| 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) |
| 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 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 550,814 | 296,333 | 138,454 | 774,174 | 478,099 | 256,188 | 120,395 | 695,172 | 459,402 | 250,689 | 142,214 | 712,608 | 468,754 | 242,224 | 144,340 | 771,801 | 510,555 | 314,321 | 175,506 | 746,948 | 515,840 | 326,499 | 146,627 | 882,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 697 | 634 | 179 | 57 | 2,989 | 2,647 | 1,720 | 542 | 7,158 | 5,623 | 2,658 | 1,941 |
| 470,283 | 253,248 | 115,709 | 656,329 | 402,901 | 210,268 | 96,628 | 545,005 | 370,418 | 195,043 | 108,552 | 569,592 | 378,397 | 182,285 | 111,550 | 575,673 | 394,348 | 239,168 | 134,557 | 608,777 | 423,324 | 273,801 | 120,820 | 717,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 188 | 154 | 368 | 1,518 | 1,449 | 967 | 398 | 4,902 | 4,007 | 2,176 | 1,966 |
| 14,864 | 5,924 | 7,842 | 15,053 | 12,829 | 4,311 | 6,426 | 21,648 | 8,276 | 7,339 | 3,544 | 17,327 | 785 | 2,918 | 5,649 | 43,322 | 24,798 | 14,724 | 12,849 | 40,610 | 24,085 | 12,628 | 5,632 | 60,937 | 56 | 74 | 50 | 25 | -101 | -453 | -193 | -7,258 | -741 | -493 | -153 | -428 | -460 | -42 | -51 | -129 | -113 | -63 | -57 | 126 | 118 | -41 | -35 | -1,313 | -489 | -524 | -311 | -38 | -284 | -204 | -246 | -15,155 | -12,545 | -4,846 | -1,396 |
| 14,143 | 5,868 | 7,688 | 12,864 | 12,629 | 4,032 | 6,157 | 23,585 | 12,464 | 10,307 | 5,448 | 19,349 | 12,059 | 8,587 | 9,570 | 52,661 | 30,209 | 18,677 | 13,635 | 51,554 | 31,706 | 17,656 | 7,636 | 66,991 | 56 | 74 | 50 | 25 | -101 | -453 | -193 | -7,258 | -741 | -493 | -153 | 187 | 278 | -42 | -51 | -173 | -114 | -63 | -58 | 22 | 118 | -41 | -35 | 261 | -314 | -492 | -312 | 4,416 | -209 | -149 | -249 | -29,477 | -19,548 | -4,850 | -1,401 |
| 2,103 | 840 | 967 | 6,727 | 2,262 | 1,005 | 718 | 6,023 | 1,772 | 1,436 | -1,558 | 2,552 | -722 | -406 | 2,133 | 6,956 | 6,007 | 2,442 | 2,574 | 11,513 | 6,685 | 4,179 | 1,337 | 10,531 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 56 | -- | 0 | 0 | -56 | 0 | 0 | -- |
| 12,040 | 5,028 | 6,721 | 6,136 | 10,367 | 3,027 | 5,439 | 17,562 | 10,692 | 8,871 | 7,006 | 16,797 | 12,781 | 8,994 | 7,437 | 45,705 | 24,202 | 16,234 | 11,061 | 40,041 | 25,021 | 13,477 | 6,299 | 56,459 | 56 | 74 | 50 | 25 | -101 | -453 | -193 | -7,258 | -741 | -493 | -153 | 187 | 278 | -42 | -51 | -173 | -114 | -63 | -58 | 22 | 118 | -41 | -35 | 261 | -314 | -492 | -312 | 4,360 | -209 | -149 | -249 | -29,421 | -19,548 | -4,850 | -1,401 |
| 0.07 | 0.03 | 0.04 | 0.05 | 0.07 | 0.02 | 0.03 | 0.10 | 0.06 | 0.04 | 0.04 | 0.15 | 0.09 | 0.07 | 0.05 | 0.22 | 0.13 | 0.09 | 0.05 | 0.24 | 0.16 | 0.09 | 0.05 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | -0.01 | -0.19 | -0.02 | -0.01 | -0.00 | 0.00 | 0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | 0.01 | -0.01 | -0.01 | -0.01 | 0.12 | -0.01 | 0.00 | -0.01 | -1.16 | -0.79 | -0.21 | -0.04 |
| 136,344 | 138,156 | 142,579 | 109,101 | 108,770 | 109,552 | 79,182 | 73,836 | 142,733 | 183,791 | 229,002 | 331,303 | 341,593 | 354,652 | 315,458 | 352,636 | 379,205 | 290,711 | 277,979 | 353,804 | 220,731 | 235,085 | 335,578 | 318,898 | 5,244 | 5,265 | 46 | 207 | 3,068 | 3,087 | 3,152 | 3,216 | 3,177 | 325 | 386 | 557 | 414 | 6 | 5 | 8 | 4 | 4 | 3 | 7 | 9 | 9 | 13 | 13 | 2,397 | 2,549 | 2,655 | 2,815 | 2,758 | 2,990 | 2,926 | 3,255 | |||
| 202,550 | 177,710 | 163,675 | 215,894 | 140,266 | 109,447 | 101,815 | 120,588 | 130,939 | 111,420 | 121,501 | 144,223 | 150,744 | 107,189 | 145,137 | 136,496 | 108,182 | 86,565 | 115,720 | 126,661 | 84,871 | 93,959 | 89,449 | 122,780 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 578 | 422 | 442 | 548 | 1,654 | 1,842 | 1,769 | 1,917 | |||
| 159,625 | 110,440 | 107,178 | 130,262 | 187,340 | 135,434 | 132,972 | 102,268 | 171,964 | 151,085 | 158,205 | 188,547 | 238,837 | 166,329 | 169,256 | 191,662 | 167,962 | 109,177 | 83,488 | 114,926 | 113,807 | 108,966 | 116,046 | 132,702 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 40 | 61 | 74 | 59 | 405 | 619 | 542 | 243 | |||
| 691,613 | 624,941 | 674,187 | 614,989 | 620,331 | 553,805 | 578,935 | 562,035 | 668,790 | 678,262 | 729,078 | 886,424 | 897,780 | 806,871 | 808,095 | 862,125 | 768,445 | 588,318 | 596,833 | 723,037 | 552,039 | 561,844 | 710,957 | 726,036 | 5,280 | 5,300 | 3,281 | 3,242 | 3,109 | 3,125 | 3,162 | 3,225 | 9,927 | 6,970 | 7,261 | 7,354 | 7,639 | 7,347 | 7,302 | 7,354 | 7,486 | 7,460 | 7,574 | 7,630 | 7,588 | 7,613 | 7,619 | 7,665 | 11,996 | 11,871 | 12,280 | 12,736 | 8,252 | 11,124 | 11,122 | 18,371 | |||
| -- | -- | -- | -- | -- | -- | -- | -- | 40,140 | 42,340 | 43,727 | 43,438 | 42,520 | 42,526 | 38,088 | 37,342 | 30,952 | 30,326 | 21,216 | 21,759 | 21,328 | 21,715 | 23,375 | 22,228 | 14 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 19 | 21 | 38 | 42 | 50 | 62 | 167 | 180 | 197 | 220 | 6,301 | 6,702 | 6,697 | 772 | |||
| 889,726 | 826,218 | 872,613 | 802,725 | 799,456 | 733,548 | 748,588 | 737,023 | 808,559 | 818,188 | 873,581 | 1,028,867 | 1,001,814 | 906,443 | 905,193 | 962,436 | 861,327 | 676,948 | 682,658 | 810,360 | 627,236 | 629,800 | 780,380 | 796,912 | 6,606 | 6,626 | 4,607 | 4,569 | 4,430 | 4,080 | 4,342 | 4,546 | 11,058 | 8,197 | 8,538 | 8,692 | 8,791 | 8,675 | 8,671 | 8,722 | 8,754 | 8,866 | 8,884 | 8,952 | 8,759 | 10,642 | 10,563 | 10,597 | 13,204 | 13,061 | 13,635 | 14,117 | 25,138 | 28,795 | 28,635 | 21,770 | |||
| 538,782 | 482,128 | 527,482 | 466,453 | 430,140 | 385,367 | 400,083 | 410,004 | 494,888 | 539,139 | 564,151 | 735,250 | 663,283 | 562,748 | 551,592 | 617,012 | 542,443 | 348,363 | 367,054 | 506,210 | 461,074 | 478,512 | 638,302 | 662,223 | 5,945 | 5,948 | 3,953 | 3,964 | 3,951 | 3,953 | 3,956 | 3,966 | 3,960 | 852 | 853 | 854 | 985 | 1,636 | 1,639 | 1,640 | 1,613 | 1,675 | 1,688 | 1,697 | 1,699 | 2,340 | 4,166 | 4,165 | 5,255 | 5,286 | 5,079 | 5,099 | 7,041 | 9,409 | 8,985 | 10,145 | |||
| 75,207 | 75,989 | 74,704 | 72,241 | 61,574 | 44,814 | 77,262 | 66,113 | 26,082 | 22,233 | 26,175 | 38,636 | 29,253 | 28,798 | 40,702 | 39,946 | 36,495 | 33,662 | 31,345 | 30,433 | 21,779 | 19,583 | 17,730 | 17,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,863 | 4,863 | 4,863 | 4,863 | 4,863 | 4,863 | 4,863 | 4,790 | 6,190 | 6,190 | 6,190 | 6,512 | 6,512 | 8,162 | 7,262 | 11,137 | 12,396 | 12,396 | 14,154 | |||
| 613,989 | 558,117 | 602,186 | 538,694 | 491,714 | 430,181 | 477,345 | 476,116 | 520,970 | 561,373 | 590,326 | 773,886 | 692,536 | 591,546 | 592,294 | 656,958 | 578,938 | 382,025 | 398,399 | 536,643 | 482,853 | 498,095 | 656,032 | 679,405 | 5,945 | 5,948 | 3,953 | 3,964 | 3,951 | 3,953 | 3,956 | 3,966 | 3,960 | 852 | 853 | 854 | 985 | 6,499 | 6,503 | 6,504 | 6,477 | 6,538 | 6,551 | 6,561 | 6,489 | 8,531 | 10,357 | 10,355 | 11,767 | 11,798 | 13,241 | 12,361 | 18,178 | 21,804 | 21,381 | 24,299 | |||
| 275,737 | 268,101 | 270,427 | 264,031 | 307,742 | 303,368 | 271,243 | 260,907 | 287,588 | 256,815 | 283,255 | 254,981 | 309,278 | 314,898 | 312,899 | 305,478 | 282,390 | 294,924 | 284,259 | 273,718 | 144,383 | 131,705 | 124,348 | 117,507 | 661 | 678 | 654 | 605 | 479 | 127 | 387 | 580 | 7,097 | 7,345 | 7,685 | 7,838 | 7,805 | 2,176 | 2,168 | 2,218 | 2,278 | 2,328 | 2,333 | 2,391 | 2,270 | 2,112 | 206 | 241 | 1,437 | 1,263 | 394 | 1,756 | 6,961 | 6,991 | 7,254 | -2,529 | |||
| 49,634 | 49,634 | 49,634 | 27,766 | 27,766 | 27,766 | 28,736 | 93,664 | 93,664 | 93,664 | 93,664 | 134,773 | 134,773 | 134,773 | 134,773 | 266,746 | 266,746 | 266,746 | 266,746 | 86,957 | 86,957 | 86,957 | 86,957 | 66,230 | 207 | 207 | 207 | 3,216 | 3,216 | 3,216 | 3,216 | 557 | 557 | 557 | 557 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 13 | 13 | 13 | 13 | 2,817 | 2,815 | 2,815 | 2,815 | 3,255 | 3,526 | 3,526 | 3,526 | 5,866 | 5,866 | 5,866 | 5,866 |
| 14,268 | 41,914 | 32,310 | -15,820 | 13,562 | 11,054 | 379 | -6,397 | -20,061 | -38,865 | -16,042 | -63,772 | -49,888 | -51,488 | -26,828 | -41,744 | -38,089 | -17,203 | -15,110 | 37,917 | 23,799 | -17,056 | 28,776 | 24,483 | 1,940 | 1,961 | -7 | -155 | -148 | -129 | -64 | 2,206 | -824 | -565 | -172 | 549 | 406 | -3 | -3 | 1 | -3 | -3 | -4 | -1,494 | -4 | -4 | 1 | 2 | -643 | -491 | -160 | -1,199 | -984 | -351 | -387 | -1,700 | -3,324 | -2,512 | -693 |
| -26,380 | -57,331 | -17,253 | -26,450 | -9,444 | 14,037 | -19,305 | 170,938 | 104,203 | 80,606 | 29,632 | -40,253 | 29,314 | -61,266 | -16,368 | -126,314 | -51,051 | 13,926 | 26,940 | 144,876 | 132,598 | 65,121 | -19,911 | -56,178 | 3,097 | 3,097 | -154 | -2,854 | 0 | 0 | 0 | 452 | 332 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | 1,488 | -- | 0 | -- | -2,805 | 224 | 224 | -0 | 720 | 223 | -178 | -205 | 1,216 | 1,528 | -72 | -5 |
| 28,729 | 34,065 | 20,065 | 62,264 | 44,399 | 6,829 | 17,632 | -232,084 | -121,440 | -97,821 | -73,345 | 65,178 | 23,565 | 59,639 | 13,202 | 33,989 | 39,343 | -58,998 | -62,928 | -6,758 | -124,473 | -65,877 | 56,539 | 52,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | -- | -- | -- | 0 | -- | 0 | -- | 0 | -0 | 39 | -7 | -7 | -8 | -2,127 | -2,222 | -2,401 | -3,720 |
| 17,067 | 18,965 | 35,447 | 21,868 | 50,204 | 31,508 | -362 | -65,898 | -36,602 | -56,654 | -61,205 | -41,109 | 4,476 | -51,383 | -30,922 | -131,973 | -50,661 | -61,703 | -50,625 | 179,789 | 32,113 | -17,712 | 65,493 | 20,727 | 5,037 | 5,058 | -161 | -3,009 | -148 | -129 | -64 | 2,658 | 2,620 | -233 | -172 | 549 | 406 | -3 | -3 | 1 | -3 | -3 | -4 | -6 | -4 | -4 | 1 | -2,804 | -418 | -267 | -160 | -440 | -768 | -536 | -600 | -2,611 | -4,017 | -4,985 | -4,419 |
| 66,701 | 68,599 | 85,081 | 49,634 | 77,970 | 59,274 | 28,374 | 27,766 | 57,063 | 37,010 | 32,459 | 93,664 | 139,249 | 83,390 | 103,851 | 134,773 | 216,084 | 205,043 | 216,121 | 266,746 | 119,070 | 69,245 | 152,450 | 86,957 | 5,244 | 5,265 | 46 | 207 | 3,068 | 3,087 | 3,152 | 3,216 | 3,177 | 325 | 386 | 557 | 414 | 6 | 5 | 8 | 4 | 4 | 3 | 7 | 9 | 9 | 13 | 13 | 2,397 | 2,549 | 2,655 | 2,815 | 2,758 | 2,990 | 2,926 | 3,255 | 1,849 | 881 | 1,448 |
