| 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) |
| 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 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77,912 | 40,567 | 336,931 | 210,113 | 159,507 | 78,550 | 370,505 | 249,432 | 155,698 | 60,741 | 337,602 | 239,635 | 166,628 | 75,766 | 303,364 | 216,362 | 132,295 | 67,656 | 122,658 | 50,343 | 28,401 | 12,069 | 44,594 | 28,843 | 15,967 | 6,278 | 31,769 | 23,898 | 15,764 | 6,963 | 27,575 | 19,018 | 12,537 | 5,781 | 24,927 | 18,794 | 12,462 | 6,356 | 32,720 | 23,965 | 15,204 | 21,631 | 16,853 | 20,121 | 12,689 |
| 69,381 | 35,539 | 325,575 | 189,775 | 146,672 | 66,669 | 317,970 | 205,911 | 129,789 | 51,566 | 298,877 | 203,072 | 138,080 | 59,210 | 228,889 | 162,651 | 100,694 | 49,557 | 87,158 | 39,822 | 23,337 | 9,533 | 34,707 | 22,106 | 11,842 | 4,677 | 23,775 | 17,633 | 11,497 | 5,046 | 18,808 | 12,865 | 8,485 | 3,885 | 17,517 | 12,867 | 8,537 | 4,448 | 22,368 | 16,381 | 10,653 | 15,796 | 12,089 | 15,412 | 9,808 |
| -3,758 | -1,351 | -245,930 | -169,293 | -46,603 | -1,323 | -43,690 | 35,579 | 28,032 | 2,104 | 10,075 | 13,641 | 12,688 | 9,173 | 35,824 | 35,465 | 21,882 | 11,838 | 10,640 | -283 | -987 | -208 | -490 | 447 | 376 | -124 | 2,768 | 2,675 | 2,016 | 999 | 4,789 | 3,702 | 2,528 | 1,244 | 4,658 | 3,990 | 2,619 | 1,275 | 6,600 | 4,944 | 2,767 | 3,122 | 2,777 | 2,256 | 1,131 |
| -3,291 | -986 | -251,686 | -164,559 | -47,154 | -1,722 | -41,137 | 37,641 | 28,192 | 2,179 | 13,774 | 14,804 | 13,124 | 9,371 | 36,915 | 35,780 | 22,159 | 11,864 | 11,111 | -225 | -953 | -142 | 1,645 | 2,461 | 2,250 | 1,703 | 3,264 | 2,703 | 2,020 | 1,003 | 4,850 | 3,745 | 2,550 | 1,268 | 5,047 | 4,191 | 2,806 | 1,348 | 6,768 | 5,111 | 2,894 | 3,132 | 2,787 | 2,368 | 1,415 |
| -93 | -63 | 2,934 | 1,863 | 4 | 474 | 1,902 | 6,274 | 5,077 | 949 | 4,509 | 3,996 | 3,132 | 1,810 | 8,130 | 6,490 | 4,107 | 2,188 | 3,482 | 683 | 195 | 162 | 650 | 625 | 533 | 514 | 556 | 363 | 266 | 164 | 749 | 375 | 347 | 195 | 1,036 | 444 | 348 | 205 | 1,029 | 773 | 430 | 464 | 669 | 816 | 329 |
| -3,198 | -923 | -254,620 | -166,423 | -47,157 | -2,197 | -43,039 | 31,367 | 23,116 | 1,230 | 9,264 | 10,808 | 9,992 | 7,561 | 28,784 | 29,290 | 18,052 | 9,676 | 7,629 | -909 | -1,148 | -304 | 995 | 1,836 | 1,716 | 1,189 | 2,708 | 2,340 | 1,754 | 839 | 4,101 | 3,370 | 2,202 | 1,074 | 4,011 | 3,747 | 2,458 | 1,143 | 5,739 | 4,339 | 2,464 | 2,668 | 2,118 | 1,552 | 1,085 |
| -0.04 | -0.01 | -2.99 | -1.94 | -0.56 | -0.03 | -0.52 | 0.38 | 0.28 | 0.02 | 0.19 | 0.20 | 0.18 | 0.13 | 0.48 | 0.47 | 0.30 | 0.31 | 0.40 | 0.06 | 0.02 | 0.01 | 0.07 | 0.09 | 0.07 | 0.10 | 0.20 | 0.17 | 0.12 | 0.06 | 0.29 | 0.24 | 0.15 | 0.08 | 0.28 | 0.26 | 0.17 | 0.08 | 0.55 | 0.42 | 0.24 | 0.27 | 0.21 | 0.25 | 0.18 |
| 18,844 | 14,228 | 14,342 | 15,073 | 62,962 | 135,965 | 153,795 | 173,662 | 209,624 | 210,216 | 225,951 | 235,482 | 30,449 | 26,875 | 29,670 | 27,611 | 33,441 | 25,840 | 12,739 | 11,659 | 8,648 | 11,029 | 6,909 | 7,297 | 17,649 | 24,280 | 31,057 | 39,535 | 41,094 | 51,449 | 53,262 | 52,941 | 54,096 | 59,974 | 61,625 | 60,730 | 59,013 | 62,255 | 65,820 | 2,904 | 3,215 | 1,009 | 5,389 | 3,130 | |
| 37,085 | 46,055 | 50,400 | 78,748 | 92,413 | 101,397 | 106,542 | 100,937 | 95,529 | 64,401 | 71,206 | 77,520 | 96,497 | 100,669 | 87,955 | 83,224 | 58,021 | 65,367 | 58,103 | 19,971 | 19,265 | 15,451 | 15,234 | 15,256 | 12,185 | 7,941 | 9,075 | 9,506 | 9,380 | 8,133 | 7,642 | 8,606 | 8,387 | 8,119 | 7,266 | 8,019 | 9,088 | 9,784 | 10,111 | 8,020 | 7,667 | 4,518 | 3,677 | 2,564 | |
| 22,770 | 22,024 | 26,216 | 49,792 | 57,176 | 74,923 | 72,331 | 92,797 | 82,081 | 61,466 | 57,813 | 76,988 | 81,177 | 73,336 | 64,433 | 60,907 | 53,824 | 46,406 | 43,498 | 21,734 | 17,970 | 15,433 | 14,769 | 14,573 | 11,891 | 10,246 | 10,216 | 10,320 | 9,222 | 8,661 | 7,587 | 6,547 | 5,207 | 1,856 | 2,939 | 1,842 | 2,005 | 1,930 | 2,259 | 1,939 | 3,611 | 5,847 | 3,242 | 1,772 | |
| 97,060 | 103,165 | 114,730 | 183,530 | 278,145 | 399,175 | 417,228 | 443,961 | 460,165 | 424,557 | 438,677 | 442,059 | 240,891 | 225,740 | 216,939 | 202,446 | 177,251 | 168,996 | 151,660 | 68,144 | 57,205 | 53,689 | 47,655 | 45,965 | 50,875 | 57,660 | 59,672 | 79,304 | 77,297 | 73,510 | 74,776 | 74,272 | 73,080 | 74,075 | 75,024 | 73,506 | 72,468 | 77,836 | 80,550 | 14,696 | 16,209 | 12,935 | 25,169 | 16,462 | |
| 84,374 | -- | 89,351 | 100,561 | 133,454 | 126,680 | 126,568 | 117,060 | 117,551 | 88,939 | 87,403 | 79,766 | 75,947 | 74,609 | 76,587 | 72,912 | 73,487 | 75,036 | 76,736 | 58,068 | 58,766 | 56,915 | 30,168 | 14,552 | 14,232 | 12,135 | 11,533 | 11,418 | 11,053 | 10,377 | 10,800 | 11,052 | 11,575 | 10,939 | 10,883 | 10,892 | 10,041 | 9,966 | 9,984 | 9,529 | 9,620 | 9,823 | 8,966 | 1,244 | |
| 213,473 | 219,017 | 240,885 | 355,820 | 561,706 | 687,549 | 705,870 | 758,760 | 770,515 | 639,651 | 644,535 | 644,165 | 428,826 | 405,260 | 390,732 | 371,739 | 345,741 | 340,625 | 320,321 | 153,196 | 142,299 | 136,708 | 128,739 | 123,191 | 124,277 | 117,501 | 114,206 | 99,577 | 94,475 | 88,702 | 89,019 | 88,208 | 87,099 | 87,255 | 87,951 | 85,843 | 83,902 | 89,215 | 91,935 | 25,745 | 27,326 | 24,240 | 35,550 | 17,843 | |
| 61,601 | 64,651 | 85,311 | 114,735 | 200,688 | 281,044 | 296,022 | 271,421 | 290,486 | 166,187 | 176,343 | 173,938 | 207,816 | 179,804 | 172,922 | 150,378 | 132,671 | 129,815 | 118,776 | 56,906 | 45,580 | 37,922 | 29,530 | 22,963 | 24,171 | 18,458 | 18,702 | 11,442 | 6,923 | 4,672 | 5,828 | 5,747 | 5,806 | 3,524 | 5,294 | 3,710 | 3,057 | 5,553 | 9,268 | 8,183 | 11,639 | 12,892 | 22,971 | 11,376 | |
| 14,561 | 14,900 | 15,162 | 5,655 | 6,147 | 6,902 | 7,667 | 8,162 | 9,069 | 1,092 | 1,013 | 1,069 | 3,402 | 4,598 | 4,608 | 7,658 | 10,598 | 13,333 | 13,753 | 7,150 | 7,828 | 9,049 | 9,168 | 9,350 | 9,350 | 9,350 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | -- | 0 | 0 | 0 | 0 | |
| 76,162 | 79,552 | 100,473 | 120,390 | 206,834 | 287,946 | 303,689 | 279,583 | 299,555 | 167,279 | 177,355 | 175,007 | 211,218 | 184,402 | 177,530 | 158,036 | 143,269 | 143,148 | 132,529 | 64,056 | 53,408 | 46,972 | 38,698 | 32,313 | 33,521 | 27,808 | 25,702 | 11,442 | 6,923 | 4,672 | 5,828 | 5,747 | 5,806 | 3,524 | 5,294 | 3,710 | 3,057 | 5,553 | 9,268 | 8,183 | 11,639 | 12,892 | 22,971 | 11,376 | |
| 137,311 | 139,465 | 140,412 | 235,430 | 354,872 | 399,603 | 402,181 | 479,177 | 470,960 | 472,373 | 467,180 | 469,158 | 217,608 | 220,858 | 213,202 | 213,703 | 202,472 | 197,476 | 187,792 | 89,140 | 88,892 | 89,736 | 90,041 | 90,878 | 90,756 | 89,693 | 88,504 | 88,135 | 87,552 | 84,031 | 83,191 | 82,461 | 81,293 | 83,731 | 82,658 | 82,134 | 80,845 | 83,662 | 82,668 | 17,562 | 15,687 | 11,348 | 12,579 | 6,467 | |
| 7,109 | 7,109 | 141,321 | 141,321 | 141,321 | 141,321 | 203,101 | 203,101 | 203,101 | 203,101 | 20,498 | 20,498 | 20,498 | 20,498 | 4,978 | 4,978 | 4,978 | 4,978 | 3,854 | 3,854 | 3,854 | 3,854 | 23,169 | 23,169 | 23,169 | 23,169 | 53,262 | 53,262 | 53,262 | 53,262 | 61,425 | 61,425 | 61,425 | 61,625 | 65,820 | 65,820 | 65,820 | 65,820 | 921 | 921 | 921 | 457 | 457 | 1,710 | 269 |
| 5,886 | 3,729 | 34,930 | 9,873 | 5,785 | -897 | -7,342 | 3,798 | -3,213 | -8,275 | 21,122 | 8,167 | 14,260 | 5,874 | 8,425 | 11,707 | 15,590 | 8,610 | 8,965 | 5,962 | 480 | 907 | -1,718 | 33 | 2,239 | 4,038 | -227 | -425 | 293 | -359 | -35 | -2,069 | -1,544 | -824 | 5,655 | 4,465 | 1,353 | -723 | 6,447 | 6,594 | 2,766 | 1,479 | 443 | 1,680 | 500 |
| 6,788 | 4,730 | -447 | 827 | -3,215 | -11,702 | -127,293 | -107,282 | -63,660 | -10,441 | -71,267 | -39,966 | -27,795 | -13,228 | -11,479 | -10,811 | -8,353 | -6,201 | -48,697 | -8,126 | -3,697 | -960 | -22,405 | -19,179 | -14,449 | -8,226 | -47,404 | -21,620 | -16,707 | -1,462 | -4,534 | -2,994 | -2,397 | -822 | -3,087 | -2,802 | -1,411 | -388 | -1,493 | -1,002 | -379 | 6,498 | 6,527 | -7,887 | -490 |
| -8,597 | -7,791 | -168,808 | -144,593 | -84,207 | -1,784 | 74,808 | 60,091 | 47,669 | 3,058 | 231,860 | 242,817 | 22,749 | 12,274 | 17,833 | 18,313 | 13,209 | 10,655 | 40,905 | 2,282 | 2,807 | 3,190 | 5,094 | 1,199 | 4,440 | 2,938 | 17,434 | 8,296 | 4,232 | 0 | -3,368 | -3,391 | -3,391 | 0 | -6,816 | -6,747 | -6,747 | -2,456 | 59,963 | -3,631 | -152 | -7,543 | -3,635 | 4,899 | 1,405 |
| 4,123 | -114 | -134,212 | -134,340 | -83,012 | -15,087 | -61,780 | -44,050 | -19,600 | -15,735 | 182,603 | 211,510 | 9,563 | 4,747 | 15,520 | 20,321 | 21,227 | 13,723 | 1,125 | 142 | -378 | 3,129 | -19,315 | -18,046 | -7,838 | -1,284 | -30,093 | -13,726 | -12,168 | -1,813 | -8,164 | -8,508 | -7,353 | -1,652 | -4,395 | -5,090 | -6,807 | -3,566 | 64,899 | 1,983 | 2,252 | 463 | 3,361 | -1,253 | 1,441 |
| 11,232 | 6,996 | 7,109 | 6,981 | 58,310 | 126,234 | 141,321 | 159,051 | 183,501 | 187,366 | 203,101 | 232,008 | 30,061 | 25,245 | 20,498 | 25,299 | 26,205 | 18,702 | 4,978 | 3,996 | 3,475 | 6,983 | 3,854 | 5,123 | 15,331 | 21,885 | 23,169 | 39,535 | 41,094 | 51,449 | 53,262 | 52,918 | 54,073 | 59,974 | 61,425 | 60,730 | 59,013 | 62,255 | 65,820 | 2,904 | 3,173 | 921 | 3,818 | 457 | 1,710 |
