报告日期 |
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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 | 2010-06-30 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
51,569 | 29,612 | 11,314 | 82,813 | 52,485 | 33,167 | 14,853 | 101,330 | 62,453 | 40,537 | 16,599 | 91,344 | 61,041 | 39,948 | 13,721 | 98,391 | 68,641 | 39,746 | 15,130 | 82,533 | 59,085 | 32,908 | 14,676 | 64,440 | 44,013 | 24,334 | 9,596 | 50,328 | 35,214 | 21,984 | 10,759 | 44,164 | 29,858 | 16,787 | 8,846 | 37,702 | 26,602 | 15,664 | 7,461 | 23,238 | 8,227 | 14,741 | 12,880 | 6,312 |
26,054 | 14,641 | 5,569 | 40,647 | 26,800 | 17,318 | 7,227 | 50,437 | 31,984 | 20,700 | 7,356 | 40,191 | 26,117 | 16,081 | 5,427 | 35,757 | 25,012 | 14,626 | 5,616 | 35,732 | 26,146 | 15,809 | 7,021 | 28,325 | 19,804 | 10,567 | 3,968 | 19,213 | 13,185 | 7,978 | 3,953 | 16,822 | 11,168 | 6,402 | 3,556 | 13,259 | 9,551 | 5,501 | 2,683 | 8,507 | 3,031 | 5,310 | 4,406 | 3,251 |
11,577 | 7,054 | 2,962 | 22,495 | 10,770 | 6,702 | 3,324 | 19,440 | 13,547 | 9,841 | 4,995 | 23,694 | 17,181 | 12,812 | 4,296 | 32,970 | 22,574 | 12,864 | 5,663 | 26,262 | 18,883 | 10,252 | 5,371 | 22,768 | 16,685 | 9,250 | 3,850 | 20,949 | 15,193 | 9,811 | 4,883 | 23,122 | 14,618 | 9,474 | 4,262 | 21,238 | 13,029 | 7,825 | 3,746 | 10,178 | 3,777 | 6,941 | 6,485 | 2,178 |
11,574 | 7,055 | 2,968 | 22,489 | 10,763 | 6,694 | 3,325 | 19,439 | 13,544 | 9,840 | 5,003 | 23,708 | 18,241 | 13,787 | 5,752 | 39,271 | 27,482 | 15,870 | 6,857 | 32,628 | 22,743 | 13,075 | 7,171 | 27,123 | 20,199 | 11,003 | 4,726 | 24,855 | 19,062 | 12,475 | 6,699 | 28,547 | 18,086 | 12,074 | 6,173 | 24,015 | 14,565 | 9,001 | 4,482 | 11,387 | 4,304 | 8,127 | 6,697 | 2,832 |
1,533 | 1,112 | 494 | 2,713 | 1,360 | 831 | 495 | 1,583 | 1,815 | 1,123 | 688 | 100 | -158 | 771 | 1,008 | 4,149 | 4,025 | 2,338 | 1,120 | 5,314 | 3,128 | 1,823 | 981 | 2,537 | 1,846 | 1,060 | 568 | 1,239 | 2,723 | 1,631 | 821 | 2,628 | 2,690 | 1,805 | 925 | 3,606 | 2,270 | 1,435 | 645 | 1,025 | 610 | 1,115 | 932 | 205 |
10,042 | 5,943 | 2,474 | 19,776 | 9,403 | 5,864 | 2,830 | 17,855 | 11,729 | 8,717 | 4,315 | 23,608 | 18,399 | 13,015 | 4,743 | 35,122 | 23,458 | 13,532 | 5,737 | 27,314 | 19,615 | 11,252 | 6,190 | 24,586 | 18,353 | 9,943 | 4,158 | 23,617 | 16,339 | 10,843 | 5,878 | 25,920 | 15,395 | 10,269 | 5,249 | 20,409 | 12,295 | 7,565 | 3,838 | 10,362 | 3,694 | 7,012 | 5,764 | 2,627 |
0.21 | 0.13 | 0.05 | 0.42 | 0.21 | 0.13 | 0.06 | 0.38 | 0.25 | 0.18 | 0.10 | 0.53 | 0.41 | 0.29 | 0.11 | 0.79 | 0.52 | 0.30 | 0.13 | 0.62 | 0.45 | 0.26 | 0.28 | 1.10 | 0.83 | 0.45 | 0.19 | 1.07 | 0.74 | 0.49 | 0.27 | 1.18 | 0.70 | 0.47 | 0.52 | 2.13 | 1.30 | 0.83 | 0.46 | 1.38 | 0.49 | 0.93 | 2.02 | 0.92 |
179,703 | 184,172 | 190,741 | 183,308 | 152,591 | 141,876 | 148,595 | 138,515 | 132,215 | 131,380 | 137,374 | 136,613 | 116,722 | 118,212 | 123,097 | 121,622 | 118,590 | 119,901 | 116,431 | 97,558 | 97,924 | 136,191 | 162,395 | 163,003 | 158,634 | 151,796 | 164,144 | 158,388 | 144,425 | 141,478 | 147,493 | 144,055 | 132,086 | 128,608 | 135,654 | 132,530 | 122,916 | 117,980 | 113,632 | 12,729 | 5,983 | 8,007 | 3,714 | 2,832 |
18,258 | 17,717 | 21,630 | 34,195 | 34,336 | 33,918 | 38,403 | 47,823 | 32,880 | 31,608 | 30,316 | 31,390 | 32,527 | 35,172 | 25,904 | 32,835 | 40,072 | 31,281 | 28,141 | 32,777 | 36,857 | 24,085 | 20,309 | 22,231 | 16,316 | 14,227 | 9,399 | 11,426 | 13,848 | 9,547 | 10,896 | 8,080 | 8,408 | 6,212 | 5,800 | 5,331 | 6,552 | 5,268 | 5,690 | 4,737 | 4,898 | 3,001 | 3,214 | 937 |
22,318 | 22,529 | 21,009 | 16,170 | 18,089 | 18,637 | 19,006 | 17,453 | 21,089 | 17,499 | 17,429 | 15,044 | 15,225 | 17,441 | 17,650 | 12,195 | 10,611 | 9,688 | 9,755 | 9,197 | 10,226 | 9,077 | 7,453 | 6,664 | 9,548 | 7,620 | 5,173 | 3,243 | 3,755 | 3,983 | 3,454 | 2,757 | 3,928 | 3,861 | 3,376 | 3,252 | 3,569 | 3,149 | 2,829 | 2,342 | 2,511 | 2,081 | 1,051 | 955 |
241,098 | 245,862 | 252,161 | 250,068 | 237,202 | 231,465 | 240,680 | 242,488 | 228,111 | 223,339 | 231,943 | 229,390 | 206,526 | 214,740 | 209,254 | 209,521 | 198,830 | 188,366 | 186,874 | 187,053 | 185,884 | 193,064 | 194,445 | 196,070 | 188,568 | 179,311 | 182,767 | 179,146 | 166,429 | 158,918 | 164,621 | 157,555 | 148,503 | 142,120 | 146,248 | 141,878 | 134,095 | 127,829 | 123,001 | 20,704 | 13,784 | 13,572 | 8,133 | 5,268 |
-- | 36,613 | -- | 38,360 | -- | 23,175 | -- | 23,641 | 23,776 | 23,560 | 16,976 | 17,142 | 11,798 | 10,752 | 5,007 | 2,227 | 2,370 | 2,493 | 1,482 | 1,531 | 1,560 | 1,141 | 1,190 | 1,242 | 1,617 | 1,584 | 1,403 | 1,414 | 1,357 | 1,342 | 1,293 | 1,308 | 1,346 | 1,367 | 1,376 | 1,297 | 1,305 | 1,304 | 1,266 | 1,232 | 1,218 | 1,239 | 1,291 | 1,429 |
317,700 | 323,217 | 323,423 | 323,232 | 312,030 | 308,584 | 317,846 | 320,532 | 304,956 | 299,065 | 307,291 | 306,990 | 282,185 | 289,468 | 282,796 | 278,893 | 266,098 | 253,211 | 248,694 | 246,889 | 238,773 | 215,154 | 214,001 | 206,737 | 198,997 | 185,457 | 184,933 | 181,343 | 168,479 | 160,956 | 166,637 | 159,593 | 149,992 | 143,621 | 147,762 | 143,320 | 135,571 | 129,296 | 124,460 | 22,093 | 15,192 | 14,989 | 9,628 | 6,756 |
21,310 | 30,841 | 25,174 | 27,342 | 25,222 | 26,281 | 29,532 | 35,189 | 32,347 | 30,777 | 28,045 | 33,301 | 19,179 | 20,602 | 21,507 | 21,953 | 20,842 | 18,101 | 12,482 | 16,472 | 16,206 | 20,353 | 17,740 | 16,903 | 14,975 | 10,128 | 6,167 | 7,022 | 7,965 | 6,246 | 6,516 | 5,986 | 7,147 | 5,998 | 5,263 | 6,333 | 7,024 | 5,479 | 4,360 | 3,140 | 2,892 | 2,435 | 1,160 | 796 |
2,810 | 2,871 | 2,891 | 3,009 | 3,012 | 3,139 | 2,896 | 3,114 | 2,959 | 2,811 | 2,876 | 2,786 | 2,983 | 2,895 | 3,591 | 3,985 | 3,966 | 3,744 | 3,575 | 3,518 | 2,370 | 1,766 | 1,692 | 1,540 | 1,461 | 1,417 | 1,380 | 1,303 | 1,193 | 1,072 | 1,008 | 933 | 1,107 | 1,011 | 908 | 644 | 318 | 318 | 328 | 212 | 228 | 175 | 0 | 0 |
24,120 | 33,712 | 28,065 | 30,351 | 28,235 | 29,420 | 32,428 | 38,302 | 35,306 | 33,589 | 30,922 | 36,086 | 22,162 | 23,497 | 25,098 | 25,938 | 24,807 | 21,845 | 16,057 | 19,990 | 18,577 | 22,119 | 19,432 | 18,443 | 16,436 | 11,545 | 7,548 | 8,325 | 9,158 | 7,318 | 7,524 | 6,919 | 8,254 | 7,009 | 6,170 | 6,977 | 7,342 | 5,797 | 4,689 | 3,352 | 3,119 | 2,610 | 1,160 | 796 |
293,580 | 289,504 | 295,358 | 292,880 | 283,795 | 279,165 | 285,418 | 282,230 | 269,650 | 265,477 | 276,369 | 270,904 | 260,023 | 265,971 | 257,699 | 252,955 | 241,291 | 231,366 | 232,636 | 226,899 | 220,197 | 193,035 | 194,569 | 188,294 | 182,560 | 173,912 | 177,385 | 173,018 | 159,321 | 153,638 | 159,113 | 152,674 | 141,738 | 136,612 | 141,592 | 136,343 | 128,229 | 123,499 | 119,771 | 18,741 | 12,073 | 12,379 | 8,467 | 5,960 |
141,296 | 141,296 | 141,296 | 137,780 | 137,780 | 137,780 | 137,780 | 136,560 | 136,560 | 136,560 | 136,560 | 120,735 | 120,735 | 120,735 | 121,622 | 97,198 | 97,198 | 97,198 | 97,198 | 163,003 | 163,003 | 163,003 | 163,003 | 158,388 | 159,242 | 158,388 | 158,388 | 144,055 | 144,055 | 144,055 | 144,055 | 132,530 | 132,530 | 132,530 | 132,530 | 12,729 | 12,729 | 12,729 | 12,729 | 8,007 | 8,007 | 3,714 | 2,832 | 2,507 |
9,451 | 7,156 | 7,455 | 35,647 | 17,707 | 9,102 | 5,608 | 20,678 | 10,141 | 6,430 | 1,569 | 28,415 | 17,858 | 5,442 | 6,225 | 25,409 | 11,606 | 9,899 | 3,442 | 20,252 | 10,943 | 8,534 | 5,904 | 24,882 | 19,392 | 8,823 | 5,816 | 20,115 | 11,552 | 8,469 | 3,471 | 22,402 | 9,774 | 6,276 | 3,319 | 22,747 | 13,081 | 8,128 | 3,485 | 8,030 | 1,218 | 6,859 | 4,187 | 1,599 |
-16,795 | -71,174 | -74,709 | -21,644 | 6,411 | 4,170 | 4,555 | -2,435 | 1,947 | 4,762 | -751 | -19,620 | -10,902 | -8,576 | -4,361 | 7,519 | 18,559 | 21,239 | 15,379 | -77,919 | -69,710 | -28,665 | -6,513 | -9,376 | -9,410 | -4,277 | -61 | -310 | -181 | -46 | -32 | -807 | -148 | -128 | -125 | -209 | -169 | -152 | -63 | -108 | -42 | -86 | -5,894 | -1,274 |
-15,485 | -9,480 | 0 | -10,481 | -9,741 | -9,741 | -353 | -17,024 | -16,461 | -16,461 | 0 | 7,026 | -11,332 | 0 | 0 | -9,345 | -9,400 | -9,065 | 0 | -8,140 | -8,375 | -6,682 | 0 | -10,891 | -10,589 | -11,138 | 0 | -5,472 | -11,000 | -11,000 | 0 | -10,070 | -10,070 | -10,070 | -70 | 97,262 | 97,275 | 97,275 | 97,481 | -3,200 | -3,200 | -2,480 | 2,589 | 0 |
-22,811 | -73,458 | -67,243 | 3,516 | 14,374 | 3,536 | 9,810 | 1,220 | -4,353 | -5,273 | 794 | 15,825 | -4,410 | -3,149 | 1,860 | 23,538 | 20,756 | 22,067 | 18,806 | -65,806 | -67,192 | -26,813 | -609 | 4,615 | -608 | -6,593 | 5,755 | 14,334 | 371 | -2,577 | 3,439 | 11,525 | -444 | -3,922 | 3,125 | 119,801 | 110,187 | 105,251 | 100,903 | 4,722 | -2,024 | 4,293 | 882 | 325 |
118,486 | 67,838 | 74,053 | 141,296 | 152,154 | 141,316 | 147,590 | 137,780 | 132,207 | 131,287 | 137,354 | 136,560 | 116,326 | 117,587 | 123,481 | 120,735 | 117,954 | 119,265 | 116,004 | 97,198 | 95,811 | 136,191 | 162,395 | 163,003 | 158,634 | 151,796 | 164,144 | 158,388 | 144,425 | 141,478 | 147,493 | 144,055 | 132,086 | 128,608 | 135,654 | 132,530 | 122,916 | 117,980 | 113,632 | 12,729 | 5,983 | 8,007 | 3,714 | 2,832 |