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) |
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 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
15,097 | 8,163 | 3,216 | 29,659 | 22,048 | 15,322 | 8,013 | 31,896 | 23,297 | 17,197 | 8,659 | 28,703 | 21,029 | 14,480 | 6,158 | 29,824 | 21,622 | 15,441 | 6,495 | 33,395 | 25,876 | 18,045 | 5,895 | 30,669 | 24,425 | 17,722 | 6,725 | 27,602 | 21,174 | 14,356 | 7,527 | 27,456 | 21,473 | 13,964 | 6,295 | 28,529 | 19,122 | 13,392 | 5,835 | 27,101 | 18,159 | 12,712 | 23,462 | 16,107 | 17,660 | 9,566 |
9,544 | 5,510 | 2,057 | 16,628 | 12,211 | 8,401 | 4,446 | 17,453 | 12,797 | 9,448 | 4,816 | 16,814 | 12,346 | 8,421 | 3,429 | 18,052 | 12,906 | 9,289 | 3,630 | 21,260 | 16,109 | 11,116 | 3,545 | 19,326 | 14,784 | 10,597 | 4,126 | 16,952 | 12,591 | 8,675 | 4,588 | 16,296 | 12,135 | 7,849 | 3,751 | 17,425 | 11,807 | 8,189 | 3,639 | 16,892 | 11,521 | 8,149 | 14,749 | 10,022 | 11,299 | 6,210 |
-464 | -1,414 | -1,276 | 3,660 | 2,896 | 2,256 | 1,021 | 4,369 | 3,718 | 2,981 | 1,255 | 2,511 | 2,416 | 1,980 | 604 | 3,371 | 3,075 | 2,494 | 1,102 | 4,565 | 5,082 | 3,907 | 1,268 | 4,615 | 4,648 | 3,586 | 1,409 | 4,189 | 3,962 | 3,044 | 1,549 | 5,660 | 5,287 | 3,746 | 1,520 | 6,860 | 4,544 | 3,473 | 1,483 | 6,792 | 4,370 | 3,055 | 5,882 | 4,009 | 4,266 | 2,220 |
-462 | -1,411 | -1,276 | 3,429 | 2,876 | 2,235 | 1,005 | 4,220 | 3,639 | 2,909 | 1,313 | 2,453 | 2,528 | 2,093 | 707 | 3,770 | 3,512 | 2,832 | 1,308 | 4,666 | 5,226 | 4,063 | 1,434 | 4,642 | 4,584 | 3,525 | 1,416 | 4,061 | 3,864 | 3,035 | 1,541 | 5,599 | 5,262 | 3,740 | 1,518 | 6,834 | 4,595 | 3,535 | 1,551 | 6,698 | 4,468 | 3,063 | 6,657 | 4,684 | 4,861 | 2,219 |
-1 | -159 | -157 | 631 | 486 | 387 | 175 | 700 | 522 | 450 | 189 | 311 | 337 | 290 | 97 | 542 | 502 | 408 | 182 | 711 | 1,257 | 961 | 355 | 1,003 | 1,158 | 841 | 355 | 553 | 540 | 427 | 218 | 782 | 745 | 532 | 215 | 1,002 | 1,100 | 851 | 389 | 912 | 630 | 432 | 948 | 670 | 699 | 754 |
-461 | -1,252 | -1,119 | 2,798 | 2,390 | 1,847 | 830 | 3,519 | 3,118 | 2,459 | 1,124 | 2,141 | 2,191 | 1,803 | 609 | 3,228 | 3,010 | 2,424 | 1,126 | 3,955 | 3,969 | 3,102 | 1,079 | 3,639 | 3,426 | 2,684 | 1,061 | 3,508 | 3,324 | 2,608 | 1,323 | 4,816 | 4,517 | 3,208 | 1,303 | 5,832 | 3,495 | 2,685 | 1,162 | 5,785 | 3,838 | 2,631 | 5,709 | 4,014 | 4,162 | 1,466 |
-0.00 | -0.01 | -0.01 | 0.03 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 | 0.06 | 0.06 | 0.05 | 0.02 | 0.13 | 0.12 | 0.10 | 0.04 | 0.12 | 0.12 | 0.09 | 0.05 | 0.17 | 0.16 | 0.11 | 0.07 | 0.31 | 0.19 | 0.23 | 0.11 | 0.70 | 0.49 | 0.34 | 0.75 | 0.53 | 0.62 | 0.23 |
17,012 | 15,017 | 15,277 | 19,664 | 22,058 | 21,235 | 20,251 | 21,573 | 18,878 | 4,461 | 22,379 | 23,072 | 22,067 | 22,545 | 21,695 | 22,032 | 19,975 | 22,613 | 23,174 | 25,798 | 43,917 | 21,340 | 27,981 | 11,099 | 11,858 | 19,292 | 27,641 | 31,516 | 32,475 | 45,549 | 50,510 | 54,780 | 53,288 | 63,917 | 68,461 | 70,381 | 70,908 | 73,120 | 77,472 | 82,759 | 5,295 | 5,234 | 5,076 | 4,360 | 62 | |
5,827 | 3,916 | 1,918 | 499 | 523 | 659 | 1,132 | 504 | 1,016 | 921 | 1,777 | 864 | 1,762 | 1,069 | 1,185 | 1,023 | 2,430 | 1,444 | 1,496 | 787 | 5,020 | 3,852 | 2,591 | 3,726 | 8,884 | 9,565 | 7,580 | 5,893 | 9,611 | 8,524 | 7,405 | 6,583 | 8,745 | 8,560 | 9,047 | 7,841 | 8,531 | 8,566 | 6,751 | 6,096 | 4,698 | 4,627 | 4,025 | 2,984 | 2,953 | |
3,529 | 4,353 | 4,430 | 3,972 | 5,157 | 5,089 | 4,046 | 4,289 | 3,822 | 3,257 | 2,584 | 3,220 | 3,477 | 3,649 | 3,302 | 2,472 | 2,956 | 2,720 | 3,873 | 3,360 | 3,732 | 4,465 | 5,781 | 5,712 | 6,521 | 5,586 | 6,090 | 5,691 | 4,988 | 5,888 | 6,202 | 7,289 | 8,187 | 7,099 | 6,137 | 5,816 | 5,682 | 6,202 | 5,805 | 3,727 | 3,970 | 3,828 | 3,490 | 1,818 | 2,096 | |
27,557 | 24,834 | 23,643 | 26,175 | 29,556 | 28,831 | 28,392 | 29,685 | 26,207 | 24,897 | 27,355 | 27,876 | 28,702 | 28,236 | 27,362 | 26,715 | 26,827 | 28,141 | 29,684 | 32,209 | 54,928 | 54,800 | 54,799 | 54,657 | 56,157 | 56,904 | 57,782 | 58,992 | 59,660 | 61,514 | 66,541 | 71,175 | 74,166 | 82,547 | 86,155 | 88,445 | 87,691 | 90,057 | 93,203 | 94,475 | 15,876 | 15,982 | 14,856 | 11,132 | 6,996 | |
-- | 37,183 | -- | 38,912 | -- | 47,597 | -- | 53,636 | 57,590 | 37,870 | 38,453 | 53,446 | 54,258 | 54,911 | 54,867 | 55,642 | 53,327 | 53,992 | 53,044 | 53,735 | 39,726 | 39,659 | 40,224 | 40,819 | 36,031 | 35,761 | 36,140 | 36,677 | 16,124 | 16,372 | 14,830 | 15,206 | 14,942 | 12,502 | 12,666 | 11,176 | 10,952 | 10,403 | 6,410 | 6,192 | 5,828 | 5,945 | 5,949 | 5,295 | 4,294 | |
126,298 | 124,494 | 124,368 | 126,857 | 129,421 | 129,087 | 127,593 | 128,796 | 125,247 | 123,706 | 124,332 | 122,483 | 121,216 | 121,425 | 119,379 | 117,396 | 116,917 | 116,678 | 117,642 | 117,345 | 115,763 | 115,119 | 110,819 | 110,959 | 111,905 | 112,180 | 112,130 | 111,126 | 109,501 | 108,453 | 111,159 | 109,926 | 109,201 | 111,409 | 110,750 | 109,248 | 106,335 | 105,167 | 104,950 | 105,699 | 26,369 | 25,774 | 23,636 | 17,669 | 12,424 | |
4,430 | 3,390 | 3,105 | 4,373 | 7,314 | 7,490 | 6,972 | 8,962 | 5,747 | 4,740 | 5,371 | 4,474 | 3,888 | 4,564 | 4,339 | 3,575 | 3,314 | 3,660 | 5,254 | 6,083 | 4,486 | 4,910 | 4,657 | 3,069 | 4,228 | 5,245 | 4,011 | 4,069 | 2,651 | 2,319 | 3,184 | 3,274 | 2,656 | 6,269 | 2,893 | 3,482 | 2,906 | 2,548 | 1,774 | 3,685 | 3,911 | 4,523 | 5,016 | 5,644 | 4,284 | |
3,384 | 3,411 | 3,437 | 3,539 | 3,571 | 3,603 | 3,644 | 3,687 | 3,755 | 3,880 | 4,274 | 4,446 | 3,715 | 3,637 | 3,009 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,400 | 2,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
7,814 | 6,801 | 6,543 | 7,912 | 10,884 | 11,093 | 10,616 | 12,649 | 9,502 | 8,620 | 9,645 | 8,919 | 7,603 | 8,201 | 7,348 | 5,975 | 5,714 | 6,060 | 7,654 | 8,483 | 6,886 | 7,110 | 4,657 | 3,069 | 4,228 | 5,245 | 4,011 | 4,069 | 2,651 | 2,319 | 3,184 | 3,274 | 2,656 | 6,269 | 2,893 | 3,482 | 2,906 | 2,548 | 1,774 | 3,685 | 3,911 | 4,523 | 5,016 | 5,644 | 4,284 | |
118,484 | 117,693 | 117,825 | 118,945 | 118,536 | 117,994 | 116,977 | 116,147 | 115,745 | 115,086 | 114,687 | 113,563 | 113,612 | 113,225 | 112,031 | 111,422 | 111,204 | 110,618 | 109,988 | 108,862 | 108,876 | 108,009 | 106,162 | 107,891 | 107,677 | 106,935 | 108,119 | 107,057 | 106,850 | 106,134 | 107,975 | 106,652 | 106,545 | 105,140 | 107,857 | 105,767 | 103,430 | 102,619 | 103,176 | 102,014 | 22,458 | 21,251 | 18,620 | 12,026 | 8,140 | |
19,664 | 19,664 | 19,664 | 21,513 | 21,513 | 21,513 | 21,573 | 23,012 | 23,012 | 23,012 | 23,012 | 22,032 | 22,032 | 22,032 | 22,032 | 25,798 | 25,798 | 25,798 | 25,798 | 4,099 | 4,099 | 4,099 | 4,099 | 31,516 | 31,516 | 31,516 | 31,516 | 34,780 | 34,780 | 34,780 | 34,780 | 35,381 | -- | 35,381 | 70,381 | 22,759 | 22,759 | 22,759 | 22,759 | 5,076 | 5,076 | 5,076 | 4,360 | 62 | 85 | |
-919 | -3,263 | -3,143 | 3,586 | 4,120 | 2,016 | -177 | 8,039 | 4,554 | 2,988 | 2,549 | 7,463 | 3,831 | 4,134 | 1,368 | 6,037 | 2,738 | 2,705 | 70 | 13,416 | 7,201 | 7,054 | 2,797 | 6,488 | 1,226 | 169 | -1,221 | 9,996 | 3,287 | 2,576 | 2,003 | 5,278 | 1,996 | 3,965 | -920 | 4,133 | -168 | -1,488 | -2,401 | 3,005 | 1,962 | 1,812 | 4,377 | 2,423 | 3,266 | |
-1,733 | -1,384 | -1,245 | -5,435 | -3,636 | -2,355 | -1,145 | -8,602 | -7,813 | -20,663 | -3,242 | -7,688 | -3,796 | -3,620 | -1,704 | -9,135 | -7,893 | -5,222 | -10,694 | 8,867 | 30,602 | 8,171 | 18,242 | -31,100 | -18,203 | -9,712 | -2,655 | -10,118 | -17,451 | -3,999 | -1,273 | -1,983 | -20,194 | -13,692 | -1,789 | 12,075 | -3,085 | 448 | -1,366 | -62,324 | -1,578 | -1,516 | -2,917 | -1,170 | -3,289 | |
0 | 0 | 0 | 0 | 0 | 0 | 0 | -936 | -936 | -936 | 0 | 1,205 | 0 | 0 | 0 | -668 | -668 | -668 | 0 | -584 | -2,984 | -2,984 | -2,157 | -2,806 | -2,682 | -2,682 | 0 | -3,142 | -3,142 | -2,808 | 0 | -3,896 | -3,896 | -1,738 | 788 | -3,586 | -3,599 | -3,599 | -1,519 | 77,001 | -166 | -138 | -744 | 3,046 | 0 | |
-2,652 | -4,647 | -4,387 | -1,849 | 485 | -338 | -1,322 | -1,499 | -4,194 | -18,611 | -693 | 981 | 35 | 513 | -336 | -3,766 | -5,823 | -3,185 | -10,624 | 21,699 | 34,819 | 12,241 | 18,882 | -27,418 | -19,659 | -12,225 | -3,875 | -3,264 | -17,306 | -4,231 | 730 | -601 | -22,093 | -11,465 | -1,920 | 12,622 | -6,852 | -4,639 | -5,287 | 17,683 | 218 | 158 | 716 | 4,299 | -24 | |
17,012 | 15,017 | 15,277 | 19,664 | 21,998 | 21,175 | 20,251 | 21,513 | 18,818 | 4,401 | 22,319 | 23,012 | 22,067 | 22,545 | 21,695 | 22,032 | 19,975 | 22,613 | 15,174 | 25,798 | 38,917 | 16,340 | 22,981 | 4,099 | 11,858 | 19,292 | 27,641 | 31,516 | 17,475 | 30,549 | 35,510 | 34,780 | -22,093 | 23,917 | 68,461 | 35,381 | 15,908 | 18,120 | 17,472 | 22,759 | 5,295 | 5,234 | 5,076 | 4,360 | 62 |