| 报告日期 |
|---|
| 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) |
| 2020-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751,457 | 506,288 | 297,129 | 116,413 | 642,688 | 459,328 | 300,591 | 131,192 | 509,430 | 362,328 | 238,070 | 111,883 | 429,223 | 307,573 | 202,708 | 93,825 | 376,886 | 272,861 | 409,380 | 386,939 | 353,283 | 191,262 | 92,166 | 87,866 |
| 635,135 | 420,129 | 246,591 | 99,278 | 543,002 | 380,664 | 252,266 | 115,140 | 415,242 | 288,887 | 187,205 | 91,238 | 342,509 | 241,174 | 158,115 | 77,318 | 295,357 | 209,753 | 327,387 | 306,510 | 278,891 | 153,157 | 67,381 | 69,110 |
| 73,178 | 59,037 | 34,801 | 8,590 | 69,025 | 57,647 | 36,396 | 10,213 | 62,117 | 54,234 | 39,138 | 13,648 | 60,420 | 48,734 | 34,285 | 10,416 | 57,864 | 46,544 | 58,406 | 53,349 | 49,278 | 28,787 | 15,594 | 8,785 |
| 73,067 | 59,724 | 35,495 | 8,585 | 68,273 | 57,610 | 36,497 | 10,284 | 62,027 | 54,543 | 39,488 | 14,119 | 60,258 | 48,790 | 34,437 | 10,397 | 57,497 | 46,485 | 60,269 | 52,941 | 48,963 | 28,514 | 15,431 | 8,739 |
| 15,820 | 13,046 | 8,173 | 2,453 | 17,292 | 13,757 | 8,297 | 2,598 | 15,975 | 13,183 | 9,365 | 3,663 | 14,742 | 11,703 | 8,085 | 2,642 | 13,746 | 10,917 | 14,122 | 12,558 | 12,816 | 6,571 | 2,381 | 1,321 |
| 57,247 | 46,678 | 27,322 | 6,131 | 50,981 | 43,853 | 28,200 | 7,686 | 46,051 | 41,360 | 30,123 | 10,456 | 45,516 | 37,087 | 26,352 | 7,755 | 43,751 | 35,568 | 46,147 | 40,383 | 36,147 | 21,943 | 13,050 | 7,418 |
| 0.84 | 0.71 | 0.42 | 0.09 | 0.74 | 0.64 | 0.41 | 0.10 | 0.65 | 0.60 | 0.43 | 0.15 | 0.69 | 0.55 | 0.39 | 0.11 | 0.67 | 0.55 | 0.74 | 0.61 | 0.54 | 0.51 | 0.32 | 0.19 |
| 141,986 | 123,124 | 123,553 | 118,573 | 102,083 | 105,838 | 96,127 | 111,711 | 72,487 | 69,808 | 66,997 | 64,723 | 96,501 | 47,890 | 48,122 | 47,814 | 49,307 | 53,226 | 54,493 | 22,322 | 18,573 | 32,694 | ||
| 51,176 | 42,595 | 32,819 | 36,647 | 35,197 | 26,334 | 31,967 | 33,268 | 28,840 | 23,886 | 27,363 | 28,764 | 26,318 | 20,599 | 22,391 | 22,394 | 22,542 | 25,787 | 27,529 | 12,273 | 5,692 | 5,015 | ||
| 11,268 | 12,514 | 15,429 | 13,283 | 12,220 | 17,523 | 16,669 | 11,030 | 7,865 | 9,189 | 8,515 | 6,697 | 7,953 | 5,709 | 5,530 | 5,182 | 6,500 | 10,142 | 9,050 | 4,706 | 4,819 | 4,561 | ||
| 268,244 | 271,606 | 251,538 | 238,609 | 228,771 | 230,213 | 192,757 | 193,382 | 171,198 | 170,923 | 162,484 | 162,944 | 160,968 | 91,099 | 90,944 | 86,630 | 87,872 | 97,781 | 98,735 | 55,877 | 33,584 | 48,343 | ||
| 371,228 | -- | 318,604 | -- | 301,500 | -- | 276,502 | -- | 276,936 | 269,848 | 267,402 | 267,674 | 266,746 | 254,414 | 254,661 | 241,931 | 236,181 | 217,605 | 205,770 | 80,502 | 61,173 | 63,918 | ||
| 864,869 | 806,610 | 749,921 | 719,330 | 704,332 | 644,455 | 594,723 | 586,239 | 547,963 | 539,117 | 525,127 | 522,299 | 520,046 | 442,866 | 441,763 | 434,063 | 430,329 | 432,175 | 414,005 | 180,696 | 132,637 | 135,245 | ||
| 334,850 | 305,794 | 270,216 | 230,772 | 244,311 | 236,483 | 220,433 | 203,926 | 176,284 | 169,010 | 166,591 | 165,242 | 168,894 | 160,728 | 171,122 | 136,490 | 132,736 | 148,411 | 141,546 | 48,809 | 31,353 | 26,040 | ||
| 129,619 | 115,045 | 114,095 | 109,186 | 86,878 | 83,493 | 66,154 | 64,556 | 62,911 | 65,803 | 65,590 | 64,333 | 65,390 | 76,124 | 75,554 | 76,703 | 94,307 | 102,210 | 112,217 | 57,330 | 50,530 | 67,030 | ||
| 464,469 | 420,838 | 384,312 | 339,958 | 331,190 | 319,975 | 286,587 | 268,482 | 239,195 | 234,813 | 232,181 | 229,575 | 234,284 | 236,852 | 246,676 | 213,193 | 227,043 | 250,621 | 253,763 | 106,139 | 81,883 | 93,070 | ||
| 400,400 | 385,771 | 365,610 | 379,372 | 373,143 | 324,480 | 308,135 | 317,757 | 308,769 | 304,304 | 292,945 | 292,724 | 285,762 | 206,014 | 195,087 | 220,870 | 203,286 | 181,554 | 160,242 | 74,557 | 50,754 | 42,175 | ||
| 99,173 | 99,173 | 99,173 | 99,173 | 67,873 | 67,873 | 67,873 | 67,873 | 94,609 | 94,609 | 94,609 | 94,609 | 47,307 | 47,307 | 47,307 | 47,814 | 49,248 | 49,248 | 50,071 | 54,397 | 40,656 | 14,974 | 32,694 | 18,293 |
| 84,263 | 80,737 | 55,147 | 18,390 | 87,042 | 76,197 | 44,558 | 18,698 | 63,144 | 60,123 | 42,023 | 15,477 | 58,879 | 42,900 | 25,696 | 6,580 | 52,187 | 39,290 | 70,421 | 59,409 | 63,396 | 22,535 | 18,616 | 7,791 |
| -56,800 | -58,304 | -21,971 | -3,723 | -78,856 | -60,398 | -19,377 | 1,331 | -54,271 | -51,421 | -40,669 | -40,396 | -58,116 | -28,390 | -25,799 | -4,223 | -15,347 | -9,509 | -15,846 | -29,615 | -43,730 | -24,926 | -20,725 | -8,558 |
| 10,402 | -958 | -11,434 | 1,041 | 23,114 | 18,737 | -851 | 18,892 | -35,608 | -36,543 | -32,926 | -7,928 | 46,539 | -14,436 | 410 | 8,882 | -38,781 | -27,300 | -55,398 | -34,121 | -5,925 | 9,699 | -15,611 | 15,168 |
| 37,676 | 21,307 | 21,738 | 15,708 | 31,300 | 34,537 | 24,330 | 38,920 | -26,736 | -27,842 | -31,573 | -32,847 | 47,302 | 73 | 306 | 11,239 | -1,941 | 2,482 | -823 | -4,327 | 13,741 | 7,308 | -17,720 | 14,401 |
| 136,849 | 120,480 | 120,911 | 114,880 | 99,173 | 102,410 | 92,203 | 106,793 | 67,873 | 66,767 | 63,036 | 61,762 | 94,609 | 47,380 | 47,613 | 59,053 | 47,307 | 51,729 | 49,248 | 50,071 | 54,397 | 22,282 | 14,974 | 32,694 |
