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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
257,707 | 164,604 | 71,353 | 299,276 | 217,489 | 132,657 | 53,403 | 233,282 | 163,059 | 95,028 | 39,950 | 159,560 | 112,788 | 70,420 | 31,623 | 115,845 | 77,490 | 48,552 | 22,962 | 79,492 | 55,557 | 37,774 | 17,244 | 75,102 | 58,188 | 40,470 | 19,612 | 77,473 | 57,014 | 39,636 | 18,912 | 58,775 | 44,030 | 30,370 | 15,291 | 85,757 | 52,373 | 66,363 | 37,646 | 32,339 |
125,019 | 84,565 | 38,826 | 121,652 | 87,964 | 53,022 | 21,757 | 99,583 | 70,017 | 42,570 | 19,677 | 72,543 | 51,147 | 33,313 | 15,390 | 61,252 | 45,053 | 27,856 | 14,497 | 49,328 | 37,603 | 25,587 | 11,537 | 50,258 | 39,329 | 27,885 | 14,188 | 59,346 | 44,313 | 30,696 | 14,748 | 41,350 | 30,146 | 20,095 | 9,872 | 65,616 | 41,054 | 56,566 | 31,214 | 27,751 |
50,398 | 31,859 | 10,452 | 39,377 | 46,171 | 29,236 | 10,743 | 46,757 | 33,924 | 19,537 | 7,602 | 31,417 | 24,351 | 13,830 | 5,826 | 22,876 | 15,157 | 9,724 | 3,216 | 12,817 | 8,713 | 6,052 | 2,795 | 12,643 | 9,661 | 6,771 | 3,021 | 9,662 | 7,428 | 5,539 | 2,709 | 12,270 | 10,289 | 7,700 | 4,137 | 14,481 | 8,398 | 5,930 | 3,647 | 1,681 |
50,315 | 31,805 | 10,378 | 39,576 | 46,193 | 29,210 | 10,703 | 46,975 | 34,303 | 19,577 | 7,616 | 31,539 | 24,839 | 14,083 | 5,838 | 24,225 | 16,988 | 10,190 | 3,262 | 13,444 | 8,981 | 6,132 | 2,833 | 13,163 | 9,921 | 6,839 | 3,020 | 12,499 | 9,789 | 7,120 | 4,237 | 12,478 | 10,525 | 7,704 | 4,141 | 15,082 | 8,761 | 6,008 | 3,837 | 1,765 |
8,810 | 5,547 | 1,669 | 10,212 | 8,684 | 5,283 | 1,806 | 8,096 | 6,189 | 3,021 | 1,162 | 5,066 | 4,059 | 2,593 | 1,113 | 4,193 | 2,697 | 1,736 | 591 | 2,290 | 1,473 | 917 | 389 | 2,376 | 1,755 | 1,090 | 493 | 2,121 | 1,625 | 1,134 | 773 | 1,984 | 1,668 | 1,207 | 640 | 2,289 | 1,337 | 945 | 601 | 254 |
41,505 | 26,258 | 8,709 | 29,364 | 37,509 | 23,927 | 8,897 | 38,879 | 28,114 | 16,557 | 6,455 | 26,473 | 20,780 | 11,490 | 4,725 | 20,032 | 14,291 | 8,453 | 2,671 | 11,154 | 7,508 | 5,214 | 2,443 | 10,787 | 8,166 | 5,749 | 2,527 | 10,378 | 8,164 | 5,987 | 3,464 | 10,494 | 8,856 | 6,497 | 3,501 | 12,794 | 7,425 | 5,063 | 3,236 | 1,511 |
0.42 | 0.27 | 0.09 | 0.19 | 0.35 | 0.22 | 0.08 | 0.37 | 0.27 | 0.16 | 0.06 | 0.25 | 0.20 | 0.10 | 0.04 | 0.20 | 0.15 | 0.25 | 0.08 | 0.49 | 0.40 | 0.29 | 0.14 | 0.60 | 0.45 | 0.32 | 0.14 | 0.58 | 0.47 | 0.55 | 0.32 | 1.09 | 0.95 | 0.76 | 0.43 | 1.58 | 1.37 | 0.63 | 0.47 | 0.33 |
52,555 | 50,750 | 60,118 | 82,476 | 56,199 | 59,868 | 79,049 | 91,149 | 89,717 | 46,800 | 60,084 | 37,752 | 90,932 | 52,497 | 51,042 | 81,036 | 36,174 | 33,337 | 44,115 | 31,960 | 23,884 | 16,175 | 17,647 | 16,118 | 13,650 | 25,398 | 19,629 | 21,569 | 13,759 | 41,331 | 56,345 | 62,015 | 61,226 | 67,421 | 5,666 | 12,517 | 10,802 | 6,280 | 980 | 1,052 |
102,909 | 113,372 | 98,127 | 98,647 | 100,601 | 91,373 | 87,256 | 93,935 | 82,728 | 77,586 | 60,108 | 63,791 | 58,854 | 57,862 | 55,501 | 52,933 | 38,755 | 37,073 | 34,863 | 35,908 | 33,504 | 20,915 | 18,286 | 17,311 | 19,118 | 18,471 | 14,490 | 15,230 | 15,579 | 14,569 | 12,091 | 9,402 | 8,207 | 9,822 | 8,516 | 5,673 | 6,713 | 6,389 | 5,212 | 3,258 |
97,588 | 87,907 | 82,215 | 88,786 | 80,673 | 79,835 | 66,448 | 60,388 | 58,125 | 63,403 | 58,492 | 57,450 | 60,052 | 50,139 | 47,634 | 42,619 | 38,866 | 41,057 | 36,610 | 35,319 | 33,690 | 31,588 | 31,543 | 29,187 | 28,325 | 27,294 | 20,178 | 21,510 | 21,909 | 21,160 | 16,588 | 17,720 | 17,999 | 16,424 | 12,829 | 14,432 | 11,358 | 13,100 | 11,083 | 8,117 |
303,159 | 292,705 | 283,455 | 307,822 | 304,833 | 284,809 | 273,994 | 286,852 | 276,271 | 241,690 | 217,372 | 208,183 | 258,736 | 200,249 | 187,329 | 194,086 | 149,393 | 143,838 | 133,880 | 126,885 | 122,545 | 87,743 | 84,090 | 80,182 | 77,692 | 78,546 | 70,915 | 70,248 | 74,087 | 85,122 | 89,727 | 92,547 | 91,402 | 96,813 | 30,185 | 35,197 | 31,047 | 26,982 | 18,597 | 13,464 |
-- | 82,910 | -- | 76,962 | -- | 80,752 | -- | 76,137 | 68,600 | 69,038 | 64,317 | 59,802 | 56,217 | 49,133 | 46,072 | 42,845 | 31,991 | 32,610 | 33,026 | 33,621 | 34,089 | 32,376 | 33,188 | 33,910 | 28,812 | 27,458 | 17,568 | 17,838 | 11,201 | 11,252 | 8,957 | 9,058 | 7,660 | 7,548 | 7,724 | 7,803 | 7,431 | 7,009 | 5,582 | 4,161 |
751,398 | 724,686 | 708,133 | 729,496 | 744,510 | 716,881 | 685,415 | 696,735 | 682,683 | 643,331 | 535,741 | 527,315 | 495,812 | 434,922 | 422,328 | 426,794 | 297,912 | 288,226 | 274,399 | 254,791 | 248,947 | 146,799 | 142,513 | 139,335 | 133,077 | 132,308 | 124,566 | 122,850 | 121,666 | 126,251 | 109,300 | 108,836 | 102,605 | 106,545 | 40,031 | 45,124 | 40,461 | 35,920 | 26,696 | 19,509 |
179,195 | 194,646 | 182,011 | 243,161 | 216,617 | 207,307 | 199,853 | 199,339 | 172,877 | 159,888 | 143,048 | 128,059 | 97,031 | 89,335 | 78,817 | 111,968 | 58,883 | 54,995 | 46,391 | 27,792 | 26,529 | 23,870 | 22,113 | 19,762 | 16,219 | 17,624 | 10,765 | 11,587 | 12,593 | 19,350 | 3,125 | 6,125 | 2,691 | 8,991 | 9,409 | 14,682 | 15,389 | 16,814 | 9,653 | 11,574 |
61,741 | 43,291 | 36,079 | 8,444 | 23,033 | 22,799 | 22,680 | 36,334 | 53,659 | 60,412 | 58,710 | 70,379 | 72,147 | 27,800 | 31,164 | 6,426 | 4,098 | 4,134 | 4,169 | 3,402 | 2,464 | 2,098 | 2,116 | 1,144 | 1,044 | 1,073 | 1,131 | 1,131 | 1,160 | 1,160 | 1,160 | 1,160 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 |
240,935 | 237,937 | 218,090 | 251,604 | 239,650 | 230,106 | 222,532 | 235,673 | 226,536 | 220,301 | 201,759 | 198,438 | 169,178 | 117,135 | 109,981 | 118,395 | 62,981 | 59,129 | 50,560 | 31,194 | 28,994 | 25,969 | 24,229 | 20,906 | 17,263 | 18,697 | 11,896 | 12,718 | 13,753 | 20,510 | 4,285 | 7,285 | 2,691 | 8,991 | 9,409 | 14,682 | 15,389 | 16,814 | 12,653 | 11,574 |
510,463 | 486,749 | 490,043 | 477,892 | 504,859 | 486,775 | 462,883 | 461,062 | 456,147 | 423,031 | 333,982 | 328,877 | 326,634 | 317,787 | 312,346 | 308,399 | 234,931 | 229,097 | 223,839 | 223,597 | 219,953 | 120,830 | 118,285 | 118,429 | 115,814 | 113,611 | 112,670 | 110,132 | 107,912 | 105,740 | 105,015 | 101,551 | 99,914 | 97,554 | 30,622 | 30,442 | 25,072 | 19,106 | 14,043 | 7,934 |
81,647 | 81,647 | 81,647 | 88,809 | 88,809 | 88,809 | 88,809 | 31,375 | 31,375 | 31,375 | 31,375 | 79,753 | 79,753 | 79,753 | 79,606 | 30,665 | 30,665 | 30,665 | 30,665 | 15,865 | 15,865 | 15,865 | 15,865 | 21,462 | 21,462 | 21,462 | 21,462 | 61,786 | 61,786 | 61,786 | 62,015 | 12,516 | 12,516 | 12,516 | 12,517 | 6,277 | 6,277 | 803 | 549 | 337 |
34,736 | 532 | 10,312 | 69,638 | 39,855 | 25,897 | 3,974 | 49,306 | 39,182 | 17,525 | 7,625 | 20,894 | 60 | -5,995 | -5,415 | 19,628 | 11,820 | 3,067 | 3,588 | 6,669 | -2,486 | -210 | -66 | 5,200 | -858 | -16 | 6,719 | -2,060 | -3,132 | -1,107 | -1,900 | 4,454 | -1,523 | -252 | 309 | 13,883 | 8,503 | 5,702 | -2,660 | 4,157 |
-58,318 | -37,536 | -40,673 | -20,958 | -32,037 | -22,263 | -1,765 | 7,280 | 12,816 | 3,426 | 9,637 | -112,764 | -46,072 | -30,669 | -28,461 | -54,965 | -14,563 | -25,646 | -7,713 | -1,221 | -6,879 | -2,658 | -943 | -13,246 | -12,650 | -945 | -7,656 | -39,942 | -50,204 | -25,301 | -3,664 | -7,196 | -1,874 | -204 | -142 | -1,772 | -952 | -1,606 | -4,481 | -570 |
-5,447 | 4,700 | 7,382 | -55,289 | -43,072 | -33,707 | -13,219 | 422 | 2,180 | -8,057 | 5,972 | 42,891 | 52,565 | 5,333 | 2,640 | 84,028 | 23,538 | 22,546 | 16,655 | 9,503 | 16,264 | 3,245 | 2,521 | 2,465 | 5,171 | 4,178 | -1,337 | 1,676 | 5,273 | 5,925 | -142 | 52,012 | 52,066 | 55,360 | -7,012 | -5,940 | -3,037 | 1,388 | 7,394 | -3,375 |
-29,186 | -32,214 | -22,861 | -7,162 | -34,534 | -30,106 | -11,306 | 57,434 | 54,673 | 12,513 | 22,788 | -48,379 | 6,195 | -31,980 | -31,244 | 49,088 | 20,923 | 682 | 12,455 | 14,801 | 6,725 | 309 | 1,481 | -5,597 | -8,328 | 3,237 | -2,231 | -40,325 | -48,030 | -20,457 | -5,673 | 49,270 | 48,707 | 54,905 | -6,851 | 6,239 | 4,520 | 5,473 | 254 | 212 |
52,461 | 49,433 | 58,786 | 81,647 | 54,275 | 58,703 | 77,503 | 88,809 | 86,048 | 43,887 | 54,163 | 31,375 | 85,948 | 47,773 | 48,362 | 79,753 | 51,588 | 31,347 | 43,120 | 30,665 | 22,590 | 16,174 | 17,346 | 15,865 | 13,134 | 24,699 | 19,230 | 21,462 | 13,756 | 41,330 | 56,342 | 61,786 | 61,223 | 67,421 | 5,666 | 12,516 | 10,797 | 6,277 | 803 | 549 |