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) |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
246,061 | 117,058 | 91,593 | 149,153 | 128,513 | 72,093 | 40,075 | 184,345 | 154,926 | 102,927 | 60,949 | 173,131 | 118,701 | 72,169 | 45,160 | 152,329 | 83,719 | 41,412 | 17,965 | 121,807 | 64,435 | 30,103 | 12,845 | 90,417 | 69,012 | 46,789 | 21,162 | 103,386 | 53,562 | 27,825 | 10,864 | 69,793 | 41,376 | 26,011 | 47,960 | 18,683 | 38,522 | 26,430 |
134,987 | 114,694 | 86,178 | 101,032 | 76,672 | 38,777 | 24,941 | 108,254 | 98,979 | 58,348 | 37,376 | 87,520 | 56,084 | 34,452 | 21,103 | 101,018 | 56,409 | 27,441 | 14,463 | 73,908 | 35,152 | 15,421 | 7,792 | 48,566 | 35,551 | 21,909 | 9,254 | 58,293 | 33,521 | 16,484 | 8,019 | 41,244 | 23,721 | 14,991 | 29,071 | 11,069 | 24,134 | 19,252 |
136,409 | 8,562 | 10,098 | 192,827 | 263,933 | 245,310 | 234,497 | 67,201 | 62,602 | 40,212 | 19,174 | 79,480 | 62,654 | 34,147 | 22,706 | 43,331 | 20,794 | 9,103 | 620 | 41,191 | 23,998 | 11,769 | 3,222 | 38,502 | 29,975 | 22,067 | 10,424 | 37,132 | 15,371 | 8,772 | 1,768 | 21,093 | 12,295 | 7,481 | 11,914 | 4,279 | 6,787 | 1,574 |
136,091 | 8,492 | 10,043 | 193,195 | 264,769 | 246,077 | 235,287 | 82,361 | 64,778 | 41,107 | 19,241 | 81,567 | 64,888 | 35,786 | 23,276 | 45,406 | 22,201 | 10,415 | 1,258 | 42,608 | 24,225 | 12,011 | 3,250 | 40,615 | 30,624 | 22,493 | 10,735 | 39,242 | 16,676 | 9,997 | 2,642 | 21,489 | 12,410 | 7,538 | 13,496 | 4,677 | 7,230 | 1,643 |
25,162 | -2,035 | 882 | 56,583 | 36,276 | 35,422 | 36,024 | 240 | 796 | 312 | 322 | 7,572 | 6,828 | 3,726 | 2,240 | 3,745 | 2,976 | 1,560 | 450 | 7,422 | 3,860 | 1,766 | 505 | 7,820 | 6,766 | 5,209 | 2,507 | 8,220 | 3,047 | 1,852 | 670 | 3,909 | 2,336 | 1,499 | 2,214 | 724 | 960 | 351 |
110,929 | 10,527 | 9,161 | 136,612 | 228,492 | 210,655 | 199,263 | 82,121 | 63,982 | 40,796 | 18,919 | 73,995 | 58,060 | 32,060 | 21,036 | 41,661 | 19,226 | 8,855 | 808 | 35,187 | 20,364 | 10,245 | 2,745 | 32,794 | 23,858 | 17,284 | 8,227 | 31,022 | 13,629 | 8,146 | 1,972 | 17,580 | 10,074 | 6,039 | 11,282 | 3,953 | 6,270 | 1,292 |
0.38 | 0.04 | 0.03 | 0.47 | 0.78 | 0.72 | 0.68 | 0.28 | 0.21 | 0.14 | 0.06 | 0.25 | 0.20 | 0.11 | 0.14 | 0.28 | 0.12 | 0.06 | 0.00 | 0.33 | 0.19 | 0.10 | 0.05 | 0.65 | 0.47 | 0.34 | 0.34 | 1.29 | 0.57 | 0.34 | 0.18 | 1.88 | 1.14 | 0.73 | 1.37 | 0.48 | 0.78 | 0.16 |
258,835 | 104,302 | 93,977 | 186,957 | 72,141 | 350,333 | 158,956 | 192,354 | 94,987 | 87,092 | 203,200 | 152,011 | 97,237 | 185,091 | 159,415 | 151,242 | 96,690 | 61,178 | 305,978 | 58,082 | 34,280 | 34,208 | 58,830 | 62,161 | 107,371 | 93,815 | 78,768 | 65,177 | 74,117 | 80,360 | 99,764 | 108,295 | 131,101 | 5,390 | 3,998 | 5,797 | 3,059 | |
68,064 | 45,261 | 115,589 | 28,155 | 54,547 | 67,290 | 58,022 | 34,027 | 50,738 | 43,408 | 46,205 | 76,218 | 78,079 | 76,044 | 95,956 | 106,391 | 100,282 | 83,657 | 67,742 | 80,132 | 81,427 | 64,526 | 55,526 | 31,779 | 36,779 | 61,546 | 55,895 | 61,987 | 34,166 | 29,349 | 24,472 | 27,061 | 18,578 | 17,581 | 13,007 | 12,897 | 12,110 | |
120,264 | 113,822 | 107,179 | 154,711 | 150,604 | 106,797 | 87,042 | 115,069 | 90,697 | 70,141 | 54,680 | 46,758 | 49,221 | 52,311 | 33,711 | 38,719 | 60,338 | 60,303 | 46,735 | 45,679 | 39,466 | 22,477 | 20,183 | 18,573 | 22,288 | 23,478 | 29,240 | 13,233 | 8,141 | 13,033 | 11,325 | 12,717 | 9,761 | 2,162 | 1,824 | 2,422 | 1,844 | |
505,502 | 325,080 | 382,772 | 483,453 | 540,853 | 601,523 | 671,433 | 388,509 | 310,973 | 309,463 | 346,433 | 327,311 | 283,502 | 371,384 | 371,068 | 368,580 | 344,301 | 394,820 | 458,767 | 218,344 | 185,458 | 146,572 | 156,683 | 134,328 | 192,868 | 209,213 | 186,829 | 185,048 | 170,983 | 172,538 | 177,308 | 179,371 | 177,548 | 46,274 | 32,614 | 27,063 | 25,318 | |
-- | 3,580 | -- | 3,801 | 3,835 | 3,913 | 3,626 | 3,314 | 1,626 | 1,714 | 2,302 | 2,455 | 2,890 | 3,149 | 2,647 | 2,801 | 2,442 | 2,140 | 2,231 | 2,279 | 2,437 | 2,212 | 2,384 | 2,522 | 2,608 | 2,548 | 2,690 | 2,207 | 2,945 | 2,564 | 2,456 | 2,471 | 2,315 | 1,674 | 1,575 | 1,093 | 1,204 | |
1,177,725 | 978,850 | 1,028,800 | 1,084,611 | 1,193,013 | 1,261,954 | 1,367,238 | 1,188,446 | 917,182 | 909,111 | 923,799 | 914,951 | 898,351 | 872,125 | 811,778 | 818,921 | 726,416 | 776,108 | 796,032 | 498,378 | 461,106 | 279,658 | 281,486 | 259,064 | 232,598 | 246,214 | 224,088 | 215,684 | 189,693 | 182,785 | 187,501 | 189,315 | 186,729 | 54,701 | 40,752 | 34,628 | 31,776 | |
131,807 | 43,152 | 68,300 | 120,056 | 115,891 | 94,601 | 118,022 | 137,083 | 61,207 | 71,535 | 85,011 | 85,163 | 77,413 | 138,307 | 95,172 | 97,882 | 60,287 | 87,027 | 120,009 | 149,755 | 148,493 | 52,501 | 56,770 | 37,126 | 19,535 | 39,692 | 16,925 | 16,722 | 8,055 | 6,651 | 6,538 | 10,329 | 15,352 | 24,044 | 16,132 | 15,838 | 7,810 | |
105,116 | 100,232 | 100,581 | 100,296 | 101,182 | 200,416 | 205,959 | 205,886 | 113,748 | 115,095 | 116,624 | 118,049 | 115,028 | 22,620 | 19,073 | 23,944 | 29,163 | 34,804 | 32,148 | 23,937 | 11,894 | 0 | 0 | 0 | 32 | 46 | 59 | 77 | 97 | 117 | 137 | 157 | 177 | 1,437 | 1,437 | 317 | 0 | |
236,923 | 143,384 | 168,882 | 220,352 | 217,073 | 295,017 | 323,981 | 342,970 | 174,955 | 186,630 | 201,634 | 203,212 | 192,441 | 160,927 | 114,244 | 121,826 | 89,450 | 121,832 | 152,157 | 173,692 | 160,387 | 52,501 | 56,770 | 37,126 | 19,567 | 39,738 | 16,984 | 16,799 | 8,152 | 6,768 | 6,675 | 10,487 | 15,529 | 25,481 | 17,569 | 16,155 | 7,810 | |
940,801 | 835,465 | 859,918 | 864,260 | 975,940 | 966,937 | 1,043,257 | 845,476 | 742,226 | 722,481 | 722,164 | 711,739 | 705,909 | 711,197 | 697,533 | 697,095 | 636,967 | 654,276 | 643,875 | 324,686 | 300,719 | 227,157 | 224,716 | 221,938 | 213,031 | 206,476 | 207,104 | 198,885 | 181,540 | 176,017 | 180,826 | 178,828 | 171,199 | 29,219 | 23,183 | 18,473 | 23,966 | |
186,952 | 186,952 | 186,957 | 192,354 | 192,354 | 192,354 | 192,354 | 152,011 | 152,011 | 152,011 | 152,011 | 151,242 | 151,242 | 151,242 | 151,242 | 58,082 | 58,082 | 58,082 | 58,082 | 62,161 | 62,161 | 62,161 | 62,161 | 65,177 | 65,177 | 65,177 | 65,177 | 108,295 | 108,295 | 108,295 | 108,295 | 3,998 | 3,998 | 3,998 | 4,597 | 3,133 | 3,059 | 1,266 |
116,555 | -37,749 | -74,167 | -47,631 | -29,951 | -18,120 | 1,991 | -3,186 | 2,038 | 24,852 | 35,579 | 74,694 | 52,255 | 86,809 | 27,150 | 39,775 | -15,525 | -20,213 | -2,817 | -8,289 | -23,002 | 691 | -3,575 | 75,425 | 62,553 | 45,562 | 20,693 | -10,869 | -14,506 | -16,825 | -8,273 | -18,742 | 2,052 | 3,917 | 3,511 | 4,246 | 9,074 | 450 |
-30,823 | -30,244 | -18,758 | 208,552 | 70,188 | 234,741 | -33,006 | -41,963 | -47,009 | -80,801 | 15,627 | -150,064 | -184,304 | -42,430 | -23,363 | -118,237 | -117,889 | -191,490 | -7,969 | -90,525 | -95,755 | -32,580 | 242 | -68,792 | -10,713 | -7,279 | -7,103 | -21,294 | -9,247 | -645 | -269 | -2,883 | -844 | -621 | -5,321 | -3,322 | -672 | -1,582 |
-13,941 | -14,668 | 0 | -166,470 | -160,570 | -58,672 | -2,300 | 85,497 | -14,130 | -11,130 | 0 | 76,158 | 78,144 | -10,426 | 4,383 | 171,592 | 172,004 | 214,785 | 258,683 | 94,637 | 90,858 | 3,936 | 0 | -9,645 | -9,645 | -9,645 | 0 | -10,960 | -10,468 | -10,468 | 0 | 125,977 | 125,891 | -1,901 | 1,266 | 736 | -6,864 | 2,924 |
71,878 | -82,656 | -92,980 | -5,402 | -120,213 | 157,979 | -33,398 | 40,343 | -59,236 | -67,131 | 51,189 | 769 | -54,005 | 33,849 | 8,173 | 93,161 | 38,608 | 3,097 | 247,896 | -4,079 | -27,880 | -27,952 | -3,331 | -3,016 | 42,195 | 28,638 | 13,592 | -43,119 | -34,178 | -27,935 | -8,531 | 104,297 | 127,103 | 1,392 | -599 | 1,660 | 1,538 | 1,793 |
258,830 | 104,297 | 93,977 | 186,952 | 72,141 | 350,333 | 158,956 | 192,354 | 92,775 | 84,880 | 203,200 | 152,011 | 97,237 | 185,091 | 159,415 | 151,242 | 96,690 | 61,178 | 305,978 | 58,082 | 34,280 | 34,208 | 58,830 | 62,161 | 107,371 | 93,815 | 78,768 | 65,177 | 74,117 | 80,360 | 99,764 | 108,295 | 131,101 | 5,390 | 3,998 | 4,792 | 4,597 | 3,059 |