|
|||||||||
|
|||||||||
| 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) |
| 2022-09-30 | 2022-06-30 | 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 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | 0 | 0 | 0 | -- | 0 | 0 | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | 0 | -- | -- | 0 | 0 | 0 | -- | 0 | 0 | -- | -- |
| 690,124 | 476,331 | 160,068 | 1,381,548 | 1,019,317 | 682,834 | 310,913 | 1,130,313 | 885,686 | 530,926 | 230,239 | 879,415 | 590,645 | 435,000 | 268,607 | 544,076 | 375,569 | 220,595 | 133,978 | 710,420 | 513,228 | 310,499 | 162,035 | 638,676 | 483,494 | 281,368 | 134,635 | 1,357,640 | 1,108,533 | 930,747 | 322,175 | 496,316 | 317,508 | 168,170 | 88,811 | 265,683 | 195,132 | 131,344 | 75,573 | 186,905 | 146,449 | 116,932 | 66,805 | 256,113 | 236,361 | 190,513 | 101,996 | 390,251 | 244,645 | 161,293 | 98,307 | 501,470 | 327,646 | 178,375 | 257,506 | 137,785 | 645,108 | 305,304 | 145,817 |
| 681,662 | 475,515 | 159,267 | 1,370,385 | 1,016,906 | 681,291 | 310,879 | 1,130,887 | 886,411 | 531,236 | 230,481 | 877,364 | 588,602 | 432,692 | 268,679 | 544,748 | 376,994 | 221,558 | 134,600 | 710,656 | 510,527 | 308,687 | 162,101 | 645,292 | 486,529 | 284,473 | 136,155 | 1,363,399 | 1,114,212 | 933,122 | 323,793 | 497,188 | 318,170 | 168,567 | 88,931 | 264,802 | 195,210 | 131,360 | 75,729 | 187,515 | 147,467 | 117,794 | 67,127 | 256,451 | 237,279 | 190,951 | 102,054 | 392,351 | 245,535 | 161,787 | 98,594 | 503,654 | 327,185 | 178,300 | 256,530 | 137,247 | 649,207 | 309,138 | 146,717 |
| 52,768 | 46,013 | 9,855 | 204,605 | 165,708 | 106,088 | 49,281 | 180,500 | 158,234 | 97,234 | 50,304 | 146,035 | 104,718 | 81,255 | 55,497 | 100,122 | 70,082 | 41,110 | 26,417 | 130,185 | 92,904 | 53,918 | 24,131 | 103,584 | 88,335 | 60,916 | 34,982 | 270,574 | 230,683 | 199,609 | 57,243 | 108,736 | 64,350 | 31,926 | 17,606 | 41,298 | 36,985 | 26,659 | 14,226 | 22,915 | 25,752 | 22,929 | 13,405 | 55,622 | 51,572 | 43,362 | 22,664 | 69,465 | 40,213 | 24,867 | 20,447 | 111,111 | 64,936 | 31,908 | 45,495 | 30,393 | 142,965 | 67,659 | 21,537 |
| 628,894 | 429,501 | 149,411 | 1,165,781 | 851,197 | 575,204 | 261,598 | 950,387 | 728,178 | 434,002 | 180,178 | 731,328 | 483,884 | 351,438 | 213,182 | 444,626 | 306,912 | 180,448 | 108,183 | 580,471 | 417,623 | 254,769 | 137,970 | 541,708 | 398,194 | 223,557 | 101,174 | 1,092,825 | 883,529 | 733,513 | 266,550 | 388,452 | 253,820 | 136,641 | 71,324 | 223,503 | 158,226 | 104,701 | 61,503 | 164,600 | 121,715 | 94,865 | 53,722 | 200,829 | 185,708 | 147,589 | 79,391 | 322,886 | 205,322 | 136,921 | 78,146 | 392,543 | 262,249 | 146,392 | 211,035 | 106,854 | 506,242 | 241,478 | 125,180 |
| 0.67 | 0.46 | 0.15 | 1.25 | 0.91 | 0.61 | 0.28 | 1.06 | 0.83 | 0.50 | 0.24 | 0.97 | 0.63 | 0.46 | 0.29 | 0.54 | 0.37 | 0.21 | 0.13 | 0.78 | 0.56 | 0.35 | 0.21 | 0.91 | 0.69 | 0.39 | 0.17 | 1.88 | 1.52 | 1.26 | 0.46 | 0.72 | 0.49 | 0.28 | 0.15 | 0.48 | 0.34 | 0.22 | 0.13 | 0.35 | 0.26 | 0.20 | 0.12 | 0.43 | 0.40 | 0.32 | 0.22 | 0.90 | 0.57 | 0.38 | 0.22 | 1.14 | 0.76 | 0.42 | 0.63 | 0.00 | 1.57 | -- | 0.56 |
| 9,409,666 | 11,396,644 | 9,970,050 | 8,793,826 | 9,184,460 | 9,902,822 | 9,166,924 | 8,283,859 | 7,900,113 | 7,707,944 | 7,828,862 | 6,192,774 | 6,111,933 | 6,642,294 | 6,731,491 | 4,743,378 | 5,343,069 | 5,621,496 | 6,014,213 | 5,265,670 | 5,680,038 | 5,965,624 | 6,011,219 | 6,127,226 | 6,457,572 | 7,323,724 | 7,789,863 | 8,161,805 | 11,040,706 | 12,922,525 | 7,297,469 | 5,486,689 | 3,950,655 | 3,303,816 | 2,925,542 | 2,527,695 | 3,359,999 | 3,122,555 | 3,278,876 | 2,891,320 | 2,718,645 | 3,038,074 | 3,207,898 | 3,151,038 | 3,464,111 | 4,049,893 | 4,812,659 | 4,273,322 | 4,375,569 | 5,599,237 | 5,065,996 | 6,450,472 | 3,877,491 | 3,184,559 | 2,181,743 | 6,577,165 | 3,959,007 | 1,446,401 | |
| 133,877 | 118,953 | 60,926 | 105,555 | 104,665 | 107,678 | 110,072 | 100,364 | 373,730 | 335,991 | 249,456 | 76,370 | 335,195 | 256,430 | 278,724 | 70,847 | 195,195 | 187,807 | 202,839 | 78,416 | 239,971 | 356,735 | 391,803 | 72,487 | 437,197 | 383,689 | 353,830 | 332,011 | 359,924 | 379,916 | 252,949 | 206,694 | 181,875 | 210,824 | 170,609 | 169,570 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 208,254 | 47,926 | 10,495 | 147,434 | 36,548 | 35,739 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | 0 | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 4,955,350 | -- | 7,027,788 | 7,925,494 | 5,367,169 | -- | |
| 145,335 | 141,580 | 142,575 | 144,961 | 138,878 | 144,745 | 147,531 | 150,788 | 142,054 | 140,886 | 143,950 | 147,416 | 146,748 | 148,531 | 151,020 | 154,669 | 60,782 | 61,968 | 61,328 | 64,702 | 53,112 | 54,680 | 55,188 | 57,256 | 43,902 | 43,603 | 43,903 | 45,130 | 39,184 | 38,040 | 35,138 | 36,755 | 32,577 | 32,625 | 33,375 | 34,862 | 33,159 | 33,809 | 34,900 | 36,291 | 35,630 | 36,521 | 38,038 | 39,977 | 37,131 | 38,088 | 39,470 | 40,846 | 39,598 | 40,260 | 40,787 | 42,532 | 44,044 | 45,896 | 37,067 | 38,367 | 30,500 | 24,123 | |
| 58,256,057 | 60,107,631 | 60,265,365 | 59,722,113 | 61,384,197 | 58,637,333 | 53,196,664 | 49,972,668 | 47,912,378 | 42,298,727 | 40,424,895 | 38,177,189 | 37,199,880 | 35,035,897 | 32,882,889 | 30,493,070 | 29,141,292 | 29,807,843 | 29,067,982 | 28,564,356 | 25,777,122 | 24,281,715 | 24,293,728 | 24,305,843 | 23,563,442 | 24,526,462 | 25,263,370 | 29,165,558 | 29,711,856 | 36,479,465 | 24,883,226 | 19,340,805 | 13,149,705 | 10,719,741 | 9,080,384 | 8,315,718 | 8,345,688 | 8,888,916 | 9,214,386 | 7,553,650 | 7,511,250 | 7,679,164 | 7,487,755 | 6,885,723 | 6,741,699 | 7,596,680 | 7,987,843 | 9,535,873 | 8,035,883 | 8,870,550 | 9,899,088 | 9,651,231 | 5,645,575 | 4,763,706 | 7,885,283 | 8,139,222 | 5,477,718 | 1,975,552 | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 4,284,542 | -- | 7,196,318 | 7,353,327 | 4,847,841 | -- | |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 402,772 | -- | 1,233 | 28,352 | 8,466 | -- | |
| 46,883,659 | 48,959,952 | 49,365,115 | 48,463,068 | 50,413,132 | 47,927,074 | 42,402,735 | 39,390,197 | 37,234,221 | 33,347,874 | 31,675,050 | 29,664,404 | 28,849,668 | 26,804,005 | 24,592,114 | 22,413,835 | 21,150,530 | 21,964,544 | 21,051,096 | 20,630,985 | 17,933,219 | 16,619,138 | 17,256,002 | 18,314,339 | 18,642,275 | 19,737,752 | 20,449,180 | 24,322,380 | 25,126,407 | 31,693,604 | 20,429,614 | 15,181,189 | 9,115,849 | 6,727,927 | 6,281,148 | 5,597,280 | 5,683,987 | 6,276,325 | 6,575,641 | 4,976,886 | 4,977,723 | 5,172,987 | 4,961,239 | 4,418,824 | 4,291,260 | 5,161,190 | 5,508,781 | 7,138,289 | 5,741,128 | 6,490,376 | 7,568,429 | 7,389,658 | 4,687,314 | 3,949,926 | 7,197,551 | 7,381,679 | 4,856,307 | 1,558,935 | |
| 11,372,399 | 11,147,680 | 10,900,250 | 11,259,045 | 10,971,065 | 10,710,260 | 10,793,929 | 10,582,471 | 10,678,157 | 8,950,853 | 8,749,845 | 8,512,785 | 8,350,212 | 8,231,892 | 8,290,775 | 8,079,235 | 7,990,762 | 7,843,300 | 8,016,886 | 7,933,370 | 7,843,904 | 7,662,577 | 7,037,726 | 5,991,504 | 4,921,167 | 4,788,710 | 4,814,190 | 4,843,179 | 4,585,449 | 4,785,861 | 4,453,612 | 4,159,616 | 4,033,855 | 3,991,814 | 2,799,236 | 2,718,438 | 2,661,701 | 2,612,591 | 2,638,745 | 2,576,764 | 2,533,528 | 2,506,177 | 2,526,516 | 2,466,899 | 2,450,439 | 2,435,490 | 2,479,062 | 2,397,584 | 2,294,755 | 2,380,175 | 2,330,659 | 2,261,574 | 958,261 | 813,779 | 687,733 | 757,543 | 621,411 | 416,617 | |
| 11,173,794 | 11,173,794 | 11,173,794 | 10,369,337 | 10,369,337 | 10,369,337 | 10,369,337 | 7,433,931 | 7,433,931 | 7,433,931 | 7,433,931 | 6,117,065 | 6,117,065 | 6,117,065 | 6,117,065 | 6,592,444 | 6,592,444 | 6,592,444 | 6,592,444 | 8,012,137 | 8,012,137 | 8,012,137 | 8,012,137 | 9,984,563 | 9,984,563 | 9,984,563 | 9,984,563 | 6,705,869 | 6,705,869 | 6,705,869 | 6,705,869 | 3,033,017 | 3,033,017 | 3,032,411 | 3,032,411 | 3,360,713 | 3,360,713 | 3,360,713 | 3,360,713 | 3,571,505 | 3,571,505 | 3,571,505 | 3,571,505 | 6,264,191 | 6,264,191 | 6,264,191 | 6,264,191 | 6,916,803 | 6,916,803 | 6,916,803 | 6,916,803 | 3,434,229 | 3,468,884 | 3,434,229 | 7,301,694 | 1,628,916 | 529,255 | ||
| 2,545,957 | 5,831,554 | 2,125,097 | -4,119,305 | -4,086,897 | -2,986,191 | -2,115,830 | -980,534 | -2,937,490 | 810,373 | 1,637,603 | 998,855 | 1,128,674 | 2,174,643 | 2,288,243 | 3,416,571 | 2,843,505 | 1,696,956 | 1,539,926 | -4,255,409 | -1,713,273 | 101,561 | -521,633 | -2,394,444 | 331,369 | 1,456,294 | 1,030,368 | -1,830,763 | 410,032 | 1,396,964 | -1,599,940 | 1,960,894 | 743,289 | 19,159 | 340,297 | -1,842,883 | -1,232,717 | -995,739 | -932,262 | -317,739 | -891,982 | -393,707 | 255,209 | -2,556,580 | -2,262,456 | -1,898,837 | -1,034,869 | -78,077 | -1,665,645 | -438,662 | 687,512 | 2,211,778 | 2,543,906 | 657,636 | -3,642,430 | 5,836,997 | 1,017,403 | ||
| -863,196 | -1,429,166 | -251,772 | 1,381,341 | 392,104 | 398,223 | 973,559 | 252,098 | 729,554 | 391,567 | 77,601 | -179,910 | -368,105 | 424,589 | 575,444 | -1,826,803 | -769,393 | -243,633 | 145,603 | -763,170 | -525,872 | -25,057 | 304,846 | 976,981 | 294,653 | -199,661 | -2,607 | -28,560 | -9,832 | 167,887 | -3,358 | -29,121 | -11,360 | -4,823 | -4,978 | -42,082 | -3,973 | 9,343 | -4,959 | -20,419 | -17,759 | -17,384 | -22,018 | -27,359 | -25,381 | -18,032 | -8,746 | 11,799 | 30,099 | 38,314 | -4,214 | 204,584 | 255,595 | 2,064 | -419,487 | 40,168 | 7,324 | ||
| -1,269,273 | -2,225,265 | -856,962 | 3,571,831 | 5,450,681 | 3,713,163 | 1,584,651 | 3,731,997 | 4,487,757 | 391,849 | 288,241 | 476,017 | 893,879 | -574,282 | -453,171 | -2,108,266 | -1,975,561 | -941,494 | -776,148 | 3,665,973 | 1,238,337 | -704,767 | -235,899 | -628,175 | -2,624,784 | -2,778,739 | -1,804,021 | 5,095,401 | 5,640,127 | 7,016,967 | 3,270,479 | 1,739,562 | 846,600 | 858,097 | 146,926 | 1,570,196 | 1,723,313 | 1,374,870 | 1,388,374 | 127,365 | 594,805 | 406,727 | 11,250 | -87,134 | -94,319 | 8,192 | 8,311 | -570,314 | -438,615 | -419,984 | -383,039 | 1,066,170 | 83,848 | 97,903 | 219,877 | -194,783 | 79,942 | ||
| 510,965 | 2,218,808 | 1,007,902 | 804,457 | 1,751,411 | 1,111,065 | 441,088 | 2,935,406 | 2,258,957 | 1,613,929 | 2,022,893 | 1,316,866 | 1,678,310 | 2,027,518 | 2,390,821 | -475,379 | 146,101 | 520,491 | 873,962 | -1,419,693 | -1,053,569 | -655,493 | -460,681 | -1,972,426 | -1,977,072 | -1,508,577 | -780,069 | 3,278,693 | 6,072,789 | 8,581,479 | 1,669,657 | 3,672,853 | 1,582,266 | 876,232 | 485,978 | -328,302 | 473,980 | 380,606 | 449,366 | -210,793 | -312,748 | -2,187 | 244,405 | -2,692,686 | -2,402,219 | -1,917,635 | -1,035,396 | -652,612 | -2,083,804 | -824,675 | 300,283 | 3,482,574 | 2,883,195 | 757,218 | -3,867,465 | 5,672,778 | 1,099,661 | ||
| 11,684,760 | 13,392,603 | 12,181,697 | 11,173,794 | 12,120,748 | 11,480,402 | 10,810,426 | 10,369,337 | 9,692,889 | 9,047,861 | 9,456,825 | 7,433,931 | 7,795,375 | 8,144,583 | 8,507,886 | 6,117,065 | 6,738,544 | 7,112,935 | 7,466,406 | 6,592,444 | 6,958,568 | 7,356,644 | 7,551,456 | 8,012,137 | 8,007,491 | 8,475,986 | 9,204,494 | 9,984,563 | 12,778,659 | 15,287,348 | 8,375,527 | 6,705,869 | 4,615,282 | 3,908,643 | 3,518,389 | 3,032,411 | 3,834,693 | 3,741,319 | 3,810,079 | 3,360,713 | 3,258,758 | 3,569,318 | 3,815,910 | 3,571,505 | 3,861,972 | 4,346,556 | 5,228,795 | 6,264,191 | 4,832,999 | 6,092,128 | 7,217,086 | 6,916,803 | 6,352,079 | 4,191,447 | 3,434,229 | 7,301,694 | 1,628,916 | ||
