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 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
79,218 | 48,573 | 22,574 | 122,229 | 85,993 | 56,840 | 28,876 | 93,091 | 68,727 | 45,658 | 23,195 | 80,227 | 57,186 | 36,632 | 15,506 | 55,060 | 41,570 | 26,286 | 11,119 | 46,289 | 32,627 | 20,398 | 8,046 | 22,236 | 12,845 | 8,479 | 3,495 | 12,668 | 8,070 | 5,634 | 2,716 | 10,169 | 7,273 | 5,296 | 2,550 | 8,071 | 4,131 | 5,869 | 3,877 | 2,331 |
28,668 | 17,335 | 9,153 | 41,871 | 30,610 | 20,345 | 10,061 | 36,871 | 26,461 | 18,542 | 10,314 | 29,977 | 19,530 | 11,554 | 5,388 | 13,481 | 10,311 | 6,350 | 2,664 | 12,452 | 8,930 | 5,848 | 2,272 | 8,376 | 5,147 | 3,320 | 1,205 | 3,230 | 1,884 | 1,186 | 556 | 1,944 | 1,348 | 879 | 381 | 1,354 | 656 | 947 | 601 | 508 |
23,494 | 13,803 | 5,805 | 35,923 | 26,800 | 18,465 | 8,858 | 49,762 | 19,269 | 13,131 | 5,643 | 23,182 | 17,819 | 11,482 | 4,597 | 18,053 | 13,960 | 7,697 | 3,315 | 16,722 | 12,380 | 10,671 | 7,487 | 7,419 | 4,576 | 3,287 | 1,631 | 6,433 | 4,400 | 3,447 | 1,678 | 5,123 | 3,715 | 2,905 | 1,401 | 4,236 | 2,118 | 3,175 | 1,934 | 1,148 |
23,505 | 13,781 | 5,835 | 35,870 | 26,943 | 18,606 | 8,987 | 49,745 | 19,296 | 13,270 | 5,627 | 23,255 | 18,668 | 11,780 | 4,634 | 19,373 | 15,075 | 8,517 | 3,598 | 17,314 | 12,816 | 10,849 | 7,571 | 7,767 | 4,801 | 3,469 | 1,689 | 7,360 | 4,444 | 3,472 | 1,686 | 6,022 | 3,739 | 2,915 | 1,409 | 4,852 | 2,461 | 3,985 | 1,977 | 1,488 |
3,771 | 1,956 | 798 | 5,562 | 4,596 | 3,061 | 1,704 | 3,709 | 3,387 | 2,211 | 751 | 3,856 | 3,561 | 2,287 | 806 | 2,860 | 2,236 | 1,250 | 519 | 2,332 | 1,662 | 1,407 | 1,042 | 1,073 | 566 | 480 | 219 | 955 | 615 | 561 | 254 | 469 | 561 | 438 | 211 | 1,138 | 600 | 425 | 185 | 128 |
19,735 | 11,826 | 5,037 | 30,309 | 22,346 | 15,545 | 7,283 | 46,036 | 15,910 | 11,059 | 4,877 | 19,399 | 15,107 | 9,493 | 3,829 | 16,513 | 12,839 | 7,267 | 3,080 | 14,982 | 11,153 | 9,442 | 6,529 | 6,694 | 4,235 | 2,989 | 1,469 | 6,405 | 3,828 | 2,911 | 1,432 | 5,552 | 3,179 | 2,478 | 1,198 | 3,713 | 1,861 | 3,560 | 1,791 | 1,359 |
0.27 | 0.17 | 0.07 | 0.42 | 0.31 | 0.21 | 0.10 | 0.64 | 0.22 | 0.15 | 0.07 | 0.27 | 0.21 | 0.13 | 0.05 | 0.23 | 0.33 | 0.18 | 0.07 | 0.34 | 0.26 | 0.24 | 0.34 | 0.39 | 0.27 | 0.19 | 0.19 | 0.83 | 0.50 | 0.38 | 0.28 | 1.24 | 0.75 | 0.65 | 0.31 | 0.97 | 0.49 | 0.94 | 0.52 | 0.40 |
78,082 | 77,797 | 62,070 | 82,614 | 60,371 | 62,996 | 93,066 | 104,579 | 35,743 | 37,277 | 38,033 | 32,724 | 15,796 | 23,453 | 37,691 | 46,522 | 40,972 | 51,417 | 18,138 | 20,973 | 19,529 | 13,268 | 17,640 | 32,106 | 26,350 | 23,661 | 23,803 | 24,793 | 30,141 | 35,827 | 33,783 | 36,677 | 35,085 | 36,624 | 3,483 | 3,464 | 4,001 | 3,729 | 2,639 | 1,203 |
56,584 | 54,060 | 59,315 | 55,165 | 51,384 | 51,042 | 46,225 | 38,173 | 53,736 | 56,074 | 53,749 | 43,024 | 56,096 | 49,095 | 40,643 | 33,489 | 39,681 | 33,852 | 31,762 | 27,046 | 29,221 | 26,635 | 23,260 | 14,220 | 14,279 | 6,098 | 4,450 | 3,595 | 3,318 | 3,585 | 3,169 | 2,125 | 2,275 | 2,521 | 2,275 | 1,497 | 1,052 | 607 | 250 | 123 |
23,686 | 24,943 | 23,644 | 22,156 | 20,302 | 17,518 | 17,151 | 16,922 | 18,000 | 12,848 | 11,996 | 11,534 | 11,130 | 10,271 | 9,204 | 8,418 | 8,315 | 7,498 | 7,484 | 6,672 | 6,322 | 5,890 | 6,078 | 4,637 | 4,666 | 1,368 | 1,465 | 1,608 | 1,625 | 1,333 | 1,168 | 1,117 | 1,067 | 1,004 | 981 | 964 | 728 | 672 | 276 | 140 |
205,695 | 186,681 | 186,016 | 192,014 | 172,019 | 175,695 | 187,337 | 184,444 | 116,396 | 125,156 | 122,268 | 114,502 | 108,833 | 101,685 | 92,819 | 95,421 | 98,267 | 96,578 | 63,742 | 58,454 | 60,308 | 52,149 | 51,670 | 54,130 | 48,948 | 40,356 | 39,637 | 37,345 | 37,654 | 43,454 | 42,246 | 41,205 | 38,852 | 40,637 | 7,285 | 6,490 | 6,140 | 5,220 | 3,382 | 1,530 |
-- | 23,288 | -- | 23,832 | -- | 24,289 | -- | 24,510 | 26,796 | 26,044 | 26,346 | 26,518 | 29,940 | 29,865 | 29,685 | 30,087 | 30,324 | 28,371 | 28,386 | 28,150 | 15,241 | 15,223 | 15,461 | 13,547 | 12,556 | 3,846 | 3,897 | 3,974 | 3,958 | 3,967 | 3,974 | 3,912 | 3,887 | 3,713 | 3,596 | 3,456 | 3,450 | 3,353 | 1,620 | 133 |
396,900 | 384,035 | 376,046 | 377,017 | 351,496 | 351,617 | 359,157 | 356,977 | 322,397 | 279,416 | 277,449 | 269,452 | 265,092 | 257,780 | 245,555 | 221,693 | 210,538 | 208,445 | 173,894 | 169,574 | 163,830 | 153,879 | 151,130 | 131,260 | 122,959 | 66,068 | 63,628 | 61,098 | 50,440 | 49,236 | 47,996 | 47,026 | 44,478 | 46,055 | 12,592 | 11,681 | 9,885 | 8,875 | 5,258 | 1,898 |
91,818 | 77,381 | 70,601 | 65,934 | 52,653 | 54,941 | 56,559 | 60,405 | 55,561 | 43,055 | 46,109 | 42,947 | 40,413 | 37,572 | 43,250 | 23,382 | 9,703 | 18,103 | 21,044 | 20,180 | 19,263 | 11,096 | 10,553 | 13,433 | 24,599 | 6,783 | 3,903 | 2,834 | 1,392 | 1,748 | 1,979 | 2,433 | 2,360 | 1,563 | 1,602 | 1,828 | 1,514 | 845 | 798 | 269 |
6,083 | 17,023 | 23,735 | 35,878 | 35,298 | 37,467 | 43,951 | 46,362 | 46,992 | 19,913 | 22,305 | 22,341 | 24,348 | 24,432 | 14,135 | 14,181 | 18,857 | 18,868 | 17,478 | 17,741 | 17,322 | 17,831 | 17,593 | 8,323 | 7,489 | 7,399 | 7,359 | 7,367 | 728 | 85 | 93 | 101 | 0 | 0 | 400 | 460 | 830 | 350 | 550 | 0 |
97,901 | 94,404 | 94,336 | 101,811 | 87,951 | 92,409 | 100,510 | 106,767 | 102,553 | 62,968 | 68,415 | 65,288 | 64,761 | 62,004 | 57,385 | 37,563 | 28,559 | 36,971 | 38,522 | 37,921 | 36,585 | 28,927 | 28,146 | 21,756 | 32,088 | 14,182 | 11,262 | 10,201 | 2,120 | 1,833 | 2,072 | 2,534 | 2,360 | 1,563 | 2,002 | 2,288 | 2,344 | 1,195 | 1,348 | 269 |
298,999 | 289,630 | 281,710 | 275,205 | 263,545 | 259,208 | 258,647 | 250,209 | 219,843 | 216,448 | 209,035 | 204,164 | 200,332 | 195,776 | 188,169 | 184,130 | 181,978 | 171,473 | 135,372 | 131,653 | 127,245 | 124,952 | 122,984 | 109,504 | 90,871 | 51,887 | 52,366 | 50,897 | 48,320 | 47,403 | 45,924 | 44,492 | 42,118 | 44,492 | 10,591 | 9,393 | 7,541 | 7,680 | 3,910 | 1,630 |
82,614 | 82,614 | 82,614 | 104,579 | 104,579 | 104,579 | 104,579 | 32,724 | 32,724 | 32,724 | 32,724 | 46,522 | 46,522 | 46,522 | 47,011 | 20,973 | 20,973 | 20,973 | 20,973 | 32,106 | 32,606 | 32,106 | 32,106 | 24,793 | 26,126 | 24,793 | 24,793 | 36,677 | 36,677 | 36,677 | 36,677 | 3,464 | 3,464 | 3,464 | 3,464 | 3,629 | 3,629 | 2,639 | 1,203 | 176 |
18,669 | 13,520 | -4,412 | 25,561 | 6,310 | -640 | -1,955 | 9,525 | 4,771 | -1,237 | -1,257 | 14,693 | -3,723 | -5,048 | -2,145 | 13,035 | 2,704 | 2,899 | -4,887 | 11,116 | 598 | 74 | -1,233 | 7,146 | 1,833 | 515 | 30 | 3,307 | 1,929 | 412 | -2,730 | 5,152 | 2,111 | 1,280 | 320 | 3,783 | 2,242 | 3,166 | 1,839 | 1,459 |
-20,569 | -19,059 | -13,858 | -29,919 | -30,993 | -31,923 | -4,266 | 32,451 | -28,664 | 6,789 | 7,773 | -29,545 | -30,003 | -22,539 | -6,910 | -19,875 | -3,803 | -2,473 | 3,214 | -34,803 | -26,976 | -24,552 | -19,731 | -18,252 | -3,581 | -3,654 | -2,674 | -22,177 | -8,465 | -1,262 | -164 | -864 | -541 | -216 | -182 | -2,059 | -225 | -1,931 | -1,721 | -320 |
-2,383 | 508 | -2,512 | -17,821 | -19,858 | -9,024 | -4,754 | 29,956 | 27,063 | -999 | -1,207 | 1,084 | 2,999 | 4,517 | -265 | 32,354 | 21,098 | 30,019 | -1,161 | 12,529 | 13,301 | 5,640 | 6,499 | 18,423 | 1,972 | 2,008 | 1,655 | 6,987 | 0 | 0 | 0 | 28,925 | 30,050 | 32,096 | -119 | -1,888 | -1,646 | -245 | 1,318 | -112 |
-4,532 | -4,817 | -20,544 | -21,965 | -44,208 | -41,583 | -11,513 | 71,855 | 3,019 | 4,553 | 5,308 | -13,798 | -30,727 | -23,070 | -9,320 | 25,549 | 19,999 | 30,444 | -2,834 | -11,133 | -13,077 | -18,838 | -14,465 | 7,312 | 224 | -1,132 | -990 | -11,883 | -6,536 | -850 | -2,894 | 33,213 | 31,620 | 33,160 | 19 | -165 | 371 | 990 | 1,437 | 1,027 |
78,082 | 77,797 | 62,070 | 82,614 | 60,371 | 62,996 | 93,066 | 104,579 | 35,743 | 37,277 | 38,033 | 32,724 | 15,796 | 23,453 | 37,691 | 46,522 | 40,972 | 51,417 | 18,138 | 20,973 | 19,529 | 13,268 | 17,640 | 32,106 | 26,350 | 23,661 | 23,803 | 24,793 | 30,141 | 35,827 | 33,783 | 36,677 | 35,085 | 36,624 | 3,483 | 3,464 | 4,001 | 3,629 | 2,639 | 1,203 |