| 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) |
| 2020-09-30 | 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 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 193,853 | 116,077 | 46,220 | 187,120 | 145,127 | 110,758 | 63,612 | 112,158 | 104,949 | 70,002 | 37,045 | 131,722 | 109,148 | 73,759 | 45,015 | 130,986 | 65,594 | 360,092 | 244,122 | 166,202 | 42,084 | 85,841 | 44,503 | 61,821 |
| 196,047 | 118,256 | 48,772 | 186,484 | 145,530 | 111,120 | 63,508 | 111,561 | 104,515 | 70,679 | 37,708 | 131,329 | 108,505 | 73,381 | 45,251 | 132,055 | 66,200 | 361,229 | 244,015 | 165,884 | 42,100 | 85,968 | 43,900 | 54,458 |
| 44,035 | 25,864 | 11,269 | 43,330 | 33,303 | 25,543 | 16,206 | 27,050 | 24,352 | 17,051 | 8,974 | 29,330 | 23,803 | 15,959 | 10,342 | 27,945 | 15,406 | 89,062 | 61,079 | 39,758 | 8,346 | 20,687 | 9,056 | 14,057 |
| 152,012 | 92,392 | 37,503 | 143,154 | 112,228 | 85,577 | 47,303 | 84,511 | 80,163 | 53,627 | 28,734 | 101,999 | 84,702 | 57,422 | 34,909 | 104,110 | 50,793 | 272,166 | 182,936 | 126,125 | 33,754 | 65,281 | 34,845 | 40,401 |
| 0.58 | 0.35 | 0.14 | 0.55 | 0.43 | 0.32 | 0.18 | 0.33 | 0.31 | 0.21 | 0.12 | 0.49 | 0.40 | 0.27 | 0.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 1,663,190 | 1,906,237 | 1,988,027 | 1,533,917 | 1,415,076 | 1,535,995 | 1,832,890 | 1,134,724 | 1,141,950 | 1,149,555 | 1,381,251 | 1,069,116 | 1,376,447 | 1,505,587 | 1,745,823 | 2,303,876 | 3,808,399 | 1,350,103 | 855,453 | 737,662 | 803,235 | 869,440 | ||
| 18,937 | 3,274 | 4,478 | 5,685 | 9,757 | 20,452 | 1,088 | 10,898 | 2,220 | 1,461 | 2,338 | 7,806 | 865 | 10,716 | 21,236 | 24,925 | 37,492 | 16,766 | 31,789 | 1,844 | 23,482 | 8,704 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 60,426 | 60,401 | 59,257 | 59,953 | 60,344 | 60,526 | 60,720 | 60,921 | 33,614 | 33,916 | 34,760 | 35,547 | 42,473 | 42,768 | 42,624 | -- | -- | -- | 47,375 | 47,816 | 31,629 | 33,624 | ||
| 7,829,309 | 8,122,782 | 8,228,815 | 6,782,740 | 6,399,560 | 6,462,176 | 6,155,721 | 4,678,089 | 4,840,275 | 5,287,732 | 5,799,611 | 5,051,676 | 4,713,482 | 4,540,651 | 4,705,297 | 5,385,410 | 7,018,417 | 3,341,731 | 2,233,017 | 1,913,303 | 1,723,231 | 1,723,222 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 5,729,927 | 6,079,939 | 6,218,751 | 4,813,379 | 4,458,288 | 4,549,326 | 4,261,680 | 2,838,076 | 3,005,581 | 3,482,902 | 4,004,373 | 3,769,679 | 3,460,548 | 3,353,670 | 3,572,534 | 4,281,576 | 6,004,929 | 2,523,557 | 1,491,299 | 1,208,755 | 1,045,117 | 1,087,175 | ||
| 2,099,381 | 2,042,843 | 2,010,063 | 1,969,361 | 1,941,272 | 1,912,850 | 1,894,041 | 1,840,013 | 1,834,694 | 1,804,830 | 1,795,238 | 1,281,997 | 1,252,934 | 1,186,981 | 1,132,763 | 1,103,833 | 1,013,488 | 818,175 | 741,717 | 704,548 | 678,114 | 636,047 | ||
| 1,900,071 | 1,900,071 | 1,900,071 | 1,433,981 | 1,433,981 | 1,433,981 | 1,433,981 | 1,501,930 | 1,501,930 | 1,501,930 | 1,501,930 | 2,053,998 | 2,053,998 | 2,053,998 | 2,053,998 | 3,001,274 | 3,001,274 | 1,864,734 | 975,095 | 1,008,874 | 1,156,890 | |||
| -393,765 | -73,911 | -9,281 | 130,757 | 139,553 | 326,620 | 438,035 | -301,251 | -353,776 | -150,713 | -186,315 | 14,541 | 45,042 | 62,887 | -292,424 | -909,523 | -718,258 | 497,662 | 719,931 | 81,059 | -45,607 | |||
| 103,792 | 128,530 | 14,016 | -368,479 | -538,138 | -512,576 | -106,531 | 85,482 | 10,489 | -188,856 | -64,702 | 17,756 | 50,002 | 160,594 | 146,370 | -15,455 | -56,629 | -316,655 | -115,999 | -155,141 | -75,755 | |||
| 580,013 | 348,576 | 571,506 | 703,765 | 742,531 | 671,341 | 521,842 | 147,711 | 310,682 | 347,227 | 464,360 | -584,216 | -608,102 | -506,733 | -179,673 | -22,451 | -10,192 | 955,416 | 285,701 | 5,365 | -14,839 | |||
| 289,980 | 403,237 | 576,285 | 466,090 | 344,017 | 485,392 | 853,300 | -67,949 | -32,489 | 7,682 | 213,258 | -552,068 | -513,171 | -283,316 | -325,742 | -947,277 | -785,032 | 1,136,540 | 889,638 | -68,773 | -136,203 | |||
| 2,190,051 | 2,303,308 | 2,476,355 | 1,900,071 | 1,777,998 | 1,919,373 | 2,287,281 | 1,433,981 | 1,469,441 | 1,509,611 | 1,715,188 | 1,501,930 | 1,540,826 | 1,770,682 | 1,728,256 | 2,053,998 | 2,216,242 | 3,001,274 | 1,864,734 | 940,101 | 1,020,687 | |||
