报告日期 |
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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) |
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 | 2008-09-30 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
105,971 | 69,225 | 39,141 | 270,074 | 237,051 | 164,809 | 53,558 | 355,147 | 277,539 | 154,524 | 44,227 | 295,270 | 221,132 | 147,350 | 42,633 | 168,992 | 113,489 | 69,492 | 29,330 | 114,574 | 86,870 | 59,153 | 27,748 | 131,929 | 83,507 | 51,820 | 22,072 | 99,049 | 67,828 | 40,533 | 18,737 | 71,016 | 47,875 | 27,855 | 11,156 | 48,892 | 33,899 | 21,391 | 8,563 | 40,643 | 28,060 | 17,103 | 33,241 | 21,951 | 28,764 | 17,623 |
76,062 | 48,642 | 26,930 | 181,900 | 156,460 | 115,296 | 37,375 | 268,569 | 206,921 | 112,640 | 31,712 | 223,454 | 164,395 | 113,472 | 33,193 | 111,988 | 69,147 | 45,996 | 20,267 | 69,056 | 52,036 | 34,912 | 17,285 | 81,700 | 52,086 | 32,195 | 14,331 | 63,274 | 43,733 | 25,610 | 12,505 | 47,483 | 31,994 | 18,602 | 7,534 | 32,898 | 22,704 | 14,325 | 5,945 | 27,838 | 19,277 | 11,738 | 22,567 | 15,222 | 20,562 | 11,670 |
4,290 | 2,716 | 3,342 | 31,749 | 48,657 | 27,642 | 9,515 | 47,327 | 44,727 | 23,253 | 6,620 | 34,122 | 30,772 | 12,839 | 3,187 | 20,639 | 23,717 | 10,729 | 3,831 | 30,283 | 20,011 | 14,376 | 6,609 | 31,166 | 20,949 | 13,036 | 4,857 | 21,668 | 15,529 | 9,361 | 3,172 | 13,597 | 9,874 | 5,556 | 1,989 | 7,971 | 5,951 | 3,396 | 1,175 | 6,913 | 4,229 | 2,364 | 5,225 | 2,617 | 4,223 | 2,497 |
8,156 | 6,479 | 7,098 | 31,980 | 48,807 | 27,717 | 9,580 | 51,202 | 48,526 | 23,476 | 6,721 | 36,372 | 32,919 | 14,915 | 5,121 | 21,354 | 24,142 | 11,056 | 4,065 | 32,356 | 21,721 | 15,936 | 6,601 | 31,726 | 21,047 | 13,099 | 4,857 | 22,765 | 16,340 | 9,493 | 3,267 | 15,282 | 10,144 | 5,784 | 1,972 | 8,324 | 6,071 | 3,511 | 1,181 | 7,166 | 4,467 | 2,608 | 6,129 | 2,824 | 4,839 | 2,487 |
1,399 | 1,140 | 1,106 | 4,256 | 7,218 | 3,948 | 1,647 | 7,181 | 7,247 | 3,715 | 1,009 | 4,677 | 4,831 | 2,559 | 896 | 4,147 | 3,664 | 1,556 | 607 | 5,238 | 3,380 | 2,480 | 1,175 | 5,049 | 3,055 | 1,905 | 725 | 3,355 | 2,527 | 1,505 | 491 | 2,223 | 1,467 | 813 | 296 | 1,256 | 911 | 450 | 177 | 1,134 | 664 | 386 | 1,111 | 763 | 1,515 | 850 |
6,757 | 5,339 | 5,993 | 27,724 | 41,590 | 23,768 | 7,932 | 44,021 | 41,279 | 19,761 | 5,713 | 31,695 | 28,088 | 12,356 | 4,225 | 17,207 | 20,479 | 9,500 | 3,458 | 27,118 | 18,341 | 13,456 | 5,426 | 26,677 | 17,992 | 11,194 | 4,132 | 19,411 | 13,813 | 7,989 | 2,776 | 13,060 | 8,677 | 4,971 | 1,676 | 7,068 | 5,160 | 3,061 | 1,004 | 6,032 | 3,803 | 2,223 | 5,019 | 2,061 | 3,324 | 1,638 |
0.07 | 0.05 | 0.06 | 0.30 | 0.45 | 0.26 | 0.09 | 0.48 | 0.45 | 0.21 | 0.06 | 0.39 | 0.36 | 0.17 | 0.05 | 0.23 | 0.26 | 0.12 | 0.08 | 0.66 | 0.45 | 0.33 | 0.13 | 0.72 | 0.51 | 0.32 | 0.12 | 0.56 | 0.40 | 0.23 | 0.16 | 0.76 | 0.50 | 0.29 | 0.19 | 0.86 | 0.64 | 0.39 | 0.09 | 0.94 | 0.59 | 0.35 | 0.78 | 0.32 | 0.52 | 0.49 |
106,827 | 138,105 | 140,326 | 93,935 | 122,080 | 156,098 | 89,894 | 214,773 | 202,071 | 196,194 | 172,229 | 216,817 | 215,663 | 121,623 | 37,330 | 56,242 | 60,549 | 95,711 | 70,579 | 64,909 | 60,103 | 77,767 | 57,865 | 66,452 | 81,624 | 19,160 | 12,928 | 21,159 | 34,281 | 42,249 | 49,081 | 60,113 | 62,380 | 66,048 | 68,380 | 70,272 | 64,483 | 64,626 | 75,922 | 13,478 | 9,915 | 6,600 | 5,814 | 5,291 | 3,801 | |
310,967 | 302,558 | -- | 418,667 | 375,205 | 338,066 | 272,453 | 240,646 | 326,690 | 242,986 | 217,280 | 187,077 | 203,229 | 145,548 | 155,126 | 118,099 | 152,905 | 117,673 | 101,660 | 95,652 | 106,872 | 97,844 | 95,113 | 80,968 | 71,673 | 59,102 | 56,180 | 50,594 | 49,059 | 41,288 | 36,697 | 27,626 | 28,836 | 23,411 | 26,126 | 17,969 | 29,566 | 24,173 | 18,895 | 14,963 | 13,409 | 19,804 | 13,531 | 8,653 | 7,794 | |
68,425 | 65,273 | 62,056 | 66,703 | 62,878 | 63,988 | 73,656 | 69,161 | 67,667 | 74,027 | 87,709 | 84,692 | 88,892 | 97,168 | 81,901 | 88,621 | 71,381 | 65,681 | 57,697 | 53,824 | 55,282 | 49,745 | 53,744 | 44,197 | 45,377 | 39,683 | 41,487 | 29,732 | 25,634 | 18,181 | 13,825 | 12,153 | 11,746 | 9,753 | 9,164 | 8,747 | 9,893 | 9,400 | 6,329 | 6,013 | 7,871 | 5,765 | 6,575 | 4,936 | 5,503 | |
554,840 | 572,445 | 615,436 | 661,377 | 664,604 | 662,758 | 687,314 | 684,565 | 726,005 | 639,390 | 613,465 | 627,175 | 634,068 | 424,931 | 349,779 | 327,274 | 309,722 | 298,928 | 304,560 | 292,061 | 249,125 | 236,226 | 227,398 | 214,742 | 210,751 | 133,000 | 121,315 | 113,800 | 126,671 | 123,705 | 130,096 | 121,711 | 126,907 | 119,133 | 116,143 | 111,062 | 112,222 | 108,307 | 106,314 | 37,648 | 34,438 | 35,557 | 28,354 | 23,571 | 21,672 | |
-- | 258,756 | -- | 100,553 | 106,074 | 102,083 | 102,613 | 103,793 | 102,939 | 102,858 | 101,807 | 101,298 | 94,980 | 98,829 | 97,769 | 98,584 | 67,142 | 56,892 | 55,335 | 55,239 | 54,473 | 54,177 | 54,859 | 55,591 | 55,931 | 56,238 | 57,316 | 55,880 | 53,389 | 54,560 | 17,593 | 17,403 | 15,684 | 15,188 | 8,398 | 7,442 | 7,243 | 7,010 | 7,084 | 7,033 | 6,772 | 6,718 | 6,782 | 3,661 | 3,456 | |
859,856 | 883,608 | 920,380 | 929,341 | 925,801 | 876,487 | 869,487 | 854,934 | 865,329 | 772,022 | 734,884 | 747,785 | 750,872 | 560,887 | 487,077 | 462,517 | 442,818 | 420,578 | 399,692 | 387,628 | 324,533 | 311,372 | 295,761 | 281,868 | 271,357 | 193,834 | 183,196 | 174,133 | 184,447 | 185,185 | 159,161 | 148,682 | 149,241 | 137,209 | 127,286 | 121,181 | 122,152 | 118,022 | 116,022 | 47,330 | 44,230 | 45,310 | 38,182 | 30,083 | 26,405 | |
351,393 | 367,024 | 402,805 | 417,381 | 399,741 | 368,040 | 363,651 | 356,765 | 369,844 | 297,996 | 266,525 | 285,034 | 273,178 | 312,110 | 246,612 | 226,194 | 200,355 | 190,881 | 176,128 | 167,463 | 112,779 | 99,834 | 92,194 | 83,727 | 66,982 | 68,840 | 61,046 | 56,147 | 72,214 | 79,403 | 57,231 | 49,855 | 55,041 | 46,714 | 37,299 | 33,070 | 36,535 | 34,504 | 34,561 | 21,588 | 20,877 | 23,557 | 15,843 | 12,062 | 10,698 | |
6,597 | 6,838 | 7,176 | 7,553 | 7,788 | 7,996 | 8,203 | 8,469 | 8,528 | 8,587 | 8,646 | 8,705 | 15,274 | 16,711 | 16,530 | 16,613 | 19,272 | 17,690 | 8,449 | 8,508 | 8,874 | 7,974 | 8,032 | 8,033 | 5,962 | 3,141 | 3,231 | 3,200 | 3,045 | 2,416 | 311 | 11 | 980 | 980 | 1,187 | 987 | 1,127 | 1,127 | 1,127 | 1,127 | 967 | 947 | 3,757 | 4,457 | 5,509 | |
357,990 | 373,862 | 409,981 | 424,934 | 407,528 | 376,036 | 371,855 | 365,234 | 378,371 | 306,583 | 275,172 | 293,739 | 288,452 | 328,822 | 263,143 | 242,807 | 219,627 | 208,571 | 184,577 | 175,972 | 121,653 | 107,808 | 100,227 | 91,760 | 72,944 | 71,981 | 64,276 | 59,346 | 75,258 | 81,820 | 57,542 | 49,866 | 56,021 | 47,694 | 38,486 | 34,057 | 37,662 | 35,631 | 35,688 | 22,715 | 21,844 | 24,504 | 19,600 | 16,519 | 16,207 | |
501,866 | 509,745 | 510,400 | 504,407 | 518,273 | 500,452 | 497,632 | 489,700 | 486,957 | 465,439 | 459,713 | 454,046 | 462,420 | 232,065 | 223,934 | 219,710 | 223,191 | 212,008 | 215,115 | 211,657 | 202,879 | 203,564 | 195,534 | 190,108 | 198,412 | 121,853 | 118,919 | 114,787 | 109,189 | 103,365 | 101,619 | 98,816 | 93,221 | 89,515 | 88,800 | 87,124 | 84,490 | 82,391 | 80,334 | 24,615 | 22,386 | 20,805 | 18,583 | 13,564 | 10,198 | |
72,972 | 72,972 | 72,972 | 185,462 | 185,462 | 185,462 | 185,462 | 180,498 | 180,498 | 180,498 | 180,498 | 44,638 | 44,638 | 44,638 | 44,638 | 47,056 | 47,204 | 47,056 | 47,056 | 63,991 | 63,991 | 63,991 | 63,165 | 19,486 | 19,563 | 19,563 | 19,335 | 55,418 | 55,418 | 55,418 | 55,618 | 70,272 | 70,272 | 70,272 | 70,272 | 13,478 | 13,478 | 13,478 | 13,478 | 5,814 | 5,814 | 5,814 | 5,291 | 5,291 | 3,801 | 1,788 |
111,932 | 97,912 | 69,259 | -82,228 | -53,647 | -56,772 | -26,155 | -11,228 | -31,973 | -7,868 | -31,658 | 34,144 | 11,458 | 44,207 | -19,937 | 1,697 | 3,638 | 16,627 | -842 | -5,488 | -18,251 | -14,301 | -10,581 | 2,830 | -6,775 | -5,299 | -8,974 | -8,120 | -17,941 | -10,459 | -9,731 | 6,189 | 1,075 | 763 | -4,792 | 2,959 | -9,934 | -11,199 | -3,996 | 5,688 | 2,522 | -4,733 | 4,169 | -5,800 | 6,325 | 1,055 |
-22,354 | -15,936 | -14,322 | -108,698 | -92,929 | -33,233 | -105,125 | -24,384 | -14,290 | -2,498 | 6,157 | -83,531 | -70,468 | -8,364 | -2,106 | -27,357 | -19,714 | -16,078 | -25,237 | -46,470 | -10,675 | 5,367 | -1,531 | -36,823 | -2,878 | -1,825 | -1,567 | -22,291 | -7,580 | -8,434 | -3,049 | -23,750 | -20,084 | -10,869 | -1,875 | -10,733 | -2,894 | -888 | -787 | -881 | -732 | -104 | -1,460 | -1,210 | -3,970 | -895 |
-64,575 | -32,780 | -9,412 | 78,435 | 55,111 | 30,588 | 2,882 | 40,577 | 45,413 | 10,088 | -328 | 185,247 | 193,032 | 20,793 | -189 | 23,242 | 21,944 | 32,000 | 3,753 | 35,022 | 22,309 | 19,935 | 4,012 | 78,500 | 69,654 | 5,444 | 3,103 | -5,673 | 1,832 | 2,546 | 1,475 | 2,707 | 11,117 | 5,882 | 4,775 | 64,568 | 63,834 | 63,236 | 67,227 | 2,856 | 2,311 | 5,622 | -2,186 | 6,535 | -866 | 1,854 |
25,002 | 49,196 | 45,525 | -112,491 | -91,466 | -59,416 | -128,398 | 4,964 | -850 | -277 | -25,828 | 135,860 | 134,023 | 56,636 | -22,232 | -2,418 | 5,868 | 32,549 | -22,325 | -16,936 | -6,617 | 11,000 | -8,101 | 44,506 | 60,000 | -1,680 | -7,438 | -36,083 | -23,689 | -16,347 | -11,304 | -14,854 | -7,892 | -4,224 | -1,892 | 56,794 | 51,006 | 51,148 | 62,445 | 7,664 | 4,101 | 786 | 524 | -475 | 1,490 | 2,013 |
97,974 | 122,167 | 118,497 | 72,972 | 93,997 | 126,046 | 57,064 | 185,462 | 179,648 | 180,221 | 154,670 | 180,498 | 178,660 | 101,274 | 22,406 | 44,638 | 53,072 | 79,605 | 24,730 | 47,056 | 57,375 | 74,992 | 55,064 | 63,991 | 79,563 | 17,883 | 11,897 | 19,335 | 31,729 | 39,071 | 44,313 | 55,418 | 62,380 | 66,048 | 68,380 | 70,272 | 64,483 | 64,626 | 75,922 | 13,478 | 9,915 | 6,600 | 5,814 | 4,815 | 5,291 | 3,801 |