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 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
223,511 | 114,274 | 25,652 | 221,903 | 152,779 | 91,752 | 33,967 | 147,253 | 82,648 | 44,183 | 23,221 | 159,000 | 125,124 | 71,651 | 17,148 | 150,562 | 84,871 | 53,784 | 17,261 | 159,698 | 113,457 | 69,210 | 25,746 | 143,819 | 97,761 | 52,080 | 19,530 | 107,925 | 75,622 | 42,191 | 14,471 | 67,132 | 49,125 | 30,971 | 12,953 | 61,567 | 44,071 | 28,358 | 14,755 | 56,796 | 39,649 | 23,936 | 50,369 | 35,328 | 46,218 | 22,053 |
165,634 | 86,736 | 18,283 | 174,613 | 119,210 | 74,648 | 28,380 | 122,312 | 67,133 | 34,258 | 17,531 | 118,440 | 93,121 | 53,159 | 10,473 | 99,396 | 53,927 | 33,599 | 10,681 | 107,772 | 77,606 | 49,842 | 19,967 | 111,785 | 76,290 | 40,262 | 16,565 | 85,680 | 59,543 | 32,480 | 11,778 | 51,337 | 38,236 | 24,021 | 10,317 | 50,539 | 37,034 | 24,639 | 12,817 | 37,528 | 24,858 | 15,300 | 35,428 | 24,663 | 35,626 | 16,247 |
28,395 | 14,333 | 1,964 | 18,266 | 16,267 | 6,488 | 2,435 | 1,633 | 2,617 | 1,487 | 1,397 | 17,364 | 15,383 | 10,262 | 4,282 | 25,662 | 18,610 | 12,349 | 3,916 | 19,508 | 15,611 | 9,350 | 2,332 | 12,873 | 9,587 | 6,084 | 975 | 7,252 | 6,778 | 4,230 | 748 | 5,406 | 4,503 | 3,372 | 1,117 | 5,517 | 4,267 | 2,194 | 1,536 | 12,068 | 9,032 | 5,997 | 10,351 | 8,318 | 7,022 | 4,320 |
28,305 | 14,235 | 1,864 | 18,207 | 16,236 | 6,473 | 2,413 | 1,508 | 2,603 | 1,473 | 1,785 | 18,968 | 17,808 | 12,352 | 4,660 | 26,050 | 18,985 | 12,563 | 4,087 | 19,875 | 15,969 | 9,530 | 2,407 | 13,201 | 9,937 | 6,329 | 1,133 | 7,586 | 7,375 | 4,649 | 912 | 6,058 | 6,482 | 4,326 | 1,367 | 6,996 | 5,666 | 3,275 | 2,241 | 14,621 | 11,614 | 8,573 | 11,036 | 8,924 | 6,618 | 5,381 |
5,015 | 2,486 | 377 | 2,818 | 2,854 | 1,281 | 397 | 591 | 545 | 329 | 374 | 3,601 | 2,461 | 1,520 | 626 | 4,143 | 3,086 | 1,877 | 607 | 2,948 | 2,830 | 1,666 | 453 | 3,549 | 2,119 | 1,152 | 250 | 647 | 1,131 | 709 | 140 | 370 | 921 | 450 | 362 | 1,673 | 1,423 | 852 | 582 | 3,699 | 3,175 | 2,274 | 2,729 | 2,176 | 1,753 | 1,529 |
23,290 | 11,749 | 1,487 | 15,390 | 13,381 | 5,192 | 2,016 | 917 | 2,058 | 1,143 | 1,410 | 15,368 | 15,347 | 10,832 | 4,034 | 21,907 | 15,899 | 10,686 | 3,480 | 16,926 | 13,139 | 7,864 | 1,954 | 9,652 | 7,819 | 5,177 | 883 | 6,939 | 6,244 | 3,940 | 772 | 5,688 | 5,561 | 3,877 | 1,005 | 5,323 | 4,243 | 2,422 | 1,659 | 10,922 | 8,439 | 6,299 | 8,307 | 6,748 | 4,865 | 3,852 |
0.31 | 0.16 | 0.02 | 0.21 | 0.19 | 0.07 | 0.03 | 0.01 | 0.03 | 0.02 | 0.02 | 0.21 | 0.21 | 0.15 | 0.06 | 0.30 | 0.22 | 0.15 | 0.05 | 0.26 | 0.19 | 0.12 | 0.06 | 0.30 | 0.23 | 0.16 | 0.04 | 0.24 | 0.20 | 0.13 | 0.03 | 0.18 | 0.16 | 0.12 | 0.05 | 0.25 | 0.20 | 0.11 | 0.14 | 1.15 | 0.94 | 0.70 | 0.93 | 0.75 | 0.83 | 2.57 |
63,203 | 52,734 | 63,210 | 59,230 | 56,132 | 39,031 | 34,086 | 48,057 | 41,915 | 40,627 | 38,762 | 32,684 | 38,030 | 31,514 | 23,562 | 26,896 | 20,309 | 14,211 | 18,428 | 24,253 | 22,079 | 31,406 | 54,953 | 55,327 | 45,025 | 42,494 | 38,401 | 40,221 | 48,345 | 55,661 | 68,245 | 69,344 | 62,626 | 58,537 | 61,126 | 72,671 | 72,027 | 74,863 | 84,696 | 84,791 | 7,945 | 11,644 | 12,384 | 17,061 | 4,438 | |
111,604 | 84,761 | 69,224 | 80,373 | 78,297 | 73,820 | 68,328 | 66,722 | 57,820 | 52,515 | 59,984 | 67,266 | 88,600 | 80,562 | 64,864 | 72,537 | 48,172 | 69,041 | 64,136 | 71,537 | 70,255 | 47,558 | 35,312 | 42,750 | 44,881 | 35,513 | 36,933 | 37,210 | 29,735 | 22,995 | 29,874 | 28,606 | 29,247 | 27,848 | 21,470 | 20,707 | 23,961 | 16,554 | 11,536 | 10,715 | 9,707 | 9,150 | 8,374 | 6,341 | 1,813 | |
140,419 | 136,489 | 118,331 | 93,768 | 92,704 | 82,917 | 85,641 | 77,931 | 96,940 | 77,611 | 59,198 | 51,282 | 47,925 | 51,370 | 49,354 | 44,306 | 67,337 | 64,646 | 60,145 | 57,677 | 68,902 | 65,834 | 60,926 | 64,062 | 64,503 | 56,611 | 34,487 | 35,239 | 47,632 | 47,060 | 46,678 | 39,173 | 35,829 | 33,112 | 28,756 | 30,130 | 26,732 | 22,034 | 16,740 | 21,615 | 24,146 | 19,539 | 15,025 | 12,067 | 5,666 | |
410,446 | 376,581 | 335,299 | 316,945 | 264,984 | 238,685 | 226,507 | 231,825 | 240,920 | 220,223 | 209,734 | 212,686 | 214,868 | 204,506 | 187,835 | 199,894 | 192,653 | 194,316 | 189,499 | 209,544 | 200,464 | 184,056 | 171,594 | 176,888 | 171,692 | 153,833 | 129,430 | 139,317 | 138,709 | 150,187 | 157,544 | 147,689 | 143,599 | 134,860 | 128,808 | 133,079 | 135,922 | 126,212 | 123,127 | 121,713 | 52,583 | 53,242 | 41,746 | 41,943 | 16,457 | |
-- | 65,423 | -- | 68,233 | -- | 67,876 | -- | 63,133 | 59,584 | 58,246 | 60,983 | 62,688 | 62,785 | 64,714 | 65,470 | 66,478 | 64,857 | 66,088 | 65,970 | 66,343 | 59,760 | 60,590 | 60,892 | 61,427 | 58,352 | 59,393 | 59,105 | 60,545 | 42,570 | 36,007 | 32,376 | 31,034 | 25,685 | 24,302 | 18,098 | 18,408 | 18,386 | 18,695 | 18,844 | 17,321 | 17,118 | 16,909 | 14,364 | 11,342 | 2,677 | |
516,885 | 483,957 | 444,178 | 427,518 | 376,771 | 350,978 | 339,805 | 346,136 | 352,340 | 330,350 | 318,766 | 321,767 | 323,314 | 311,175 | 292,866 | 305,450 | 294,727 | 296,109 | 291,291 | 311,009 | 302,533 | 284,740 | 271,126 | 277,106 | 269,754 | 252,715 | 228,207 | 237,831 | 233,848 | 199,734 | 206,453 | 194,660 | 182,454 | 170,931 | 156,111 | 160,144 | 162,321 | 152,578 | 149,384 | 146,407 | 76,991 | 77,545 | 61,010 | 55,642 | 22,274 | |
263,923 | 242,709 | 207,024 | 191,770 | 143,504 | 125,942 | 112,356 | 121,435 | 126,340 | 105,855 | 88,627 | 93,304 | 94,863 | 87,349 | 71,126 | 87,755 | 82,969 | 89,463 | 88,337 | 111,981 | 120,390 | 107,565 | 96,675 | 102,475 | 96,964 | 82,081 | 59,465 | 70,037 | 69,800 | 53,924 | 62,104 | 51,991 | 40,207 | 32,313 | 20,565 | 25,603 | 29,512 | 21,919 | 17,089 | 15,771 | 38,436 | 41,130 | 30,894 | 33,484 | 14,722 | |
3,891 | 3,636 | 3,381 | 3,446 | 3,499 | 3,565 | 3,628 | 3,692 | 3,598 | 3,319 | 3,354 | 2,719 | 2,562 | 2,601 | 2,636 | 2,667 | 2,618 | 2,649 | 2,679 | 2,710 | 3,218 | 3,252 | 3,287 | 3,321 | 3,934 | 3,967 | 3,978 | 4,022 | 1,990 | 1,290 | 1,323 | 1,323 | 2 | 672 | 2 | 2 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 1 | 260 | |
267,813 | 246,345 | 210,405 | 195,216 | 147,004 | 129,506 | 115,984 | 125,127 | 129,937 | 109,174 | 91,981 | 96,023 | 97,426 | 89,950 | 73,762 | 90,421 | 85,587 | 92,112 | 91,016 | 114,691 | 123,608 | 110,817 | 99,962 | 105,796 | 100,898 | 86,048 | 63,443 | 74,059 | 71,790 | 55,214 | 63,427 | 53,314 | 40,209 | 32,985 | 20,567 | 25,605 | 29,516 | 21,923 | 17,093 | 15,775 | 38,438 | 41,132 | 30,896 | 33,485 | 14,981 | |
249,072 | 237,612 | 233,773 | 232,302 | 229,767 | 221,471 | 223,821 | 221,010 | 222,402 | 221,176 | 226,785 | 225,744 | 225,889 | 221,225 | 219,104 | 215,029 | 209,141 | 203,997 | 200,275 | 196,319 | 178,925 | 173,922 | 171,164 | 171,309 | 168,856 | 166,667 | 164,764 | 163,771 | 162,058 | 144,520 | 143,026 | 141,346 | 142,245 | 137,946 | 135,544 | 134,539 | 132,805 | 130,654 | 132,291 | 130,632 | 38,553 | 36,413 | 30,114 | 22,157 | 7,292 | |
36,177 | 36,177 | 36,177 | 32,495 | 32,495 | 32,495 | 32,495 | 12,867 | 12,867 | 12,867 | 12,867 | 19,747 | 19,747 | 19,747 | 19,747 | 14,287 | 14,287 | 14,287 | 14,287 | 25,311 | 25,311 | 25,311 | 25,311 | 15,285 | 15,285 | 15,285 | 15,285 | 64,546 | 67,384 | 64,546 | 64,546 | 72,671 | 72,671 | 72,671 | 72,671 | 84,491 | 84,791 | 84,791 | 84,491 | 10,999 | 10,546 | 10,546 | 10,112 | 10,112 | 3,725 | 1,206 |
1,483 | 649 | -36 | 32,335 | 11,111 | 3,241 | -6,521 | 20,929 | 13,991 | 9,390 | 3,365 | 7,016 | -1,944 | -3,764 | -9,006 | 18,884 | 14,755 | -4,206 | -7,302 | 6,209 | -4,570 | 7,454 | 10,737 | 7,269 | -4,287 | -11,501 | 5,102 | 6,546 | 6,991 | 6,420 | 159 | 6,648 | 503 | -3,026 | -9,749 | -2,200 | -7,085 | -5,829 | 2,138 | -4,918 | 2,418 | 4,187 | 10,985 | 6,312 | 175 | 5,793 |
-874 | -7,376 | 684 | -22,769 | 744 | -6,831 | -5,003 | 9,964 | 9,149 | 8,050 | 11,354 | -14,687 | -4,331 | 8,099 | 6,282 | -9,657 | -10,716 | 1,427 | 4,559 | -27,537 | -7,645 | -9,683 | -1,058 | 2,731 | 3,484 | 5,008 | 6,036 | -59,325 | -581 | -14,658 | -3,143 | -14,817 | -13,163 | -10,608 | -1,778 | -9,083 | -5,983 | -2,896 | -1,933 | -6,493 | -6,038 | -4,628 | -6,906 | -5,692 | -8,105 | -5,417 |
-6,399 | -6,388 | 286 | -5,473 | -5,764 | -5,760 | -3 | -11,750 | -11,041 | -3,913 | -2,060 | 1,187 | -2,179 | -3,657 | -23 | -3,721 | -4,220 | -3,717 | -53 | 10,341 | -3,758 | -4,147 | -179 | 151 | -1,035 | 2,517 | 3,992 | 3,723 | -25,267 | -459 | 706 | 61 | 2,498 | -340 | -17 | -529 | 304 | -1,203 | 0 | 84,877 | -167 | 888 | -3,633 | -1,530 | 14,318 | 2,145 |
-6,080 | -13,007 | 1,071 | 3,681 | 6,176 | -9,407 | -11,712 | 19,628 | 12,917 | 14,120 | 12,585 | -6,880 | -8,823 | 565 | -2,722 | 5,460 | -459 | -6,821 | -3,069 | -11,024 | -15,917 | -6,253 | 9,517 | 10,025 | -1,889 | -3,952 | 15,156 | -49,261 | -19,039 | -8,885 | -2,277 | -8,125 | -10,045 | -14,135 | -11,546 | -11,820 | -12,764 | -9,928 | 205 | 73,492 | -3,804 | 447 | 434 | -900 | 6,387 | 2,519 |
30,097 | 23,170 | 37,248 | 36,177 | 38,671 | 23,088 | 20,783 | 32,495 | 25,784 | 26,988 | 25,452 | 12,867 | 10,924 | 20,312 | 17,025 | 19,747 | 13,828 | 7,465 | 11,218 | 14,287 | 9,393 | 19,058 | 34,828 | 25,311 | 13,396 | 11,333 | 30,441 | 15,285 | 48,345 | 55,661 | 62,269 | 64,546 | 62,626 | 58,537 | 61,126 | 72,671 | 72,027 | 74,863 | 84,696 | 84,491 | 6,741 | 10,993 | 10,546 | 9,212 | 10,112 | 3,725 |