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 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
83,422 | 309,539 | 218,506 | 123,878 | 63,158 | 228,544 | 161,457 | 93,798 | 40,857 | 143,771 | 102,193 | 62,107 | 29,566 | 78,786 | 58,046 | 35,652 | 18,663 | 47,592 | 36,677 | 34,530 | 10,385 | 2,655 |
49,592 | 190,977 | 134,587 | 76,085 | 39,026 | 150,786 | 105,536 | 61,721 | 27,700 | 95,151 | 69,662 | 41,993 | 19,928 | 47,627 | 34,282 | 20,198 | 10,473 | 24,354 | 18,702 | 16,429 | 5,510 | 1,321 |
21,411 | 62,997 | 50,944 | 28,496 | 14,279 | 38,902 | 26,548 | 17,269 | 7,651 | 27,672 | 20,321 | 12,729 | 6,091 | 19,867 | 16,514 | 10,402 | 5,804 | 15,049 | 12,442 | 10,129 | 2,438 | -20 |
21,357 | 64,665 | 50,935 | 28,468 | 14,214 | 45,055 | 32,716 | 22,311 | 7,816 | 29,198 | 22,331 | 14,671 | 7,719 | 20,408 | 16,904 | 10,724 | 5,883 | 15,371 | 12,696 | 12,904 | 2,664 | -4 |
3,913 | 1,982 | 6,384 | 3,846 | 2,503 | 6,363 | 6,412 | 4,076 | 1,552 | 4,808 | 3,997 | 2,297 | 1,370 | 3,365 | 2,874 | 1,806 | 890 | 2,403 | 2,067 | 2,201 | 371 | -16 |
17,444 | 62,684 | 44,551 | 24,622 | 11,711 | 38,692 | 26,303 | 18,236 | 6,264 | 24,389 | 18,334 | 12,374 | 6,349 | 17,043 | 14,030 | 8,917 | 4,993 | 12,968 | 10,629 | 10,703 | 2,293 | 12 |
1.66 | 6.26 | 4.45 | 2.47 | 2.16 | 7.58 | 5.28 | 3.64 | 1.25 | 4.76 | 3.53 | 2.38 | 1.22 | 4.26 | 3.61 | 2.30 | 1.29 | 3.36 | 2.75 | 2.79 | -- | -- |
333,374 | 269,085 | 137,249 | 128,137 | 130,213 | 76,300 | 42,418 | 54,686 | 64,307 | 76,713 | 70,126 | 75,463 | 87,685 | 86,353 | 28,226 | 34,377 | 18,316 | 16,402 | 1,769 | 596 | ||
88,958 | 87,571 | 87,761 | 64,061 | 59,278 | 58,660 | 66,449 | 56,513 | 38,000 | 17,852 | 25,636 | 18,780 | 17,093 | 14,011 | -- | -- | -- | -- | -- | 1,946 | ||
327,137 | 280,828 | 279,423 | 294,335 | 252,796 | 209,747 | 187,814 | 192,844 | 197,926 | 206,641 | 201,875 | 182,131 | 146,530 | 128,216 | 112,298 | 88,897 | 57,889 | 28,648 | 6,468 | 2,165 | ||
941,158 | 901,177 | 584,107 | 565,015 | 523,206 | 421,241 | 374,008 | 369,642 | 368,695 | 371,924 | 341,802 | 324,062 | 285,080 | 261,286 | 187,319 | 169,565 | 106,679 | 58,832 | 16,321 | 5,388 | ||
-- | 39,531 | -- | 35,593 | -- | 18,615 | -- | 16,910 | -- | 14,589 | -- | 1,682 | -- | 1,669 | 1,447 | 1,367 | 1,386 | 1,220 | 451 | 353 | ||
1,034,284 | 977,588 | 649,248 | 627,220 | 569,565 | 465,197 | 411,480 | 404,821 | 398,369 | 400,506 | 358,985 | 341,373 | 298,908 | 271,800 | 196,583 | 177,909 | 112,154 | 62,400 | 18,115 | 6,546 | ||
426,934 | 388,434 | 370,806 | 370,587 | 317,183 | 279,444 | 243,024 | 254,613 | 255,811 | 264,234 | 229,245 | 217,749 | 181,346 | 156,700 | 150,510 | 136,952 | 79,961 | 40,858 | 10,618 | 1,942 | ||
4,704 | 4,665 | 3,033 | 2,667 | 3,837 | 12,226 | 10,680 | 1,057 | 1,106 | 741 | 921 | 738 | 728 | 975 | 1,080 | 1,076 | 1,199 | 1,048 | 229 | 229 | ||
431,638 | 393,098 | 373,839 | 373,254 | 321,019 | 291,670 | 253,704 | 255,669 | 256,917 | 264,975 | 230,166 | 218,487 | 182,074 | 157,675 | 151,590 | 138,028 | 81,161 | 41,906 | 10,847 | 2,170 | ||
602,646 | 584,490 | 275,409 | 253,966 | 248,546 | 173,527 | 157,776 | 149,152 | 141,452 | 135,531 | 128,820 | 122,886 | 116,834 | 114,125 | 44,994 | 39,881 | 30,994 | 20,494 | 7,268 | 4,375 | ||
266,871 | 73,522 | 73,522 | 73,522 | 73,522 | 61,885 | 61,885 | 61,885 | 61,885 | 83,461 | 83,461 | 83,461 | 83,461 | 17,347 | 17,347 | 17,347 | 17,347 | 16,385 | 16,385 | 1,769 | 596 | 870 |
2,943 | 65,718 | 41,079 | 30,364 | 11,033 | 37,496 | -8,827 | -5,261 | -2,830 | -8,415 | -10,298 | 3,587 | 4,297 | 50 | 6,825 | 10,880 | -5,103 | 2,750 | 3,260 | 9,746 | 1,457 | -910 |
56,588 | -193,461 | -22,962 | -19,836 | -6,189 | -15,755 | -11,572 | -8,091 | -3,154 | -15,865 | -9,402 | -7,060 | -3,506 | -4,083 | -2,832 | -2,284 | -1,786 | -1,499 | -956 | 70 | -2,094 | 413 |
-240 | 320,537 | 36,986 | 37,899 | 46,287 | -8,363 | -6,472 | -4,863 | 2,548 | 2,911 | -3,704 | -9,507 | 84 | 69,743 | 7,390 | 4,859 | 3,832 | 1,447 | 1,516 | 4,326 | 1,865 | 199 |
59,345 | 193,349 | 55,438 | 48,871 | 51,447 | 11,637 | -27,263 | -18,014 | -3,180 | -21,575 | -22,920 | -12,756 | 540 | 66,114 | 10,879 | 13,401 | -3,575 | 963 | 2,443 | 14,615 | 1,173 | -274 |
326,216 | 266,871 | 128,960 | 122,394 | 124,969 | 73,522 | 34,622 | 43,871 | 58,706 | 61,885 | 60,541 | 70,704 | 84,000 | 83,461 | 28,226 | 30,748 | 13,772 | 17,347 | 18,828 | 16,385 | 1,769 | 596 |