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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
230,237 | 147,903 | 65,805 | 345,859 | 257,744 | 168,988 | 80,667 | 328,408 | 247,326 | 166,213 | 75,821 | 309,966 | 216,031 | 140,350 | 67,550 | 261,708 | 186,598 | 116,999 | 49,928 | 237,334 | 175,082 | 111,887 | 50,988 | 204,751 | 138,168 | 84,924 | 37,653 | 158,294 | 110,101 | 70,816 | 33,999 | 152,152 | 110,611 | 74,039 | 39,027 | 150,107 | 76,089 | 115,236 | 83,499 | 73,144 |
156,749 | 99,029 | 45,229 | 221,063 | 163,570 | 106,981 | 51,570 | 212,524 | 161,573 | 107,012 | 49,009 | 198,751 | 137,922 | 89,160 | 42,536 | 167,176 | 121,556 | 74,294 | 32,367 | 162,426 | 116,069 | 74,313 | 35,236 | 138,220 | 92,860 | 57,129 | 25,324 | 110,040 | 74,883 | 47,263 | 22,442 | 95,981 | 68,719 | 45,879 | 24,649 | 97,839 | 49,256 | 75,004 | 54,493 | 40,963 |
29,902 | 20,085 | 6,700 | 51,809 | 44,259 | 33,521 | 14,803 | 56,565 | 46,378 | 33,830 | 15,255 | 60,575 | 42,397 | 28,204 | 11,383 | 58,431 | 42,820 | 20,469 | 7,032 | 36,197 | 31,705 | 21,608 | 8,504 | 30,324 | 24,960 | 17,193 | 7,037 | 23,885 | 19,392 | 13,842 | 6,185 | 31,578 | 24,663 | 17,213 | 8,784 | 23,550 | 12,514 | 17,999 | 12,706 | 14,128 |
29,851 | 19,693 | 6,389 | 52,440 | 44,572 | 33,445 | 14,784 | 55,832 | 48,455 | 35,296 | 16,197 | 62,257 | 43,089 | 28,633 | 13,579 | 67,371 | 47,775 | 25,048 | 10,304 | 44,935 | 35,182 | 23,195 | 9,047 | 32,151 | 25,570 | 17,397 | 7,165 | 27,148 | 20,974 | 14,550 | 6,415 | 33,273 | 25,794 | 18,048 | 8,907 | 25,666 | 12,692 | 19,687 | 14,824 | 14,839 |
6,163 | 3,924 | 1,712 | 5,769 | 6,139 | 4,343 | 2,195 | 8,420 | 5,174 | 3,969 | 1,971 | 6,922 | 5,088 | 3,613 | 1,961 | 9,657 | 7,078 | 2,881 | 1,182 | 6,418 | 5,130 | 3,357 | 1,294 | 3,905 | 2,611 | 1,726 | 744 | 2,784 | 2,164 | 1,495 | 825 | 3,871 | 3,559 | 2,606 | 1,328 | 3,747 | 2,283 | 3,269 | 2,872 | 3,098 |
23,688 | 15,770 | 4,678 | 46,672 | 38,433 | 29,102 | 12,589 | 47,412 | 43,282 | 31,327 | 14,226 | 55,336 | 38,002 | 25,021 | 11,618 | 57,714 | 40,698 | 22,167 | 9,123 | 38,517 | 30,052 | 19,838 | 7,753 | 28,247 | 22,958 | 15,671 | 6,421 | 24,364 | 18,810 | 13,055 | 5,591 | 29,402 | 22,235 | 15,442 | 7,579 | 21,919 | 10,409 | 16,419 | 11,952 | 11,741 |
0.26 | 0.18 | 0.06 | 0.48 | 0.38 | 0.29 | 0.12 | 0.47 | 0.43 | 0.30 | 0.14 | 0.55 | 0.38 | 0.25 | 0.12 | 0.62 | 0.44 | 0.24 | 0.10 | 0.39 | 0.31 | 0.20 | 0.21 | 0.74 | 0.57 | 0.39 | 0.25 | 0.92 | 0.73 | 0.51 | 0.34 | 1.88 | 1.46 | 1.05 | 0.56 | 1.62 | 0.79 | 1.24 | 0.86 | 0.91 |
60,066 | 78,881 | 129,825 | 110,476 | 123,254 | 132,650 | 101,532 | 105,407 | 111,421 | 112,520 | 106,746 | 124,243 | 101,005 | 111,538 | 179,400 | 116,007 | 76,657 | 88,398 | 75,283 | 85,773 | 83,279 | 106,696 | 98,982 | 102,775 | 81,134 | 84,816 | 92,824 | 94,689 | 99,651 | 104,913 | 91,068 | 102,781 | 118,869 | 114,655 | 24,466 | 25,200 | 23,454 | 17,865 | 23,036 | 22,418 |
90,101 | 88,367 | 89,123 | 84,372 | 79,325 | 75,368 | 70,245 | 69,081 | 71,472 | 70,814 | 70,159 | 69,464 | 61,907 | 60,399 | 56,084 | 49,335 | 58,090 | 78,370 | 68,454 | 70,887 | 65,553 | 61,137 | 58,092 | 47,146 | 43,273 | 29,222 | 22,006 | 17,958 | 14,912 | 14,938 | 16,569 | 20,739 | 30,406 | 28,808 | 26,845 | 18,026 | 15,244 | 15,804 | 12,051 | 7,706 |
28,779 | 29,222 | 29,752 | 29,971 | 26,721 | 27,308 | 29,216 | 29,971 | 29,676 | 32,240 | 30,965 | 31,259 | 31,569 | 31,437 | 29,085 | 26,717 | 25,666 | 28,864 | 28,325 | 26,927 | 33,389 | 32,431 | 32,790 | 30,031 | 33,727 | 30,678 | 27,508 | 24,445 | 29,931 | 28,526 | 26,555 | 25,849 | 24,699 | 23,401 | 24,735 | 22,515 | 21,245 | 28,248 | 13,916 | 2,984 |
246,809 | 265,500 | 318,798 | 302,567 | 301,860 | 327,662 | 288,911 | 308,806 | 311,546 | 308,537 | 298,465 | 303,641 | 249,102 | 292,410 | 333,387 | 271,169 | 257,297 | 249,917 | 229,343 | 232,282 | 243,033 | 247,516 | 220,726 | 224,102 | 206,711 | 178,487 | 169,857 | 162,668 | 171,429 | 172,083 | 155,197 | 176,662 | 195,555 | 186,949 | 96,251 | 87,333 | 77,586 | 81,209 | 68,632 | 50,237 |
-- | 280,422 | -- | 281,334 | -- | 237,581 | 222,281 | 225,355 | 174,070 | 163,341 | 161,705 | 164,954 | 156,315 | 151,039 | 138,300 | 139,723 | 130,360 | 146,234 | 130,338 | 130,016 | 116,224 | 90,444 | 78,293 | 79,001 | 78,273 | 64,473 | 58,509 | 58,788 | 57,247 | 56,412 | 57,239 | 57,219 | 52,742 | 47,002 | 46,717 | 47,310 | 41,952 | 37,810 | 26,874 | 19,420 |
1,027,107 | 1,022,419 | 1,058,320 | 1,039,543 | 1,028,970 | 1,044,525 | 970,519 | 974,446 | 976,108 | 961,066 | 933,693 | 924,015 | 864,192 | 867,536 | 892,219 | 818,915 | 789,104 | 775,222 | 699,812 | 668,522 | 651,309 | 615,277 | 543,278 | 498,547 | 447,583 | 375,017 | 341,174 | 326,746 | 326,787 | 315,827 | 296,686 | 310,961 | 316,872 | 305,431 | 210,505 | 198,372 | 178,389 | 178,208 | 153,706 | 101,663 |
369,447 | 362,153 | 446,724 | 439,703 | 450,616 | 470,179 | 412,262 | 352,401 | 318,489 | 325,504 | 306,287 | 317,015 | 279,267 | 277,631 | 305,430 | 340,780 | 316,493 | 312,328 | 270,208 | 259,277 | 242,416 | 209,180 | 146,386 | 131,742 | 73,601 | 63,758 | 59,137 | 60,572 | 70,770 | 62,717 | 45,632 | 62,342 | 61,782 | 51,129 | 50,523 | 50,194 | 46,646 | 65,161 | 49,993 | 34,973 |
142,655 | 147,942 | 100,156 | 96,356 | 82,933 | 85,936 | 77,432 | 153,429 | 196,084 | 185,704 | 180,141 | 174,815 | 174,462 | 175,820 | 187,678 | 91,565 | 105,999 | 116,283 | 99,822 | 87,292 | 94,436 | 105,207 | 106,474 | 82,948 | 86,560 | 45,141 | 19,873 | 21,177 | 16,132 | 18,974 | 17,033 | 21,324 | 31,257 | 32,336 | 46,632 | 43,209 | 37,786 | 29,164 | 27,629 | 2,195 |
512,101 | 510,095 | 546,880 | 536,059 | 533,549 | 556,116 | 489,694 | 505,830 | 514,573 | 511,207 | 486,428 | 491,830 | 453,730 | 453,451 | 493,109 | 432,346 | 422,493 | 428,611 | 370,030 | 346,568 | 336,852 | 314,387 | 252,860 | 214,689 | 160,161 | 108,899 | 79,009 | 81,749 | 86,902 | 81,691 | 62,666 | 83,666 | 93,038 | 83,464 | 97,155 | 93,403 | 84,432 | 94,325 | 77,622 | 37,168 |
515,006 | 512,324 | 511,439 | 503,484 | 495,422 | 488,409 | 480,826 | 468,616 | 461,536 | 449,858 | 447,265 | 432,185 | 410,462 | 414,085 | 399,110 | 386,569 | 366,611 | 346,611 | 329,781 | 321,954 | 314,458 | 300,890 | 290,419 | 283,858 | 287,422 | 266,118 | 262,164 | 244,996 | 239,886 | 234,137 | 234,020 | 227,295 | 223,833 | 221,966 | 113,350 | 104,968 | 93,957 | 83,883 | 76,084 | 64,495 |
109,674 | 109,674 | 109,674 | 102,899 | 102,899 | 102,899 | 102,899 | 122,193 | 122,193 | 122,193 | 122,193 | 113,966 | 113,966 | 113,966 | 113,966 | 81,596 | 81,596 | 81,596 | 81,596 | 102,430 | 102,430 | 102,430 | 102,430 | 93,488 | 93,488 | 93,488 | 93,488 | 101,689 | 101,689 | 101,689 | 101,689 | 24,781 | 24,781 | 24,781 | -- | 17,424 | 17,424 | 19,761 | 20,337 | 22,623 |
62,643 | 39,908 | 23,373 | 123,500 | 88,057 | 58,344 | 31,817 | 89,766 | 53,931 | 29,871 | 5,342 | 67,140 | 47,222 | 8,987 | 9,863 | 68,984 | 15,391 | 1,990 | 691 | 22,778 | 1,102 | -7,033 | 596 | 16,554 | 12,638 | 8,293 | 4,164 | 34,399 | 14,822 | 10,599 | 5,517 | 31,179 | 21,442 | 16,110 | 9,278 | 40,073 | 26,537 | 18,360 | 9,231 | 7,172 |
-74,025 | -34,074 | -15,773 | -93,308 | -54,895 | -34,590 | -21,032 | -95,478 | -71,784 | -45,482 | -25,874 | -99,278 | -82,694 | -41,578 | -18,241 | -65,414 | -61,515 | -37,115 | -28,822 | -91,560 | -71,625 | -45,948 | -29,681 | -96,985 | -76,166 | -37,025 | -15,009 | -45,949 | -27,596 | -18,057 | -16,347 | -25,588 | -13,914 | -14,462 | -5,878 | -18,385 | -4,406 | -24,120 | -42,513 | -26,132 |
-38,981 | -37,376 | 11,832 | -23,423 | -14,409 | 3,832 | -14,238 | -13,606 | 3,193 | 3,695 | 1,068 | 40,415 | 19,232 | 28,035 | 72,189 | 28,748 | 39,787 | 39,502 | 20,539 | 47,971 | 51,201 | 51,887 | 25,290 | 89,415 | 50,818 | 19,516 | 9,541 | 3,384 | 9,524 | 9,567 | -273 | 71,256 | 85,646 | 87,746 | -4,135 | -14,063 | -16,307 | 3,530 | 32,676 | 16,915 |
-50,481 | -31,666 | 19,257 | 6,775 | 18,589 | 27,446 | -3,570 | -19,294 | -14,742 | -11,701 | -19,243 | 8,227 | -16,036 | -4,677 | 64,060 | 32,370 | -6,313 | 4,363 | -7,598 | -20,834 | -19,296 | -1,093 | -3,793 | 8,942 | -12,699 | -9,216 | -1,303 | -8,201 | -3,179 | 2,083 | -11,152 | 76,908 | 93,186 | 89,403 | -734 | 7,358 | 5,662 | -2,337 | -575 | -2,287 |
59,194 | 78,009 | 128,931 | 109,674 | 121,488 | 130,345 | 99,329 | 102,899 | 107,451 | 110,492 | 102,950 | 122,193 | 97,930 | 109,289 | 178,026 | 113,966 | 75,283 | 85,959 | 73,998 | 81,596 | 83,134 | 101,336 | 98,637 | 102,430 | 80,789 | 84,271 | 92,184 | 93,488 | 98,510 | 103,772 | 90,537 | 101,689 | 117,968 | 114,185 | -- | 24,781 | 23,085 | 17,424 | 19,761 | 20,337 |