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 | 2010-03-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
384,340 | 244,981 | 107,754 | 438,706 | 313,566 | 196,942 | 100,571 | 372,441 | 265,487 | 172,499 | 73,489 | 299,493 | 222,516 | 147,985 | 66,099 | 260,648 | 189,635 | 123,504 | 55,063 | 230,891 | 169,758 | 107,471 | 46,371 | 181,465 | 131,499 | 80,908 | 31,103 | 113,471 | 80,579 | 52,315 | 20,847 | 71,096 | 52,484 | 36,065 | 14,063 | 68,617 | 52,292 | 34,758 | 13,257 | 60,031 | 10,952 | 45,266 | 41,937 |
258,323 | 165,260 | 76,630 | 294,528 | 209,130 | 134,001 | 72,021 | 244,926 | 174,748 | 114,969 | 50,968 | 187,584 | 137,084 | 90,242 | 41,197 | 151,941 | 106,558 | 68,771 | 31,587 | 132,332 | 95,937 | 60,471 | 26,501 | 102,930 | 73,492 | 44,594 | 17,018 | 64,862 | 45,039 | 29,396 | 11,883 | 41,799 | 30,192 | 20,701 | 8,045 | 36,000 | 27,190 | 18,045 | 6,996 | 31,022 | 5,639 | 23,588 | 21,782 |
93,648 | 60,311 | 22,323 | 101,240 | 76,724 | 44,680 | 18,199 | 85,842 | 65,997 | 40,289 | 12,297 | 78,017 | 62,480 | 42,756 | 17,711 | 82,772 | 65,106 | 42,422 | 16,848 | 74,744 | 59,222 | 36,555 | 15,327 | 57,973 | 44,133 | 27,465 | 10,884 | 36,752 | 28,304 | 18,095 | 6,992 | 23,035 | 17,788 | 12,426 | 4,888 | 25,012 | 19,009 | 12,389 | 4,459 | 21,896 | 3,595 | 15,854 | 13,739 |
93,312 | 59,943 | 22,193 | 100,832 | 76,455 | 44,414 | 18,187 | 85,846 | 66,426 | 40,711 | 12,495 | 78,265 | 62,464 | 43,040 | 18,027 | 83,221 | 65,514 | 42,531 | 16,925 | 75,309 | 59,524 | 36,744 | 15,399 | 58,975 | 45,211 | 27,366 | 11,006 | 36,864 | 28,378 | 18,112 | 7,002 | 22,997 | 17,810 | 12,435 | 4,912 | 24,974 | 18,998 | 12,380 | 4,450 | 22,075 | 3,616 | 17,193 | 14,700 |
13,300 | 8,762 | 3,101 | 14,554 | 11,277 | 6,879 | 2,481 | 11,959 | 8,733 | 5,500 | 1,602 | 10,723 | 8,619 | 5,970 | 2,441 | 11,677 | 9,116 | 6,039 | 2,550 | 10,968 | 8,708 | 5,228 | 2,332 | 8,811 | 7,098 | 4,411 | 1,672 | 5,318 | 4,232 | 2,653 | 1,081 | 3,218 | 2,571 | 1,754 | 728 | 3,685 | 2,738 | 1,773 | 672 | 3,263 | 546 | 2,081 | 1,009 |
80,013 | 51,182 | 19,092 | 86,278 | 65,177 | 37,534 | 15,706 | 73,886 | 57,693 | 35,211 | 10,893 | 67,542 | 53,845 | 37,070 | 15,587 | 71,544 | 56,397 | 36,492 | 14,375 | 64,341 | 50,816 | 31,516 | 13,067 | 50,164 | 38,113 | 22,955 | 9,334 | 31,546 | 24,146 | 15,459 | 5,921 | 19,779 | 15,239 | 10,681 | 4,184 | 21,289 | 16,260 | 10,606 | 3,778 | 18,812 | 3,070 | 15,112 | 13,692 |
1.00 | 0.64 | 0.24 | 1.08 | 0.81 | 0.47 | 0.20 | 0.92 | 0.72 | 0.44 | 0.14 | 0.84 | 0.67 | 0.46 | 0.20 | 0.90 | 0.71 | 0.46 | 0.18 | 0.81 | 0.64 | 0.39 | 0.16 | 1.26 | 0.95 | 1.15 | 0.47 | 1.58 | 1.21 | 0.77 | 0.30 | 0.99 | 0.76 | 0.53 | 0.21 | 1.22 | 0.98 | 0.71 | 0.25 | 1.25 | 0.20 | 1.01 | 0.91 |
43,175 | 33,931 | 46,365 | 48,095 | 51,034 | 42,716 | 58,275 | 46,378 | 30,444 | 48,671 | 38,083 | 28,997 | 13,185 | 25,198 | 27,576 | 22,829 | 24,764 | 38,419 | 33,014 | 24,750 | 22,674 | 33,972 | 29,389 | 14,947 | 34,101 | 35,400 | 55,033 | 60,885 | 57,544 | 82,307 | 96,302 | 93,180 | 90,141 | 89,807 | 99,447 | 99,205 | 104,417 | 118,484 | 4,021 | 3,765 | 2,515 | 3,194 | |
154,052 | 157,415 | 138,305 | 145,641 | 138,477 | 128,503 | 129,479 | 123,622 | 115,745 | 111,156 | 87,688 | 95,499 | 86,209 | 93,933 | 79,876 | 77,270 | 69,580 | 67,319 | 69,749 | 70,689 | 70,301 | 62,975 | 53,142 | 52,612 | 48,493 | 41,598 | 33,434 | 31,523 | 29,646 | 31,877 | 27,659 | 27,949 | 26,457 | 30,000 | 25,056 | 24,882 | 26,417 | 22,676 | 18,281 | 18,413 | 16,361 | 16,485 | |
91,081 | 88,863 | 88,460 | 86,336 | 82,936 | 84,903 | 68,429 | 71,778 | 70,129 | 68,079 | 66,175 | 61,744 | 58,226 | 55,667 | 52,556 | 47,506 | 43,848 | 44,248 | 40,323 | 39,820 | 43,139 | 45,047 | 44,151 | 40,526 | 38,785 | 37,241 | 38,892 | 29,695 | 29,084 | 25,322 | 23,734 | 19,687 | 18,895 | 16,240 | 16,342 | 12,281 | 9,787 | 8,488 | 10,091 | 7,294 | 6,780 | 9,499 | |
440,731 | 408,290 | 404,639 | 413,554 | 341,778 | 322,481 | 304,773 | 288,902 | 288,467 | 331,384 | 271,292 | 255,595 | 194,428 | 207,195 | 195,841 | 182,952 | 166,424 | 171,216 | 179,581 | 175,908 | 177,235 | 174,080 | 176,293 | 163,914 | 154,745 | 140,135 | 161,254 | 175,334 | 169,145 | 175,734 | 169,387 | 160,584 | 155,100 | 153,625 | 162,888 | 157,171 | 159,141 | 168,673 | 47,980 | 44,023 | 40,999 | 38,116 | |
-- | 175,821 | -- | 175,034 | -- | 165,808 | -- | 153,572 | 139,572 | 126,860 | 127,096 | 130,129 | 128,006 | 124,227 | 120,545 | 122,446 | 102,140 | 101,535 | 103,526 | 105,384 | 104,097 | 100,724 | 98,239 | 94,912 | 81,350 | 72,131 | 66,408 | 49,905 | 46,304 | 44,159 | 42,214 | 41,013 | 39,983 | 36,001 | 32,117 | 31,851 | 24,032 | 23,938 | 22,331 | 21,362 | 16,482 | 15,305 | |
709,714 | 676,531 | 671,350 | 679,177 | 635,883 | 605,721 | 582,799 | 556,747 | 510,756 | 544,778 | 480,559 | 460,414 | 423,498 | 421,938 | 405,796 | 391,766 | 372,672 | 358,788 | 358,115 | 352,331 | 330,938 | 304,338 | 305,673 | 291,431 | 278,856 | 256,171 | 254,709 | 246,883 | 235,100 | 237,699 | 226,638 | 215,768 | 208,363 | 206,850 | 213,714 | 207,436 | 203,344 | 209,505 | 86,428 | 81,104 | 65,129 | 58,836 | |
153,546 | 118,137 | 147,145 | 173,843 | 155,419 | 154,660 | 125,674 | 116,754 | 88,188 | 145,668 | 75,669 | 66,471 | 44,235 | 59,209 | 34,257 | 35,983 | 33,214 | 38,807 | 39,851 | 48,185 | 42,552 | 35,185 | 54,854 | 33,406 | 33,045 | 25,119 | 25,346 | 20,266 | 16,211 | 27,367 | 14,868 | 9,916 | 7,467 | 10,505 | 11,859 | 9,759 | 10,689 | 20,500 | 19,892 | 18,341 | 20,712 | 21,033 | |
8,829 | 9,486 | 9,438 | 9,621 | 7,229 | 7,071 | 5,876 | 5,261 | 4,183 | 3,829 | 3,806 | 3,584 | 2,824 | 2,654 | 2,674 | 2,627 | 1,870 | 2,312 | 3,059 | 3,180 | 1,512 | 1,577 | 1,714 | 1,937 | 1,779 | 1,724 | 1,750 | 1,660 | 1,282 | 1,398 | 861 | 865 | 664 | 671 | 678 | 683 | 691 | 2,695 | 2,249 | 2,253 | 2,720 | 2,202 | |
162,375 | 127,622 | 156,582 | 183,464 | 162,649 | 161,731 | 131,550 | 122,015 | 92,371 | 149,497 | 79,476 | 70,055 | 47,059 | 61,863 | 36,931 | 38,610 | 35,084 | 41,119 | 42,910 | 51,365 | 44,064 | 36,762 | 56,568 | 35,343 | 34,824 | 26,843 | 27,096 | 21,927 | 17,493 | 28,764 | 15,729 | 10,781 | 8,131 | 11,176 | 12,537 | 10,443 | 11,380 | 23,194 | 22,141 | 20,594 | 23,431 | 23,235 | |
547,339 | 548,909 | 514,768 | 495,713 | 473,235 | 443,990 | 451,250 | 434,732 | 418,385 | 395,280 | 401,084 | 390,359 | 376,439 | 360,076 | 368,865 | 353,156 | 337,588 | 317,669 | 315,205 | 300,966 | 286,874 | 267,576 | 249,105 | 256,087 | 244,031 | 229,328 | 227,613 | 224,956 | 217,607 | 208,934 | 210,908 | 204,987 | 200,232 | 195,674 | 201,177 | 196,993 | 191,964 | 186,311 | 64,288 | 60,510 | 41,698 | 35,602 | |
37,755 | 37,755 | 37,755 | 41,277 | 41,277 | 41,277 | 41,277 | 28,069 | 28,069 | 28,069 | 28,069 | 20,024 | 20,024 | 20,024 | 20,024 | 24,569 | 24,569 | 24,569 | 24,569 | 10,186 | 10,186 | 10,186 | 10,186 | 60,416 | 60,647 | 60,647 | 60,417 | 93,165 | 93,165 | 93,165 | 93,165 | 99,205 | 99,205 | 99,205 | 99,205 | 3,765 | 3,765 | 3,765 | 3,765 | 2,315 | 2,315 | 2,314 | 4,607 |
-16,778 | -10,775 | 11,714 | -17,117 | -16,518 | -12,011 | -7,915 | 21,747 | 20,484 | 10,716 | 12,768 | 42,382 | 36,995 | 28,007 | 22,103 | 58,179 | 56,855 | 48,458 | 20,214 | 55,345 | 41,371 | 32,927 | 14,455 | 25,329 | 12,289 | 3,814 | 8,580 | 22,861 | 12,281 | 7,835 | 3,769 | 13,221 | 9,366 | 6,597 | 3,467 | 8,646 | 8,148 | 5,082 | 2,332 | 18,564 | 4,098 | 13,755 | 1,191 |
-3,012 | 14,028 | -15,630 | -53,032 | -47,330 | -32,715 | -17,230 | -42,008 | -24,978 | -50,563 | -18,063 | -41,432 | -26,171 | -18,346 | -15,059 | -28,907 | -25,462 | -6,792 | -7,424 | -36,323 | -15,667 | 10,507 | 4,516 | -63,428 | -31,979 | -23,165 | -14,393 | -43,361 | -36,096 | -18,563 | -2,661 | -7,187 | -7,509 | -5,064 | -3,233 | -15,840 | -10,091 | -7,053 | -2,685 | -16,048 | -3,735 | -6,833 | -8,841 |
25,337 | -7,949 | 1,625 | 65,805 | 61,673 | 35,483 | 38,274 | 31,324 | 3,048 | 58,373 | 14,349 | 9,414 | -18,065 | -5,351 | 0 | -34,826 | -34,833 | -29,829 | -6,508 | -5,208 | -13,847 | -20,088 | -68 | -12,044 | -11,975 | -11,975 | 38 | -12,354 | -12,483 | -483 | 0 | -12,000 | -10,915 | -10,915 | 0 | 102,667 | 102,613 | 116,699 | 615 | -1,062 | -2,006 | -6,915 | 5,373 |
5,263 | -4,062 | -1,692 | -3,521 | -742 | -9,049 | 12,444 | 13,208 | 1,222 | 19,485 | 8,406 | 8,045 | -7,952 | 4,176 | 7,085 | -4,545 | -2,683 | 12,498 | 6,380 | 14,383 | 12,196 | 23,440 | 18,897 | -50,229 | -31,731 | -31,362 | -5,694 | -32,749 | -36,282 | -11,241 | 1,113 | -6,040 | -9,064 | -9,398 | 241 | 95,440 | 100,651 | 114,719 | 256 | 1,451 | -1,642 | 0 | -2,293 |
43,018 | 33,694 | 36,063 | 37,755 | 40,535 | 32,227 | 53,721 | 41,277 | 29,291 | 47,554 | 36,475 | 28,069 | 12,072 | 24,201 | 27,109 | 20,024 | 21,887 | 37,067 | 30,949 | 24,569 | 22,382 | 33,626 | 29,083 | 10,186 | 28,916 | 29,285 | 54,722 | 60,416 | 56,884 | 81,924 | 94,278 | 93,165 | 90,141 | 89,807 | 99,447 | 99,205 | 104,417 | 118,484 | 4,021 | 3,765 | 673 | 2,315 | 2,314 |