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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
29,638 | 16,498 | 8,739 | 28,347 | 22,319 | 16,022 | 11,183 | 37,345 | 30,558 | 22,584 | 11,560 | 41,448 | 28,597 | 21,260 | 9,544 | 35,524 | 24,744 | 17,421 | 6,100 | 31,380 | 23,052 | 17,282 | 5,906 | 36,147 | 18,744 | 13,826 | 4,999 | 27,608 | 17,699 | 11,340 | 3,613 | 26,308 | 17,583 | 11,270 | 3,329 | 26,297 | 19,259 | 12,207 | 20,155 | 12,494 | 10,228 |
23,269 | 12,930 | 6,758 | 22,973 | 18,018 | 12,835 | 8,862 | 28,029 | 22,695 | 16,154 | 8,487 | 28,264 | 18,957 | 13,893 | 6,560 | 23,571 | 16,063 | 11,087 | 4,002 | 20,453 | 14,848 | 11,008 | 3,839 | 22,706 | 11,404 | 8,631 | 3,244 | 17,474 | 11,231 | 7,044 | 2,266 | 17,072 | 11,121 | 7,141 | 2,099 | 16,869 | 12,392 | 7,825 | 13,100 | 8,353 | 7,222 |
3,593 | 1,586 | 871 | 2,989 | 648 | 613 | 838 | 1,788 | 3,792 | 3,735 | 1,077 | 4,019 | 3,904 | 3,393 | 638 | 2,854 | 2,985 | 2,623 | 509 | 3,162 | 3,133 | 2,808 | 440 | 6,374 | 3,775 | 2,588 | 403 | 5,089 | 3,490 | 2,282 | 353 | 5,159 | 3,398 | 1,857 | 292 | 5,517 | 4,024 | 2,596 | 3,968 | 1,944 | 1,259 |
3,579 | 1,581 | 867 | 3,469 | 636 | 612 | 837 | 2,220 | 3,781 | 3,724 | 1,065 | 3,930 | 3,788 | 3,388 | 644 | 3,647 | 3,417 | 2,963 | 623 | 3,591 | 3,356 | 2,923 | 531 | 7,040 | 4,068 | 2,793 | 498 | 6,588 | 4,450 | 2,476 | 476 | 6,172 | 4,648 | 2,542 | 381 | 5,967 | 4,660 | 2,726 | 4,785 | 2,162 | 1,544 |
365 | 138 | 70 | 1,010 | 27 | 62 | 97 | 233 | 461 | 531 | 122 | 396 | 610 | 496 | 112 | 462 | 517 | 420 | 121 | 610 | 536 | 436 | 87 | 1,011 | 407 | 276 | 84 | 968 | 397 | 278 | 138 | 888 | 622 | 368 | 150 | 856 | 777 | 623 | 713 | 330 | 241 |
3,214 | 1,444 | 797 | 2,459 | 609 | 550 | 740 | 1,986 | 3,320 | 3,193 | 943 | 3,534 | 3,178 | 2,892 | 532 | 3,184 | 2,900 | 2,543 | 502 | 2,981 | 2,820 | 2,487 | 445 | 6,029 | 3,661 | 2,516 | 413 | 5,621 | 4,053 | 2,198 | 338 | 5,284 | 4,026 | 2,174 | 231 | 5,111 | 3,883 | 2,103 | 4,071 | 1,832 | 1,302 |
0.08 | 0.03 | 0.02 | 0.06 | 0.01 | 0.01 | 0.02 | 0.05 | 0.08 | 0.11 | 0.03 | 0.14 | 0.13 | 0.12 | 0.03 | 0.13 | 0.12 | 0.10 | 0.02 | 0.12 | 0.12 | 0.10 | 0.04 | 0.50 | 0.30 | 0.21 | 0.03 | 0.46 | 0.34 | 0.18 | 0.06 | 0.88 | 0.67 | 0.36 | 0.04 | 1.14 | 0.86 | 0.47 | 0.99 | 0.61 | 0.43 |
31,483 | 21,482 | 19,192 | 11,915 | 10,751 | 10,382 | 13,125 | 16,023 | 18,369 | 16,394 | 15,889 | 23,011 | 51,272 | 8,650 | 12,220 | 13,870 | 17,181 | 13,320 | 15,801 | 16,755 | 12,673 | 13,882 | 16,097 | 20,537 | 12,652 | 12,286 | 12,058 | 16,708 | 21,580 | 26,835 | 24,301 | 30,443 | 25,480 | 30,551 | 33,294 | 47,501 | 11,271 | 7,941 | 7,790 | 3,431 | 2,353 |
2,351 | 2,308 | 2,936 | 1,703 | 4,190 | 4,988 | 7,896 | 7,439 | 10,831 | 13,180 | 14,884 | 13,214 | 12,395 | 14,185 | 12,570 | 10,841 | 12,158 | 12,874 | 10,704 | 10,461 | 12,856 | 13,168 | 9,590 | 11,300 | 14,433 | 15,051 | 13,139 | 12,400 | 12,236 | 8,709 | 8,015 | 7,678 | 6,370 | 3,830 | 1,928 | 2,601 | 2,396 | 2,787 | 1,596 | 1,227 | 1,039 |
27,122 | 30,393 | 27,562 | 27,368 | 37,312 | 35,026 | 33,378 | 32,607 | 30,001 | 27,517 | 26,565 | 26,587 | 30,533 | 27,815 | 27,470 | 25,121 | 23,985 | 22,147 | 21,049 | 18,788 | 19,446 | 17,605 | 17,966 | 15,728 | 17,906 | 15,839 | 15,722 | 13,279 | 11,474 | 7,157 | 6,927 | 6,196 | 7,384 | 6,620 | 7,669 | 6,260 | 7,195 | 6,393 | 6,582 | 4,520 | 3,000 |
85,074 | 91,363 | 91,128 | 92,613 | 84,472 | 84,427 | 88,846 | 83,442 | 91,057 | 89,495 | 88,627 | 95,858 | 103,908 | 59,755 | 61,124 | 60,142 | 62,347 | 57,395 | 56,084 | 52,295 | 52,348 | 50,271 | 49,485 | 52,041 | 51,666 | 48,923 | 46,023 | 46,742 | 49,369 | 44,716 | 40,978 | 45,448 | 41,815 | 45,340 | 46,151 | 58,705 | 23,570 | 18,672 | 17,807 | 10,187 | 7,310 |
-- | 22,186 | -- | 22,782 | -- | 26,971 | -- | 28,034 | 27,598 | 27,938 | 28,830 | 29,519 | 28,799 | 29,340 | 29,847 | 30,389 | 30,004 | 30,463 | 30,998 | 31,290 | 31,624 | 32,100 | 17,982 | 16,432 | 16,115 | 16,118 | 16,222 | 15,548 | 14,290 | 9,034 | 8,501 | 8,635 | 8,596 | 8,755 | 8,871 | 8,899 | 9,084 | 8,285 | 8,395 | 7,428 | 1,787 |
142,526 | 149,366 | 149,394 | 150,221 | 152,867 | 152,080 | 153,919 | 146,281 | 151,798 | 147,337 | 146,170 | 153,742 | 160,958 | 116,119 | 116,551 | 114,883 | 114,637 | 109,879 | 108,543 | 104,300 | 101,143 | 98,494 | 97,914 | 100,172 | 97,769 | 95,336 | 92,715 | 92,213 | 92,581 | 72,107 | 68,174 | 68,874 | 62,816 | 64,080 | 62,587 | 74,563 | 35,935 | 31,096 | 27,519 | 19,003 | 12,821 |
13,687 | 21,880 | 21,887 | 23,330 | 26,502 | 25,385 | 25,659 | 18,453 | 22,340 | 18,691 | 18,998 | 27,373 | 32,532 | 33,525 | 36,139 | 31,833 | 30,606 | 26,354 | 25,667 | 23,206 | 23,776 | 21,254 | 22,559 | 25,035 | 25,932 | 24,643 | 24,176 | 24,117 | 25,881 | 11,335 | 8,096 | 9,969 | 6,665 | 8,482 | 6,128 | 18,461 | 18,309 | 15,862 | 14,490 | 12,974 | 7,823 |
3,378 | 3,795 | 3,835 | 4,015 | 5,324 | 5,714 | 6,460 | 6,768 | 7,063 | 6,378 | 6,569 | 6,709 | 9,122 | 8,479 | 7,291 | 7,060 | 8,884 | 8,410 | 8,581 | 7,431 | 5,110 | 5,466 | 5,018 | 5,373 | 4,640 | 4,640 | 4,668 | 4,640 | 4,796 | 2,366 | 2,331 | 1,496 | 0 | 1,299 | 3,564 | 3,438 | 713 | 102 | -- | 400 | 1,200 |
17,065 | 25,675 | 25,722 | 27,345 | 31,826 | 31,098 | 32,120 | 25,221 | 29,404 | 25,069 | 25,567 | 34,081 | 41,654 | 42,004 | 43,429 | 38,892 | 39,490 | 34,764 | 34,247 | 30,637 | 28,886 | 26,720 | 27,576 | 30,408 | 30,572 | 29,283 | 28,844 | 28,757 | 30,677 | 13,701 | 10,427 | 11,465 | 6,665 | 9,781 | 9,692 | 21,898 | 19,022 | 15,964 | 14,490 | 13,374 | 9,023 |
125,461 | 123,691 | 123,672 | 122,876 | 121,041 | 120,982 | 121,800 | 121,060 | 122,394 | 122,267 | 120,603 | 119,660 | 119,304 | 74,115 | 73,122 | 75,991 | 75,147 | 75,115 | 74,296 | 73,663 | 72,256 | 71,774 | 70,337 | 69,764 | 67,197 | 66,053 | 63,870 | 63,457 | 61,904 | 58,406 | 57,747 | 57,409 | 56,151 | 54,299 | 52,895 | 52,665 | 16,913 | 15,132 | 13,030 | 5,630 | 3,797 |
10,961 | 10,961 | 10,961 | 15,506 | 15,506 | 15,506 | 15,676 | 22,066 | 22,066 | 22,066 | 22,066 | 13,715 | 13,715 | 13,715 | 13,473 | 16,307 | 16,307 | 16,307 | 16,307 | 19,950 | 19,950 | 19,950 | 19,950 | 16,579 | 16,579 | 16,579 | 16,579 | 30,292 | 30,484 | 30,292 | 30,292 | 47,086 | 47,086 | 47,086 | 47,086 | 7,326 | 7,326 | 7,326 | 3,419 | 2,341 | 2,625 |
4,707 | 2,492 | 238 | 2,279 | 213 | 893 | -339 | 8,042 | 5,218 | 4,283 | 2,631 | 2,588 | 1,524 | 51 | 25 | 504 | -748 | -771 | -2,905 | -970 | -5,893 | -2,915 | -2,426 | 6,780 | -3,498 | -4,057 | -3,271 | -4,394 | -3,901 | -1,046 | -2,068 | 828 | -4,918 | -3,277 | -4,659 | 5,953 | -422 | -1,157 | 2,520 | 4,362 | 392 |
15,013 | -145 | 8,290 | -8,207 | -9,398 | -11,739 | -9,226 | -2,767 | -2,929 | -1,013 | -205 | -27,971 | -7,582 | -6,827 | -4,767 | -6,234 | -3,157 | -2,790 | -1,064 | -4,376 | -1,803 | -1,239 | -1,113 | -4,245 | -1,881 | -1,775 | -1,610 | -14,800 | -12,383 | -4,294 | -4,051 | -8,041 | -6,458 | -5,585 | -944 | -7,568 | -3,076 | -2,994 | -1,474 | -2,862 | -2,704 |
-12,378 | -6,146 | -1,558 | 1,373 | 4,241 | 5,517 | 6,835 | -11,886 | -6,163 | -9,425 | -8,868 | 33,778 | 43,272 | 1,211 | 2,541 | 3,127 | 4,304 | 497 | 3,361 | 1,695 | 363 | -1,997 | -526 | 826 | 917 | 1,382 | 124 | 5,498 | 7,194 | 1,780 | -37 | -9,556 | -10,370 | -7,684 | -8,228 | 41,509 | 7,385 | 4,601 | 2,910 | -354 | 2,069 |
7,391 | -3,779 | 6,963 | -4,545 | -4,921 | -5,312 | -2,731 | -6,560 | -3,841 | -6,131 | -6,443 | 8,351 | 37,206 | -5,571 | -2,203 | -2,592 | 397 | -3,062 | -604 | -3,644 | -7,325 | -6,141 | -4,055 | 3,371 | -4,448 | -4,445 | -4,747 | -13,713 | -9,101 | -3,558 | -6,148 | -16,795 | -21,759 | -16,558 | -13,837 | 39,760 | 3,736 | 401 | 3,907 | 1,078 | -284 |
18,351 | 7,181 | 17,924 | 10,961 | 10,585 | 10,194 | 12,945 | 15,506 | 18,225 | 15,935 | 15,623 | 22,066 | 50,921 | 8,144 | 11,270 | 13,715 | 16,704 | 13,244 | 15,703 | 16,307 | 12,625 | 13,810 | 15,895 | 19,950 | 12,131 | 12,135 | 11,832 | 16,579 | 21,383 | 26,734 | 24,144 | 30,292 | 25,327 | 30,528 | 33,249 | 47,086 | 11,062 | 7,727 | 7,326 | 3,419 | 2,341 |