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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
102,485 | 62,475 | 25,839 | 157,399 | 113,025 | 74,894 | 37,278 | 176,663 | 131,096 | 90,004 | 41,989 | 231,717 | 172,441 | 109,197 | 53,561 | 230,166 | 156,717 | 103,882 | 43,263 | 186,046 | 133,531 | 90,682 | 38,443 | 174,376 | 143,281 | 81,918 | 36,385 | 142,508 | 97,771 | 62,826 | 26,537 | 117,832 | 84,997 | 57,085 | 27,254 | 102,235 | 73,693 | 46,402 | 23,639 | 78,188 | 57,859 | 35,230 | 59,037 | 42,622 | 45,896 | 42,297 |
70,893 | 43,750 | 18,290 | 115,450 | 82,336 | 54,165 | 27,321 | 126,665 | 89,581 | 62,359 | 28,903 | 145,855 | 110,725 | 68,854 | 34,855 | 146,615 | 97,541 | 64,846 | 26,545 | 116,233 | 83,467 | 55,935 | 25,238 | 124,608 | 106,990 | 57,659 | 25,250 | 102,835 | 68,015 | 44,519 | 19,024 | 85,711 | 61,884 | 41,981 | 19,995 | 74,977 | 54,140 | 32,895 | 16,268 | 51,981 | 38,735 | 23,600 | 38,542 | 27,436 | 30,563 | 25,915 |
19,079 | 11,703 | 5,082 | 20,579 | 17,534 | 11,464 | 5,581 | 29,098 | 27,852 | 18,693 | 9,225 | 50,976 | 35,278 | 21,110 | 9,161 | 36,130 | 28,654 | 15,821 | 5,547 | 28,594 | 23,176 | 14,867 | 4,772 | 21,785 | 16,947 | 11,545 | 4,502 | 18,582 | 14,882 | 8,413 | 3,081 | 16,349 | 12,774 | 7,839 | 3,205 | 14,102 | 10,510 | 7,466 | 3,679 | 14,500 | 11,361 | 6,721 | 9,843 | 7,281 | 4,621 | 9,020 |
19,028 | 11,635 | 5,033 | 20,568 | 17,554 | 11,450 | 5,591 | 28,768 | 27,763 | 18,687 | 9,215 | 48,525 | 34,973 | 20,699 | 9,335 | 36,125 | 29,051 | 15,988 | 5,615 | 29,005 | 23,206 | 14,924 | 4,863 | 21,820 | 17,072 | 11,566 | 4,202 | 18,609 | 15,171 | 8,668 | 3,338 | 16,666 | 12,970 | 7,967 | 3,207 | 15,364 | 10,927 | 7,937 | 4,111 | 14,023 | 10,794 | 6,700 | 9,928 | 7,574 | 4,528 | 10,433 |
3,137 | 1,723 | 1,027 | 3,919 | 3,163 | 2,415 | 1,347 | 6,107 | 5,772 | 3,896 | 2,167 | 10,793 | 6,201 | 3,594 | 2,235 | 6,154 | 4,118 | 2,857 | 824 | 3,751 | 3,282 | 1,997 | 1,072 | 4,717 | 3,814 | 2,833 | 990 | 3,715 | 3,491 | 1,779 | 373 | 3,257 | 2,417 | 1,495 | 589 | 2,984 | 1,921 | 1,412 | 658 | 2,653 | 2,074 | 1,216 | 2,431 | 2,065 | 221 | 1,692 |
15,891 | 9,912 | 4,006 | 16,649 | 14,392 | 9,035 | 4,245 | 22,661 | 21,991 | 14,791 | 7,048 | 37,731 | 28,772 | 17,105 | 7,100 | 29,972 | 24,933 | 13,131 | 4,791 | 25,254 | 19,924 | 12,928 | 3,791 | 17,103 | 13,259 | 8,733 | 3,212 | 14,894 | 11,681 | 6,890 | 2,965 | 13,409 | 10,554 | 6,472 | 2,618 | 12,380 | 9,007 | 6,524 | 3,453 | 11,371 | 8,720 | 5,484 | 7,497 | 5,509 | 4,307 | 8,741 |
0.11 | 0.07 | 0.03 | 0.11 | 0.10 | 0.06 | 0.03 | 0.15 | 0.15 | 0.10 | 0.05 | 0.26 | 0.19 | 0.11 | 0.05 | 0.23 | 0.20 | 0.10 | 0.08 | 0.40 | 0.32 | 0.21 | 0.15 | 0.67 | 0.50 | 0.34 | 0.12 | 0.57 | 0.45 | 0.27 | 0.11 | 0.52 | 0.40 | 0.25 | 0.10 | 0.49 | 0.35 | 0.26 | 0.17 | 0.74 | 0.58 | 0.37 | 0.48 | 0.35 | 0.26 | 0.54 |
51,895 | 29,488 | 39,261 | 35,601 | 22,113 | 37,003 | 35,013 | 41,315 | 38,129 | 48,991 | 57,114 | 92,368 | 50,924 | 54,648 | 73,412 | 83,382 | 35,368 | 52,139 | 88,565 | 80,414 | 88,423 | 83,484 | 69,140 | 49,274 | 55,934 | 52,120 | 73,941 | 75,382 | 70,276 | 51,689 | 63,453 | 71,363 | 70,879 | 66,333 | 69,967 | 68,335 | 71,750 | 71,999 | 80,106 | 82,407 | 16,214 | 14,387 | 20,136 | 12,324 | 13,177 | |
71,593 | 69,442 | 56,467 | 65,685 | 61,112 | 65,539 | 59,532 | 61,047 | 60,778 | 64,871 | 56,532 | 62,812 | 67,835 | 103,573 | 99,487 | 105,386 | 96,125 | 90,015 | 68,742 | 67,344 | 63,308 | 62,700 | 50,844 | 45,034 | 46,844 | 47,936 | 42,005 | 43,748 | 38,509 | 37,409 | 28,281 | 31,423 | 26,805 | 29,753 | 28,630 | 27,174 | 25,119 | 19,678 | 23,182 | 17,203 | 14,798 | 14,771 | 14,621 | 10,229 | 12,210 | |
19,445 | 17,245 | 21,179 | 20,977 | 20,233 | 18,740 | 19,526 | 21,001 | 21,814 | 21,292 | 23,355 | 22,186 | 20,011 | 27,383 | 32,282 | 32,737 | 35,058 | 34,616 | 40,826 | 35,162 | 37,122 | 31,464 | 32,285 | 26,055 | 25,750 | 24,273 | 24,713 | 19,527 | 23,222 | 20,740 | 21,369 | 17,060 | 17,684 | 16,491 | 17,596 | 18,710 | 18,343 | 14,409 | 13,794 | 12,886 | 9,261 | 9,833 | 8,577 | 6,647 | 4,925 | |
211,040 | 193,637 | 226,562 | 233,024 | 208,336 | 198,603 | 232,807 | 232,149 | 236,681 | 261,166 | 275,721 | 285,849 | 429,084 | 233,915 | 257,609 | 270,763 | 218,637 | 223,127 | 250,231 | 232,291 | 241,329 | 221,173 | 192,581 | 150,434 | 168,895 | 162,615 | 167,430 | 169,641 | 171,269 | 139,170 | 139,339 | 134,526 | 130,693 | 129,321 | 130,523 | 128,925 | 131,432 | 124,622 | 123,928 | 122,127 | 51,764 | 46,502 | 50,382 | 32,709 | 34,799 | |
-- | 146,713 | -- | 152,339 | -- | 158,721 | -- | 162,746 | 146,136 | 147,798 | 150,463 | 153,197 | 135,488 | 334,017 | 335,159 | 340,338 | 344,816 | 349,383 | 334,360 | 298,506 | 282,937 | 252,586 | 228,579 | 138,042 | 115,365 | 91,703 | 80,421 | 82,207 | 80,251 | 40,541 | 41,636 | 42,795 | 42,132 | 41,930 | 40,433 | 40,179 | 36,474 | 37,019 | 35,793 | 36,413 | 35,492 | 35,942 | 37,617 | 40,081 | 35,994 | |
382,331 | 368,415 | 403,995 | 413,843 | 400,361 | 393,959 | 429,819 | 433,836 | 434,225 | 462,394 | 479,746 | 492,398 | 646,962 | 653,449 | 680,673 | 698,238 | 644,377 | 649,848 | 672,052 | 654,564 | 583,465 | 522,627 | 476,453 | 345,008 | 328,283 | 298,478 | 283,969 | 284,927 | 279,445 | 204,461 | 199,654 | 194,180 | 188,762 | 186,139 | 188,219 | 183,972 | 182,814 | 173,870 | 171,239 | 167,707 | 94,161 | 89,777 | 94,476 | 78,984 | 79,250 | |
42,026 | 34,071 | 38,770 | 52,606 | 41,129 | 39,975 | 43,535 | 50,672 | 46,679 | 48,573 | 61,853 | 80,693 | 221,554 | 167,652 | 203,074 | 226,381 | 280,682 | 291,196 | 284,319 | 299,206 | 260,994 | 231,055 | 240,571 | 131,187 | 115,995 | 90,710 | 101,193 | 105,150 | 103,626 | 34,538 | 30,213 | 27,680 | 25,235 | 26,694 | 27,628 | 25,810 | 28,025 | 22,040 | 20,562 | 20,924 | 45,376 | 44,226 | 53,221 | 44,025 | 47,682 | |
361 | 378 | 396 | 413 | 532 | 570 | 607 | 666 | 641 | 667 | 706 | 744 | 23,782 | 96,727 | 100,603 | 102,960 | 116,120 | 124,518 | 163,522 | 136,601 | 116,804 | 93,854 | 27,460 | 23,190 | 25,495 | 25,499 | 503 | 717 | 1,197 | 93 | 95 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
42,386 | 34,449 | 39,166 | 53,020 | 41,661 | 40,545 | 44,142 | 51,338 | 47,320 | 49,240 | 62,560 | 81,437 | 245,337 | 264,379 | 303,677 | 329,341 | 396,802 | 415,714 | 447,840 | 435,807 | 377,798 | 324,908 | 268,031 | 154,376 | 141,490 | 116,209 | 101,696 | 105,867 | 104,824 | 34,631 | 30,308 | 27,798 | 25,235 | 26,694 | 27,628 | 25,810 | 28,025 | 22,040 | 20,562 | 20,924 | 45,376 | 44,226 | 53,221 | 44,025 | 47,682 | |
339,945 | 333,966 | 364,829 | 360,824 | 358,700 | 353,414 | 385,677 | 382,498 | 386,906 | 413,155 | 417,186 | 410,960 | 401,625 | 389,071 | 376,996 | 368,897 | 247,576 | 234,133 | 224,212 | 218,758 | 205,667 | 197,719 | 208,422 | 190,632 | 186,793 | 182,269 | 182,273 | 179,060 | 174,621 | 169,830 | 169,346 | 166,382 | 163,527 | 159,445 | 160,591 | 158,162 | 154,789 | 151,830 | 150,677 | 146,782 | 48,785 | 45,551 | 41,255 | 34,959 | 31,567 | |
31,765 | 31,765 | 31,765 | 33,413 | 33,413 | 33,413 | 33,413 | 82,267 | 82,267 | 82,267 | 82,267 | 56,386 | 56,386 | 56,386 | 56,386 | 26,588 | 26,588 | 26,588 | 26,588 | 15,851 | 15,851 | 15,851 | 15,851 | 70,521 | 70,521 | 70,521 | 70,521 | 68,412 | 68,412 | 68,412 | 68,412 | 63,830 | 63,830 | 63,830 | 63,830 | 76,483 | 76,483 | 76,483 | 76,483 | 7,664 | 7,664 | 7,664 | 6,108 | 6,108 | 3,938 | 10,011 |
16,469 | 7,973 | 8,928 | 21,100 | 14,713 | 3,030 | 1,589 | 22,842 | 15,093 | 7,677 | 2,360 | 78,534 | 53,398 | 27,663 | 10,998 | 38,634 | 15,166 | 11,470 | 6,089 | 15,706 | 7,761 | 3,020 | -3,178 | 13,532 | 5,583 | 1,469 | 983 | 11,216 | 5,367 | -3,458 | 1,334 | 19,750 | 14,848 | 7,008 | 4,501 | 4,030 | 2,985 | 685 | 383 | 5,670 | 5,910 | 4,717 | 5,965 | 3,186 | 9,493 | 2,119 |
37,536 | 24,401 | -5,576 | 15,401 | 9,528 | 34,513 | -3,404 | -12,635 | -5,288 | -21,341 | -29,767 | 51,565 | -20,738 | -16,939 | -3,298 | -53,507 | -30,159 | -25,638 | -8,624 | -209,306 | -142,882 | -97,061 | -43,276 | -49,563 | -31,849 | -14,302 | -2,433 | -21,378 | -18,350 | -14,133 | -10,648 | -10,409 | -6,370 | -3,938 | -2,650 | -16,069 | -11,961 | -9,517 | -3,481 | -3,553 | -828 | 539 | -606 | 325 | -6,007 | -3,346 |
-36,766 | -36,767 | 0 | -38,148 | -38,147 | -38,087 | -1,049 | -59,072 | -59,012 | -25,571 | -5,237 | -104,218 | -44,247 | -24,314 | -18,053 | 44,662 | 12,961 | 11,859 | 26,553 | 204,336 | 147,549 | 101,001 | 52,412 | -18,639 | -16,343 | -20,458 | -1,009 | 12,270 | 10,457 | -3,107 | 63 | -4,758 | -4,855 | -4,974 | -78 | -607 | -948 | -1,529 | 169 | 66,708 | -793 | -1,977 | -3,802 | -3,118 | -1,295 | -4,837 |
17,245 | -4,381 | 3,355 | -1,648 | -13,909 | -547 | -2,873 | -48,854 | -49,182 | -39,227 | -32,649 | 25,881 | -11,610 | -13,591 | -10,354 | 29,799 | -2,031 | -2,307 | 24,019 | 10,736 | 12,432 | 6,960 | 5,957 | -54,669 | -42,611 | -33,290 | -2,458 | 2,109 | -2,531 | -20,703 | -9,253 | 4,582 | 3,623 | -1,904 | 1,773 | -12,653 | -9,930 | -10,365 | -2,929 | 68,819 | 4,285 | 3,278 | 1,556 | 392 | 2,170 | -6,073 |
49,010 | 27,384 | 35,119 | 31,765 | 19,504 | 32,866 | 30,540 | 33,413 | 33,085 | 43,041 | 49,618 | 82,267 | 44,776 | 42,796 | 46,033 | 56,386 | 24,557 | 24,280 | 50,606 | 26,588 | 28,283 | 22,811 | 21,808 | 15,851 | 27,910 | 37,231 | 68,063 | 70,521 | 65,881 | 47,708 | 59,159 | 68,412 | 67,453 | 61,925 | 65,602 | 63,830 | 66,552 | 66,118 | 73,554 | 76,483 | 11,949 | 10,942 | 7,664 | 6,500 | 6,108 | 3,938 |