| 报告日期 |
|---|
| 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 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 328,391 | 203,520 | 87,565 | 515,631 | 420,282 | 282,556 | 139,860 | 235,708 | 113,947 | 7,059 | 1,456 | 13,162 | 8,264 | 5,669 | 1,033 | 12,141 | 6,929 | 4,308 | 1,919 | 11,875 | 8,007 | 5,819 | 3,836 | 9,053 | 6,087 | 3,740 | 1,767 | 11,666 | 10,687 | 8,534 | 5,106 | 16,208 | 8,518 | 12,355 | 9,037 | 8,859 |
| 235,456 | 145,626 | 62,954 | 374,997 | 310,882 | 211,583 | 105,892 | 172,551 | 82,814 | 4,662 | 996 | 9,140 | 5,950 | 4,086 | 693 | 8,845 | 5,047 | 3,094 | 1,615 | 8,020 | 5,485 | 3,913 | 2,523 | 5,385 | 3,446 | 2,078 | 945 | 5,986 | 5,394 | 4,299 | 2,591 | 8,074 | 4,271 | 6,079 | 4,540 | 4,565 |
| 38,878 | 23,205 | 11,697 | 68,189 | 54,172 | 35,525 | 15,822 | 20,587 | 14,690 | 364 | -520 | -241 | -753 | -686 | -682 | 253 | -634 | -562 | -418 | 215 | -1,395 | -631 | 235 | 186 | 740 | 739 | 322 | 3,130 | 3,001 | 2,637 | 1,790 | 5,814 | 3,139 | 4,871 | 3,517 | 3,428 |
| 38,915 | 23,218 | 11,704 | 69,495 | 55,007 | 36,678 | 16,859 | 20,589 | 14,919 | 438 | -438 | 1,091 | 466 | 629 | -650 | 637 | -532 | -510 | -383 | 867 | 395 | -308 | 546 | 1,621 | 2,140 | 2,046 | 1,621 | 3,364 | 3,396 | 2,653 | 1,790 | 5,970 | 3,160 | 4,894 | 3,543 | 3,502 |
| 3,126 | 2,487 | 1,754 | 7,184 | 6,860 | 4,988 | 2,083 | 4,439 | 2,289 | 41 | -- | 86 | 51 | 97 | -- | 78 | -- | -- | -- | 51 | 52 | -8 | 82 | 197 | 321 | 307 | 243 | 486 | 476 | 365 | 269 | 849 | 797 | 702 | 416 | 454 |
| 35,788 | 20,731 | 9,950 | 62,312 | 48,147 | 31,690 | 14,777 | 16,151 | 12,630 | 397 | -438 | 1,005 | 415 | 532 | -650 | 559 | -532 | -510 | -383 | 817 | 343 | -299 | 464 | 1,424 | 1,819 | 1,739 | 1,378 | 2,878 | 2,919 | 2,288 | 1,522 | 5,121 | 2,363 | 4,192 | 3,127 | 3,048 |
| 0.50 | 0.28 | 0.22 | 1.36 | 1.01 | 0.67 | 0.31 | 0.50 | 0.47 | 0.02 | -0.02 | 0.05 | 0.02 | 0.02 | -0.03 | 0.03 | -0.02 | -0.02 | -0.02 | 0.04 | 0.03 | -0.02 | 0.04 | 0.12 | 0.15 | 0.23 | 0.21 | 0.46 | 0.48 | 0.39 | 0.30 | 1.02 | 0.47 | 0.89 | 0.69 | 0.68 |
| 119,725 | 197,424 | 237,371 | 104,118 | 91,719 | 120,879 | 61,081 | 95,723 | 103,873 | 7,018 | 7,553 | 6,926 | 12,280 | 11,576 | 8,485 | 11,231 | 11,295 | 13,483 | 15,348 | 13,641 | 15,131 | 14,211 | 17,636 | 21,059 | 21,135 | 20,514 | 25,066 | 24,264 | 24,114 | 24,993 | 31,973 | 3,733 | 4,547 | 3,699 | 2,835 | 403 |
| 110,043 | 98,246 | 81,877 | 84,011 | 104,352 | 110,540 | 87,097 | 101,257 | 89,881 | 5,687 | 3,783 | 5,588 | 5,329 | 7,434 | 7,400 | 7,536 | 6,105 | 5,644 | 4,901 | 6,243 | 5,980 | 5,145 | 5,567 | 3,232 | 3,665 | 3,313 | 4,706 | 4,356 | 6,782 | 6,145 | 5,360 | 3,332 | 2,895 | 2,476 | 1,692 | 1,593 |
| 231,025 | 218,419 | 211,724 | 211,897 | 202,337 | 197,569 | 210,758 | 196,900 | 163,713 | 7,690 | 8,820 | 7,161 | 8,125 | 8,206 | 9,293 | 8,223 | 9,535 | 9,115 | 7,685 | 7,538 | 8,403 | 8,174 | 7,681 | 8,365 | 7,871 | 6,957 | 6,568 | 6,067 | 5,467 | 5,382 | 5,455 | 6,183 | 5,163 | 4,876 | 4,105 | 5,383 |
| 557,792 | 566,349 | 553,845 | 415,811 | 421,254 | 445,812 | 399,049 | 430,776 | 415,527 | 30,776 | 29,824 | 30,399 | 29,241 | 29,183 | 27,277 | 29,460 | 28,017 | 29,401 | 29,821 | 30,379 | 30,546 | 29,251 | 34,674 | 36,872 | 37,236 | 35,815 | 40,417 | 38,186 | 39,336 | 39,764 | 44,774 | 15,558 | 14,952 | 14,214 | 9,957 | 11,067 |
| -- | 159,815 | -- | 149,656 | 140,157 | 131,561 | 120,411 | 116,210 | 108,695 | 17,600 | 18,021 | 18,377 | 18,414 | 18,716 | 19,260 | 18,733 | 13,611 | 13,288 | 13,430 | 13,178 | 12,482 | 12,027 | 12,257 | 12,667 | 12,516 | 12,716 | 13,044 | 12,744 | 9,978 | 9,010 | 8,806 | 8,608 | 7,356 | 4,573 | 4,116 | 1,437 |
| 980,908 | 971,978 | 948,471 | 808,020 | 797,936 | 812,295 | 760,880 | 781,002 | 749,689 | 62,314 | 62,044 | 63,215 | 62,547 | 62,941 | 62,494 | 64,131 | 61,116 | 65,413 | 65,311 | 65,576 | 71,819 | 69,052 | 73,050 | 74,000 | 64,310 | 63,240 | 56,654 | 54,478 | 54,925 | 55,175 | 59,616 | 29,347 | 27,258 | 22,095 | 15,246 | 13,007 |
| 217,563 | 235,932 | 263,907 | 286,752 | 295,265 | 282,682 | 232,830 | 294,712 | 260,142 | 5,655 | 6,014 | 6,734 | 5,881 | 5,970 | 6,655 | 6,621 | 5,237 | 9,440 | 7,669 | 7,493 | 6,776 | 4,878 | 7,091 | 7,177 | 3,988 | 3,010 | 2,883 | 2,115 | 2,883 | 3,763 | 7,638 | 8,656 | 9,326 | 6,526 | 6,654 | 5,542 |
| 89,619 | 89,551 | 43,553 | 43,620 | 48,891 | 94,688 | 110,409 | 85,705 | 66,953 | 873 | 888 | 903 | 1,699 | 1,685 | 1,704 | 2,689 | 2,130 | 2,002 | 3,308 | 3,587 | 12,024 | 11,791 | 12,548 | 13,889 | 7,002 | 7,002 | 271 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 307,182 | 325,483 | 307,460 | 330,372 | 344,156 | 377,371 | 343,238 | 380,416 | 327,095 | 6,528 | 6,902 | 7,637 | 7,580 | 7,655 | 8,359 | 9,310 | 7,367 | 11,442 | 10,976 | 11,080 | 18,799 | 16,669 | 19,639 | 21,066 | 10,990 | 10,012 | 3,154 | 2,386 | 2,883 | 3,763 | 7,638 | 8,656 | 9,326 | 6,526 | 6,654 | 5,542 |
| 673,726 | 646,495 | 641,012 | 477,648 | 453,781 | 434,924 | 417,642 | 400,586 | 422,594 | 55,786 | 55,142 | 55,578 | 54,967 | 55,287 | 54,135 | 54,821 | 53,750 | 53,971 | 54,335 | 54,496 | 53,020 | 52,383 | 53,411 | 52,934 | 53,320 | 53,228 | 53,500 | 52,092 | 52,043 | 51,411 | 51,978 | 20,690 | 17,932 | 15,569 | 8,592 | 7,465 |
| 104,118 | 104,118 | 104,118 | 90,247 | 90,247 | 90,247 | 90,247 | 3,356 | 17,663 | 3,356 | 3,356 | 8,250 | 8,250 | 8,250 | 8,250 | 2,034 | 2,034 | 2,034 | 2,034 | 7,277 | 7,277 | 7,277 | 7,277 | 2,664 | 24,264 | 24,264 | 24,264 | 3,733 | 3,733 | 3,733 | 3,733 | 3,699 | 3,699 | 2,575 | 403 | 648 |
| 24,626 | 10,056 | -14,164 | 66,001 | 30,958 | 22,199 | -4,428 | 4,136 | 809 | 1,059 | 413 | 3,383 | -6,413 | 2,612 | 135 | 2,697 | 984 | 1,843 | 2,484 | 911 | 1,057 | 2,152 | 473 | 3,614 | 3,844 | 2,244 | 730 | -1,327 | -2,146 | -2,889 | -1,383 | 3,302 | 2,224 | 3,230 | 3,425 | 2,297 |
| -162,690 | -65,817 | -16,022 | -67,308 | -48,734 | -28,300 | -25,559 | -14,635 | -17,124 | 2,569 | 3,629 | -8,065 | 1,444 | 1,656 | -2,001 | 6,838 | 5,897 | 1,890 | -696 | -6,869 | -4,636 | -3,699 | -3,897 | 141 | -6,300 | -5,321 | -338 | -24,221 | -1,952 | -1,799 | -868 | -4,947 | -3,229 | -4,715 | -1,253 | -584 |
| 152,828 | 148,970 | 163,910 | 13,698 | 16,535 | 34,677 | -2,259 | 98,062 | 99,826 | -216 | 0 | -216 | -1,554 | -1,420 | 0 | -3,320 | -4,659 | -1,424 | -48 | 714 | -1,117 | -4,117 | 0 | 858 | -673 | -673 | 0 | 24,479 | 24,479 | 25,947 | 30,491 | 1,679 | 1,853 | 2,609 | 0 | -1,958 |
| 15,607 | 93,306 | 133,253 | 13,871 | 1,423 | 29,141 | -33,741 | 86,891 | 83,509 | 3,412 | 4,042 | -4,894 | -6,522 | 2,848 | -1,866 | 6,217 | 2,222 | 2,310 | 1,741 | -5,244 | -4,696 | -5,664 | -3,423 | 4,614 | -3,128 | -3,750 | 392 | -1,069 | 20,381 | 21,260 | 28,240 | 34 | 848 | 1,124 | 2,172 | -245 |
| 119,725 | 197,424 | 237,371 | 104,118 | 91,670 | 119,387 | 56,506 | 90,247 | 101,171 | 6,768 | 7,398 | 3,356 | 1,728 | 11,098 | 6,385 | 8,250 | 4,255 | 4,343 | 3,774 | 2,034 | 2,581 | 1,613 | 3,854 | 7,277 | 21,135 | 20,514 | 24,656 | 2,664 | 24,114 | 24,993 | 31,973 | 3,733 | 4,547 | 3,699 | 2,575 | 403 |
