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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
38,660 | 25,422 | 13,272 | 75,090 | 54,207 | 37,314 | 20,186 | 71,008 | 52,288 | 37,301 | 17,686 | 77,461 | 55,950 | 41,722 | 23,937 | 87,840 | 62,759 | 44,280 | 22,429 | 64,894 | 41,206 | 30,752 | 15,773 | 63,883 | 45,613 | 33,156 | 15,651 | 60,350 | 45,146 | 31,629 | 14,594 | 54,764 | 39,176 | 27,109 | 12,261 | 50,261 | 35,968 | 25,858 | 46,543 | 35,761 | 28,211 |
31,290 | 20,091 | 10,906 | 63,458 | 43,030 | 30,788 | 18,312 | 62,576 | 46,382 | 32,847 | 15,737 | 62,427 | 45,234 | 34,118 | 19,906 | 72,031 | 51,975 | 37,192 | 18,832 | 50,689 | 31,347 | 23,295 | 11,879 | 47,596 | 34,603 | 25,257 | 12,168 | 45,806 | 34,265 | 24,046 | 11,018 | 41,164 | 30,154 | 20,978 | 9,279 | 37,665 | 26,498 | 19,257 | 34,733 | 26,162 | 20,929 |
-170 | -561 | -1,013 | -37,652 | 1,070 | 72 | -643 | 1,450 | 1,848 | 1,498 | 853 | 14,941 | 11,382 | 8,758 | 4,120 | 13,784 | 9,529 | 6,611 | 3,159 | 12,851 | 10,078 | 7,968 | 3,663 | 10,026 | 7,365 | 5,492 | 2,481 | 9,054 | 6,744 | 5,175 | 2,504 | 8,543 | 6,141 | 4,244 | 2,118 | 7,894 | 6,060 | 4,213 | 7,324 | 5,312 | 4,201 |
-182 | -569 | -1,015 | -40,973 | 1,038 | 38 | -592 | 1,538 | 1,872 | 1,521 | 866 | 15,054 | 11,433 | 8,765 | 4,262 | 14,422 | 9,967 | 6,880 | 3,279 | 13,522 | 10,548 | 8,239 | 3,766 | 10,510 | 7,677 | 5,715 | 2,558 | 9,753 | 7,021 | 5,325 | 2,581 | 9,012 | 6,644 | 4,658 | 2,304 | 8,610 | 6,346 | 4,408 | 7,596 | 5,605 | 4,288 |
686 | 252 | 51 | -364 | 427 | 442 | 101 | 817 | 544 | 450 | 223 | 1,549 | 1,139 | 894 | 333 | 1,569 | 890 | 590 | 284 | 1,003 | 661 | 685 | 270 | 1,049 | 847 | 603 | 205 | 749 | 532 | 744 | 364 | 353 | 420 | 254 | 188 | 739 | 509 | 349 | 310 | 298 | 100 |
-868 | -821 | -1,067 | -40,608 | 612 | -404 | -693 | 721 | 1,328 | 1,071 | 643 | 13,504 | 10,294 | 7,871 | 3,929 | 12,853 | 9,077 | 6,290 | 2,995 | 12,519 | 9,888 | 7,553 | 3,496 | 9,460 | 6,831 | 5,112 | 2,353 | 9,003 | 6,489 | 4,581 | 2,217 | 8,659 | 6,224 | 4,404 | 2,116 | 7,871 | 5,837 | 4,059 | 7,287 | 5,308 | 4,188 |
-0.02 | -0.02 | -0.03 | -1.53 | -0.04 | -0.05 | -0.03 | 0.03 | 0.05 | 0.04 | 0.02 | 0.48 | 0.36 | 0.28 | 0.14 | 0.45 | 0.32 | 0.22 | 0.11 | 0.50 | 0.40 | 0.30 | 0.14 | 0.49 | 0.39 | 0.29 | 0.13 | 0.51 | 0.37 | 0.26 | 0.23 | 0.88 | 0.63 | 0.45 | 0.28 | 1.35 | 1.03 | 0.72 | 1.29 | 0.94 | 0.74 |
32,040 | 50,765 | 48,169 | 34,784 | 2,942 | 8,988 | 53,991 | 55,158 | 46,028 | 53,882 | 46,987 | 10,601 | 19,525 | 31,293 | 65,668 | 64,188 | 81,363 | 86,692 | 82,408 | 94,666 | 42,403 | 46,364 | 48,158 | 54,395 | 63,598 | 14,365 | 18,295 | 21,614 | 15,974 | 19,052 | 19,699 | 23,060 | 22,053 | 24,891 | 24,968 | 29,745 | -- | 7,141 | 6,567 | 3,641 | 5,827 |
15,950 | 14,805 | 15,085 | 18,279 | 19,211 | 17,325 | 9,382 | 9,253 | 7,043 | 9,151 | 7,792 | 8,149 | 7,133 | 6,963 | 7,727 | 6,024 | 10,026 | 9,000 | 6,820 | 6,821 | 5,049 | 8,133 | 12,763 | 8,971 | 6,279 | 10,285 | 9,920 | 7,508 | 7,617 | 5,074 | 4,926 | 6,399 | 5,524 | 7,247 | 6,475 | 6,378 | -- | 6,695 | 4,792 | 4,728 | 2,494 |
14,784 | 12,654 | 11,744 | 14,574 | 11,319 | 9,582 | 10,418 | 10,314 | 12,173 | 11,680 | 14,721 | 11,086 | 10,776 | 9,908 | 12,847 | 13,131 | 13,485 | 13,444 | 12,457 | 10,498 | 11,902 | 9,551 | 10,107 | 9,189 | 9,747 | 8,902 | 11,447 | 10,053 | 10,083 | 10,297 | 12,070 | 11,092 | 10,981 | 9,697 | 9,953 | 8,088 | -- | 7,194 | 6,882 | 5,660 | 6,122 |
98,211 | 119,465 | 95,907 | 101,266 | 80,388 | 78,506 | 86,979 | 86,064 | 86,404 | 95,489 | 101,724 | 101,109 | 98,927 | 91,727 | 98,407 | 96,478 | 113,546 | 123,011 | 125,092 | 130,703 | 79,337 | 83,797 | 102,545 | 99,883 | 102,196 | 60,967 | 61,667 | 61,025 | 61,653 | 63,444 | 61,224 | 59,566 | 62,740 | 60,343 | 58,298 | 58,775 | 32,738 | 31,716 | 30,163 | 22,080 | 18,100 |
-- | 47,012 | -- | 49,666 | -- | 55,319 | -- | 63,674 | 62,518 | 63,015 | 63,457 | 65,611 | 27,591 | 27,290 | 27,134 | 27,142 | 24,280 | 25,211 | 24,709 | 24,970 | 21,451 | 16,955 | 17,243 | 16,568 | 15,424 | 15,618 | 12,052 | 11,207 | 9,483 | 9,353 | 8,973 | 8,429 | 8,484 | 8,588 | 8,752 | 9,082 | -- | 8,842 | 8,810 | 7,873 | 6,048 |
239,765 | 262,141 | 264,148 | 270,974 | 311,777 | 310,820 | 237,094 | 239,707 | 242,058 | 250,593 | 258,062 | 257,474 | 249,414 | 249,903 | 253,035 | 247,266 | 249,874 | 260,377 | 254,927 | 254,482 | 160,601 | 159,028 | 170,427 | 164,093 | 151,692 | 95,868 | 95,348 | 92,130 | 90,734 | 91,051 | 87,473 | 85,102 | 81,432 | 79,077 | 76,817 | 77,250 | 49,523 | 48,588 | 45,943 | 37,699 | 31,371 |
57,254 | 70,065 | 71,684 | 77,516 | 90,817 | 90,163 | 47,770 | 48,699 | 45,186 | 40,203 | 40,892 | 40,792 | 36,059 | 38,966 | 38,812 | 36,853 | 41,149 | 51,998 | 46,631 | 49,738 | 15,882 | 18,455 | 31,286 | 28,735 | 18,913 | 21,607 | 24,091 | 17,848 | 18,891 | 21,040 | 16,805 | 16,575 | 15,255 | 14,630 | 12,301 | 14,758 | 16,734 | 17,514 | 19,183 | 17,300 | 15,815 |
8,664 | 18,181 | 18,759 | 18,716 | 6,769 | 7,486 | 3,911 | 4,902 | 5,743 | 2,777 | 2,909 | 3,042 | 2,919 | 2,919 | 3,062 | 3,180 | 3,282 | 3,283 | 3,356 | 3,476 | 3,517 | 3,381 | 3,484 | 3,197 | 3,247 | 3,023 | 2,779 | 2,855 | 2,931 | 3,007 | 3,083 | 3,158 | 3,242 | 3,334 | 3,425 | 3,516 | 3,317 | 3,379 | 3,123 | 2,635 | 1,118 |
65,918 | 88,246 | 90,443 | 96,232 | 97,586 | 97,649 | 51,681 | 53,600 | 50,929 | 42,980 | 43,801 | 43,834 | 38,978 | 41,885 | 41,874 | 40,033 | 44,431 | 55,281 | 49,988 | 53,214 | 19,398 | 21,836 | 34,769 | 31,932 | 22,160 | 24,630 | 26,870 | 20,703 | 21,822 | 24,046 | 19,888 | 19,733 | 18,498 | 17,964 | 15,726 | 18,274 | 20,050 | 20,893 | 22,307 | 19,935 | 16,933 |
173,847 | 173,896 | 173,705 | 174,742 | 214,191 | 213,171 | 185,413 | 186,107 | 191,129 | 207,613 | 214,261 | 213,640 | 210,436 | 208,018 | 211,162 | 207,233 | 205,444 | 205,096 | 204,940 | 201,269 | 141,202 | 137,192 | 135,658 | 132,161 | 129,532 | 71,237 | 68,478 | 71,427 | 68,913 | 67,005 | 67,586 | 65,369 | 62,934 | 61,114 | 61,092 | 58,976 | 29,473 | 27,695 | 23,636 | 17,765 | 14,438 |
4,678 | 4,678 | 34,284 | 55,158 | 55,158 | 55,158 | 55,158 | 10,601 | 10,601 | 10,601 | 10,601 | 64,188 | 64,188 | 64,188 | 64,188 | 94,666 | 94,666 | 94,666 | 94,666 | 54,395 | 54,395 | 54,395 | 54,395 | 21,614 | 21,614 | 21,614 | 21,614 | 23,060 | 23,060 | 23,060 | 23,060 | 29,745 | 29,745 | 29,745 | 29,745 | 6,567 | 6,567 | 6,567 | 3,641 | 5,827 | 5,119 |
-2,340 | -889 | 140 | 40,120 | -1,874 | 1,907 | 1,970 | 9,405 | 5,838 | 4,530 | -4,808 | 5,428 | 7,338 | 1,562 | 3,318 | 13,255 | 11,894 | 4,526 | -1,930 | 8,174 | 2,673 | 3,540 | -3,738 | 14,667 | 6,846 | 330 | -923 | 8,065 | 3,060 | 973 | -1,249 | 8,992 | 4,534 | 3,717 | -25 | 2,849 | 626 | 2,465 | 5,595 | 5,949 | 3,229 |
23,726 | 645 | 16,819 | -81,469 | -44,591 | -43,799 | -727 | 56,446 | 48,228 | 47,619 | 42,851 | -55,178 | -47,948 | -34,713 | -2,727 | -20,358 | -6,851 | -3,551 | -4,997 | -41,299 | 434 | 5,205 | -2,265 | -43,889 | -17,280 | -4,196 | -1,122 | -9,495 | -9,411 | -4,255 | -2,111 | -9,377 | -5,925 | -2,485 | -716 | -3,252 | -1,651 | -1,472 | -1,132 | -2,250 | -1,874 |
-24,175 | -842 | -3,127 | 20,454 | -5,775 | -4,285 | -2,406 | -21,307 | -18,651 | -8,872 | -1,647 | -3,821 | -4,051 | 259 | 888 | -23,376 | -18,346 | -8,950 | -5,331 | 73,395 | -15,099 | -16,776 | -234 | 62,003 | 52,419 | -3,383 | -1,273 | -16 | -735 | -726 | 0 | -6,300 | -6,300 | -6,085 | -4,035 | 23,580 | -635 | -420 | -1,537 | -5,885 | -649 |
-2,814 | -1,082 | 13,820 | -20,881 | -52,216 | -46,170 | -1,167 | 44,557 | 35,427 | 43,280 | 36,386 | -53,587 | -44,664 | -32,895 | 1,480 | -30,478 | -13,303 | -7,974 | -12,258 | 40,271 | -11,992 | -8,032 | -6,238 | 32,782 | 41,984 | -7,249 | -3,318 | -1,446 | -7,086 | -4,008 | -3,361 | -6,685 | -7,691 | -4,854 | -4,777 | 23,177 | -1,659 | 574 | 2,926 | -2,186 | 707 |
1,864 | 3,596 | 48,104 | 34,278 | 2,942 | 8,988 | 53,991 | 55,158 | 46,028 | 53,882 | 46,987 | 10,601 | 19,525 | 31,293 | 65,668 | 64,188 | 81,363 | 86,692 | 82,408 | 94,666 | 42,403 | 46,364 | 48,158 | 54,395 | 63,598 | 14,365 | 18,295 | 21,614 | 15,974 | 19,052 | 19,699 | 23,060 | 22,053 | 24,891 | 24,968 | 29,745 | 4,908 | 7,141 | 6,567 | 3,641 | 5,827 |