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 | 2016-09-30 | 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 | 2009-03-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
481,721 | 325,393 | 146,475 | 1,225,532 | 711,022 | 355,634 | 180,974 | 1,151,781 | 604,899 | 385,443 | 229,846 | 1,376,729 | 540,589 | 289,507 | 111,945 | 889,229 | 320,499 | 234,718 | 63,061 | 521,426 | 170,039 | 105,379 | 40,908 | 344,916 | 129,251 | 99,425 | 28,183 | 313,327 | 125,986 | 82,315 | 21,479 | 177,155 | 70,818 | 46,621 | 16,774 | 102,601 | 36,808 | 19,977 | 3,883 | 50,047 | 22,151 | 17,162 | 2,746 | 31,356 | 12,749 | 1,437 | 22,088 | 20,657 |
329,348 | 215,888 | 92,672 | 847,270 | 519,472 | 255,222 | 128,214 | 808,390 | 406,118 | 252,710 | 168,817 | 977,975 | 400,067 | 210,770 | 83,356 | 610,112 | 229,733 | 174,810 | 48,088 | 306,574 | 107,590 | 66,118 | 28,377 | 209,886 | 86,698 | 65,402 | 19,514 | 196,771 | 91,982 | 58,130 | 16,224 | 101,261 | 47,947 | 30,181 | 11,246 | 53,941 | 23,046 | 10,626 | 1,898 | 25,720 | 11,506 | 9,272 | 1,338 | 16,260 | 6,041 | 802 | 12,563 | 11,676 |
18,675 | 9,656 | 9,312 | 170,607 | 44,376 | 3,760 | 10,733 | 161,704 | 78,904 | 49,850 | 21,483 | 312,122 | 93,449 | 61,640 | 28,017 | 221,261 | 51,931 | 32,116 | 3,745 | 168,732 | 35,477 | 20,526 | 3,624 | 116,192 | 20,569 | 18,017 | 3,069 | 104,796 | 19,227 | 14,983 | 2,311 | 69,215 | 15,366 | 11,863 | 2,510 | 40,911 | 9,358 | 6,926 | 714 | 20,923 | 7,376 | 5,531 | 507 | 12,439 | 4,605 | 174 | 8,104 | 7,532 |
20,230 | 10,770 | 9,394 | 172,408 | 45,233 | 4,297 | 11,220 | 162,992 | 80,230 | 50,593 | 21,739 | 313,043 | 95,069 | 64,160 | 28,004 | 223,498 | 52,307 | 32,535 | 3,906 | 169,506 | 35,746 | 20,693 | 3,687 | 117,485 | 21,180 | 18,578 | 3,134 | 106,792 | 19,978 | 15,405 | 2,376 | 69,817 | 15,682 | 12,126 | 2,591 | 41,395 | 9,459 | 7,011 | 714 | 20,915 | 7,357 | 5,512 | 505 | 12,438 | 4,605 | 177 | 8,797 | 7,619 |
5,131 | 2,197 | 2,249 | 28,512 | 8,357 | 2,038 | 2,632 | 27,839 | 15,263 | 8,881 | 5,586 | 53,907 | 18,872 | 11,238 | 5,709 | 38,525 | 9,870 | 6,478 | 1,562 | 23,764 | 6,336 | 2,610 | 952 | 16,117 | 2,758 | 2,932 | 879 | 12,804 | 2,798 | 1,942 | 580 | 10,241 | 3,817 | 3,134 | 1,162 | 5,349 | 1,150 | 884 | 143 | 2,970 | 1,052 | 756 | 86 | 1,675 | 601 | 35 | 1,330 | 556 |
15,099 | 8,573 | 7,145 | 143,895 | 36,876 | 2,259 | 8,588 | 135,154 | 64,967 | 41,713 | 16,153 | 259,136 | 76,196 | 52,922 | 22,295 | 184,973 | 42,438 | 26,057 | 2,344 | 145,742 | 29,410 | 18,082 | 2,736 | 101,368 | 18,422 | 15,646 | 2,255 | 93,988 | 17,181 | 13,463 | 1,797 | 59,577 | 11,865 | 8,992 | 1,429 | 36,046 | 8,310 | 6,128 | 570 | 17,945 | 6,304 | 4,756 | 418 | 10,763 | 4,003 | 142 | 7,467 | 7,063 |
0.05 | 0.03 | 0.02 | 0.45 | 0.11 | 0.01 | 0.03 | 0.40 | 0.18 | 0.12 | 0.05 | 0.80 | 0.24 | 0.17 | 0.07 | 0.60 | 0.14 | 0.09 | 0.03 | 1.21 | 0.23 | 0.14 | 0.02 | 0.88 | 0.16 | 0.13 | 0.02 | 0.95 | 0.15 | 0.12 | 0.02 | 1.02 | 0.19 | 0.15 | 0.03 | 1.07 | 0.25 | 0.19 | 0.04 | 1.31 | 0.48 | 0.39 | 0.04 | 0.97 | 0.37 | 0.01 | 0.68 | 0.64 |
605,374 | 622,932 | 503,081 | 620,777 | 574,690 | 651,024 | 487,711 | 633,101 | 499,653 | 525,866 | 528,855 | 613,168 | 458,017 | 419,265 | 923,668 | 905,619 | 427,884 | 385,831 | 373,704 | 529,961 | 624,962 | 170,935 | 141,844 | 239,431 | 180,659 | 142,818 | 149,574 | 217,181 | 112,774 | 136,731 | 152,369 | 190,417 | 139,047 | 146,706 | 165,602 | 232,773 | 169,879 | 183,578 | 245,757 | 263,206 | 249,243 | 253,437 | 10,912 | 26,521 | 14,413 | 13,833 | ||
675,350 | 702,384 | 730,137 | 698,234 | 626,808 | 566,617 | 560,307 | 588,400 | 500,823 | 482,366 | 454,515 | 458,035 | 365,283 | 397,015 | 428,294 | 423,155 | 333,986 | 318,839 | 289,664 | 256,500 | 193,473 | 181,183 | 159,963 | 162,691 | 145,512 | 164,605 | 127,636 | 127,728 | 106,217 | 92,857 | 64,585 | 65,065 | 48,337 | 44,838 | 29,337 | 28,234 | 29,839 | 25,513 | 12,653 | 10,641 | 11,325 | 12,727 | 6,506 | 4,497 | 3,401 | 2,440 | ||
57,331 | 44,349 | 179,335 | 279,631 | 289,278 | 273,055 | 240,618 | 178,559 | 291,461 | 208,321 | 180,417 | 128,464 | 150,896 | 104,442 | 64,476 | 43,075 | 86,645 | 60,810 | 44,802 | 34,588 | 53,607 | 46,645 | 36,504 | 27,514 | 36,222 | 28,881 | 24,843 | 19,289 | 20,142 | 17,250 | 17,663 | 12,840 | 23,850 | 22,476 | 24,947 | 10,631 | 15,421 | 12,605 | 7,781 | 4,138 | 6,858 | 6,069 | 5,864 | 4,852 | 1,448 | 2,169 | ||
2,336,957 | 2,223,938 | 2,195,231 | 2,134,200 | 2,039,332 | 1,986,100 | 1,807,503 | 1,867,194 | 1,763,823 | 1,630,432 | 1,581,515 | 1,516,049 | 1,268,387 | 1,174,826 | 1,685,551 | 1,541,179 | 1,003,041 | 870,760 | 762,997 | 876,054 | 923,739 | 455,703 | 371,950 | 462,861 | 382,671 | 353,816 | 318,835 | 382,864 | 294,756 | 278,270 | 249,597 | 279,993 | 223,050 | 225,705 | 231,742 | 275,820 | 220,962 | 227,652 | 268,350 | 281,263 | 271,818 | 275,922 | 27,517 | 40,083 | 21,979 | 20,323 | ||
-- | 66,436 | -- | 69,592 | -- | 59,247 | -- | 61,013 | 52,257 | 50,429 | 55,999 | 51,932 | 50,618 | 45,049 | 39,345 | 40,088 | 39,386 | 38,719 | 39,237 | 39,980 | 28,987 | 29,499 | 30,159 | 30,482 | 26,331 | 26,689 | 27,215 | 27,872 | 20,614 | 20,795 | 21,143 | 21,526 | 19,490 | 19,470 | 19,635 | 19,991 | 19,788 | 19,294 | 16,777 | 16,913 | 3,526 | 3,481 | 3,483 | 3,486 | 3,566 | 328 | ||
6,860,087 | 6,952,893 | 6,835,718 | 6,738,736 | 6,277,353 | 6,089,298 | 5,707,077 | 5,669,017 | 5,178,720 | 4,946,115 | 4,826,406 | 4,563,694 | 3,633,763 | 3,348,119 | 3,307,613 | 3,180,643 | 2,215,032 | 2,013,973 | 1,812,111 | 1,838,877 | 1,577,556 | 1,089,437 | 981,553 | 1,053,559 | 910,998 | 822,218 | 761,671 | 813,273 | 632,939 | 597,353 | 537,743 | 526,046 | 450,561 | 444,556 | 447,081 | 441,180 | 331,428 | 330,502 | 309,889 | 317,191 | 299,877 | 298,437 | 44,739 | 50,741 | 28,426 | 23,743 | ||
2,463,634 | 2,583,769 | 2,669,183 | 2,644,664 | 2,400,461 | 2,004,362 | 1,964,069 | 2,059,047 | 1,747,052 | 1,802,483 | 1,833,690 | 1,709,001 | 1,278,538 | 1,251,524 | 1,307,861 | 1,373,914 | 586,769 | 454,209 | 274,163 | 326,974 | 186,909 | 309,679 | 220,472 | 302,324 | 248,119 | 264,442 | 206,024 | 260,945 | 183,257 | 164,322 | 123,248 | 116,278 | 96,386 | 94,136 | 101,754 | 98,149 | 18,587 | 21,204 | 11,066 | 18,979 | 15,866 | 15,974 | 10,299 | 15,619 | 4,942 | 7,356 | ||
2,097,218 | 2,065,002 | 1,850,208 | 1,782,911 | 1,677,761 | 1,905,871 | 1,539,431 | 1,425,310 | 1,284,719 | 1,049,302 | 943,036 | 866,602 | 580,702 | 359,356 | 325,044 | 173,323 | 138,227 | 131,509 | 130,240 | 100,930 | 99,115 | 106,906 | 105,115 | 106,214 | 122,863 | 33,984 | 39,978 | 40,033 | 20,281 | 12,207 | 4,922 | 4,993 | 4,577 | 4,374 | 4,295 | 4,104 | 2,642 | 2,736 | 2,758 | 2,718 | 1,300 | 1,300 | 1,300 | 1,300 | 0 | 0 | ||
4,560,852 | 4,648,771 | 4,519,391 | 4,427,575 | 4,078,222 | 3,910,233 | 3,503,501 | 3,484,357 | 3,031,771 | 2,851,785 | 2,776,726 | 2,575,603 | 1,859,241 | 1,610,879 | 1,632,905 | 1,547,236 | 724,996 | 585,717 | 404,404 | 427,903 | 286,024 | 416,585 | 325,587 | 408,538 | 370,982 | 298,426 | 246,002 | 300,978 | 203,537 | 176,528 | 128,170 | 121,271 | 100,964 | 98,510 | 106,050 | 102,252 | 21,229 | 23,941 | 13,824 | 21,697 | 17,166 | 17,274 | 11,599 | 16,919 | 4,942 | 7,356 | ||
2,299,235 | 2,304,122 | 2,316,327 | 2,311,161 | 2,199,132 | 2,179,066 | 2,203,577 | 2,184,659 | 2,146,948 | 2,094,330 | 2,049,681 | 1,988,091 | 1,774,523 | 1,737,239 | 1,674,708 | 1,633,407 | 1,490,036 | 1,428,256 | 1,407,707 | 1,410,974 | 1,291,532 | 672,852 | 655,966 | 645,021 | 540,015 | 523,791 | 515,668 | 512,295 | 429,402 | 420,825 | 409,574 | 404,775 | 349,597 | 346,047 | 341,031 | 338,928 | 310,199 | 306,562 | 296,065 | 295,494 | 282,711 | 281,163 | 33,140 | 33,822 | 23,484 | 16,387 | ||
594,269 | 596,460 | 596,460 | 624,554 | 624,554 | 624,554 | 624,554 | 610,639 | 610,639 | 610,639 | 610,639 | 755,857 | 755,857 | 755,857 | 755,857 | 529,665 | 529,665 | 529,665 | 529,665 | 237,267 | 237,267 | 237,267 | 237,267 | 216,783 | 216,783 | 216,783 | 216,783 | 189,764 | 189,764 | 189,764 | 189,764 | 232,299 | 232,299 | 232,299 | 232,299 | 262,732 | 262,732 | 262,732 | 262,732 | 22,906 | 22,906 | 22,906 | 22,906 | 13,497 | 13,419 | 13,497 | 9,408 | 7,476 |
63,921 | 47,373 | -48,606 | 332,149 | 123,788 | 12,093 | -85,441 | 130,493 | -111,858 | -135,859 | -163,670 | 251,394 | -220,777 | -70,249 | -171,156 | 75,183 | -133,069 | -95,561 | -66,553 | 135,922 | -73,925 | -79,699 | -45,333 | 78,139 | -38,394 | -46,591 | -28,846 | 67,408 | -71,939 | -36,889 | -15,691 | 34,894 | -21,226 | -20,431 | -17,950 | 36,003 | -16,072 | -12,684 | -10,973 | 17,751 | -5,532 | -6,121 | -7,964 | 13,503 | 2,218 | -688 | 10,537 | 1,952 |
-415,126 | -256,103 | -172,061 | -740,558 | -642,506 | -417,910 | -140,798 | -798,358 | -505,408 | -381,947 | -182,664 | -1,106,622 | -466,265 | -438,675 | 81,600 | -483,804 | -221,404 | -168,841 | -113,436 | -375,604 | -67,693 | -17,657 | -10,193 | -75,758 | -87,510 | -36,110 | -14,944 | -157,384 | -87,386 | -73,972 | -40,851 | -66,999 | -58,613 | -51,850 | -48,836 | -129,685 | -75,528 | -64,907 | -6,476 | -21,658 | -13,973 | -10,045 | -6,285 | -3,893 | -4,017 | -178 | -4,179 | -2,882 |
340,933 | 223,187 | 121,637 | 379,896 | 439,687 | 403,607 | 61,246 | 680,888 | 504,448 | 432,122 | 262,701 | 712,276 | 393,160 | 175,973 | 108,794 | 633,502 | 252,693 | 120,568 | 23,232 | 532,080 | 526,980 | 28,718 | -43,992 | 18,103 | 87,017 | 8,308 | -23,654 | 116,995 | 81,707 | 57,240 | 18,494 | -10,430 | -13,726 | -13,726 | -386 | 63,249 | -1,722 | -2,032 | 0 | 243,776 | 244,026 | 244,026 | -1,073 | -329 | 1,600 | -542 | -2,518 | 2,863 |
-10,195 | 14,604 | -98,891 | -28,094 | -78,502 | -2,108 | -165,344 | 13,915 | -111,932 | -85,505 | -84,289 | -145,219 | -298,575 | -337,368 | 18,200 | 226,193 | -101,780 | -143,833 | -156,757 | 292,398 | 385,361 | -68,638 | -99,517 | 20,484 | -38,886 | -74,393 | -67,444 | 27,019 | -77,618 | -53,621 | -38,048 | -42,535 | -93,565 | -86,007 | -67,171 | -30,433 | -93,327 | -79,628 | -17,449 | 239,826 | 224,521 | 227,859 | -15,364 | 9,409 | -200 | -1,408 | 4,089 | 1,933 |
584,074 | 611,064 | 497,568 | 596,460 | 546,051 | 622,445 | 459,209 | 624,554 | 498,706 | 525,133 | 526,350 | 610,639 | 457,283 | 418,490 | 774,057 | 755,857 | 427,884 | 385,831 | 372,907 | 529,665 | 622,628 | 168,628 | 137,749 | 237,267 | 177,897 | 142,390 | 149,340 | 216,783 | 112,146 | 136,143 | 151,716 | 189,764 | 138,735 | 146,293 | 165,128 | 232,299 | 169,405 | 183,105 | 245,283 | 262,732 | 247,427 | 250,765 | 7,542 | 22,906 | 13,219 | 12,089 | 13,497 | 9,408 |