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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
172,290 | 98,344 | 32,138 | 257,678 | 181,836 | 123,113 | 53,919 | 312,097 | 219,317 | 145,098 | 63,090 | 287,754 | 192,526 | 117,993 | 45,163 | 184,259 | 111,863 | 61,178 | 25,131 | 177,529 | 83,798 | 55,185 | 23,649 | 112,131 | 82,475 | 54,575 | 21,322 | 110,202 | 79,636 | 52,363 | 22,551 | 104,968 | 74,001 | 44,853 | 14,277 | 71,397 | 49,873 | 32,191 | 12,650 | 70,756 | 14,232 | 52,945 | 46,351 |
133,275 | 74,828 | 24,769 | 206,750 | 142,141 | 95,089 | 41,588 | 240,944 | 166,834 | 110,581 | 48,060 | 232,744 | 156,883 | 97,190 | 37,076 | 144,884 | 90,634 | 50,149 | 21,924 | 144,158 | 71,810 | 48,154 | 21,083 | 94,127 | 69,480 | 46,170 | 18,459 | 92,744 | 66,020 | 42,851 | 18,566 | 87,145 | 61,576 | 37,360 | 11,987 | 58,654 | 40,700 | 25,999 | 10,662 | 56,303 | 12,096 | 41,378 | 38,393 |
7,317 | 3,206 | -921 | -35,345 | 9,465 | 7,020 | 4,574 | 21,222 | 15,574 | 10,809 | 3,977 | 19,663 | 11,560 | 7,543 | 1,305 | 7,254 | 697 | -2,178 | -2,579 | 9,923 | 1,555 | -2,357 | -1,381 | 2,995 | 2,879 | 2,041 | 349 | 5,135 | 5,507 | 3,851 | 1,420 | 8,746 | 6,095 | 3,852 | 1,038 | 7,488 | 5,883 | 3,919 | 1,009 | 10,195 | 1,328 | 8,779 | 5,870 |
8,249 | 3,778 | -579 | -36,183 | 9,386 | 7,149 | 4,721 | 19,546 | 15,103 | 10,433 | 3,858 | 21,846 | 13,011 | 8,892 | 1,439 | 9,909 | 2,521 | -288 | -2,544 | 10,963 | 1,810 | -2,302 | -1,314 | 3,203 | 2,699 | 1,891 | 421 | 5,579 | 5,713 | 3,932 | 1,413 | 9,533 | 6,475 | 4,112 | 1,230 | 8,082 | 6,258 | 4,202 | 1,125 | 11,094 | 1,331 | 8,719 | 5,751 |
4,713 | 2,335 | 746 | 4,928 | 3,513 | 2,426 | 1,626 | 7,209 | 3,900 | 2,932 | 1,029 | 3,721 | 2,140 | 1,984 | 539 | 2,624 | 612 | 281 | -296 | 2,158 | 699 | -629 | -342 | 939 | 761 | 528 | 144 | 1,247 | 1,488 | 1,047 | 509 | 2,724 | 1,719 | 1,041 | 410 | 1,961 | 1,511 | 987 | 275 | 2,510 | 319 | 1,678 | 604 |
3,535 | 1,443 | -1,325 | -41,111 | 5,872 | 4,722 | 3,095 | 12,337 | 11,203 | 7,501 | 2,829 | 18,126 | 10,871 | 6,909 | 900 | 7,285 | 1,910 | -568 | -2,247 | 8,805 | 1,111 | -1,674 | -971 | 2,264 | 1,938 | 1,363 | 277 | 4,332 | 4,225 | 2,884 | 904 | 6,809 | 4,756 | 3,072 | 820 | 6,121 | 4,747 | 3,215 | 850 | 8,584 | 1,012 | 7,041 | 5,147 |
0.03 | 0.01 | -0.01 | -0.36 | 0.05 | 0.04 | 0.03 | 0.12 | 0.10 | 0.07 | 0.03 | 0.18 | 0.11 | 0.07 | 0.02 | 0.22 | 0.05 | -0.02 | -0.07 | 0.29 | 0.03 | -0.07 | -0.04 | 0.08 | 0.08 | 0.05 | 0.01 | 0.18 | 0.18 | 0.13 | 0.06 | 0.47 | 0.35 | 0.23 | 0.06 | 0.52 | 0.43 | 0.32 | 0.08 | 0.86 | 0.10 | 0.95 | 0.71 |
35,005 | 29,195 | 39,002 | 36,298 | 40,813 | 57,030 | 22,599 | 20,305 | 9,756 | 18,035 | 36,241 | 41,604 | 18,349 | 22,028 | 24,446 | 38,075 | 27,275 | 20,493 | 23,667 | 33,804 | 14,574 | 14,026 | 23,666 | 17,204 | 12,122 | 18,932 | 12,012 | 22,728 | 39,936 | 15,743 | 21,154 | 17,879 | 18,886 | 20,189 | 25,036 | 30,673 | 34,416 | 40,961 | 2,185 | 4,586 | 8,920 | 578 | |
169,118 | 164,560 | 155,929 | 197,813 | 208,575 | 223,496 | 206,535 | 213,997 | 231,617 | 232,550 | 206,232 | 187,796 | 186,140 | 170,432 | 147,553 | 150,768 | 134,366 | 123,750 | 117,215 | 132,865 | 78,577 | 74,503 | 66,077 | 76,450 | 74,742 | 71,454 | 65,849 | 66,817 | 65,030 | 62,047 | 54,207 | 53,309 | 49,490 | 45,202 | 32,553 | 31,919 | 27,943 | 24,779 | 18,804 | 19,286 | 16,112 | 12,770 | |
43,305 | 45,651 | 41,551 | 32,577 | 36,700 | 35,989 | 35,559 | 32,563 | 40,523 | 41,155 | 35,542 | 29,462 | 35,638 | 31,019 | 29,568 | 23,893 | 28,578 | 28,502 | 21,030 | 21,078 | 12,775 | 9,647 | 9,889 | 9,946 | 3,511 | 3,718 | 2,910 | 2,695 | 2,364 | 3,133 | 3,402 | 3,631 | 3,109 | 3,400 | 2,811 | 2,471 | 2,634 | 2,498 | 1,747 | 1,540 | 1,124 | 808 | |
312,711 | 304,976 | 306,175 | 307,290 | 325,557 | 354,329 | 313,395 | 306,332 | 316,605 | 321,383 | 311,203 | 292,195 | 268,482 | 251,330 | 228,400 | 236,949 | 207,284 | 187,108 | 178,439 | 203,016 | 115,670 | 106,264 | 107,484 | 110,473 | 98,886 | 98,816 | 94,588 | 96,008 | 116,750 | 89,907 | 89,879 | 88,490 | 85,459 | 76,412 | 69,118 | 69,847 | 74,272 | 76,226 | 27,109 | 29,497 | 29,766 | 16,014 | |
-- | 53,170 | -- | 54,167 | -- | 57,686 | -- | 62,024 | 61,741 | 63,387 | 63,896 | 59,208 | 58,270 | 57,625 | 56,018 | 56,777 | 40,295 | 42,711 | 45,887 | 47,389 | 44,464 | 47,988 | 49,448 | 50,729 | 32,562 | 33,675 | 35,528 | 36,891 | 37,639 | 38,727 | 39,601 | 38,749 | 31,863 | 32,509 | 28,911 | 29,795 | 21,088 | 19,354 | 16,347 | 16,651 | 15,954 | 13,973 | |
628,378 | 612,159 | 613,975 | 616,099 | 676,369 | 708,410 | 661,885 | 656,719 | 629,517 | 639,632 | 627,062 | 498,120 | 433,029 | 408,986 | 386,769 | 393,447 | 343,871 | 311,000 | 294,544 | 316,936 | 211,829 | 203,899 | 204,869 | 208,796 | 164,505 | 164,803 | 159,856 | 161,962 | 167,581 | 141,830 | 140,642 | 133,908 | 125,882 | 118,531 | 109,192 | 106,811 | 101,500 | 102,814 | 50,274 | 52,767 | 47,358 | 30,564 | |
148,986 | 144,645 | 180,642 | 198,805 | 202,924 | 255,304 | 234,725 | 277,400 | 279,368 | 292,972 | 247,303 | 195,558 | 126,333 | 98,362 | 75,795 | 106,772 | 66,343 | 68,106 | 51,518 | 72,877 | 39,277 | 34,241 | 33,680 | 47,520 | 43,471 | 43,897 | 39,483 | 41,767 | 46,638 | 47,877 | 46,436 | 41,039 | 35,868 | 30,838 | 20,907 | 19,122 | 17,114 | 20,022 | 9,844 | 13,123 | 16,012 | 16,314 | |
158,897 | 149,219 | 116,686 | 98,828 | 104,373 | 85,659 | 60,685 | 64,215 | 34,335 | 41,458 | 76,686 | 69,925 | 81,487 | 89,199 | 93,084 | 69,513 | 67,003 | 35,404 | 35,688 | 34,228 | 32,235 | 32,028 | 32,042 | 31,708 | 27,166 | 27,504 | 27,522 | 27,628 | 27,733 | 2,083 | 2,701 | 2,544 | 3,746 | 3,858 | 4,022 | 4,246 | 2,317 | 2,256 | 360 | 423 | 709 | 975 | |
307,883 | 293,865 | 297,328 | 297,632 | 307,297 | 340,963 | 295,410 | 341,616 | 313,703 | 334,430 | 323,989 | 265,483 | 207,819 | 187,561 | 168,879 | 176,286 | 133,346 | 103,510 | 87,206 | 107,105 | 71,512 | 66,269 | 65,722 | 79,228 | 70,637 | 71,401 | 67,004 | 69,395 | 74,371 | 49,960 | 49,137 | 43,583 | 39,614 | 34,696 | 24,929 | 23,368 | 19,431 | 22,278 | 10,204 | 13,546 | 16,721 | 17,288 | |
320,494 | 318,294 | 316,647 | 318,467 | 369,071 | 367,447 | 366,475 | 315,103 | 315,814 | 305,203 | 303,073 | 232,637 | 225,209 | 221,425 | 217,890 | 217,162 | 210,525 | 207,490 | 207,339 | 209,832 | 140,318 | 137,630 | 139,146 | 129,568 | 93,868 | 93,403 | 92,851 | 92,567 | 93,210 | 91,869 | 91,505 | 90,325 | 86,268 | 83,834 | 84,263 | 83,443 | 82,069 | 80,536 | 40,070 | 39,220 | 30,636 | 13,275 | |
34,800 | 34,800 | 34,800 | 19,117 | 19,117 | 19,117 | 19,021 | 40,730 | 42,771 | 40,730 | 40,730 | 37,765 | 37,765 | 37,765 | 37,765 | 31,296 | 31,296 | 31,296 | 33,305 | 18,883 | 17,204 | 17,204 | 17,204 | 22,728 | 22,728 | 22,728 | 22,728 | 17,879 | 17,879 | 17,879 | 17,879 | 30,673 | 30,673 | 30,673 | 30,673 | 3,491 | 4,586 | 3,491 | 4,586 | 8,920 | 8,920 | 578 | 573 |
14,906 | 11,501 | 3,593 | 23,490 | 33,619 | -4,027 | -9,171 | 25,482 | 11,880 | -11,251 | -5,797 | -9,585 | -12,346 | -12,448 | -11,618 | -10,844 | -4,500 | -9,265 | -3,275 | -2,310 | 636 | -1,805 | 1,230 | 3,685 | -1,712 | -999 | 409 | -1,781 | -2,855 | -1,130 | 251 | 1,172 | -3,854 | -4,092 | -2,425 | -3,631 | -3,866 | -2,668 | -908 | 5,003 | -753 | 6,985 | 1,834 |
-14,658 | -15,510 | -9,805 | -13,075 | -60,371 | -40,729 | -28,673 | -50,033 | -15,085 | -8,451 | -3,951 | -19,654 | -4,450 | -6,873 | -4,457 | -45,073 | -33,782 | -9,293 | -3,169 | -11,178 | -5,429 | -3,014 | -1,180 | -5,603 | -7,924 | -3,245 | -10,408 | -16,683 | -2,706 | -2,650 | -1,432 | -18,803 | -11,882 | -7,922 | -6,146 | -9,474 | -8,801 | -5,084 | -1,410 | -7,204 | -1,363 | -5,203 | -3,433 |
-3,140 | -6,004 | 8,701 | 5,268 | 48,362 | 81,454 | 40,295 | 2,937 | -31,352 | -5,208 | 4,208 | 32,204 | -3,293 | 2,111 | 1,452 | 62,387 | 32,805 | 6,382 | -3,448 | 25,901 | 2,163 | 494 | 6,412 | -3,636 | -970 | 448 | -717 | 23,313 | 27,618 | 1,643 | 4,456 | 4,837 | 3,949 | 1,530 | 2,934 | 40,287 | 42,497 | 44,126 | -84 | -3,227 | -245 | 6,561 | 1,603 |
-2,893 | -10,012 | 2,489 | 15,683 | 21,610 | 36,698 | 2,451 | -21,614 | -34,556 | -24,910 | -5,539 | 2,965 | -20,089 | -17,210 | -14,624 | 6,470 | -5,477 | -12,176 | -9,892 | 12,413 | -2,630 | -4,325 | 6,462 | -5,554 | -10,606 | -3,796 | -10,716 | 4,849 | 22,057 | -2,137 | 3,275 | -12,794 | -11,787 | -10,484 | -5,637 | 27,182 | 29,830 | 36,374 | -2,402 | -5,429 | -2,361 | 8,343 | 4 |
31,907 | 24,788 | 37,288 | 34,800 | 40,727 | 55,814 | 21,472 | 19,117 | 8,215 | 15,820 | 35,191 | 40,730 | 17,676 | 20,555 | 23,142 | 37,765 | 25,819 | 19,120 | 23,414 | 31,296 | 14,574 | 12,879 | 23,666 | 17,174 | 12,122 | 18,932 | 12,012 | 22,728 | 39,936 | 15,743 | 21,154 | 17,879 | 18,886 | 20,189 | 25,036 | 30,673 | 34,416 | 39,865 | 2,185 | 3,491 | 6,559 | 8,920 | 578 |