| 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) |
| 2019-03-31 | 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 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,446 | 155,778 | 134,792 | 98,378 | 42,854 | 702,522 | 609,464 | 554,089 | 490,643 | 2,195,095 | 1,677,383 | 1,006,314 | 463,451 | 1,301,673 | 837,497 | 446,071 | 213,346 | 681,894 | 474,515 | 293,880 | 102,695 | 236,124 | 136,527 | 75,192 | 34,189 | 116,731 | 82,874 | 55,298 | 27,581 | 59,856 | 35,590 | 22,310 | 10,475 | 23,826 | 17,305 | 10,197 | 14,573 | 10,365 | 5,979 | 7,361 | 3,692 |
| 8,637 | 219,275 | 187,933 | 147,246 | 53,049 | 970,671 | 708,131 | 561,454 | 357,319 | 1,822,922 | 1,424,571 | 856,017 | 390,909 | 1,111,201 | 737,072 | 378,789 | 186,650 | 582,813 | 408,161 | 248,795 | 80,328 | 166,868 | 91,089 | 45,370 | 18,695 | 68,425 | 50,462 | 32,085 | 15,329 | 27,509 | 13,920 | 8,619 | 3,809 | 8,021 | 5,888 | 3,499 | 4,955 | 3,334 | 2,113 | 1,485 | 1,182 |
| -18,699 | -570,268 | -185,841 | -130,954 | -44,505 | -1,740,845 | -286,073 | -109,443 | 23,914 | -33,750 | 2,448 | 2,837 | 12,285 | 6,942 | 5,417 | 7,336 | 2,311 | 4,787 | 1,263 | 5,251 | 4,377 | 23,671 | 18,173 | 13,099 | 8,204 | 19,741 | 13,374 | 10,203 | 5,876 | 16,136 | 10,933 | 7,120 | 3,469 | 7,293 | 5,428 | 3,271 | 4,742 | 3,318 | 1,975 | 3,169 | 1,492 |
| -18,282 | -567,827 | -183,285 | -129,403 | -44,518 | -1,746,173 | -285,885 | -109,563 | 26,219 | -32,871 | 4,823 | 4,604 | 12,282 | 7,417 | 8,824 | 7,341 | 2,310 | 7,290 | 2,566 | 6,552 | 4,377 | 24,640 | 19,022 | 13,254 | 8,220 | 22,801 | 15,677 | 10,884 | 6,287 | 16,424 | 11,187 | 7,120 | 3,469 | 7,484 | 5,423 | 3,266 | 4,770 | 3,346 | 1,968 | 3,168 | 1,468 |
| -- | 5,542 | 1,513 | 1,450 | 74 | 72,258 | -57,656 | -26,561 | 26,253 | -10,682 | -9,069 | -3,426 | 4,379 | -14,295 | -6,259 | -3,583 | 240 | -5,590 | -4,748 | -78 | 182 | 1,402 | 1,723 | 2,046 | 1,210 | 3,805 | 2,461 | 1,838 | 1,185 | 3,337 | 2,447 | 1,280 | 563 | 474 | 370 | 148 | 322 | 290 | 172 | 142 | 0 |
| -18,282 | -573,369 | -184,799 | -130,853 | -44,593 | -1,818,431 | -228,229 | -83,001 | -35 | -22,189 | 13,892 | 8,030 | 7,903 | 21,712 | 15,084 | 10,924 | 2,070 | 12,880 | 7,313 | 6,630 | 4,195 | 23,238 | 17,298 | 11,208 | 7,011 | 18,997 | 13,217 | 9,046 | 5,103 | 13,088 | 8,740 | 5,840 | 2,906 | 7,010 | 5,052 | 3,119 | 4,448 | 3,056 | 1,796 | 3,025 | 1,468 |
| -0.04 | -1.03 | -0.37 | -0.28 | -0.08 | -3.48 | -0.41 | -0.32 | 0.06 | 0.29 | 0.26 | 0.15 | 0.06 | 0.31 | 0.20 | 0.14 | 0.11 | 0.44 | 0.27 | 0.19 | 0.11 | 0.32 | 0.23 | 0.15 | 0.17 | 0.46 | 0.32 | 0.22 | 0.23 | 0.60 | 0.40 | 0.27 | 0.29 | 0.84 | 0.65 | 0.42 | 0.59 | 0.45 | 0.24 | 0.57 | 0.29 |
| 45,497 | 53,768 | 34,286 | 58,746 | 68,965 | 85,311 | 83,375 | 298,242 | 365,762 | 366,915 | 561,066 | 555,728 | 261,900 | 272,978 | 325,475 | 115,637 | 70,322 | 49,985 | 42,061 | 102,835 | 89,248 | 60,822 | 51,495 | 22,021 | 31,114 | 19,352 | 23,532 | 23,606 | 10,210 | 13,340 | 11,109 | 31,483 | 37,466 | 54,335 | 56,609 | 2,051 | 3,356 | 3,907 | 166 | ||
| 108,947 | 110,242 | 312,430 | 328,286 | 356,679 | 361,441 | 973,992 | 954,245 | 953,728 | 868,586 | 506,096 | 409,667 | 389,602 | 335,968 | 318,370 | 249,300 | 241,912 | 189,261 | 174,461 | 154,866 | 125,166 | 95,025 | 75,997 | 60,406 | 55,371 | 37,095 | 38,242 | 28,373 | 23,472 | 17,732 | 13,348 | 14,481 | 12,813 | 6,980 | 9,449 | 4,753 | 2,038 | 2,545 | 756 | ||
| 51,162 | 47,885 | 84,115 | 73,337 | 72,049 | 65,316 | 123,073 | 143,965 | 136,884 | 94,518 | 184,797 | 204,156 | 159,458 | 113,879 | 53,988 | 66,212 | 77,545 | 73,353 | 68,852 | 75,909 | 16,561 | 14,663 | 14,671 | 5,863 | 2,184 | 2,666 | 1,225 | 709 | 617 | 529 | 681 | 452 | 365 | 365 | 217 | 139 | 119 | 43 | 44 | ||
| 287,447 | 293,598 | 739,469 | 784,197 | 774,229 | 791,400 | 1,410,544 | 1,790,536 | 1,613,607 | 1,586,917 | 1,414,656 | 1,293,446 | 936,741 | 911,180 | 787,247 | 518,540 | 439,591 | 358,488 | 343,148 | 378,811 | 286,709 | 208,635 | 175,080 | 116,716 | 126,171 | 89,141 | 96,057 | 79,651 | 65,744 | 66,373 | 71,879 | 76,294 | 68,104 | 67,366 | 69,590 | 10,233 | 6,670 | 8,548 | 1,132 | ||
| -- | 34,454 | 41,561 | 45,031 | 49,177 | 54,688 | 104,074 | 112,032 | 117,810 | 114,032 | 112,687 | 87,312 | 79,312 | 62,935 | 46,172 | 35,634 | 32,610 | 34,302 | 27,046 | 19,582 | 16,739 | 17,946 | 16,682 | 17,667 | 16,820 | 17,869 | 16,169 | 16,668 | 16,125 | 16,560 | 16,307 | 15,088 | 14,521 | 14,060 | 14,259 | 11,490 | 8,050 | 1,212 | 247 | ||
| 818,618 | 845,001 | 1,637,195 | 1,700,803 | 1,745,163 | 1,789,765 | 3,228,806 | 3,574,292 | 3,358,289 | 3,223,383 | 2,886,851 | 2,485,110 | 1,784,718 | 1,698,215 | 1,477,230 | 1,123,396 | 999,696 | 885,102 | 803,844 | 796,020 | 595,526 | 502,032 | 430,971 | 360,519 | 341,190 | 290,115 | 268,948 | 235,490 | 201,935 | 177,439 | 142,414 | 125,505 | 108,683 | 103,162 | 96,510 | 32,906 | 23,651 | 14,816 | 6,434 | ||
| 811,981 | 813,253 | 1,326,980 | 1,362,407 | 1,467,468 | 1,449,425 | 1,265,216 | 1,258,017 | 1,162,903 | 1,248,327 | 1,023,624 | 862,112 | 748,098 | 745,252 | 529,685 | 442,332 | 399,881 | 440,388 | 475,327 | 469,039 | 336,317 | 250,660 | 185,925 | 136,900 | 139,294 | 111,356 | 98,384 | 96,704 | 84,446 | 65,228 | 40,045 | 27,299 | 11,911 | 9,296 | 4,601 | 11,087 | 4,950 | 549 | 472 | ||
| 374,755 | 380,308 | 403,812 | 543,918 | 397,919 | 406,989 | 476,026 | 677,094 | 715,669 | 926,880 | 873,552 | 1,117,883 | 543,040 | 571,450 | 588,801 | 331,791 | 261,485 | 110,367 | 11,349 | 16,454 | 43,400 | 43,420 | 46,133 | 65,149 | 67,401 | 51,416 | 49,558 | 25,283 | 6,500 | 6,500 | 1,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1,186,736 | 1,193,561 | 1,730,793 | 1,906,325 | 1,865,386 | 1,856,414 | 1,741,242 | 1,935,111 | 1,878,572 | 2,175,207 | 1,897,176 | 1,979,996 | 1,291,138 | 1,316,702 | 1,118,486 | 774,124 | 661,365 | 550,755 | 486,677 | 485,493 | 379,718 | 294,080 | 232,058 | 202,049 | 206,695 | 162,772 | 147,942 | 121,987 | 90,946 | 71,728 | 41,307 | 27,299 | 11,911 | 9,296 | 4,601 | 11,087 | 4,950 | 549 | 472 | ||
| -368,118 | -348,561 | -93,598 | -205,522 | -120,223 | -66,649 | 1,487,564 | 1,639,181 | 1,479,716 | 1,048,175 | 989,675 | 505,114 | 493,580 | 381,513 | 358,744 | 349,272 | 338,331 | 334,347 | 317,168 | 310,527 | 215,808 | 207,953 | 198,913 | 158,470 | 134,495 | 127,343 | 121,006 | 113,503 | 110,989 | 105,711 | 101,106 | 98,206 | 96,773 | 93,866 | 91,909 | 21,819 | 18,701 | 14,267 | 5,962 | ||
| 45,980 | 72,544 | 72,544 | 72,544 | 72,544 | 146,921 | 146,921 | 146,921 | 146,057 | 271,478 | 271,478 | 271,478 | 271,478 | 44,735 | 44,735 | 44,735 | 49,985 | 58,572 | 58,572 | 58,572 | 58,555 | 19,352 | 19,352 | 19,352 | 19,352 | 13,340 | 13,340 | 13,340 | 13,340 | 54,335 | 54,335 | 54,335 | 54,335 | 3,356 | 3,356 | 3,356 | 3,907 | 3,907 | 3,907 | 166 | 30 |
| -5,680 | -107,479 | -95,897 | -85,270 | -65,552 | -264,055 | -281,465 | -218,544 | -74,117 | -106,806 | 54,343 | 28,919 | 6,457 | 87,570 | 80,972 | 46,508 | -28,025 | 23,418 | 34,370 | 46,134 | 14,699 | 17,585 | 22,066 | 6,176 | 8,885 | 10,620 | 4,870 | 9,237 | 9,749 | 14,690 | 10,958 | 6,478 | 686 | 6,549 | 2,696 | 3,055 | 8,340 | 6,271 | 4,710 | 1,649 | 946 |
| 238 | -5,465 | -37,117 | -51,676 | -8,815 | -194,984 | -191,827 | -133,448 | -29,629 | -967,538 | -725,729 | -398,131 | -102,251 | -298,475 | -211,049 | -123,722 | -54,528 | -152,568 | -108,977 | -76,403 | -28,907 | -89,767 | -68,523 | -48,158 | -26,678 | -76,381 | -54,399 | -33,632 | -16,141 | -86,417 | -72,961 | -40,470 | -17,464 | -26,348 | -15,821 | -9,694 | -12,818 | -10,375 | -6,660 | -3,189 | -497 |
| -2,343 | 86,378 | 82,377 | 111,357 | 56,448 | 385,360 | 402,430 | 285,527 | 101,379 | 947,750 | 720,629 | 430,324 | 84,896 | 436,535 | 405,594 | 143,551 | 102,860 | 115,327 | 53,165 | 69,688 | 42,634 | 111,466 | 78,601 | 44,651 | 29,540 | 71,782 | 59,719 | 34,661 | 3,264 | 30,731 | 18,776 | 11,141 | -92 | 70,779 | 66,378 | 5,334 | 3,926 | 3,474 | 799 | 5,280 | -313 |
| -7,783 | -26,564 | -50,618 | -25,583 | -17,929 | -74,377 | -71,444 | -66,706 | -2,366 | -124,557 | 49,364 | 61,283 | -11,078 | 226,743 | 275,490 | 66,052 | 20,337 | -13,837 | -21,361 | 39,413 | 28,442 | 39,220 | 32,143 | 2,669 | 11,762 | 6,012 | 10,192 | 10,266 | -3,129 | -40,995 | -43,227 | -22,852 | -16,870 | 50,979 | 53,253 | -1,305 | -550 | -631 | -1,150 | 3,741 | 136 |
| 38,197 | 45,980 | 21,926 | 46,961 | 54,615 | 72,544 | 75,476 | 80,215 | 143,692 | 146,921 | 320,842 | 332,761 | 260,400 | 271,478 | 320,225 | 110,787 | 70,322 | 44,735 | 37,211 | 97,985 | 86,998 | 58,572 | 51,495 | 22,021 | 31,114 | 19,352 | 23,532 | 23,606 | 10,210 | 13,340 | 11,109 | 31,483 | 37,466 | 54,335 | 56,609 | 2,051 | 3,356 | 3,276 | 2,756 | 3,907 | 166 |
