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 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
533,521 | 349,977 | 164,190 | 765,025 | 546,125 | 371,011 | 178,764 | 788,498 | 572,283 | 390,831 | 184,828 | 809,510 | 584,689 | 389,585 | 186,616 | 542,182 | 358,392 | 238,766 | 112,083 | 466,145 | 345,816 | 234,214 | 108,346 | 440,225 | 322,234 | 211,413 | 99,861 | 393,561 | 284,398 | 186,179 | 87,788 | 341,600 | 249,487 | 162,153 | 79,927 | 296,841 | 252,566 | 222,390 |
402,029 | 270,666 | 133,954 | 573,760 | 399,785 | 270,959 | 137,288 | 571,173 | 405,183 | 275,160 | 132,236 | 560,708 | 394,647 | 266,249 | 126,209 | 347,425 | 222,837 | 151,342 | 70,355 | 295,139 | 216,863 | 147,939 | 66,705 | 286,744 | 205,577 | 135,253 | 61,636 | 252,755 | 181,650 | 113,333 | 52,077 | 214,564 | 159,753 | 99,714 | 49,637 | 194,133 | 168,499 | 147,921 |
22,434 | 9,686 | -2,561 | 17,512 | 34,902 | 24,410 | 4,487 | 61,544 | 60,455 | 43,554 | 18,195 | 96,737 | 83,805 | 47,436 | 27,102 | 93,099 | 75,703 | 43,930 | 23,162 | 78,712 | 70,332 | 45,680 | 23,165 | 77,694 | 63,025 | 37,565 | 20,990 | 63,857 | 47,868 | 35,711 | 19,168 | 55,475 | 41,814 | 32,614 | 15,976 | 44,342 | 37,120 | 33,522 |
36,356 | 18,508 | 1,199 | 37,723 | 45,439 | 31,396 | 8,630 | 80,180 | 72,055 | 49,967 | 21,130 | 110,432 | 94,346 | 53,156 | 29,598 | 106,951 | 79,887 | 46,487 | 24,608 | 85,290 | 73,796 | 47,631 | 24,630 | 84,911 | 69,514 | 42,044 | 22,520 | 72,924 | 52,134 | 37,921 | 19,799 | 61,545 | 45,910 | 34,002 | 16,948 | 52,450 | 44,405 | 39,654 |
73 | 64 | 13 | 213 | 55 | 48 | 11 | 34 | 159 | 109 | 50 | 97 | 245 | 58 | 30 | 128 | 248 | 168 | 66 | 144 | 116 | 74 | 36 | 13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
36,283 | 18,444 | 1,185 | 37,510 | 45,383 | 31,349 | 8,618 | 80,146 | 71,896 | 49,859 | 21,080 | 110,335 | 94,101 | 53,098 | 29,569 | 106,822 | 79,639 | 46,319 | 24,542 | 85,146 | 73,681 | 47,556 | 24,594 | 84,898 | 69,514 | 42,044 | 22,520 | 72,924 | 52,134 | 37,921 | 19,799 | 61,545 | 45,910 | 32,220 | 16,948 | 52,450 | 44,405 | 39,654 |
0.06 | 0.03 | 0.00 | 0.07 | 0.08 | 0.06 | 0.02 | 0.14 | 0.13 | 0.09 | 0.03 | 0.20 | 0.18 | 0.10 | 0.05 | 0.23 | 0.19 | 0.14 | 0.07 | 0.28 | 0.25 | 0.17 | 0.09 | 0.33 | -- | 0.16 | -- | 0.29 | -- | 0.15 | -- | 0.25 | 0.19 | -- | 0.07 | 0.22 | 0.19 | 0.17 |
300,770 | 283,332 | 286,596 | 319,672 | 515,671 | 506,637 | 530,541 | 566,224 | 552,491 | 605,489 | 599,112 | 627,554 | 474,377 | 587,421 | 678,597 | 703,867 | 393,630 | 534,681 | 516,965 | 522,854 | 518,881 | 507,317 | 218,414 | 222,253 | 169,924 | 349,109 | 176,987 | 190,158 | 163,672 | 200,428 | 180,233 | 180,975 | 180,427 | 147,993 | 156,885 | 106,592 | 92,909 | 64,955 |
80,239 | 79,404 | 86,394 | 75,717 | 99,355 | 91,794 | 76,426 | 77,404 | 86,641 | 83,429 | 59,024 | 71,784 | 72,612 | 67,110 | 69,960 | 51,372 | 53,352 | 50,015 | 37,304 | 28,267 | 46,252 | 40,037 | 23,590 | 21,005 | 44,157 | 36,626 | 26,617 | 17,964 | 27,826 | 22,712 | 27,458 | 13,315 | 16,672 | 21,634 | 15,150 | 5,119 | 6,098 | 5,991 |
98,000 | 93,154 | 88,595 | 84,997 | 100,435 | 104,870 | 103,314 | 97,269 | 107,935 | 107,433 | 109,135 | 97,990 | 105,554 | 103,217 | 91,889 | 92,236 | 32,947 | 30,200 | 27,599 | 31,168 | 30,687 | 28,327 | 25,921 | 24,810 | 24,582 | 25,444 | 26,515 | 24,523 | 21,630 | 20,996 | 19,732 | 19,395 | 18,312 | 19,914 | 20,836 | 20,215 | 18,777 | 18,481 |
802,855 | 811,252 | 792,638 | 791,307 | 789,081 | 784,701 | 791,884 | 813,997 | 827,733 | 881,404 | 855,552 | 875,362 | 727,972 | 829,468 | 926,237 | 920,594 | 518,062 | 647,680 | 616,485 | 611,821 | 640,511 | 619,846 | 316,621 | 310,652 | 289,510 | 453,381 | 276,712 | 270,966 | 256,299 | 286,902 | 263,234 | 262,234 | 257,806 | 236,440 | 233,282 | 184,684 | 145,704 | 129,205 |
-- | 1,925,178 | -- | 1,966,996 | -- | -- | -- | 1,807,468 | 1,728,617 | 1,735,384 | 1,749,821 | 1,751,956 | 1,684,828 | 1,688,105 | 1,679,181 | 1,694,867 | 872,303 | 874,785 | 877,818 | 884,590 | 847,198 | 848,902 | 852,261 | 859,385 | 823,674 | 822,775 | 823,401 | 814,399 | 791,787 | 770,730 | 759,472 | 759,395 | 672,686 | 665,512 | 661,185 | 662,166 | 612,310 | 575,925 |
3,310,999 | 3,274,991 | 3,241,341 | 3,258,262 | 3,178,437 | 3,173,987 | 3,201,085 | 3,223,002 | 3,188,199 | 3,227,378 | 3,205,412 | 3,220,349 | 3,017,621 | 3,110,927 | 3,193,744 | 3,166,020 | 1,987,172 | 1,905,390 | 1,874,627 | 1,858,445 | 1,846,538 | 1,815,432 | 1,511,203 | 1,503,056 | 1,444,886 | 1,604,721 | 1,424,267 | 1,407,450 | 1,367,214 | 1,362,790 | 1,326,545 | 1,304,445 | 1,238,068 | 1,212,195 | 1,192,162 | 1,148,398 | 1,041,047 | 969,954 |
970,530 | 937,036 | 917,468 | 935,246 | 848,005 | 855,740 | 881,551 | 911,230 | 884,329 | 893,630 | 896,664 | 932,168 | 744,845 | 880,691 | 898,368 | 899,790 | 544,028 | 540,963 | 525,626 | 540,661 | 544,014 | 494,359 | 525,895 | 545,610 | 510,753 | 699,105 | 536,328 | 499,472 | 486,629 | 465,618 | 452,322 | 448,414 | 254,160 | 401,433 | 386,349 | 351,939 | 269,564 | 211,366 |
87,629 | 88,076 | 89,347 | 89,676 | 88,348 | 88,844 | 89,163 | 90,020 | 90,371 | 91,058 | 89,906 | 90,418 | 91,151 | 91,963 | 92,550 | 92,972 | 91,916 | 45,840 | 47,869 | 40,778 | 36,903 | 33,697 | 28,382 | 25,114 | 16,860 | 16,131 | 17,391 | 16,910 | 14,585 | 12,937 | 11,498 | 12,781 | 162,730 | 11,117 | 12,354 | 12,194 | 10,609 | 15,149 |
1,058,159 | 1,025,112 | 1,006,815 | 1,024,921 | 936,353 | 944,584 | 970,714 | 1,001,250 | 974,700 | 984,688 | 986,570 | 1,022,586 | 835,996 | 972,653 | 990,918 | 992,763 | 635,943 | 586,803 | 573,495 | 581,438 | 580,917 | 528,056 | 554,277 | 570,724 | 527,614 | 715,236 | 553,718 | 516,382 | 501,215 | 478,555 | 463,820 | 461,195 | 416,891 | 412,549 | 398,702 | 364,133 | 280,173 | 226,515 |
2,252,840 | 2,249,879 | 2,234,526 | 2,233,340 | 2,242,084 | 2,229,403 | 2,230,371 | 2,221,753 | 2,213,499 | 2,242,690 | 2,218,842 | 2,197,762 | 2,181,625 | 2,138,274 | 2,202,827 | 2,173,258 | 1,351,229 | 1,318,587 | 1,301,132 | 1,277,007 | 1,265,621 | 1,287,376 | 956,926 | 932,332 | 917,272 | 889,485 | 870,549 | 891,068 | 866,000 | 884,235 | 862,726 | 843,250 | 821,177 | 799,645 | 793,460 | 784,265 | 760,874 | 743,439 |
302,729 | 302,729 | 302,729 | 564,100 | 564,100 | 564,100 | 564,100 | 626,859 | 627,554 | 627,554 | 627,554 | 703,867 | 703,867 | 703,867 | -- | 522,854 | 522,854 | 522,854 | 522,854 | 222,253 | 222,253 | 222,253 | 222,253 | 190,158 | 190,158 | 190,158 | 190,158 | 180,975 | 180,975 | 180,975 | 180,975 | 106,592 | 106,592 | -- | 106,592 | 92,909 | 64,955 | 129,343 |
144,365 | 89,174 | 38,888 | 262,076 | 136,577 | 77,259 | 27,382 | 309,073 | 129,802 | 88,167 | 39,485 | 276,411 | 150,644 | 173,464 | 37,553 | 253,417 | 107,503 | 65,209 | 20,554 | 230,323 | 105,472 | 58,863 | 13,633 | 219,778 | 109,325 | 67,122 | 12,850 | 214,470 | 106,001 | 89,052 | 23,369 | 191,585 | 108,455 | 55,592 | 29,068 | 186,183 | 151,522 | 83,159 |
-192,694 | -137,287 | -62,067 | -498,844 | -118,140 | -85,077 | -58,059 | -258,654 | -150,082 | -104,774 | -66,823 | -264,596 | -194,597 | -142,018 | -60,679 | -105,996 | -283,338 | -56,304 | -33,486 | -152,184 | -77,016 | -38,896 | -21,836 | -140,903 | -86,473 | -56,766 | -27,074 | -169,248 | -86,753 | -69,412 | -24,160 | -154,084 | -70,961 | -45,607 | -13,179 | -183,898 | -95,129 | -151,774 |
33,358 | 27,219 | 1,554 | -24,603 | -67,989 | -51,005 | -5,219 | -113,178 | -61,262 | -6,457 | -1,104 | -88,823 | -185,537 | -147,893 | -2,144 | 33,592 | 46,611 | 2,922 | 7,043 | 222,461 | 268,172 | 265,097 | 4,363 | -46,780 | -43,086 | 148,594 | 1,052 | -36,039 | -36,551 | -187 | 48 | 36,883 | 36,341 | 31,417 | 34,405 | 11,397 | -28,439 | 4,227 |
-14,970 | -20,894 | -21,625 | -261,371 | -49,552 | -58,823 | -35,896 | -62,760 | -81,542 | -23,064 | -28,442 | -77,008 | -229,490 | -116,447 | -25,270 | 181,013 | -129,225 | 11,827 | -5,889 | 300,601 | 296,628 | 285,063 | -3,840 | 32,095 | -20,235 | 158,951 | -13,172 | 9,183 | -17,303 | 19,452 | -743 | 74,384 | 73,836 | 41,401 | 50,294 | 13,683 | 27,954 | -64,389 |
287,759 | 281,835 | 281,104 | 302,729 | 514,548 | 505,277 | 528,204 | 564,100 | 546,012 | 604,490 | 599,112 | 626,859 | 474,377 | 587,421 | -- | 703,867 | 393,630 | 534,681 | 516,965 | 522,854 | 518,881 | 507,317 | 218,414 | 222,253 | 169,924 | 349,109 | 176,987 | 190,158 | 163,672 | 200,428 | 180,233 | 180,975 | 180,427 | -- | 156,885 | 106,592 | 92,909 | 64,955 |