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 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
178,129 | 120,226 | 44,108 | 274,434 | 194,932 | 135,091 | 75,352 | 235,449 | 154,633 | 98,555 | 48,978 | 282,789 | 226,924 | 159,520 | 77,517 | 296,090 | 189,488 | 130,317 | 50,915 | 175,600 | 122,805 | 77,933 | 29,401 | 137,036 | 97,900 | 70,756 | 33,411 | 101,084 | 63,910 | 39,071 | 17,707 | 83,486 | 60,390 | 39,390 | 17,188 | 60,842 | 45,807 | 31,104 | 36,393 | 15,783 | 12,613 |
140,095 | 94,222 | 33,644 | 203,318 | 142,081 | 96,878 | 53,034 | 151,436 | 87,959 | 51,059 | 25,764 | 178,090 | 142,554 | 100,062 | 48,298 | 155,076 | 93,848 | 63,141 | 28,358 | 85,221 | 57,297 | 33,869 | 14,784 | 78,915 | 60,538 | 45,502 | 22,823 | 64,728 | 39,125 | 22,998 | 10,920 | 53,232 | 38,448 | 24,362 | 10,448 | 35,976 | 27,368 | 18,981 | 21,604 | 9,929 | 8,496 |
20,139 | 7,469 | 2,864 | 18,417 | 19,425 | 15,042 | 9,996 | 34,866 | 34,988 | 24,931 | 11,221 | 58,920 | 57,192 | 42,632 | 21,502 | 105,601 | 74,843 | 54,198 | 15,845 | 64,629 | 45,792 | 30,773 | 9,576 | 33,046 | 22,385 | 15,887 | 6,809 | 22,426 | 14,579 | 9,420 | 3,890 | 17,840 | 13,622 | 9,495 | 4,025 | 13,558 | 10,042 | 6,927 | 7,797 | 2,579 | 1,349 |
19,877 | 7,240 | 2,814 | 17,538 | 18,785 | 14,672 | 9,996 | 26,963 | 34,924 | 24,845 | 11,349 | 59,059 | 61,398 | 46,333 | 24,408 | 109,341 | 77,863 | 57,023 | 18,498 | 65,916 | 46,701 | 31,452 | 9,812 | 33,565 | 22,714 | 16,058 | 6,859 | 22,526 | 14,611 | 9,447 | 3,848 | 18,054 | 13,821 | 9,686 | 4,225 | 13,909 | 10,287 | 7,172 | 7,817 | 2,636 | 1,316 |
2,298 | 1,096 | 633 | 2,037 | 2,548 | 1,894 | 1,624 | 5,896 | 5,528 | 3,030 | 1,229 | 7,579 | 6,634 | 4,668 | 2,833 | 8,068 | 6,316 | 4,794 | 1,912 | 6,018 | 4,266 | 3,086 | 833 | 4,824 | 3,213 | 2,166 | 975 | 3,156 | 1,995 | 1,398 | 507 | 2,749 | 1,876 | 1,216 | 636 | 2,021 | 1,490 | 1,077 | 1,106 | 360 | 247 |
17,579 | 6,143 | 2,181 | 15,500 | 16,237 | 12,778 | 8,372 | 21,067 | 29,396 | 21,815 | 10,120 | 51,480 | 54,764 | 41,664 | 21,575 | 101,273 | 71,547 | 52,229 | 16,586 | 59,899 | 42,434 | 28,367 | 8,979 | 28,741 | 19,501 | 13,892 | 5,884 | 19,369 | 12,616 | 8,050 | 3,341 | 15,305 | 11,945 | 8,470 | 3,589 | 11,888 | 8,798 | 6,095 | 6,711 | 2,275 | 1,069 |
0.09 | 0.03 | 0.01 | 0.08 | 0.08 | 0.06 | 0.04 | 0.11 | 0.14 | 0.11 | 0.05 | 0.25 | 0.27 | 0.21 | 0.11 | 0.50 | 0.35 | 0.26 | 0.16 | 0.66 | 0.47 | 0.31 | 0.10 | 0.63 | 0.43 | 0.31 | 0.13 | 0.81 | 0.53 | 0.34 | 0.14 | 0.64 | 0.49 | 0.35 | 0.19 | 0.79 | 0.63 | 0.44 | 0.48 | 0.23 | 0.11 |
58,882 | 84,661 | 78,603 | 131,996 | 86,135 | 138,637 | 135,516 | 145,774 | 101,660 | 94,997 | 97,354 | 141,176 | 85,596 | 105,384 | 103,906 | 99,205 | 104,164 | 109,965 | 82,806 | 202,033 | 53,687 | 51,687 | 28,155 | 35,061 | 24,109 | 32,378 | 31,295 | 50,198 | 46,242 | 55,335 | 55,599 | 58,258 | 64,166 | 71,956 | 75,856 | 76,935 | 79,886 | 6,924 | 3,021 | 3,399 | 1,561 |
37,822 | 39,902 | 38,001 | 35,991 | 38,808 | 36,221 | 44,246 | 34,462 | 32,809 | 31,987 | 34,664 | 33,546 | 42,553 | 36,656 | 30,372 | 23,866 | 31,598 | 35,911 | 28,091 | 21,499 | 34,001 | 30,994 | 19,537 | 18,434 | 16,153 | 17,238 | 17,579 | 12,320 | 13,794 | 11,598 | 10,495 | 7,930 | 5,376 | 7,114 | 3,991 | 3,713 | 4,605 | 2,727 | 4,012 | 1,257 | 918 |
102,744 | 114,863 | 96,713 | 83,110 | 103,474 | 103,575 | 94,328 | 89,348 | 97,284 | 86,371 | 78,917 | 70,378 | 104,661 | 119,225 | 129,383 | 99,147 | 94,445 | 85,629 | 76,377 | 56,596 | 52,423 | 49,061 | 42,393 | 33,171 | 28,114 | 27,292 | 20,534 | 12,500 | 16,570 | 16,612 | 13,580 | 10,700 | 14,938 | 12,278 | 10,965 | 8,506 | 8,477 | 8,060 | 6,599 | 2,432 | 1,861 |
273,020 | 302,000 | 299,449 | 275,400 | 297,507 | 313,977 | 316,810 | 305,937 | 306,428 | 294,776 | 283,641 | 272,533 | 297,663 | 314,722 | 297,388 | 248,781 | 274,401 | 283,363 | 289,895 | 303,676 | 158,294 | 145,751 | 98,430 | 97,382 | 83,189 | 94,280 | 82,537 | 86,637 | 88,036 | 90,610 | 87,419 | 85,275 | 89,784 | 96,179 | 98,432 | 94,284 | 98,332 | 22,338 | 14,834 | 10,162 | 5,962 |
-- | 267,150 | -- | 242,778 | -- | 219,233 | -- | 229,314 | 173,189 | 174,234 | 172,948 | 176,036 | 178,455 | 183,591 | 184,642 | 176,874 | 150,648 | 150,035 | 127,220 | 127,661 | 94,036 | 84,039 | 73,386 | 71,883 | 61,704 | 60,512 | 51,751 | 39,391 | 27,738 | 22,340 | 21,787 | 21,666 | 12,347 | 12,558 | 12,399 | 12,131 | 12,218 | 12,379 | 12,237 | 4,464 | 4,319 |
666,356 | 687,656 | 655,479 | 614,377 | 618,588 | 624,747 | 619,767 | 604,868 | 604,009 | 590,673 | 578,285 | 572,007 | 623,372 | 642,569 | 623,096 | 565,324 | 517,948 | 500,076 | 489,431 | 480,136 | 313,603 | 294,657 | 239,037 | 222,055 | 182,654 | 176,649 | 157,225 | 144,700 | 135,030 | 133,196 | 128,183 | 123,759 | 120,862 | 121,495 | 123,578 | 112,817 | 113,366 | 37,183 | 29,577 | 18,573 | 12,238 |
74,969 | 103,264 | 62,494 | 25,559 | 23,778 | 36,061 | 36,702 | 27,914 | 24,711 | 24,071 | 25,235 | 24,476 | 45,630 | 76,350 | 70,299 | 33,803 | 21,503 | 25,298 | 41,943 | 49,286 | 66,063 | 63,033 | 36,645 | 31,113 | 25,089 | 26,329 | 16,769 | 9,385 | 6,718 | 9,438 | 6,742 | 5,655 | 6,117 | 11,776 | 18,838 | 6,191 | 9,829 | 13,116 | 11,745 | 7,572 | 5,937 |
5,570 | 7,035 | 9,261 | 9,513 | 13,067 | 13,810 | 13,003 | 13,025 | 6,460 | 6,181 | 6,263 | 6,361 | 6,950 | 7,048 | 7,038 | 7,091 | 5,379 | 5,308 | 5,075 | 5,124 | 34,851 | 34,257 | 29,327 | 23,152 | 1,889 | 1,937 | 1,985 | 1,916 | 1,668 | 1,671 | 1,674 | 1,676 | 1,679 | 430 | 448 | 399 | 400 | 301 | 170 | 0 | 0 |
80,539 | 110,298 | 71,755 | 35,072 | 36,846 | 49,871 | 49,704 | 40,939 | 31,171 | 30,252 | 31,497 | 30,837 | 52,580 | 83,397 | 77,337 | 40,894 | 26,882 | 30,606 | 47,018 | 54,410 | 100,914 | 97,290 | 65,972 | 54,264 | 26,978 | 28,266 | 18,754 | 11,301 | 8,386 | 11,109 | 8,416 | 7,332 | 7,796 | 12,206 | 19,286 | 6,590 | 10,229 | 13,417 | 11,915 | 7,572 | 5,937 |
585,817 | 577,358 | 583,724 | 579,305 | 581,743 | 574,875 | 570,063 | 563,929 | 572,837 | 560,421 | 546,788 | 541,170 | 570,792 | 559,172 | 545,759 | 524,430 | 491,066 | 469,470 | 442,413 | 425,726 | 212,690 | 197,367 | 173,065 | 167,791 | 155,676 | 148,382 | 138,471 | 133,399 | 126,644 | 122,086 | 119,766 | 116,428 | 113,067 | 109,289 | 104,292 | 106,227 | 103,137 | 23,766 | 17,662 | 11,001 | 6,301 |
131,434 | 131,434 | 131,434 | 138,823 | 138,823 | 138,823 | 141,103 | 138,349 | 138,349 | 138,349 | 138,349 | 92,196 | 92,196 | 92,196 | 92,196 | 194,001 | 194,001 | 194,001 | 194,001 | 35,061 | 35,061 | 35,061 | 35,061 | 50,198 | 50,198 | 50,198 | 50,209 | 58,258 | 58,258 | 58,258 | 58,258 | 76,935 | 76,935 | 76,935 | 76,935 | 3,021 | 3,021 | 3,021 | 3,399 | 1,561 | 916 |
-10,275 | -39,676 | -14,187 | 44,582 | 2,930 | 3,495 | -5,650 | 12,389 | 2,880 | 14,063 | 17,397 | 68,721 | 69,846 | 44,046 | 5,166 | 48,650 | 24,075 | 9,389 | -18,599 | 51,896 | 18,775 | 5,540 | 1,792 | 17,538 | 3,890 | -755 | -3,563 | 17,422 | 3,984 | 5,889 | 569 | 8,402 | 6,184 | 2,106 | 1,408 | 7,573 | 5,685 | 4,071 | 4,247 | 1,018 | 21 |
-91,741 | -70,894 | -71,899 | -49,686 | -55,724 | -15,270 | -12,838 | -8,053 | -36,160 | -58,595 | -57,800 | -15,248 | -71,196 | -55,316 | -23,918 | -128,757 | -82,016 | -59,065 | -101,309 | -64,949 | -30,243 | -24,209 | -15,336 | -61,138 | -34,387 | -19,768 | -14,903 | -23,084 | -13,775 | -6,578 | -3,228 | -21,816 | -13,690 | -7,599 | -8,486 | -4,018 | -1,194 | -546 | -6,555 | -2,752 | -1,264 |
28,637 | 57,734 | 31,792 | -2,316 | -2,361 | 9,779 | 9,940 | -4,510 | -4,120 | -4 | -4 | -4,147 | -2,859 | 23,271 | 27,591 | -24,360 | -33,677 | -39,075 | -0 | 171,003 | 29,093 | 35,345 | 6,602 | 28,462 | 4,333 | 2,607 | -561 | -2,398 | -2,234 | -2,234 | 0 | -5,263 | -5,263 | 515 | 6,000 | 70,359 | 72,374 | 378 | 1,930 | 3,571 | 1,888 |
-73,657 | -52,614 | -54,055 | -7,390 | -54,615 | -2,106 | -9,020 | 474 | -36,690 | -43,752 | -41,422 | 46,153 | -6,978 | 10,593 | 8,598 | -101,805 | -90,718 | -88,036 | -120,082 | 158,940 | 18,626 | 16,626 | -6,906 | -15,137 | -26,089 | -17,820 | -18,914 | -8,060 | -12,016 | -2,923 | -2,659 | -18,677 | -12,769 | -4,978 | -1,078 | 73,914 | 76,865 | 3,903 | -378 | 1,837 | 646 |
57,777 | 78,820 | 77,378 | 131,434 | 84,209 | 136,717 | 132,084 | 138,823 | 101,660 | 94,597 | 96,928 | 138,349 | 85,218 | 102,789 | 100,794 | 92,196 | 103,283 | 105,965 | 73,919 | 194,001 | 53,687 | 51,687 | 28,155 | 35,061 | 24,109 | 32,378 | 31,295 | 50,198 | 46,242 | 55,335 | 55,599 | 58,258 | 64,166 | 71,956 | 75,856 | 76,935 | 79,886 | 6,924 | 3,021 | 3,399 | 1,561 |