| 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) |
| 2020-12-31 | 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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 112,327 | 109,018 | 73,279 | 42,505 | 99,897 | 99,512 | 69,475 | 37,334 | 91,168 | 87,453 | 130,669 | 103,512 |
| 111,716 | 108,468 | 72,729 | 41,919 | 101,541 | 99,507 | 69,475 | 37,339 | 91,140 | 87,464 | 133,534 | 115,774 |
| 23,224 | 23,530 | 15,613 | 9,343 | 21,535 | 21,884 | 15,432 | 8,362 | 20,498 | 20,530 | 32,659 | 29,399 |
| 88,492 | 84,938 | 57,115 | 32,576 | 80,006 | 77,623 | 54,043 | 28,977 | 70,642 | 66,934 | 100,875 | 86,375 |
| 0.32 | 0.31 | 0.21 | 0.12 | 0.32 | 0.31 | 0.22 | 0.12 | 0.28 | 0.27 | -- | -- |
| 1,460,677 | 2,298,385 | 2,198,850 | 2,159,617 | 1,345,857 | 1,663,289 | 1,752,447 | 1,142,393 | 817,963 | 721,771 | ||
| 171,058 | 187,447 | 310,306 | 301,976 | 282,688 | 302,274 | 324,713 | 305,331 | 34,770 | 28,354 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 8,533 | 7,970 | 7,595 | 7,895 | 7,675 | 6,772 | 6,762 | 7,277 | 8,135 | 9,352 | ||
| 5,395,976 | 5,621,110 | 5,678,776 | 5,406,955 | 4,831,179 | 4,835,057 | 5,130,719 | 4,715,505 | 4,246,073 | 4,010,196 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 3,895,343 | 4,123,972 | 4,207,971 | 3,960,095 | 3,557,393 | 3,563,890 | 3,883,611 | 3,510,935 | 3,133,279 | 2,982,331 | ||
| 1,500,633 | 1,497,139 | 1,470,805 | 1,446,859 | 1,273,786 | 1,271,167 | 1,247,108 | 1,204,570 | 1,112,794 | 1,027,865 | ||
| 2,047,313 | 2,047,313 | 2,047,313 | 2,047,313 | 1,546,439 | 1,546,439 | 1,546,439 | 1,546,439 | 1,513,794 | 1,513,794 | 1,744,698 | 2,305,245 |
| 297,603 | 492,496 | 171,247 | 441,558 | 1,032,913 | 767,288 | 487,539 | 588,588 | 97,274 | 353,811 | -549,919 | -378,549 |
| 15,601 | 126,294 | -10,769 | 44,007 | 24,188 | 50,301 | 23,429 | 96,659 | -354,071 | -178,553 | 253,117 | 65,630 |
| -4,926 | 30,301 | 245,656 | 7,372 | -557,318 | -363,043 | -78,354 | -146,080 | 288,698 | 115,907 | 69,563 | -251,930 |
| 307,848 | 647,709 | 406,995 | 494,096 | 500,875 | 456,233 | 432,686 | 538,138 | 32,644 | 294,047 | -230,904 | -560,546 |
| 2,355,161 | 2,695,022 | 2,454,308 | 2,541,410 | 2,047,313 | 2,002,672 | 1,979,125 | 2,084,577 | 1,546,439 | 1,807,841 | 1,513,794 | 1,744,698 |
