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 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
199,920 | 128,215 | 76,613 | 342,950 | 292,631 | 211,347 | 123,239 | 409,354 | 342,290 | 238,304 | 125,115 | 368,648 | 305,059 | 187,547 | 111,447 | 335,037 | 274,853 | 196,403 | 127,907 | 523,966 | 445,323 | 327,265 | 201,999 | 684,211 | 576,100 | 435,258 | 283,082 | 855,780 | 741,987 | 512,180 | 240,620 | 665,600 | 546,571 | 376,606 | 211,333 | 588,828 | 482,621 | 307,227 | 163,457 | 402,896 | 329,902 | 283,784 |
175,678 | 112,835 | 68,592 | 300,873 | 260,123 | 188,099 | 109,969 | 373,816 | 313,854 | 218,610 | 114,402 | 330,770 | 277,017 | 167,041 | 101,019 | 300,660 | 247,864 | 177,970 | 117,479 | 484,032 | 412,620 | 303,540 | 186,539 | 624,983 | 525,509 | 395,963 | 260,190 | 808,307 | 703,162 | 489,939 | 228,189 | 624,370 | 515,467 | 356,449 | 199,634 | 528,960 | 429,917 | 276,247 | 147,859 | 352,706 | 287,182 | 255,533 |
3,949 | 2,061 | 1,241 | 13,026 | 12,505 | 9,014 | 5,607 | 13,007 | 11,630 | 7,576 | 4,055 | 12,426 | 8,513 | 6,208 | 2,665 | 3,641 | 5,092 | 4,639 | 3,635 | 8,196 | 9,776 | 8,567 | 6,588 | 25,731 | 25,686 | 20,476 | 11,446 | 11,196 | 10,120 | 4,373 | 2,828 | 10,290 | 7,578 | 6,546 | 4,097 | 33,609 | 28,212 | 18,201 | 9,610 | 24,198 | 20,340 | 11,059 |
3,961 | 2,073 | 1,257 | 12,914 | 12,529 | 8,981 | 5,461 | 12,912 | 11,619 | 7,505 | 4,076 | 12,497 | 8,513 | 6,191 | 2,950 | 4,746 | 5,792 | 4,843 | 3,578 | 8,761 | 10,103 | 8,896 | 6,658 | 26,368 | 25,819 | 20,571 | 11,714 | 11,902 | 10,378 | 4,490 | 3,027 | 10,384 | 7,422 | 6,414 | 4,080 | 33,821 | 27,794 | 17,935 | 9,440 | 29,199 | 20,004 | 10,715 |
1,065 | 703 | 493 | 7,370 | 3,447 | 1,702 | 1,225 | 3,704 | 3,059 | 1,427 | 406 | 3,801 | 300 | 619 | 845 | 504 | 763 | 728 | 788 | 3,082 | 3,155 | 2,516 | 1,871 | 6,427 | 6,817 | 5,608 | 2,669 | 3,558 | 2,719 | 1,287 | 918 | 3,003 | 1,835 | 1,755 | 1,035 | 8,743 | 6,711 | 4,854 | 2,438 | 7,522 | 5,107 | 2,090 |
2,896 | 1,371 | 764 | 5,544 | 9,082 | 7,279 | 4,237 | 9,208 | 8,559 | 6,078 | 3,670 | 8,696 | 8,213 | 5,572 | 2,106 | 4,242 | 5,029 | 4,114 | 2,790 | 5,679 | 6,948 | 6,380 | 4,787 | 19,941 | 19,003 | 14,964 | 9,045 | 8,344 | 7,659 | 3,203 | 2,109 | 7,381 | 5,587 | 4,660 | 3,045 | 25,078 | 21,083 | 13,081 | 7,003 | 21,677 | 14,897 | 8,626 |
0.06 | 0.03 | 0.01 | 0.11 | 0.17 | 0.14 | 0.08 | 0.17 | 0.16 | 0.11 | 0.07 | 0.17 | 0.16 | 0.11 | 0.04 | 0.08 | 0.10 | 0.08 | 0.05 | 0.12 | 0.14 | 0.13 | 0.09 | 0.38 | 0.36 | 0.62 | 0.38 | 0.35 | 0.32 | 0.13 | 0.09 | 0.31 | 0.23 | 0.19 | 0.13 | 1.14 | 0.99 | 0.65 | 0.39 | 1.20 | 0.83 | 0.58 |
87,262 | 111,615 | 82,683 | 66,266 | 75,724 | 92,644 | 61,014 | 47,405 | 43,262 | 25,538 | 36,019 | 41,273 | 34,210 | 44,701 | 31,614 | 30,443 | 29,088 | 34,506 | 86,026 | 57,757 | 84,988 | 104,838 | 80,346 | 143,776 | 181,422 | 277,518 | 217,128 | 158,914 | 142,501 | 117,167 | 105,229 | 116,464 | 127,664 | 175,197 | 208,283 | 71,388 | 97,078 | 144,569 | 19,501 | 22,419 | 14,032 | 8,305 |
44,297 | 25,083 | 31,863 | 30,405 | 40,568 | 26,816 | 33,573 | 23,244 | 50,516 | 36,842 | 43,504 | 26,742 | 51,071 | 34,118 | 39,260 | 32,645 | 55,653 | 37,746 | 59,350 | 58,993 | 86,942 | 72,485 | 90,002 | 56,946 | 88,185 | 72,260 | 73,479 | 49,187 | 94,481 | 67,017 | 75,471 | 62,773 | 87,821 | 52,511 | 52,162 | 33,754 | 84,556 | 42,172 | 44,748 | 29,280 | 19,059 | 18,834 |
162,095 | 159,018 | 173,579 | 193,840 | 162,494 | 142,884 | 157,962 | 158,576 | 145,418 | 149,168 | 169,788 | 159,599 | 153,352 | 144,154 | 156,202 | 167,635 | 139,493 | 134,346 | 142,107 | 153,154 | 153,274 | 151,951 | 182,968 | 181,582 | 95,342 | 90,431 | 174,910 | 213,777 | 191,247 | 183,954 | 218,614 | 226,246 | 196,324 | 174,736 | 201,351 | 248,457 | 183,181 | 150,885 | 150,067 | 150,505 | 120,856 | 101,362 |
310,995 | 315,000 | 312,136 | 315,804 | 283,400 | 281,107 | 282,640 | 275,074 | 265,584 | 264,464 | 256,408 | 253,336 | 248,716 | 250,485 | 251,274 | 357,997 | 350,451 | 347,900 | 359,212 | 369,176 | 462,023 | 462,819 | 478,349 | 478,627 | 517,816 | 577,258 | 537,669 | 467,796 | 451,921 | 395,585 | 403,589 | 415,481 | 416,799 | 403,778 | 469,587 | 362,284 | 370,385 | 340,161 | 215,845 | 204,517 | 154,922 | 129,912 |
-- | 18,810 | -- | 19,458 | -- | 20,178 | -- | 20,753 | 21,041 | 21,313 | 21,444 | 21,738 | 13,185 | 14,427 | 13,593 | 14,806 | 12,659 | 12,820 | 13,047 | 8,486 | 8,191 | 8,900 | 8,912 | 9,277 | 8,716 | 9,109 | 9,009 | 9,224 | 7,539 | 7,424 | 3,073 | 3,125 | 3,108 | 3,199 | 3,316 | 3,098 | 3,142 | 3,252 | 3,242 | 3,322 | 3,547 | 3,826 |
433,516 | 437,245 | 434,271 | 439,303 | 419,703 | 414,329 | 415,085 | 406,717 | 396,002 | 394,060 | 390,553 | 388,251 | 380,771 | 382,512 | 384,283 | 492,148 | 484,670 | 480,181 | 488,659 | 495,089 | 490,694 | 485,734 | 499,855 | 500,236 | 537,876 | 597,599 | 557,057 | 486,351 | 469,640 | 414,520 | 420,951 | 431,643 | 431,354 | 413,831 | 475,319 | 368,045 | 376,450 | 345,805 | 221,676 | 210,609 | 161,932 | 136,825 |
99,173 | 104,462 | 100,716 | 106,460 | 88,930 | 86,038 | 87,205 | 82,991 | 76,257 | 76,823 | 73,104 | 74,472 | 68,165 | 72,479 | 75,455 | 184,987 | 76,946 | 73,483 | 80,799 | 90,065 | 74,415 | 70,588 | 81,050 | 86,337 | 125,392 | 189,220 | 152,174 | 99,914 | 83,797 | 32,435 | 38,869 | 51,681 | 53,589 | 36,637 | 93,769 | 87,539 | 100,817 | 78,174 | 146,002 | 141,937 | 114,936 | 100,719 |
8,624 | 8,499 | 8,374 | 8,374 | 4,182 | 3,561 | 3,561 | 3,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,871 | 99,784 | 99,697 | 99,616 | 109,598 | 109,125 | 109,090 | 108,978 | 108,962 | 108,894 | 108,917 | 99,526 | 99,612 | 100,300 | 98,979 | 98,964 | 98,552 | 98,910 | 98,880 | 882 | 4 | 4 | 18 | 18 | 0 | 0 |
107,796 | 112,960 | 109,089 | 114,834 | 93,113 | 89,599 | 90,766 | 86,552 | 76,257 | 76,823 | 73,104 | 74,472 | 68,165 | 72,479 | 75,455 | 184,987 | 176,818 | 173,267 | 180,496 | 189,681 | 184,013 | 179,713 | 190,140 | 195,315 | 234,354 | 298,113 | 261,091 | 199,440 | 183,409 | 132,736 | 137,848 | 150,645 | 152,141 | 135,547 | 192,650 | 88,421 | 100,821 | 78,178 | 146,020 | 141,956 | 114,936 | 100,719 |
325,720 | 324,285 | 325,182 | 324,470 | 326,591 | 324,730 | 324,319 | 320,165 | 319,745 | 317,237 | 317,449 | 313,779 | 312,606 | 310,032 | 308,828 | 307,161 | 307,852 | 306,914 | 308,163 | 305,407 | 306,680 | 306,021 | 309,715 | 304,921 | 303,522 | 299,485 | 295,966 | 286,911 | 286,231 | 281,784 | 283,103 | 280,999 | 279,213 | 278,283 | 282,670 | 279,624 | 275,630 | 267,627 | 75,656 | 68,654 | 46,996 | 36,107 |
36,237 | 36,237 | 36,237 | 26,700 | 26,700 | 26,700 | 26,700 | 30,932 | 30,932 | 30,932 | 30,932 | 21,139 | 21,139 | 21,139 | 21,139 | 39,634 | 39,634 | 39,634 | 39,634 | 53,502 | 53,502 | 53,502 | 53,502 | 70,939 | 70,939 | 70,939 | 70,939 | 110,698 | 110,698 | 110,698 | 110,698 | 69,840 | 69,840 | 69,840 | 69,643 | 20,664 | 20,664 | 20,664 | 20,664 | 11,494 | 6,602 | 10,105 |
14,488 | 42,183 | 19,699 | -179 | -309 | 25,296 | 2,176 | 2,465 | -8,338 | 7,695 | -25,452 | 18,824 | -4,789 | 24,819 | 5,853 | 25,879 | 26,504 | 45,560 | 22,083 | 34,583 | 6,306 | 14,120 | -22,775 | 37,130 | 59,625 | 60,893 | 25,565 | 51,290 | 10,181 | 12,950 | -1,973 | 9,145 | 25,380 | 64,446 | 36,888 | -82,623 | -66,026 | -7,245 | -21,851 | -8,796 | 8,875 | -783 |
6,177 | 4,517 | 1,567 | 20,845 | 42,645 | 24,519 | 14,799 | -8,705 | 8,105 | -19,493 | 22,182 | 102,513 | 109,443 | 99,732 | 98,713 | -32,470 | -35,041 | -51,459 | -11,033 | -32,736 | 9,937 | 12,750 | 15,746 | -85,272 | -72,636 | -80,474 | -45,303 | -68,337 | -2,102 | -794 | -1,282 | -8,688 | -10,064 | -1,329 | -1,756 | -1,418 | 1,313 | 1,251 | 1,101 | 5,098 | -150 | -1,289 |
-444 | 432 | -706 | -11,138 | -12,303 | -3,464 | -1,367 | 2,003 | 2,994 | -4,004 | -963 | -111,718 | -111,801 | -111,232 | -102,892 | -11,843 | -11,457 | -10,286 | -7,670 | -15,652 | -14,423 | -13,421 | -8,209 | 31,309 | 8,791 | 8,791 | -8,452 | -22,738 | -10,141 | -10,055 | -7,546 | 40,400 | 40,859 | 41,100 | 101,326 | 133,217 | 138,788 | 128,277 | 17,832 | 12,868 | -3,833 | -1,431 |
20,223 | 47,141 | 20,560 | 9,537 | 30,032 | 46,355 | 15,608 | -4,232 | 2,763 | -15,811 | -4,231 | 9,793 | -7,260 | 13,323 | 1,675 | -18,495 | -19,933 | -16,198 | 3,382 | -13,868 | 1,820 | 13,395 | -15,238 | -17,437 | -4,362 | -11,268 | -28,153 | -39,758 | -2,062 | 2,144 | -10,800 | 40,857 | 56,175 | 104,207 | 136,459 | 49,176 | 74,074 | 122,283 | -2,918 | 9,170 | 4,892 | -3,503 |
56,460 | 83,378 | 56,797 | 36,237 | 56,732 | 73,055 | 42,307 | 26,700 | 33,695 | 15,121 | 26,701 | 30,932 | 13,879 | 34,462 | 22,814 | 21,139 | 19,701 | 23,436 | 43,016 | 39,634 | 55,322 | 66,897 | 38,264 | 53,502 | 66,577 | 59,672 | 42,786 | 70,939 | 108,635 | 112,842 | 99,898 | 110,698 | 126,015 | 174,048 | 206,102 | 69,840 | 94,738 | 142,947 | 17,746 | 20,664 | 11,494 | 6,602 |