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 | 2010-03-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41,138 | 25,345 | 8,741 | 71,989 | 46,469 | 28,882 | 14,241 | 70,671 | 46,421 | 28,418 | 12,318 | 62,105 | 38,200 | 24,762 | 9,798 | 58,397 | 43,508 | 31,273 | 14,145 | 77,701 | 50,613 | 32,798 | 13,045 | 58,036 | 36,996 | 25,031 | 10,887 | 54,310 | 33,375 | 22,677 | 9,888 | 59,777 | 35,796 | 22,013 | 8,831 | 46,872 | 26,996 | 14,894 | 6,844 | 30,476 | 15,991 | 2,492 | 21,516 | 18,351 | 14,766 |
27,493 | 17,469 | 5,818 | 48,072 | 31,035 | 19,607 | 9,580 | 48,968 | 30,747 | 18,559 | 7,864 | 40,524 | 24,381 | 15,765 | 5,963 | 35,719 | 26,677 | 18,782 | 8,276 | 46,169 | 30,272 | 19,600 | 7,726 | 34,508 | 22,499 | 14,963 | 6,400 | 32,009 | 20,102 | 13,528 | 5,807 | 33,785 | 21,264 | 12,915 | 5,063 | 26,648 | 15,796 | 8,662 | 3,796 | 16,998 | 9,238 | 1,318 | 11,884 | 10,184 | 7,555 |
14,302 | 7,142 | 2,461 | 18,387 | 12,518 | 7,716 | 2,621 | 16,051 | 11,220 | 6,981 | 2,636 | 12,394 | 8,421 | 5,549 | 1,792 | 9,893 | 7,176 | 5,676 | 2,526 | 17,005 | 10,222 | 7,068 | 2,548 | 15,329 | 9,049 | 6,102 | 2,258 | 15,360 | 8,492 | 5,721 | 2,113 | 19,290 | 9,790 | 5,748 | 1,953 | 14,933 | 7,771 | 4,246 | 1,500 | 8,492 | 4,053 | 98 | 5,690 | 4,683 | 3,830 |
14,555 | 7,355 | 2,563 | 18,719 | 12,793 | 7,936 | 2,801 | 16,512 | 11,475 | 7,151 | 2,658 | 12,940 | 8,807 | 5,725 | 2,111 | 11,078 | 8,135 | 6,265 | 2,804 | 18,605 | 11,269 | 7,633 | 2,919 | 16,826 | 9,819 | 6,845 | 2,734 | 16,905 | 9,349 | 6,377 | 2,443 | 20,309 | 10,521 | 6,227 | 2,129 | 15,644 | 7,858 | 4,314 | 1,568 | 9,476 | 4,586 | 412 | 5,966 | 5,445 | 4,689 |
2,172 | 1,086 | 356 | 2,090 | 1,859 | 1,190 | 276 | 928 | 956 | 537 | 177 | 1,918 | 1,150 | 772 | 271 | 1,450 | 1,380 | 1,003 | 419 | 2,243 | 1,709 | 1,146 | 439 | 1,229 | 756 | 535 | 301 | 2,068 | 1,309 | 930 | 368 | 3,060 | 1,499 | 893 | 315 | 2,534 | 1,168 | 621 | 232 | 1,188 | 511 | 71 | 1,034 | 856 | 686 |
12,382 | 6,268 | 2,207 | 16,630 | 10,934 | 6,747 | 2,525 | 15,584 | 10,519 | 6,614 | 2,480 | 11,021 | 7,657 | 4,953 | 1,840 | 9,628 | 6,754 | 5,261 | 2,385 | 16,362 | 9,560 | 6,487 | 2,479 | 15,597 | 9,063 | 6,310 | 2,433 | 14,837 | 8,039 | 5,447 | 2,076 | 17,249 | 9,022 | 5,333 | 1,814 | 13,110 | 6,690 | 3,693 | 1,336 | 8,289 | 4,075 | 341 | 4,932 | 4,589 | 4,002 |
0.15 | 0.08 | 0.03 | 0.20 | 0.13 | 0.08 | 0.03 | 0.19 | 0.12 | 0.08 | 0.03 | 0.13 | 0.09 | 0.06 | 0.02 | 0.11 | 0.08 | 0.07 | 0.04 | 0.62 | 0.37 | 0.25 | 0.10 | 0.61 | 0.36 | 0.25 | 0.14 | 0.88 | 0.48 | 0.32 | 0.12 | 1.03 | 0.54 | 0.32 | 0.11 | 0.80 | 0.40 | 0.46 | 0.16 | 1.32 | 0.65 | 0.05 | 0.78 | 0.73 | 0.71 |
48,246 | 17,843 | 20,028 | 42,659 | 12,938 | 11,668 | 13,175 | 20,150 | 12,984 | 16,391 | 13,736 | 17,767 | 22,106 | 25,770 | 73,029 | 173,729 | 90,709 | 57,625 | 69,466 | 81,270 | 68,234 | 68,201 | 36,189 | 37,842 | 28,317 | 43,592 | 43,969 | 28,880 | 17,944 | 24,853 | 26,848 | 73,507 | 51,952 | 76,259 | 70,781 | 76,148 | 67,489 | 64,434 | 72,479 | 14,331 | 12,275 | 12,966 | 11,124 | 4,347 | |
27,684 | 26,553 | 28,245 | 29,554 | 30,583 | 27,623 | 35,594 | 32,055 | 36,329 | 33,304 | 33,672 | 32,467 | 41,042 | 40,518 | 37,981 | 37,982 | 50,595 | 52,076 | 47,052 | 44,359 | 46,769 | 42,122 | 33,857 | 32,729 | 28,976 | 27,276 | 18,831 | 16,558 | 19,416 | 19,531 | 20,308 | 18,350 | 21,345 | 16,708 | 12,868 | 13,492 | 14,551 | 12,939 | 11,595 | 8,154 | 5,870 | 6,287 | 3,543 | 4,184 | |
11,718 | 10,534 | 11,560 | 11,342 | 12,369 | 11,906 | 13,144 | 12,016 | 16,005 | 14,885 | 14,607 | 12,645 | 13,246 | 11,508 | 9,799 | 7,231 | 8,734 | 8,217 | 8,043 | 7,898 | 9,181 | 8,829 | 9,348 | 8,361 | 6,244 | 6,359 | 5,665 | 4,412 | 7,599 | 7,562 | 8,561 | 6,154 | 10,178 | 11,411 | 7,897 | 7,403 | 9,056 | 12,775 | 9,276 | 6,343 | 6,315 | 2,909 | 3,104 | 3,034 | |
301,732 | 292,232 | 290,198 | 295,433 | 283,134 | 279,318 | 291,176 | 290,116 | 283,070 | 278,074 | 282,360 | 285,724 | 276,654 | 273,677 | 267,938 | 268,976 | 267,787 | 274,578 | 134,777 | 144,001 | 131,854 | 126,072 | 129,423 | 131,572 | 114,537 | 119,202 | 118,741 | 116,285 | 105,353 | 104,663 | 112,656 | 118,389 | 88,394 | 109,584 | 98,500 | 103,631 | 94,962 | 96,567 | 97,847 | 34,506 | 27,829 | 25,351 | 19,959 | 12,343 | |
-- | 21,587 | -- | 22,796 | -- | 25,145 | -- | 33,059 | 32,799 | 27,804 | 28,353 | 29,265 | 29,160 | 29,971 | 30,912 | 31,188 | 30,873 | 31,330 | 30,599 | 29,629 | 30,010 | 30,644 | 31,256 | 31,896 | 25,414 | 19,865 | 20,015 | 20,365 | 21,221 | 11,920 | 12,340 | 11,363 | 6,932 | 6,590 | 2,252 | 2,181 | 2,199 | 2,229 | 2,278 | 2,186 | 2,106 | 2,145 | 2,198 | 2,278 | |
347,249 | 339,273 | 338,433 | 344,261 | 332,678 | 329,609 | 342,338 | 340,422 | 334,708 | 329,021 | 333,401 | 336,618 | 326,751 | 323,676 | 318,053 | 317,622 | 315,083 | 317,647 | 176,619 | 184,841 | 172,296 | 167,267 | 171,316 | 174,134 | 147,041 | 145,953 | 144,300 | 142,180 | 130,209 | 129,566 | 127,791 | 133,474 | 122,274 | 122,648 | 110,960 | 114,581 | 104,306 | 104,656 | 104,623 | 40,759 | 33,275 | 30,118 | 22,354 | 14,764 | |
30,695 | 28,888 | 30,852 | 38,819 | 32,932 | 33,804 | 40,901 | 41,473 | 36,191 | 34,271 | 32,730 | 38,381 | 31,993 | 31,590 | 28,112 | 29,483 | 29,740 | 33,984 | 31,932 | 34,966 | 29,059 | 27,052 | 27,460 | 32,701 | 18,177 | 19,843 | 17,019 | 17,333 | 11,704 | 13,653 | 15,250 | 17,869 | 15,492 | 19,554 | 11,405 | 12,620 | 8,738 | 12,085 | 10,211 | 14,620 | 11,350 | 12,268 | 9,437 | 6,435 | |
1,160 | 1,153 | 1,126 | 1,160 | 1,402 | 1,648 | 1,474 | 1,510 | 1,556 | 1,602 | 1,648 | 1,694 | 1,580 | 1,613 | 1,645 | 1,684 | 1,762 | 1,775 | 1,812 | 1,826 | 1,991 | 2,040 | 2,129 | 2,186 | 1,417 | 1,417 | 1,417 | 1,417 | 1,871 | 1,871 | 1,871 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
31,854 | 30,041 | 31,978 | 39,980 | 34,334 | 35,451 | 42,375 | 42,984 | 37,747 | 35,873 | 34,378 | 40,075 | 33,573 | 33,202 | 29,758 | 31,167 | 31,501 | 35,758 | 33,745 | 36,792 | 31,050 | 29,093 | 29,589 | 34,887 | 19,593 | 21,259 | 18,436 | 18,749 | 13,574 | 15,524 | 17,121 | 18,200 | 15,492 | 19,554 | 11,405 | 12,620 | 8,738 | 12,085 | 10,211 | 14,620 | 11,350 | 12,268 | 9,437 | 6,435 | |
315,395 | 309,232 | 306,455 | 304,281 | 298,345 | 294,157 | 299,963 | 297,439 | 296,961 | 293,148 | 299,023 | 296,542 | 293,178 | 290,474 | 288,296 | 286,455 | 283,582 | 281,889 | 142,875 | 148,049 | 141,247 | 138,174 | 141,727 | 139,247 | 127,448 | 124,694 | 125,864 | 123,431 | 116,634 | 114,042 | 110,671 | 115,275 | 106,782 | 103,094 | 99,555 | 101,960 | 95,568 | 92,571 | 94,412 | 26,138 | 21,924 | 17,849 | 12,917 | 8,329 | |
42,554 | 42,554 | 42,554 | 19,722 | 19,722 | 19,722 | 19,723 | 17,332 | 17,332 | 17,332 | 17,332 | 173,664 | 173,664 | 173,664 | 173,664 | 80,872 | 80,872 | 80,872 | 80,872 | 36,117 | 36,117 | 36,117 | 36,117 | 27,757 | 27,757 | 27,757 | 27,757 | 70,386 | 70,386 | 70,386 | 70,386 | 73,139 | 73,139 | 73,139 | 73,132 | 14,496 | 14,020 | 14,020 | 14,020 | 12,376 | 12,376 | 12,376 | 8,977 | 4,347 | 6,543 |
-237 | -4,768 | -5,900 | 16,467 | 4,316 | 4,876 | -1,082 | 15,140 | -3,126 | -2,665 | -5,689 | 19,943 | 5,211 | 5,800 | -11 | 10,194 | -4,086 | -676 | -3,130 | 12,898 | -1,033 | -1,581 | -1,483 | 10,305 | -3,497 | -2,268 | -1,881 | 20,610 | 5,352 | 3,707 | -2,177 | 17,716 | 3,369 | 6,864 | 728 | 2,626 | -7,011 | -10,674 | -7,561 | 6,600 | 772 | -2,878 | 4,987 | 4,284 | 2,337 |
8,060 | -18,720 | -16,675 | 18,009 | 851 | -1,498 | -5,759 | 3,199 | 10,539 | 11,435 | 2,743 | -175,115 | -155,756 | -152,701 | -100,931 | -44,864 | -114,274 | -149,920 | -661 | 41,735 | 42,233 | 42,554 | 535 | 4,848 | 9,137 | 23,465 | 16,955 | -56,520 | -52,603 | -44,929 | -37,475 | -16,534 | -23,249 | -2,486 | -1,645 | -6,218 | -3,428 | -2,025 | -636 | -1,773 | -903 | -441 | -2,084 | -347 | -2,711 |
-2,151 | -1,244 | -56 | -11,644 | -12,124 | -11,605 | -41 | -15,949 | -12,197 | -10,146 | -1,085 | -1,159 | -1,078 | -1,058 | 242 | 127,462 | 128,114 | 127,165 | -7,923 | -9,877 | -9,731 | -9,606 | -109 | -6,793 | -6,720 | -6,720 | 0 | -6,720 | -6,720 | -6,720 | -6,654 | -3,935 | -4,200 | -4,200 | -4,049 | 62,235 | 62,265 | 62,382 | 66,154 | -3,182 | -2,212 | -2,505 | 495 | 692 | -1,822 |
5,672 | -24,732 | -22,631 | 22,832 | -6,956 | -8,226 | -6,882 | 2,390 | -4,784 | -1,377 | -4,031 | -156,331 | -151,623 | -147,959 | -100,700 | 92,792 | 9,755 | -23,430 | -11,714 | 44,756 | 31,469 | 31,366 | -1,057 | 8,360 | -1,080 | 14,476 | 15,074 | -42,630 | -53,971 | -47,943 | -46,306 | -2,753 | -24,080 | 178 | -4,966 | 58,643 | 51,826 | 49,683 | 57,957 | 1,644 | -2,342 | -5,825 | 3,398 | 4,630 | -2,196 |
48,225 | 17,822 | 19,923 | 42,554 | 12,766 | 11,496 | 12,841 | 19,722 | 12,548 | 15,956 | 13,301 | 17,332 | 22,041 | 25,705 | 72,964 | 173,664 | 90,627 | 57,442 | 69,158 | 80,872 | 67,586 | 67,483 | 35,059 | 36,117 | 26,676 | 42,233 | 42,830 | 27,757 | 16,415 | 22,444 | 24,080 | 70,386 | 49,059 | 73,317 | 68,166 | 73,139 | 65,846 | 63,702 | 71,977 | 14,020 | 10,034 | 6,551 | 12,376 | 8,977 | 4,347 |