 | 82,390 | 83,364 | 68,187 | 76,316 | 90,249 | 60,995 | 61,614 | 50,607 | 43,980 | 39,811 | 50,304 | 29,357 | 30,631 | 21,846 | 18,943 | 19,426 | 16,217 | 13,362 | |||
-- | 62,264 | -- | 48,246 | -- | 44,648 | -- | 38,557 | -- | 38,857 | -- | 37,782 | -- | 36,155 | 33,155 | 31,091 | 30,520 | 27,271 | 26,977 | 26,053 | 24,425 | 24,701 | 14,908 | 13,967 | 17,015 | 13,941 | 12,397 | |||
324,964 | 290,144 | 318,009 | 268,129 | 261,746 | 237,150 | 202,922 | 188,379 | 150,432 | 146,564 | 146,756 | 127,536 | 132,706 | 144,415 | 112,733 | 111,217 | 97,138 | 88,061 | 82,416 | 89,358 | 65,225 | 64,690 | 53,117 | 49,814 | 52,622 | 40,723 | 33,113 | |||
97,582 | 84,094 | 110,579 | 122,241 | 113,921 | 108,219 | 85,063 | 82,976 | 67,717 | 66,850 | 73,636 | 60,366 | 65,316 | 78,150 | 47,488 | 39,537 | 26,708 | 18,968 | 15,625 | 24,643 | 23,099 | 24,218 | 18,730 | 16,899 | 18,309 | 18,805 | 18,381 | |||
64,141 | 59,471 | 67,285 | 31,177 | 37,574 | 19,918 | 12,279 | 11,307 | 10,708 | 10,690 | 7,935 | 4,921 | 4,795 | 4,678 | 5,022 | 13,543 | 12,345 | 12,299 | 12,496 | 12,239 | 12,237 | 11,523 | 10,939 | 10,489 | 12,716 | 2,074 | 1,126 | |||
161,723 | 143,565 | 177,864 | 153,418 | 151,495 | 128,137 | 97,342 | 94,283 | 78,425 | 77,540 | 81,571 | 65,287 | 70,111 | 82,828 | 52,510 | 53,080 | 39,053 | 31,266 | 28,121 | 36,881 | 35,335 | 35,740 | 29,669 | 27,387 | 31,025 | 20,880 | 19,507 | |||
163,242 | 146,579 | 140,145 | 114,711 | 110,251 | 109,014 | 105,580 | 94,096 | 72,007 | 69,024 | 65,185 | 62,248 | 62,596 | 61,587 | 60,223 | 58,137 | 58,085 | 56,795 | 54,295 | 52,477 | 29,889 | 28,950 | 23,448 | 22,427 | 21,597 | 19,844 | 13,606 | |||
48,148 | 40,571 | 40,571 | 40,571 | 40,571 | 24,885 | 24,885 | 24,885 | 24,885 | 50,563 | 50,563 | 50,563 | 50,563 | 13,992 | 13,992 | 13,992 | 13,992 | 7,747 | 7,747 | 7,747 | 7,747 | 4,199 | 4,199 | 4,199 | 4,199 | 3,240 | 3,240 | 2,858 | 2,966 | 2,654 |
-6,720 | 10,291 | 10,465 | 2,821 | -2,923 | -4,554 | -9,561 | -8,682 | -6,127 | 9,463 | 11,079 | 3,338 | -38 | 513 | -1,730 | -1,320 | -679 | 3,962 | 2,509 | 1,472 | -693 | 6,139 | 3,880 | 2,750 | -570 | 3,664 | 187 | 2,746 | 2,391 | 1,381 |
-8,939 | -30,108 | -23,732 | -27,916 | -20,950 | -35,486 | -30,594 | -17,196 | -3,698 | -15,852 | -25,915 | -20,608 | -4,552 | -13,680 | -11,675 | -7,361 | -3,429 | -11,921 | -9,425 | -5,464 | -2,438 | -3,097 | -2,605 | -1,871 | -544 | -2,046 | -2,381 | -8,238 | -4,963 | -4,156 |
30,044 | 27,928 | 52,675 | 13,609 | 19,056 | 56,506 | 37,303 | 26,247 | 1,637 | -19,515 | -12,487 | -19,237 | -10,497 | 49,237 | 22,053 | 17,201 | 7,819 | 14,515 | 13,079 | 23,977 | 3,132 | 131 | -94 | -765 | 1,068 | -788 | 85 | 5,888 | 2,618 | 3,087 |
13,468 | 7,577 | 39,189 | -11,731 | -4,770 | 15,686 | -3,095 | 513 | -8,012 | -25,678 | -26,872 | -36,481 | -15,346 | 36,571 | 9,163 | 8,716 | 3,404 | 6,245 | 5,921 | 19,877 | -18 | 3,548 | 1,362 | 234 | -42 | 959 | -2,116 | 383 | -108 | 312 |
61,616 | 48,148 | 79,760 | 28,840 | 35,800 | 40,571 | 21,790 | 25,398 | 16,873 | 24,885 | 23,691 | 14,082 | 35,217 | 50,563 | 23,155 | 22,709 | 17,397 | 13,992 | 13,668 | 27,624 | 7,729 | 7,747 | 5,561 | 4,433 | 4,157 | 4,199 | 1,124 | 3,240 | 2,858 | 2,966 |