| 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) |
| 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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 158,294 | 88,209 | 34,710 | 252,181 | 130,212 | 74,042 | 29,256 | 227,853 | 117,568 | 68,966 | 28,671 | 192,737 | 102,273 | 57,201 | 23,044 | 153,396 | 84,606 | 47,653 | 18,931 | 119,565 | 58,143 | 32,856 | 12,310 | 94,843 | 49,413 | 29,146 | 10,263 | 72,781 | 35,159 | 15,940 | 6,496 | 42,638 | 19,067 | 11,446 | 3,738 | 36,692 | 16,420 | 10,205 | 3,069 | 30,410 | 11,090 | 2,390 | 27,348 | 23,586 |
| 58,041 | 32,218 | 12,674 | 87,080 | 47,485 | 27,341 | 12,590 | 79,341 | 40,078 | 22,078 | 9,010 | 63,967 | 31,505 | 15,735 | 6,386 | 48,326 | 25,992 | 12,921 | 6,031 | 39,958 | 20,267 | 11,221 | 4,457 | 34,455 | 16,473 | 9,701 | 3,156 | 28,589 | 15,449 | 6,881 | 3,641 | 14,470 | 6,637 | 3,669 | 948 | 12,919 | 6,186 | 4,172 | 1,151 | 11,031 | 3,734 | 949 | 9,483 | 8,733 |
| 5,172 | -2,782 | -5,635 | 55,869 | 8,805 | 159 | 1,024 | 35,759 | 1,523 | -4,089 | -5,031 | 13,306 | -5,094 | -8,721 | -6,691 | 15,153 | -5,367 | -7,666 | -5,902 | 11,347 | -7,779 | -8,706 | -5,783 | 3,656 | -9,476 | -9,252 | -5,849 | 4,736 | -6,058 | -4,742 | -3,375 | 3,566 | -5,106 | -4,040 | -2,122 | 2,151 | -4,585 | -3,661 | -2,204 | 2,148 | -4,972 | -2,503 | 2,510 | 2,864 |
| 5,212 | -2,716 | -5,575 | 59,968 | 9,003 | 403 | 1,236 | 46,998 | 2,878 | -3,179 | -1,089 | 29,827 | 5,573 | 809 | 225 | 29,674 | 4,956 | 1,636 | -1,087 | 20,503 | -2,185 | -4,694 | -3,555 | 13,226 | -4,784 | -5,661 | -4,249 | 8,899 | -4,028 | -3,542 | -3,305 | 7,138 | -3,813 | -2,774 | -957 | 6,321 | -2,138 | -2,129 | -1,084 | 5,708 | -2,697 | -1,415 | 5,222 | 4,290 |
| -3,602 | -3,515 | -1,174 | 3,955 | -1,774 | -1,185 | 65 | 2,727 | -2,031 | -2,786 | -205 | 3,708 | 891 | 271 | 810 | 4,161 | 358 | 809 | 162 | 2,291 | -342 | -828 | -666 | 987 | -1,576 | -1,555 | -484 | 1,537 | -634 | -750 | -537 | 1,108 | -599 | -354 | -342 | 143 | -613 | -615 | -374 | 416 | -795 | -483 | 508 | 386 |
| 8,814 | 799 | -4,401 | 56,013 | 10,777 | 1,588 | 1,171 | 44,271 | 4,909 | -393 | -885 | 26,119 | 4,682 | 538 | -584 | 25,513 | 4,598 | 826 | -1,249 | 18,212 | -1,844 | -3,866 | -2,889 | 12,240 | -3,208 | -4,106 | -3,766 | 7,362 | -3,394 | -2,792 | -2,768 | 6,030 | -3,214 | -2,420 | -616 | 6,178 | -1,525 | -1,514 | -710 | 5,291 | -1,902 | -933 | 4,714 | 3,904 |
| 0.11 | 0.02 | -0.05 | 0.63 | 0.13 | 0.03 | 0.02 | 0.51 | 0.06 | 0.00 | -0.01 | 0.31 | 0.06 | 0.01 | -0.01 | 0.29 | 0.06 | 0.02 | -0.02 | 0.41 | -0.04 | -0.09 | -0.14 | 0.59 | -0.15 | -0.20 | -0.18 | 0.37 | -0.17 | -0.14 | -0.14 | 0.31 | -0.16 | -0.24 | -0.06 | 0.69 | -0.19 | -0.20 | -0.09 | 0.70 | -0.26 | -0.12 | 0.72 | 0.69 |
| 129,775 | 143,289 | 61,158 | 67,163 | 51,022 | 44,137 | 47,055 | 59,638 | 39,377 | 33,089 | 62,078 | 52,222 | 37,230 | 33,401 | 68,016 | 79,590 | 28,608 | 39,373 | 23,271 | 25,962 | 34,910 | 45,875 | 27,040 | 61,606 | 42,764 | 45,171 | 50,910 | 60,942 | 41,363 | 43,196 | 49,629 | 58,304 | 45,365 | 48,861 | 63,754 | 70,683 | 68,416 | 67,565 | 8,532 | 13,481 | 15,260 | 9,470 | ||
| 162,875 | 143,173 | 137,343 | 156,008 | 120,862 | 120,893 | 114,771 | 122,050 | 111,674 | 100,141 | 94,891 | 92,558 | 71,555 | 63,878 | 65,113 | 63,983 | 65,163 | 59,616 | 54,693 | 60,343 | 42,825 | 36,481 | 36,457 | 40,509 | 36,878 | 33,844 | 32,070 | 35,263 | 35,729 | 25,988 | 28,416 | 26,136 | 20,407 | 19,613 | 17,553 | 18,899 | 15,575 | 15,820 | 16,115 | 14,116 | 13,475 | 12,438 | ||
| 26,986 | 22,269 | 20,218 | 17,038 | 19,792 | 18,525 | 18,706 | 17,856 | 21,756 | 23,954 | 20,445 | 16,710 | 17,798 | 19,318 | 21,191 | 18,573 | 16,746 | 17,374 | 13,905 | 11,592 | 9,168 | 8,794 | 9,426 | 8,464 | 8,619 | 8,532 | 7,956 | 7,555 | 6,709 | 4,141 | 3,745 | 2,896 | 4,131 | 4,296 | 4,234 | 3,958 | 3,076 | 2,227 | 2,067 | 1,938 | 1,917 | 1,992 | ||
| 403,671 | 385,929 | 292,530 | 297,117 | 241,238 | 203,638 | 222,932 | 242,308 | 189,793 | 181,224 | 209,164 | 214,794 | 167,474 | 169,031 | 184,910 | 195,476 | 132,771 | 139,343 | 135,604 | 154,709 | 113,798 | 107,601 | 114,410 | 127,929 | 92,241 | 91,646 | 96,793 | 106,785 | 93,308 | 77,411 | 85,168 | 89,568 | 75,327 | 75,476 | 88,354 | 95,690 | 90,013 | 88,656 | 30,088 | 32,745 | 32,467 | 24,995 | ||
| -- | 24,999 | -- | 24,891 | 25,046 | 25,374 | 23,830 | 25,207 | 20,885 | 21,093 | 21,170 | 22,854 | 17,019 | 17,109 | 16,962 | 17,284 | 16,416 | 16,482 | 16,194 | 16,484 | 24,114 | 24,224 | 24,616 | 24,626 | 23,883 | 24,197 | 24,207 | 24,279 | 24,203 | 23,713 | 23,882 | 24,013 | 23,560 | 23,448 | 15,104 | 15,196 | 15,160 | 15,251 | 15,270 | 15,481 | 14,705 | 14,560 | ||
| 578,751 | 558,177 | 469,064 | 490,022 | 433,668 | 399,087 | 414,617 | 427,501 | 374,232 | 363,750 | 368,534 | 325,495 | 278,499 | 277,058 | 288,683 | 282,762 | 218,118 | 223,696 | 219,659 | 240,211 | 173,902 | 163,747 | 170,537 | 183,192 | 145,796 | 145,640 | 148,843 | 158,117 | 143,469 | 114,417 | 120,177 | 123,590 | 108,159 | 107,399 | 111,249 | 118,297 | 111,792 | 110,611 | 52,057 | 54,125 | 51,391 | 41,764 | ||
| 113,136 | 95,316 | 105,727 | 121,845 | 106,398 | 81,093 | 93,052 | 104,596 | 89,954 | 83,967 | 79,496 | 93,061 | 68,973 | 67,489 | 80,896 | 97,205 | 56,640 | 60,422 | 56,532 | 75,131 | 41,526 | 34,074 | 37,849 | 47,362 | 27,543 | 28,253 | 28,893 | 34,226 | 29,629 | 14,845 | 18,527 | 19,054 | 13,269 | 11,626 | 12,046 | 18,367 | 20,508 | 18,894 | 18,769 | 20,065 | 21,825 | 25,360 | ||
| 88,407 | 87,513 | 5,579 | 5,829 | 5,900 | 6,181 | 6,151 | 5,223 | 5,881 | 6,546 | 7,238 | 6,496 | 6,617 | 6,615 | 6,060 | 5,606 | 2,558 | 2,923 | 2,776 | 3,480 | 1,771 | 2,236 | 2,199 | 2,453 | 773 | 806 | 953 | 1,128 | 1,437 | 256 | 335 | 454 | 148 | 238 | 347 | 459 | 218 | 640 | 307 | 369 | 1,333 | 1,513 | ||
| 201,543 | 182,829 | 111,305 | 127,675 | 112,298 | 87,274 | 99,203 | 109,819 | 95,835 | 90,513 | 86,734 | 99,557 | 75,591 | 74,104 | 86,956 | 102,811 | 59,198 | 63,345 | 59,308 | 78,611 | 43,297 | 36,311 | 40,048 | 49,814 | 28,316 | 29,058 | 29,846 | 35,354 | 31,066 | 15,102 | 18,862 | 19,507 | 13,417 | 11,864 | 12,394 | 18,826 | 20,726 | 19,533 | 19,076 | 20,434 | 23,157 | 26,873 | ||
| 377,208 | 375,349 | 357,758 | 362,347 | 321,370 | 311,813 | 315,414 | 317,682 | 278,397 | 273,237 | 281,800 | 225,939 | 202,908 | 202,953 | 201,727 | 179,951 | 158,920 | 160,350 | 160,351 | 161,600 | 130,605 | 127,436 | 130,489 | 133,378 | 117,479 | 116,582 | 118,997 | 122,763 | 112,403 | 99,316 | 101,315 | 104,083 | 94,741 | 95,535 | 98,855 | 99,471 | 91,066 | 91,078 | 32,981 | 33,691 | 28,234 | 14,891 | ||
| 52,943 | 52,943 | 52,943 | 51,283 | 51,283 | 51,283 | 51,283 | 50,658 | 50,658 | 50,658 | 50,658 | 78,459 | 78,459 | 78,459 | 84,647 | 25,095 | 25,095 | 25,095 | 25,097 | 60,966 | 60,966 | 60,966 | 60,966 | 60,526 | 60,526 | 60,526 | 60,526 | 57,704 | 57,704 | 57,704 | 57,659 | 70,373 | 70,373 | 70,373 | 70,373 | 13,239 | 13,239 | 13,239 | 13,239 | 14,914 | 14,914 | 14,914 | 9,377 | 5,931 |
| -10,784 | -13,619 | -4,843 | 31,018 | -23,046 | -28,707 | -13,259 | 44,425 | -9,333 | -16,982 | -14,296 | 9,474 | -23,839 | -21,956 | -21,589 | 41,709 | -22,202 | -22,373 | -16,541 | 36,814 | -10,845 | -13,151 | -9,338 | 25,189 | -10,137 | -10,382 | -7,981 | 11,268 | -6,402 | -8,637 | -6,899 | 4,450 | -11,256 | -9,328 | -5,625 | 5,423 | -4,148 | -4,577 | -3,613 | 6,832 | -6,085 | -4,735 | 4,676 | 4,037 |
| -9,143 | 801 | 605 | -19,651 | 11,777 | 13,169 | -4,348 | -50,913 | -10,130 | -8,779 | 7,799 | -41,296 | -23,045 | -29,169 | -3,036 | 19,396 | 28,582 | 38,187 | 13,739 | -69,560 | -13,819 | -688 | -25,046 | -22,394 | -5,999 | -5,076 | -1,970 | -6,400 | -8,712 | -4,701 | -1,642 | -17,201 | -14,550 | -12,764 | -1,133 | -3,418 | -2,246 | -1,629 | -1,040 | -4,195 | -2,922 | -1,317 | -3,343 | -4,010 |
| 87,727 | 94,184 | -59 | -9,741 | -184 | -4,635 | 527 | 7,163 | 6,678 | 6,656 | 16,453 | 4,021 | 4,731 | 4,977 | 10,674 | -7,741 | -3,758 | -2,342 | 40 | -3,125 | -2,076 | -2,079 | 0 | -2,356 | -2,356 | -280 | -9 | -2,046 | -1,664 | -1,559 | 0 | 83 | 492 | 500 | -- | 55,129 | 61,285 | 60,205 | -54 | -4,312 | -2,734 | -2,586 | 4,204 | 3,420 |
| 67,802 | 81,365 | -4,302 | 1,659 | -11,431 | -20,157 | -17,080 | 625 | -12,799 | -19,118 | 9,956 | -27,801 | -42,153 | -46,148 | -13,951 | 53,365 | 2,622 | 13,472 | -2,761 | -35,871 | -26,740 | -15,917 | -34,384 | 439 | -18,492 | -15,738 | -9,960 | 2,822 | -16,778 | -14,897 | -8,540 | -12,668 | -25,314 | -21,592 | -6,758 | 57,133 | 54,891 | 53,999 | -4,707 | -1,675 | -11,741 | -8,638 | 5,537 | 3,447 |
| 120,745 | 134,308 | 48,640 | 52,943 | 39,853 | 31,126 | 34,203 | 51,283 | 37,859 | 31,540 | 60,614 | 50,658 | 36,306 | 32,311 | 70,696 | 78,459 | 27,717 | 38,567 | 22,336 | 25,095 | 34,226 | 45,048 | 26,582 | 60,966 | 42,035 | 44,789 | 50,566 | 60,526 | 40,926 | 42,808 | 49,119 | 57,704 | 45,059 | 48,781 | 63,614 | 70,373 | 68,130 | 67,238 | 8,532 | 13,239 | 3,173 | 6,276 | 14,914 | 9,377 |
