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) |
2020-12-31 | 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 | 2010-03-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
227,459 | 168,017 | 110,667 | 49,397 | 242,012 | 172,355 | 108,623 | 50,669 | 156,877 | 102,641 | 51,588 | 19,123 | 210,322 | 154,666 | 93,058 | 40,081 | 154,703 | 110,203 | 69,387 | 31,673 | 142,336 | 109,487 | 73,138 | 31,490 | 130,485 | 93,349 | 55,961 | 23,431 | 100,197 | 71,979 | 48,488 | 22,843 | 104,716 | 79,876 | 51,471 | 23,374 | 98,731 | 72,615 | 48,142 | 19,727 | 78,385 | 34,061 | 11,501 | 48,089 | 40,553 | 34,533 |
188,824 | 132,834 | 88,221 | 38,129 | 200,419 | 145,496 | 92,045 | 43,620 | 136,418 | 88,921 | 44,368 | 16,625 | 178,891 | 132,843 | 81,079 | 35,352 | 131,612 | 92,275 | 57,622 | 26,348 | 117,073 | 90,296 | 60,399 | 25,543 | 112,399 | 80,587 | 48,126 | 20,093 | 82,232 | 58,741 | 39,555 | 18,736 | 82,685 | 62,621 | 40,580 | 18,498 | 79,455 | 58,190 | 38,583 | 15,773 | 62,763 | 26,599 | 9,017 | 37,967 | 34,421 | 30,618 |
26,785 | 24,283 | 15,652 | 7,506 | 24,328 | 15,567 | 9,242 | 3,469 | 12,057 | 9,425 | 5,940 | 3,602 | 15,697 | 10,064 | 4,827 | 1,288 | 10,333 | 8,583 | 5,680 | 2,090 | 12,302 | 9,830 | 6,046 | 3,002 | 6,632 | 4,722 | 2,869 | 1,219 | 6,276 | 5,200 | 3,272 | 1,189 | 11,211 | 10,571 | 7,231 | 2,753 | 11,181 | 8,267 | 5,677 | 2,267 | 9,357 | 4,622 | 1,415 | 6,297 | 2,484 | 1,213 |
26,918 | 24,251 | 15,578 | 7,444 | 24,010 | 15,570 | 9,264 | 3,482 | 12,360 | 9,722 | 6,082 | 3,694 | 12,834 | 10,169 | 4,896 | 1,298 | 10,755 | 8,872 | 5,867 | 2,205 | 13,590 | 10,388 | 6,297 | 3,120 | 7,150 | 5,147 | 3,276 | 1,553 | 6,902 | 5,932 | 3,954 | 1,500 | 11,536 | 11,061 | 7,694 | 3,160 | 11,729 | 8,513 | 5,863 | 2,336 | 9,585 | 4,795 | 1,526 | 6,284 | 2,552 | 1,220 |
6,214 | 6,174 | 3,867 | 1,816 | 6,219 | 3,831 | 2,218 | 848 | 2,083 | 1,140 | 255 | 196 | 3,325 | 2,441 | 1,263 | 347 | 2,757 | 2,218 | 1,421 | 537 | 2,809 | 2,185 | 1,286 | 685 | 1,856 | 1,374 | 997 | 264 | 1,402 | 963 | 600 | 210 | 1,791 | 1,704 | 1,189 | 489 | 1,591 | 1,277 | 876 | 308 | 1,462 | 743 | 261 | 858 | 293 | 230 |
20,704 | 18,077 | 11,711 | 5,628 | 17,791 | 11,740 | 7,046 | 2,634 | 10,277 | 8,582 | 5,827 | 3,498 | 9,509 | 7,728 | 3,633 | 951 | 7,998 | 6,654 | 4,446 | 1,668 | 10,781 | 8,204 | 5,011 | 2,435 | 5,294 | 3,774 | 2,279 | 1,289 | 5,500 | 4,970 | 3,353 | 1,290 | 9,745 | 9,356 | 6,505 | 2,671 | 10,139 | 7,237 | 4,987 | 2,028 | 8,123 | 4,053 | 1,265 | 5,426 | 2,259 | 990 |
0.49 | 0.42 | 0.28 | 0.13 | 0.42 | 0.28 | 0.17 | 0.06 | 0.24 | 0.20 | 0.14 | 0.08 | 0.23 | 0.19 | 0.09 | 0.02 | 0.20 | 0.16 | 0.11 | 0.04 | 0.26 | 0.20 | 0.12 | 0.06 | 0.13 | 0.09 | 0.06 | 0.06 | 0.27 | 0.25 | 0.17 | 0.06 | 0.48 | 0.46 | 0.32 | 0.20 | 0.84 | 0.63 | 0.47 | 0.20 | 0.81 | 0.41 | 0.13 | 0.54 | 0.39 | 0.17 |
20,453 | 23,122 | 41,385 | 23,415 | 19,140 | 8,189 | 16,674 | 14,791 | 16,488 | 8,033 | 12,839 | 7,898 | 13,311 | 8,385 | 13,113 | 11,736 | 9,924 | 15,669 | 12,036 | 23,891 | 25,690 | 21,760 | 23,574 | 18,648 | 18,859 | 21,735 | 27,875 | 23,455 | 21,192 | 26,937 | 30,017 | 22,703 | 28,753 | 31,754 | 43,293 | 45,949 | 56,087 | 55,906 | 57,820 | 5,097 | 3,896 | 7,463 | 5,798 | 5,233 | 751 | |
36,544 | 50,800 | 47,276 | 52,018 | 47,031 | 50,076 | 49,340 | 41,423 | 37,637 | 33,938 | 25,269 | 22,616 | 33,591 | 36,535 | 33,645 | 29,854 | 27,359 | 29,611 | 28,646 | 29,473 | 24,203 | 29,844 | 29,732 | 27,459 | 24,963 | 24,549 | 21,375 | 19,969 | 17,462 | 16,940 | 18,810 | 18,924 | 14,553 | 18,553 | 16,526 | 16,090 | 12,172 | 13,207 | 13,083 | 8,793 | 6,170 | 5,104 | 4,262 | 4,259 | 3,669 | |
21,237 | 23,442 | 22,014 | 27,864 | 25,030 | 24,149 | 23,058 | 22,401 | 16,377 | 17,476 | 16,791 | 9,813 | 13,783 | 13,871 | 14,336 | 18,794 | 11,546 | 12,335 | 12,427 | 14,046 | 12,480 | 11,750 | 13,289 | 17,860 | 10,438 | 13,164 | 13,843 | 15,103 | 14,510 | 11,353 | 10,529 | 13,729 | 9,675 | 7,555 | 8,895 | 9,821 | 7,893 | 8,927 | 8,946 | 10,775 | 4,672 | 4,020 | 4,514 | 2,648 | 4,101 | |
133,366 | 131,608 | 138,297 | 132,788 | 125,893 | 117,538 | 120,252 | 120,672 | 109,251 | 103,112 | 103,368 | 106,249 | 106,480 | 104,444 | 88,854 | 87,814 | 85,715 | 85,859 | 86,698 | 97,916 | 97,085 | 95,003 | 92,662 | 83,742 | 77,166 | 81,795 | 85,630 | 79,820 | 79,203 | 82,812 | 84,341 | 83,723 | 83,198 | 91,283 | 94,371 | 99,284 | 100,304 | 95,250 | 91,243 | 35,589 | 23,236 | 23,030 | 18,913 | 18,430 | 12,865 | |
54,968 | -- | 57,114 | -- | 55,542 | -- | 55,517 | -- | 48,292 | 38,730 | 39,300 | 40,311 | 42,186 | 45,680 | 46,629 | 47,863 | 49,085 | 48,159 | 48,846 | 49,700 | 50,623 | 51,131 | 52,038 | 53,340 | 53,852 | 49,459 | 48,604 | 49,255 | 49,042 | 30,086 | 21,253 | 19,699 | 19,633 | 14,570 | 14,643 | 13,185 | 13,111 | 9,798 | 9,834 | 9,087 | 9,246 | 8,201 | 4,932 | 4,552 | 4,311 | |
226,923 | 219,401 | 216,892 | 210,862 | 205,976 | 192,825 | 190,962 | 191,844 | 181,589 | 173,833 | 173,556 | 175,635 | 173,150 | 172,072 | 151,602 | 150,641 | 147,612 | 148,347 | 143,778 | 155,096 | 155,139 | 154,232 | 152,553 | 145,155 | 138,986 | 141,820 | 144,787 | 139,872 | 137,734 | 131,472 | 128,349 | 123,335 | 119,875 | 121,529 | 123,729 | 125,992 | 124,798 | 118,080 | 113,842 | 57,475 | 44,608 | 41,515 | 34,298 | 26,225 | 18,765 | |
26,909 | 21,868 | 23,206 | 23,253 | 31,702 | 22,926 | 23,793 | 26,947 | 19,307 | 12,479 | 14,939 | 12,818 | 13,786 | 14,695 | 13,819 | 13,480 | 11,368 | 13,413 | 11,017 | 21,029 | 22,706 | 23,978 | 25,458 | 18,547 | 14,750 | 19,070 | 23,483 | 19,510 | 18,354 | 12,591 | 11,066 | 6,151 | 3,963 | 6,365 | 8,198 | 12,014 | 13,066 | 12,741 | 10,855 | 27,070 | 15,713 | 16,653 | 11,562 | 10,751 | 10,831 | |
7,718 | 7,708 | 7,708 | 7,714 | 7 | 60 | 78 | 96 | 115 | 250 | 269 | 410 | 455 | 249 | 283 | 318 | 352 | 387 | 421 | 455 | 490 | 524 | 559 | 623 | 686 | 721 | 768 | 816 | 1,124 | 1,156 | 1,174 | 1,112 | 1,131 | 771 | 790 | 808 | 1,234 | 1,142 | 1,160 | 1,179 | 1,697 | 1,734 | 2,661 | 825 | 258 | |
34,627 | 29,576 | 30,914 | 30,967 | 31,709 | 22,986 | 23,872 | 27,043 | 19,422 | 12,729 | 15,208 | 13,229 | 14,241 | 14,944 | 14,103 | 13,798 | 11,720 | 13,800 | 11,438 | 21,485 | 23,196 | 24,503 | 26,016 | 19,170 | 15,436 | 19,790 | 24,251 | 20,327 | 19,478 | 13,747 | 12,240 | 7,264 | 5,094 | 7,137 | 8,988 | 12,822 | 14,300 | 13,883 | 12,015 | 28,248 | 17,410 | 18,387 | 14,223 | 11,576 | 11,089 | |
192,297 | 189,825 | 185,977 | 179,895 | 174,267 | 169,840 | 167,090 | 164,801 | 162,167 | 161,103 | 158,348 | 162,406 | 158,908 | 157,128 | 137,500 | 136,843 | 135,892 | 134,547 | 132,339 | 133,611 | 131,943 | 129,729 | 126,537 | 125,985 | 123,550 | 122,030 | 120,535 | 119,545 | 118,256 | 117,726 | 116,109 | 116,071 | 114,781 | 114,392 | 114,741 | 113,169 | 110,498 | 104,196 | 101,827 | 29,226 | 27,198 | 23,128 | 20,075 | 14,649 | 7,676 | |
18,919 | 18,924 | 18,919 | 18,919 | 23,494 | 23,494 | 23,494 | 23,863 | 23,708 | 25,152 | 25,152 | 25,152 | 16,697 | 16,697 | 16,697 | 16,697 | 31,846 | 31,830 | 31,846 | 31,846 | 15,199 | 16,199 | 15,199 | 21,859 | 15,407 | 21,192 | 21,192 | 15,407 | 28,753 | 28,753 | 28,753 | 28,753 | 56,087 | 56,087 | 56,087 | 56,087 | 3,896 | 3,896 | 3,896 | 3,896 | 5,078 | 5,078 | 5,798 | 2,900 | 751 | 915 |
46,335 | 26,474 | 31,838 | 11,202 | 13,624 | -4,127 | -3,504 | -4,500 | 5,562 | -936 | 9,763 | 11,839 | 4,991 | 6,424 | 5,391 | 3,207 | -5,608 | 3,226 | -5,297 | 2,040 | 20,672 | 6,227 | 391 | -5,308 | 4,794 | 31 | 2,821 | 263 | -1,731 | 5,512 | 4,644 | -2,486 | 6,756 | 5,619 | 4,319 | -4,610 | -4,639 | -7,260 | -6,534 | -8,274 | 5,204 | 3,307 | -4,454 | 4,506 | 4,485 | -2,367 |
-32,752 | -10,402 | -691 | -117 | -15,884 | -7,374 | -1,504 | -1,239 | -3,701 | 4,825 | 2,136 | 1,938 | -12,073 | -10,948 | -4,002 | -2,288 | -5,442 | -8,694 | -1,825 | 6 | -1,591 | -2,360 | -1,754 | -598 | -2,827 | -2,528 | -2,042 | -1,733 | -10,382 | -10,370 | -6,859 | -4,508 | -23,138 | -18,462 | -9,253 | -4,086 | -12,201 | -6,010 | -2,894 | -1,621 | -6,839 | -3,747 | -1,079 | -5,868 | -10,309 | 356 |
-11,520 | -11,571 | -8,883 | -7,641 | -2,489 | -4,462 | -2,297 | 3,222 | -2,077 | -4,108 | -4,229 | 2,067 | 14,651 | 14,790 | -1,631 | -460 | -3,955 | -3,435 | -3,672 | 72 | -3,264 | 4,810 | -2,065 | -78 | -2,144 | 3,036 | 5,873 | -2,268 | -991 | 3,223 | 3,595 | 964 | -10,994 | -11,558 | -7,895 | -1,453 | 69,052 | 65,297 | 63,367 | 11,101 | 465 | 2,828 | 2,597 | 3,545 | 7,970 | 1,847 |
1,534 | 4,199 | 22,336 | 3,511 | -4,576 | -15,743 | -7,300 | -2,650 | -214 | -238 | 7,668 | 15,751 | 7,012 | 9,791 | -413 | 438 | -15,149 | -9,120 | -11,036 | 1,821 | 16,647 | 9,168 | -3,538 | -5,973 | -209 | 543 | 6,683 | -3,664 | -13,346 | -1,816 | 1,263 | -6,050 | -27,334 | -24,333 | -12,794 | -10,138 | 52,192 | 52,011 | 53,925 | 1,202 | -1,182 | 2,385 | -2,936 | 2,179 | 2,148 | -164 |
20,453 | 23,122 | 41,254 | 22,430 | 18,919 | 7,751 | 16,194 | 21,213 | 23,494 | 24,914 | 32,821 | 40,904 | 23,708 | 26,488 | 16,284 | 17,135 | 16,697 | 22,711 | 20,810 | 33,666 | 31,846 | 25,367 | 11,661 | 15,885 | 15,199 | 21,735 | 27,875 | 11,744 | 15,407 | 26,937 | 30,017 | 22,703 | 28,753 | 31,754 | 43,293 | 45,949 | 56,087 | 55,906 | 57,820 | 5,097 | 3,896 | 7,463 | 2,862 | 5,078 | 2,900 | 751 |