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 | 2010-12-31 | 2010-06-30 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
49,964 | 30,217 | 14,626 | 96,402 | 55,679 | 32,313 | 16,400 | 83,763 | 46,667 | 27,557 | 13,216 | 76,962 | 42,664 | 27,101 | 10,736 | 68,349 | 38,735 | 22,505 | 10,466 | 51,044 | 29,234 | 15,448 | 8,087 | 31,536 | 20,087 | 11,194 | 5,412 | 22,117 | 14,622 | 8,122 | 4,688 | 20,944 | 14,289 | 7,758 | 3,796 | 18,427 | 12,411 | 6,428 | 14,001 | 3,386 | 8,741 | 6,615 |
20,580 | 12,823 | 6,182 | 42,326 | 24,629 | 14,366 | 7,452 | 37,599 | 20,938 | 12,399 | 6,085 | 34,232 | 19,265 | 12,086 | 5,124 | 30,766 | 17,951 | 10,789 | 5,031 | 23,736 | 14,410 | 7,564 | 3,931 | 14,914 | 10,074 | 5,377 | 2,511 | 10,929 | 7,341 | 4,500 | 2,239 | 9,654 | 6,469 | 3,858 | 1,872 | 8,829 | 5,743 | 3,114 | 6,712 | 1,629 | 4,244 | 3,459 |
7,455 | 3,271 | 1,115 | 17,932 | 5,947 | 982 | 330 | 10,721 | 1,866 | -1,200 | -1,464 | 13,052 | 4,553 | -153 | -2,331 | 7,379 | 1,421 | -803 | -1,047 | 6,632 | 2,200 | -399 | -329 | 3,173 | 1,257 | 48 | -339 | 693 | 53 | -766 | -103 | 4,547 | 2,552 | 515 | 29 | 3,727 | 1,993 | 353 | 3,155 | 109 | 1,754 | 1,121 |
7,242 | 3,068 | 913 | 17,819 | 5,897 | 941 | 330 | 10,932 | 2,030 | -1,106 | -1,475 | 13,330 | 4,782 | 2,348 | 71 | 9,816 | 3,193 | 850 | 406 | 6,964 | 2,569 | -46 | -292 | 4,316 | 1,915 | 99 | -317 | 2,597 | 919 | 72 | 116 | 4,873 | 2,841 | 751 | 244 | 4,819 | 2,333 | 542 | 3,916 | 183 | 2,260 | 1,401 |
1,054 | 648 | 162 | 2,022 | 845 | 316 | 130 | 1,199 | 285 | 20 | 0 | 1,307 | 427 | 343 | -7 | 1,252 | 517 | 193 | 30 | 893 | 288 | -23 | -- | 510 | 128 | 15 | 13 | 151 | 69 | 52 | -- | 660 | 394 | 109 | 35 | 633 | 338 | 70 | 482 | 45 | 293 | 134 |
6,188 | 2,421 | 751 | 15,797 | 5,052 | 624 | 200 | 9,733 | 1,745 | -1,126 | -1,475 | 12,023 | 4,355 | 2,005 | 78 | 8,563 | 2,677 | 657 | 376 | 6,071 | 2,282 | -23 | -292 | 3,806 | 1,787 | 84 | -330 | 2,446 | 850 | 20 | 116 | 4,213 | 2,447 | 642 | 208 | 4,186 | 1,995 | 472 | 3,434 | 138 | 1,966 | 1,267 |
0.14 | 0.06 | 0.02 | 0.33 | 0.11 | 0.02 | 0.01 | 0.20 | 0.04 | -0.01 | -0.04 | 0.37 | 0.15 | 0.07 | 0.01 | 0.28 | 0.10 | 0.03 | 0.02 | 0.21 | 0.08 | 0.00 | -0.01 | 0.26 | 0.13 | 0.01 | -0.03 | 0.28 | 0.10 | 0.00 | 0.01 | 0.47 | 0.27 | 0.07 | 0.05 | 1.10 | 0.56 | 0.14 | 1.07 | 0.02 | 0.69 | 0.46 |
45,951 | 43,478 | 41,697 | 58,628 | 33,615 | 25,459 | 12,679 | 39,159 | 6,355 | 7,160 | 40,661 | 59,428 | 14,118 | 10,695 | 50,205 | 58,788 | 10,301 | 4,473 | 8,292 | 19,866 | 12,045 | 10,216 | 12,429 | 17,176 | 9,930 | 12,625 | 18,432 | 22,381 | 18,640 | 20,984 | 24,684 | 27,725 | 23,787 | 24,462 | 26,881 | 29,715 | 28,109 | 1,332 | 4,185 | 2,287 | 1,247 | |
45,656 | 44,148 | 47,269 | 48,040 | 54,728 | 48,971 | 42,965 | 41,707 | 43,830 | 36,123 | 33,368 | 31,622 | 30,685 | 27,130 | 22,667 | 23,005 | 26,028 | 23,235 | 18,916 | 21,153 | 27,115 | 17,880 | 16,061 | 14,241 | 17,114 | 14,627 | 13,253 | 11,751 | 15,984 | 14,542 | 14,180 | 12,961 | 14,798 | 12,188 | 11,170 | 9,453 | 9,518 | 7,347 | 6,625 | 3,892 | 3,513 | |
30,452 | 25,598 | 23,294 | 23,768 | 29,145 | 22,609 | 22,395 | 23,462 | 26,600 | 21,964 | 21,924 | 19,980 | 24,570 | 17,618 | 17,253 | 17,540 | 22,103 | 19,318 | 16,956 | 17,478 | 19,867 | 12,970 | 10,700 | 10,624 | 11,938 | 8,800 | 7,798 | 7,234 | 7,175 | 5,067 | 4,625 | 5,187 | 6,385 | 5,111 | 5,036 | 5,397 | 6,574 | 5,757 | 5,025 | 2,200 | 1,675 | |
135,626 | 128,861 | 133,197 | 146,996 | 136,792 | 126,801 | 108,243 | 130,107 | 107,367 | 102,847 | 112,629 | 124,925 | 111,340 | 92,719 | 98,353 | 107,545 | 65,459 | 52,194 | 50,108 | 62,878 | 64,304 | 44,316 | 42,174 | 44,600 | 42,396 | 41,189 | 48,359 | 49,996 | 47,429 | 45,436 | 46,732 | 47,920 | 48,015 | 44,681 | 45,465 | 46,048 | 45,306 | 15,614 | 16,871 | 8,966 | 7,139 | |
-- | 13,633 | -- | 13,705 | -- | 13,687 | -- | 13,977 | 14,173 | 14,298 | 13,998 | 14,732 | 14,837 | 14,934 | 14,797 | 14,863 | 15,063 | 15,055 | 15,195 | 15,368 | 15,447 | 15,468 | 15,670 | 15,816 | 17,597 | 15,610 | 2,752 | 2,705 | 2,681 | 2,726 | 2,712 | 2,784 | 2,807 | 2,823 | 2,614 | 2,622 | 2,631 | 2,513 | 2,220 | 1,920 | 1,650 | |
220,991 | 213,106 | 216,566 | 230,648 | 217,365 | 206,755 | 190,174 | 210,924 | 187,874 | 183,336 | 193,411 | 203,809 | 187,052 | 168,205 | 172,709 | 181,431 | 138,957 | 127,193 | 122,349 | 134,534 | 135,014 | 64,002 | 62,021 | 64,669 | 62,497 | 59,152 | 59,305 | 58,307 | 55,262 | 52,727 | 53,642 | 54,845 | 52,737 | 49,399 | 49,907 | 50,169 | 48,928 | 19,028 | 19,299 | 11,018 | 8,954 | |
40,640 | 34,796 | 37,000 | 51,239 | 48,591 | 41,733 | 37,878 | 58,485 | 43,533 | 41,231 | 48,056 | 56,954 | 47,833 | 35,374 | 39,757 | 48,302 | 30,987 | 32,728 | 28,617 | 48,778 | 54,814 | 9,418 | 7,668 | 8,628 | 8,463 | 6,796 | 6,447 | 6,122 | 5,017 | 3,308 | 3,555 | 4,851 | 4,474 | 3,128 | 3,154 | 3,600 | 4,676 | 6,196 | 6,996 | 4,582 | 4,783 | |
2,786 | 3,455 | 3,539 | 4,208 | 4,421 | 5,176 | 5,504 | 6,132 | 6,463 | 7,098 | 8,782 | 8,808 | 10,273 | 10,884 | 10,892 | 11,403 | 12,592 | 12,895 | 10,835 | 3,333 | 1,565 | 950 | 988 | 956 | 970 | 994 | 1,018 | 1,042 | 896 | 901 | 825 | 849 | 883 | 696 | 720 | 745 | 619 | 624 | 589 | 300 | 0 | |
43,426 | 38,251 | 40,539 | 55,447 | 53,011 | 46,909 | 43,382 | 64,617 | 49,996 | 48,329 | 56,838 | 65,762 | 58,106 | 46,259 | 50,649 | 59,705 | 43,579 | 45,623 | 39,452 | 52,110 | 56,380 | 10,368 | 8,656 | 9,584 | 9,433 | 7,790 | 7,465 | 7,164 | 5,913 | 4,208 | 4,380 | 5,700 | 5,357 | 3,824 | 3,874 | 4,345 | 5,295 | 6,820 | 7,585 | 4,882 | 4,783 | |
177,565 | 174,855 | 176,027 | 175,200 | 164,354 | 159,846 | 146,792 | 146,307 | 137,877 | 135,006 | 136,572 | 138,048 | 128,947 | 121,946 | 122,060 | 121,727 | 95,378 | 81,570 | 82,897 | 82,423 | 78,634 | 53,635 | 53,366 | 55,084 | 53,065 | 51,362 | 51,840 | 51,143 | 49,349 | 48,519 | 49,262 | 49,146 | 47,380 | 45,574 | 46,033 | 45,824 | 43,634 | 12,208 | 11,714 | 6,137 | 4,171 | |
55,439 | 55,439 | 55,439 | 35,713 | 35,713 | 35,713 | 35,713 | 59,335 | 59,335 | 59,335 | 59,335 | 58,630 | 58,630 | 58,630 | 58,630 | 19,723 | 19,723 | 19,723 | 19,723 | 17,083 | 17,083 | 17,083 | 17,176 | 22,381 | 22,306 | 22,381 | 22,381 | 27,725 | 27,725 | 27,725 | 27,725 | 29,715 | 29,715 | 29,715 | 29,715 | 3,664 | 3,518 | 3,664 | 1,998 | 1,998 | 1,247 | 852 |
-3,803 | -6,281 | -10,126 | 17,528 | -17,851 | -14,472 | -11,994 | 3,045 | -23,085 | -17,259 | -12,900 | 6,541 | -13,426 | -11,536 | -8,105 | 14,043 | -6,706 | -6,479 | -5,028 | 7,859 | -6,646 | -6,401 | -4,059 | 362 | -6,985 | -5,496 | -2,285 | 2,781 | -4,598 | -3,380 | -2,468 | 1,622 | -2,616 | -2,491 | -1,729 | 92 | -2,835 | -2,592 | 379 | -2,339 | 1,578 | 712 |
-1,423 | -1,964 | -2,569 | 5,282 | 8,098 | -3,230 | -5,238 | -15,049 | -16,765 | -25,574 | 2,740 | -15,741 | -38,976 | -36,176 | 515 | -19,315 | -17,226 | -17,060 | -9,266 | -19,826 | -11,373 | -617 | -142 | -5,789 | -5,519 | -4,388 | -2,691 | -7,825 | -3,839 | -2,713 | -574 | -2,714 | -2,414 | -1,865 | -1,115 | -1,938 | -1,358 | -970 | -1,039 | -285 | -883 | -219 |
-7,543 | -5,822 | -3,629 | -3,084 | 5,328 | 4,605 | -10,531 | -11,618 | -13,300 | -9,342 | -8,513 | 9,905 | 7,762 | -350 | -962 | 44,178 | 14,397 | 8,175 | 2,721 | 14,607 | 12,888 | 57 | -546 | 128 | 128 | 128 | 1,027 | -300 | -648 | -648 | 0 | -897 | -897 | -897 | 0 | 27,898 | 28,639 | 939 | 2,325 | 2,269 | 56 | -97 |
-12,769 | -14,068 | -16,324 | 19,726 | -4,425 | -13,098 | -27,763 | -23,622 | -53,150 | -52,175 | -18,674 | 705 | -44,640 | -48,063 | -8,552 | 38,906 | -9,535 | -15,363 | -11,574 | 2,640 | -5,131 | -6,960 | -4,747 | -5,298 | -12,376 | -9,756 | -3,949 | -5,344 | -9,085 | -6,741 | -3,042 | -1,990 | -5,928 | -5,253 | -2,844 | 26,051 | 24,445 | -2,623 | 1,665 | -355 | 751 | 396 |
42,670 | 41,372 | 39,116 | 55,439 | 31,288 | 22,615 | 7,950 | 35,713 | 6,185 | 7,160 | 40,661 | 59,335 | 13,990 | 10,567 | 50,077 | 58,630 | 10,188 | 4,360 | 8,149 | 19,723 | 11,952 | 10,123 | 12,429 | 17,083 | 9,930 | 12,625 | 18,432 | 22,381 | 18,640 | 20,984 | 24,684 | 27,725 | 23,787 | 24,462 | 26,872 | 29,715 | 27,963 | 1,041 | 3,664 | 1,643 | 1,998 | 1,247 |