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 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
602,969 | 358,716 | 131,692 | 739,251 | 578,301 | 405,137 | 168,394 | 780,288 | 610,409 | 385,905 | 168,240 | 696,435 | 520,916 | 329,079 | 123,532 | 504,142 | 399,114 | 248,986 | 108,811 | 470,243 | 380,724 | 262,778 | 87,224 | 446,101 | 367,366 | 248,572 | 95,643 | 425,720 | 340,725 | 218,252 | 82,114 | 345,662 | 273,968 | 182,438 | 66,398 | 319,411 | 165,446 | 282,888 | 219,489 | 209,719 |
446,904 | 268,764 | 105,141 | 550,672 | 435,274 | 294,774 | 116,786 | 541,648 | 412,623 | 254,444 | 117,779 | 499,192 | 375,669 | 237,161 | 88,555 | 338,970 | 267,023 | 164,629 | 76,961 | 350,738 | 283,749 | 197,005 | 66,800 | 336,893 | 279,575 | 188,639 | 73,962 | 329,166 | 265,339 | 171,335 | 64,842 | 273,451 | 216,898 | 146,174 | 53,221 | 259,104 | 136,567 | 242,184 | 192,471 | 184,185 |
62,570 | 29,010 | 7,066 | 13,771 | 38,210 | 35,253 | 11,600 | -174,830 | 28,795 | 31,645 | 8,042 | 45,749 | 34,830 | 23,187 | 6,613 | 43,443 | 40,228 | 24,254 | 7,871 | 28,991 | 23,776 | 14,763 | 3,291 | 23,076 | 19,280 | 13,634 | 4,548 | 22,445 | 17,870 | 11,210 | 3,495 | 17,866 | 14,614 | 9,323 | 3,365 | 16,520 | 7,306 | 14,904 | 8,019 | 5,408 |
63,353 | 29,256 | 7,094 | 15,436 | 39,847 | 36,412 | 10,984 | -177,635 | 30,576 | 32,179 | 8,280 | 45,223 | 35,159 | 23,508 | 6,892 | 45,092 | 41,182 | 24,688 | 7,950 | 30,918 | 23,859 | 14,874 | 3,424 | 23,817 | 19,858 | 13,758 | 4,588 | 22,968 | 18,523 | 11,674 | 3,724 | 18,554 | 15,100 | 9,730 | 3,399 | 17,215 | 7,694 | 15,552 | 8,546 | 5,692 |
11,784 | 5,909 | 2,480 | 11,217 | 9,962 | 6,665 | 1,871 | 13,820 | 3,889 | 5,721 | -307 | 5,334 | 3,228 | 2,854 | 1,285 | 6,522 | 7,884 | 3,958 | 1,965 | 4,215 | 3,683 | 1,737 | 554 | 3,502 | 2,813 | 2,063 | 699 | 3,398 | 2,812 | 1,861 | 564 | 2,202 | 2,287 | 1,457 | 515 | 2,646 | 1,170 | 2,403 | 1,492 | 473 |
51,568 | 23,347 | 4,615 | 4,220 | 29,886 | 29,747 | 9,114 | -191,455 | 26,687 | 26,458 | 8,588 | 39,889 | 31,932 | 20,653 | 5,607 | 38,570 | 33,298 | 20,730 | 5,985 | 26,703 | 20,175 | 13,137 | 2,870 | 20,315 | 17,045 | 11,694 | 3,888 | 19,570 | 15,711 | 9,813 | 3,160 | 16,352 | 12,813 | 8,274 | 2,884 | 14,569 | 6,523 | 13,149 | 7,054 | 5,219 |
0.17 | 0.05 | 0.01 | 0.05 | 0.28 | 0.26 | 0.08 | -1.76 | 0.25 | 0.42 | 0.14 | 0.61 | 0.70 | 0.58 | 0.26 | 1.80 | 1.64 | 1.03 | 0.25 | 1.61 | 1.22 | 0.79 | 0.17 | 1.23 | 1.03 | 0.71 | 0.24 | 1.18 | 0.95 | 0.59 | 0.19 | 1.08 | 0.87 | 0.60 | 0.23 | 1.17 | 0.53 | 1.06 | 0.57 | 0.42 |
298,065 | 236,428 | 207,354 | 266,037 | 245,276 | 185,814 | 230,304 | 228,909 | 220,290 | 175,445 | 189,036 | 138,475 | 196,794 | 180,953 | 393,169 | 158,077 | 138,508 | 95,405 | 90,380 | 79,568 | 84,509 | 54,760 | 50,583 | 53,816 | 47,322 | 39,372 | 38,224 | 47,522 | 48,868 | 33,054 | 33,453 | 37,653 | 58,368 | 52,373 | 36,242 | 51,242 | 47,827 | 31,297 | 28,179 | 26,319 |
199,932 | 214,949 | 187,155 | 185,418 | 222,774 | 285,258 | 206,123 | 197,216 | 326,211 | 270,236 | 210,738 | 238,855 | 263,256 | 187,142 | 98,641 | 66,345 | 81,188 | 90,309 | 64,042 | 55,143 | 59,568 | 97,368 | 38,019 | 45,873 | 67,503 | 76,602 | 63,215 | 58,704 | 61,785 | 63,218 | 55,560 | 61,516 | 56,142 | 67,996 | 35,464 | 31,498 | 30,755 | 21,675 | 23,624 | 20,185 |
57,017 | 60,738 | 63,592 | 75,494 | 57,843 | 75,943 | 84,847 | 78,854 | 54,374 | 73,611 | 70,948 | 86,186 | 72,189 | 91,684 | 97,390 | 75,558 | 41,052 | 61,788 | 59,437 | 63,170 | 51,178 | 72,583 | 87,663 | 79,465 | 53,454 | 51,245 | 61,524 | 62,074 | 44,820 | 55,582 | 62,108 | 47,607 | 35,722 | 38,334 | 44,423 | 40,897 | 42,382 | 32,413 | 22,200 | 17,768 |
701,977 | 629,658 | 678,083 | 620,974 | 646,927 | 631,989 | 637,430 | 648,063 | 802,140 | 761,131 | 721,468 | 745,141 | 730,122 | 648,699 | 641,445 | 330,247 | 286,486 | 277,112 | 238,813 | 255,167 | 238,654 | 272,411 | 236,063 | 221,805 | 219,944 | 220,255 | 209,834 | 220,101 | 198,640 | 203,688 | 199,797 | 174,217 | 177,672 | 189,320 | 133,396 | 144,682 | 141,139 | 108,335 | 94,817 | 79,874 |
-- | 96,233 | -- | 106,408 | -- | 116,606 | -- | 122,768 | 126,572 | 128,384 | 127,078 | 129,151 | 122,915 | 116,967 | 113,404 | 108,351 | 109,341 | 110,397 | 111,010 | 105,895 | 101,521 | 68,875 | 65,837 | 63,654 | 59,682 | 58,372 | 58,091 | 56,332 | 54,911 | 52,110 | 49,779 | 43,685 | 41,195 | 40,969 | 39,155 | 27,334 | 24,971 | 14,405 | 10,862 | 10,294 |
948,738 | 874,506 | 929,591 | 877,507 | 933,968 | 966,065 | 937,347 | 955,059 | 1,126,620 | 1,081,375 | 1,023,483 | 1,041,424 | 1,013,294 | 895,578 | 856,228 | 533,469 | 468,252 | 456,988 | 417,818 | 433,257 | 349,649 | 379,669 | 336,432 | 321,474 | 297,540 | 289,071 | 277,642 | 286,084 | 263,067 | 265,051 | 258,835 | 232,263 | 232,601 | 242,330 | 182,562 | 191,291 | 181,232 | 136,103 | 107,621 | 92,231 |
450,497 | 409,779 | 463,196 | 490,572 | 505,466 | 556,089 | 603,720 | 659,176 | 563,011 | 535,241 | 488,868 | 509,204 | 485,046 | 394,984 | 321,288 | 266,740 | 221,868 | 222,776 | 195,398 | 214,956 | 179,860 | 216,681 | 179,430 | 167,551 | 146,716 | 143,079 | 135,515 | 147,754 | 128,342 | 136,270 | 135,070 | 112,202 | 116,220 | 130,780 | 111,290 | 122,230 | 128,680 | 90,306 | 75,491 | 67,314 |
93,169 | 93,390 | 93,348 | 131,274 | 162,905 | 144,518 | 88,804 | 60,171 | 188,506 | 171,578 | 174,188 | 185,927 | 190,074 | 173,974 | 140,639 | 45,092 | 33,051 | 34,878 | 36,653 | 38,449 | 2,650 | 2,887 | 2,518 | 2,308 | 2,479 | 2,997 | 3,136 | 3,228 | 3,482 | 3,435 | 3,419 | 2,875 | 2,734 | 2,445 | 8,678 | 9,758 | 1,295 | 1,063 | 545 | 386 |
543,666 | 503,168 | 556,544 | 621,846 | 668,371 | 700,607 | 692,524 | 719,347 | 751,517 | 706,819 | 663,057 | 695,131 | 675,121 | 568,959 | 461,928 | 311,832 | 254,918 | 257,654 | 232,051 | 253,405 | 182,510 | 219,568 | 181,948 | 169,859 | 149,195 | 146,076 | 138,651 | 150,981 | 131,823 | 139,705 | 138,489 | 115,077 | 118,954 | 133,225 | 119,968 | 131,988 | 129,974 | 91,369 | 76,036 | 67,700 |
405,072 | 371,338 | 373,047 | 255,661 | 265,598 | 265,459 | 244,823 | 235,712 | 375,103 | 374,556 | 360,426 | 346,293 | 338,173 | 326,619 | 394,300 | 221,637 | 213,334 | 199,335 | 185,767 | 179,852 | 167,139 | 160,100 | 154,485 | 151,615 | 148,345 | 142,994 | 138,992 | 135,103 | 131,243 | 125,346 | 120,346 | 117,186 | 113,647 | 109,105 | 62,593 | 59,303 | 51,257 | 44,734 | 31,586 | 24,531 |
120,619 | 120,619 | 198,375 | 65,657 | 65,655 | 65,655 | 8,736 | 67,636 | 67,636 | 67,636 | 67,636 | 124,337 | 124,337 | 124,337 | 124,337 | 62,130 | 62,130 | 62,130 | 62,130 | 31,769 | 31,769 | 31,769 | 31,769 | 31,689 | 31,689 | 31,689 | 31,689 | 25,717 | 25,717 | 25,717 | 25,314 | 33,500 | 33,500 | 33,500 | 33,500 | 20,294 | 20,294 | 14,904 | 15,679 | 10,454 |
92,301 | 1,105 | -35,308 | 118,629 | 80,244 | -11,626 | -59,625 | -12,470 | 19,966 | -5,259 | 32,034 | -83,337 | -95,399 | -70,647 | -50,031 | 65,264 | 56,022 | 8,468 | -8,125 | 77,602 | 53,725 | 14,981 | 3,733 | 46,567 | 21,247 | 12,754 | 1,716 | 19,565 | 21,114 | 2,320 | -9,126 | -15,196 | -5,175 | -24,154 | -13,264 | 30,248 | 22,200 | 25,975 | -5,986 | 4,868 |
-29,665 | -9,801 | -33,398 | 113,163 | 91,784 | 114,160 | 22,684 | 108,475 | 52,019 | 25,353 | 32,255 | -367,432 | -291,911 | -238,815 | -19,952 | -8,189 | 22,034 | 14,967 | 25,100 | -109,685 | -33,612 | -20,094 | -14,282 | -25,921 | -8,809 | 3,633 | -1,867 | -18,516 | -7,379 | -5,043 | -1,190 | -16,549 | -15,340 | -4,251 | -1,650 | -19,937 | -12,234 | -15,276 | -1,927 | -4,550 |
-108,494 | 7,327 | 2,937 | -165,333 | -68,941 | -69,194 | 67,176 | -87,666 | -26,631 | -4,217 | -57,949 | 396,576 | 413,396 | 315,493 | 321,611 | 4,765 | -31,411 | -1,346 | -2,986 | 61,756 | 8,281 | 13,150 | 11,857 | -21,068 | -10,007 | -17,125 | -4,989 | 4,013 | -10,103 | 1,656 | 7,078 | 22,418 | 24,292 | 36,424 | 7,267 | 1,319 | 2,086 | -6,003 | 5,825 | 4,381 |
-45,127 | -1,809 | -64,259 | 54,962 | 92,614 | 23,564 | 28,485 | -1,978 | 48,472 | 21,178 | 5,526 | -56,701 | 25,110 | 5,502 | 252,188 | 62,207 | 47,038 | 21,626 | 13,847 | 30,361 | 30,828 | 10,450 | 2,858 | 80 | 3,626 | -1,329 | -4,228 | 5,971 | 4,219 | -1,325 | -3,616 | -7,783 | 2,598 | 7,231 | -7,994 | 13,206 | 13,175 | 5,390 | -776 | 5,226 |
75,492 | 118,810 | 134,115 | 120,619 | 158,269 | 89,219 | 37,221 | 65,657 | 116,107 | 88,814 | 73,162 | 67,636 | 149,447 | 129,839 | 376,525 | 124,337 | 109,168 | 83,757 | 75,978 | 62,130 | 62,596 | 42,219 | 34,627 | 31,769 | 35,314 | 30,360 | 27,461 | 31,689 | 29,937 | 24,393 | 21,698 | 25,717 | 36,098 | 40,731 | 25,506 | 33,500 | 33,469 | 20,294 | 14,904 | 15,679 |