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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
236,359 | 137,831 | 61,111 | 332,222 | 230,267 | 147,636 | 68,989 | 368,322 | 284,652 | 188,541 | 91,240 | 367,580 | 259,495 | 166,277 | 84,466 | 305,373 | 207,504 | 133,279 | 62,306 | 254,513 | 184,449 | 124,738 | 52,505 | 226,119 | 168,709 | 112,842 | 50,328 | 237,414 | 177,943 | 116,073 | 54,714 | 213,598 | 160,131 | 103,911 | 52,479 | 202,829 | 153,864 | 101,768 | 189,339 | 116,883 | 132,393 |
198,525 | 115,637 | 50,203 | 273,450 | 190,526 | 121,316 | 58,800 | 300,919 | 233,738 | 153,027 | 72,921 | 269,030 | 188,996 | 120,433 | 57,746 | 233,300 | 168,193 | 108,297 | 50,746 | 224,139 | 164,867 | 112,182 | 47,334 | 201,181 | 150,540 | 100,007 | 44,764 | 214,961 | 160,850 | 104,951 | 49,434 | 191,044 | 142,132 | 90,789 | 45,244 | 177,309 | 132,666 | 86,442 | 160,886 | 98,152 | 112,198 |
11,411 | 9,020 | 3,998 | 17,378 | 14,496 | 9,528 | 2,634 | 33,392 | 27,598 | 20,296 | 10,117 | 62,059 | 47,319 | 31,364 | 18,242 | 39,716 | 18,408 | 9,956 | 4,479 | 5,667 | 4,333 | 3,759 | 1,389 | 3,860 | 4,536 | 3,673 | 1,350 | 4,031 | 3,722 | 2,826 | 1,494 | 5,900 | 4,835 | 4,054 | 2,704 | 9,335 | 9,698 | 7,596 | 12,691 | 6,594 | 7,576 |
11,926 | 9,478 | 4,350 | 18,632 | 15,826 | 10,765 | 2,948 | 35,028 | 28,925 | 21,575 | 10,855 | 63,415 | 48,224 | 32,051 | 18,647 | 39,972 | 18,527 | 10,047 | 4,482 | 6,056 | 4,931 | 4,360 | 1,822 | 4,700 | 4,755 | 3,701 | 1,364 | 4,383 | 3,851 | 2,926 | 1,498 | 6,274 | 4,983 | 4,069 | 2,703 | 9,898 | 9,899 | 7,586 | 13,179 | 6,720 | 7,734 |
2,397 | 1,863 | 942 | 2,501 | 2,549 | 1,733 | 512 | 4,675 | 4,832 | 3,724 | 1,892 | 9,681 | 8,649 | 5,867 | 3,418 | 5,865 | 2,741 | 1,412 | 482 | 644 | 320 | 697 | 303 | 571 | 580 | 739 | 357 | 653 | 422 | 467 | 301 | 890 | 645 | 447 | 461 | 1,094 | 1,069 | 1,050 | 1,742 | 719 | 1,001 |
9,529 | 7,615 | 3,408 | 16,130 | 13,277 | 9,032 | 2,436 | 30,352 | 24,092 | 17,851 | 8,964 | 53,734 | 39,575 | 26,184 | 15,229 | 34,107 | 15,787 | 8,636 | 4,001 | 5,412 | 4,611 | 3,663 | 1,519 | 4,130 | 4,175 | 2,962 | 1,007 | 3,729 | 3,429 | 2,459 | 1,197 | 5,384 | 4,339 | 3,622 | 2,242 | 8,803 | 8,830 | 6,536 | 11,436 | 6,000 | 6,733 |
0.13 | 0.10 | 0.05 | 0.22 | 0.18 | 0.12 | 0.04 | 0.40 | 0.33 | 0.24 | 0.12 | 0.74 | 0.54 | 0.36 | 0.21 | 0.47 | 0.22 | 0.12 | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 | 0.15 | 0.15 | 0.11 | 0.04 | 0.11 | 0.10 | 0.07 | 0.04 | 0.16 | 0.13 | 0.11 | 0.07 | 0.36 | 0.37 | 0.27 | 0.48 | 0.28 | 0.33 |
55,765 | 68,345 | 95,885 | 90,332 | 174,384 | 146,229 | 132,696 | 158,650 | 51,804 | 50,899 | 38,556 | 37,773 | 32,057 | 34,039 | 40,312 | 33,205 | 27,779 | 22,724 | 21,849 | 19,344 | 15,345 | 12,968 | 15,410 | 11,886 | 28,291 | 26,481 | 35,456 | 30,534 | 51,535 | 55,973 | 68,509 | 65,404 | 65,319 | 67,428 | 66,175 | 77,730 | 11,982 | 6,429 | 13,970 | 10,094 | 7,994 |
73,078 | 62,454 | 64,257 | 79,407 | 60,466 | 65,144 | 60,298 | 73,091 | 79,232 | 80,365 | 84,032 | 83,591 | 65,196 | 64,309 | 68,910 | 67,481 | 55,027 | 60,530 | 57,819 | 61,540 | 61,138 | 67,289 | 56,361 | 55,345 | 55,352 | 60,197 | 54,892 | 61,671 | 69,335 | 75,331 | 70,507 | 68,206 | 68,306 | 70,594 | 68,219 | 61,844 | 63,499 | 68,331 | 58,800 | 43,573 | 41,609 |
27,205 | 22,007 | 26,146 | 23,087 | 18,753 | 18,510 | 15,666 | 12,400 | 16,826 | 18,450 | 22,712 | 19,619 | 19,635 | 12,595 | 21,654 | 17,607 | 16,631 | 17,192 | 18,643 | 17,264 | 17,562 | 19,227 | 20,410 | 18,525 | 18,656 | 16,305 | 16,280 | 14,154 | 15,154 | 13,658 | 16,858 | 17,137 | 15,897 | 14,949 | 19,380 | 18,556 | 14,076 | 11,624 | 15,688 | 13,089 | 5,548 |
287,182 | 268,385 | 341,065 | 346,377 | 327,209 | 299,173 | 284,861 | 313,222 | 319,551 | 322,303 | 334,972 | 319,977 | 262,878 | 235,957 | 234,488 | 221,845 | 199,133 | 186,569 | 184,825 | 185,475 | 174,314 | 169,206 | 150,013 | 147,991 | 137,162 | 139,692 | 148,600 | 155,779 | 190,362 | 187,983 | 189,012 | 178,320 | 177,363 | 167,656 | 170,897 | 167,978 | 103,330 | 95,746 | 101,381 | 71,867 | 62,944 |
-- | 86,025 | -- | 89,617 | -- | 80,683 | -- | 78,189 | 75,516 | 76,877 | 77,897 | 76,141 | 76,303 | 78,266 | 80,246 | 82,555 | 74,704 | 76,134 | 75,408 | 73,160 | 72,769 | 74,370 | 73,560 | 53,691 | 54,089 | 55,621 | 44,528 | 45,858 | 46,912 | 41,082 | 41,726 | 42,002 | 41,949 | 42,606 | 43,133 | 44,336 | 39,809 | 41,051 | 41,866 | 39,399 | 23,410 |
479,136 | 459,240 | 469,135 | 475,172 | 442,567 | 416,135 | 403,340 | 416,980 | 425,455 | 429,477 | 443,492 | 409,269 | 353,423 | 328,445 | 329,334 | 318,286 | 284,641 | 273,417 | 267,810 | 268,701 | 254,194 | 250,497 | 232,458 | 230,081 | 227,518 | 227,534 | 228,216 | 240,233 | 250,678 | 240,379 | 237,383 | 226,347 | 221,234 | 212,183 | 216,264 | 214,669 | 150,561 | 143,843 | 149,406 | 116,233 | 106,496 |
185,635 | 167,463 | 181,641 | 191,179 | 167,339 | 145,073 | 137,927 | 154,389 | 167,654 | 181,456 | 204,588 | 182,128 | 143,881 | 132,237 | 138,949 | 143,388 | 128,413 | 124,321 | 123,552 | 128,448 | 114,774 | 112,030 | 96,122 | 95,223 | 93,080 | 94,491 | 95,397 | 95,425 | 106,313 | 97,497 | 92,541 | 83,001 | 78,902 | 70,567 | 76,030 | 76,708 | 86,844 | 82,450 | 94,544 | 72,799 | 69,507 |
10,360 | 10,464 | 10,571 | 10,615 | 7,824 | 7,864 | 8,192 | 7,690 | 8,848 | 5,479 | 5,511 | 5,029 | 1,608 | 1,626 | 1,949 | 1,663 | 1,444 | 1,455 | 1,241 | 1,250 | 1,231 | 1,240 | 1,250 | 1,290 | 856 | 673 | 676 | 659 | 513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
195,994 | 177,928 | 192,212 | 201,794 | 175,163 | 152,936 | 146,119 | 162,079 | 176,502 | 186,935 | 210,099 | 187,157 | 145,489 | 133,863 | 140,898 | 145,051 | 129,857 | 125,777 | 124,793 | 129,698 | 116,005 | 113,270 | 97,372 | 96,513 | 93,936 | 95,165 | 96,072 | 96,084 | 106,827 | 97,497 | 92,541 | 83,001 | 78,902 | 70,567 | 76,030 | 76,708 | 86,844 | 82,450 | 94,544 | 72,799 | 69,507 |
283,142 | 281,313 | 276,922 | 273,379 | 267,403 | 263,199 | 257,221 | 254,901 | 248,954 | 242,541 | 233,393 | 222,111 | 207,934 | 194,583 | 188,437 | 173,235 | 154,784 | 147,640 | 143,016 | 139,004 | 138,188 | 137,227 | 135,086 | 133,568 | 133,582 | 132,370 | 132,143 | 144,149 | 143,851 | 142,882 | 144,842 | 143,346 | 142,332 | 141,615 | 140,234 | 137,961 | 63,717 | 61,393 | 54,862 | 43,434 | 36,990 |
90,332 | 90,332 | 90,332 | 158,650 | 158,650 | 158,650 | 158,650 | 37,257 | 37,257 | 37,257 | 37,257 | 32,425 | 32,425 | 32,425 | 32,425 | 18,503 | 18,503 | 18,503 | 18,503 | 9,456 | 9,456 | 9,456 | 9,456 | 29,418 | 29,418 | 29,418 | 32,769 | 64,955 | 64,955 | 64,955 | 64,955 | 77,322 | 77,329 | 77,322 | 77,642 | 13,011 | 13,949 | 13,011 | 9,360 | 7,994 | 21,707 |
29,232 | 16,875 | 13,794 | 53,463 | 48,159 | 3,440 | 521 | 44,165 | 27,787 | 24,009 | 16,710 | 66,738 | 38,027 | 20,293 | 13,415 | 54,114 | 29,339 | 10,645 | 2,429 | 17,552 | 8,525 | 2,270 | 2,481 | 9,740 | 11,745 | 8,435 | 2,088 | 17,532 | 14,312 | 10,653 | 7,348 | 18,825 | 8,633 | 10,003 | 6,496 | 8,593 | 3,503 | -2,820 | 13,282 | 17,135 | 7,038 |
-64,855 | -40,811 | -10,401 | -122,924 | -30,007 | -23,244 | -23,099 | 76,316 | -14,161 | -10,060 | -14,979 | -55,599 | -32,650 | -18,141 | -6,424 | -42,329 | -18,684 | -4,274 | 174 | -8,691 | -2,684 | 830 | 3,211 | -20,456 | -3,958 | -3,878 | 590 | -50,172 | -28,045 | -19,832 | -3,983 | -10,200 | -2,001 | -1,240 | -285 | -3,014 | -3,248 | -2,166 | -7,596 | -8,497 | -14,342 |
973 | 1,125 | 1,336 | 240 | -3,860 | 7,185 | -2,629 | -950 | -900 | -911 | 0 | -4,794 | -4,791 | -30 | -30 | 1,223 | -1,667 | -2,700 | 395 | 0 | 0 | 0 | 0 | -9,154 | -9,154 | -7,486 | 5 | -2,788 | 355 | 243 | 210 | -21,012 | -18,674 | -18,674 | -17,674 | 58,897 | -2,537 | -1,799 | -1,983 | -7,245 | -6,313 |
-34,567 | -21,987 | 5,553 | -68,318 | 15,734 | -12,421 | -25,954 | 121,393 | 14,547 | 13,614 | 886 | 4,832 | -398 | 1,614 | 6,864 | 13,922 | 9,276 | 3,876 | 2,941 | 9,047 | 5,889 | 3,118 | 5,702 | -19,961 | -1,370 | -2,936 | 2,686 | -35,537 | -13,419 | -8,981 | 3,554 | -12,367 | -12,010 | -9,894 | -11,467 | 64,311 | -2,375 | -6,860 | 3,651 | 1,367 | -13,714 |
55,765 | 68,345 | 95,885 | 90,332 | 174,384 | 146,229 | 132,696 | 158,650 | 51,804 | 50,871 | 38,142 | 37,257 | 32,027 | 34,039 | 39,289 | 32,425 | 27,779 | 22,379 | 21,444 | 18,503 | 15,345 | 12,574 | 15,158 | 9,456 | 28,048 | 26,481 | 35,456 | 29,418 | 51,535 | 55,973 | 68,509 | 64,955 | 65,319 | 67,428 | 66,175 | 77,322 | 11,573 | 6,151 | 13,011 | 9,360 | 7,994 |