| 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 | 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 276,366 | 199,557 | 127,014 | 78,474 | 371,828 | 305,165 | 225,487 | 67,465 | 138,660 | 106,006 | 77,955 | 50,293 | 275,616 | 176,193 | 112,681 | 48,837 | 90,767 | 61,255 | 35,583 | 12,532 | 105,058 | 70,141 | 52,907 | 33,394 | 176,801 | 133,792 | 95,085 | 49,869 | 292,102 | 223,861 | 241,535 | 283,281 | 247,953 | 156,015 |
| 218,213 | 156,067 | 101,297 | 60,282 | 293,521 | 241,365 | 183,914 | 60,494 | 129,548 | 102,641 | 70,792 | 47,480 | 231,157 | 143,905 | 88,654 | 32,507 | 77,704 | 48,508 | 27,703 | 9,834 | 67,059 | 51,142 | 34,958 | 17,001 | 89,922 | 60,907 | 36,287 | 16,821 | 105,982 | 81,138 | 77,934 | 77,566 | 73,354 | 59,770 |
| 13,340 | 8,549 | 3,515 | 3,299 | 23,951 | 17,789 | 7,580 | 4,220 | -84,749 | -65,285 | -22,776 | -13,890 | 7,717 | 7,253 | 6,123 | 6,230 | -36,668 | -15,730 | -11,752 | -7,444 | -1,747 | -6,959 | 90 | 7,017 | 42,660 | 42,127 | 37,727 | 23,087 | 134,493 | 105,918 | 108,092 | 162,580 | 132,692 | 51,335 |
| 13,426 | 8,501 | 3,468 | 3,226 | 24,106 | 17,758 | 7,557 | 4,217 | -84,809 | -65,322 | -22,812 | -13,872 | 8,252 | 7,359 | 6,166 | 6,383 | -36,690 | -15,968 | -11,798 | -7,609 | 992 | -3,719 | 239 | 7,154 | 42,860 | 42,077 | 37,938 | 23,200 | 133,962 | 105,496 | 108,629 | 162,992 | 132,601 | 53,142 |
| 2,075 | 2,976 | 1,914 | 2,330 | 5,912 | 3,597 | 1,899 | 906 | -8,222 | -11,719 | -2,237 | -2,883 | 2,588 | 2,887 | 2,354 | 1,249 | -8,213 | -2,455 | -1,514 | -1,765 | -27 | -1,027 | -340 | 1,891 | 455 | 10,196 | 9,186 | 5,685 | 33,570 | 26,941 | 31,496 | 39,448 | 28,923 | 11,134 |
| 11,350 | 5,525 | 1,554 | 896 | 18,194 | 14,160 | 5,658 | 3,311 | -76,588 | -53,603 | -20,575 | -10,989 | 5,664 | 4,472 | 3,812 | 5,134 | -28,477 | -13,513 | -10,283 | -5,845 | 1,019 | -2,692 | 579 | 5,263 | 42,405 | 31,881 | 28,751 | 17,516 | 100,392 | 78,555 | 77,133 | 123,545 | 103,678 | 42,008 |
| 0.07 | 0.03 | 0.01 | 0.00 | 0.07 | 0.06 | 0.02 | 0.02 | -0.39 | -0.27 | -0.11 | -0.06 | 0.02 | 0.02 | 0.02 | 0.03 | -0.15 | -0.07 | -0.06 | -0.03 | 0.01 | -0.01 | 0.00 | 0.03 | 0.25 | 0.19 | 0.17 | 0.10 | 0.60 | 0.47 | 0.46 | 0.74 | 0.62 | -- |
| 196,076 | 144,576 | 163,575 | 134,252 | 127,434 | 132,863 | 138,307 | 200,788 | 205,717 | 213,934 | 265,034 | 268,732 | 240,631 | 288,751 | 231,358 | 222,312 | 110,795 | 150,737 | 58,834 | 61,037 | 80,818 | 77,300 | 95,451 | 136,754 | 157,434 | 10,360 | 26,497 | 58,681 | 76,059 | 157,455 | 119,787 | 75,687 | ||
| 19,438 | 21,680 | 17,353 | 25,910 | 21,237 | 15,420 | 15,361 | 14,703 | 7,657 | 13,998 | 16,248 | 19,815 | 27,568 | 12,032 | 22,949 | 21,409 | 16,925 | 32,271 | 42,126 | 54,902 | 56,235 | 40,340 | 45,609 | 55,684 | 56,773 | 45,994 | 43,516 | 30,819 | 18,623 | 18,007 | 21,128 | 8,187 | ||
| 22,380 | 34,024 | 35,085 | 27,600 | 50,918 | 47,397 | 45,816 | 39,343 | 32,121 | 21,356 | 30,816 | 22,604 | 30,966 | 47,023 | 46,706 | 34,773 | 35,472 | 35,145 | 35,364 | 42,282 | 36,631 | 73,242 | 69,631 | 65,955 | 64,284 | 62,640 | 60,445 | 48,502 | 53,865 | 21,265 | 22,250 | 19,467 | ||
| 341,611 | 290,819 | 274,927 | 272,467 | 277,858 | 284,036 | 270,875 | 322,816 | 363,150 | 396,951 | 452,560 | 449,439 | 446,491 | 434,333 | 425,902 | 368,945 | 247,796 | 278,854 | 202,223 | 215,315 | 237,195 | 293,217 | 273,977 | 335,155 | 339,858 | 162,591 | 158,543 | 221,883 | 225,407 | 287,203 | 218,773 | 158,377 | ||
| 219,676 | -- | 215,768 | -- | 219,554 | -- | 204,734 | -- | 203,625 | 201,102 | 202,886 | 204,659 | 205,171 | 158,209 | 159,233 | 160,652 | 162,216 | 86,546 | 89,149 | 90,294 | 92,365 | 93,724 | 93,597 | 80,316 | 80,704 | 81,727 | 85,334 | 87,148 | 43,138 | 55,672 | 64,534 | 70,866 | ||
| 851,804 | 854,912 | 851,422 | 852,109 | 863,484 | 863,322 | 864,638 | 661,877 | 705,396 | 729,730 | 776,926 | 778,951 | 776,503 | 784,472 | 777,344 | 749,834 | 638,156 | 637,094 | 563,114 | 562,220 | 577,981 | 573,757 | 550,166 | 609,666 | 611,248 | 432,014 | 424,514 | 481,299 | 471,383 | 470,992 | 406,234 | 338,576 | ||
| 249,578 | 232,250 | 216,889 | 214,957 | 233,148 | 257,435 | 271,548 | 175,306 | 222,120 | 223,438 | 262,918 | 248,820 | 236,341 | 249,873 | 227,810 | 190,573 | 193,075 | 181,525 | 127,358 | 117,179 | 125,491 | 124,178 | 97,061 | 123,184 | 130,351 | 137,263 | 116,213 | 106,553 | 93,767 | 68,663 | 85,604 | 104,191 | ||
| 96,163 | 113,311 | 119,572 | 122,991 | 120,861 | 96,411 | 99,392 | 69,216 | 69,231 | 69,248 | 43,975 | 45,717 | 44,877 | 38,575 | 53,870 | 61,756 | 42,126 | 39,765 | 20,111 | 20,304 | 20,676 | 20,347 | 20,602 | 21,294 | 20,972 | 21,233 | 37,913 | 38,110 | 75,771 | 67,617 | 68,405 | 32,589 | ||
| 345,741 | 345,561 | 336,461 | 337,948 | 354,009 | 353,846 | 370,940 | 244,522 | 291,352 | 292,686 | 306,894 | 294,537 | 281,218 | 288,448 | 281,680 | 252,329 | 235,201 | 221,290 | 147,468 | 137,483 | 146,168 | 144,524 | 117,663 | 144,478 | 151,323 | 158,496 | 154,127 | 144,663 | 169,538 | 136,279 | 154,009 | 136,779 | ||
| 506,062 | 509,351 | 514,961 | 514,161 | 509,475 | 509,476 | 493,698 | 417,355 | 414,044 | 437,044 | 470,033 | 484,414 | 495,285 | 496,023 | 495,664 | 497,505 | 402,955 | 415,803 | 415,646 | 424,737 | 431,813 | 429,233 | 432,503 | 465,188 | 459,925 | 273,518 | 270,388 | 336,637 | 301,845 | 334,712 | 252,225 | 201,796 | ||
| 121,341 | 121,341 | 121,341 | 121,341 | 230,205 | 230,205 | 230,205 | 199,786 | 205,656 | 205,656 | 205,656 | 205,656 | 79,170 | 79,170 | 79,170 | 79,170 | 79,229 | 79,229 | 79,229 | 79,229 | 155,743 | 155,743 | 155,743 | 155,743 | 55,961 | 55,961 | 55,961 | 55,961 | 73,238 | 73,238 | 153,973 | 116,732 | 72,483 | 91,912 |
| 29,658 | 52,364 | 49,683 | 27,911 | 103,480 | 68,471 | 64,048 | 17,491 | 9,174 | 898 | 1,290 | 13,734 | 25,306 | 21,021 | 20,914 | 8,036 | 38,814 | 22,441 | 1,113 | -12,731 | -11,100 | -258 | 15,690 | -17,886 | 48,211 | 39,382 | 64,616 | 25,019 | 94,152 | 49,960 | 115,433 | 102,198 | 117,060 | 44,800 |
| 8,074 | -27,276 | -5,584 | -16,440 | -205,128 | -113,485 | -102,506 | 25,907 | 12,565 | -7,237 | -10,548 | -2,664 | -13,854 | 16,712 | -28,429 | -8,203 | -72,306 | -19,738 | -20,864 | -11,434 | -59,365 | -74,767 | -42,510 | -3,837 | -43,370 | -30,715 | -22,397 | -12,009 | -44,303 | -24,110 | -42,404 | -12,905 | -19,868 | -9,444 |
| 31,275 | -13,545 | -16,096 | -3,716 | -7,742 | -60,356 | -58,984 | -47,829 | -27,922 | -18,591 | 28,861 | 20,377 | 115,573 | 133,314 | 124,500 | 111,603 | 33,087 | 67,151 | -2,259 | 4,466 | -6,114 | -5,044 | -35,120 | 1,065 | 94,941 | -56,899 | -74,343 | -20,481 | -67,126 | -63,402 | -153,764 | -52,052 | -52,942 | -54,786 |
| 63,540 | 10,160 | 28,763 | 8,266 | -108,864 | -104,459 | -97,349 | -4,703 | -5,870 | -25,779 | 19,675 | 31,019 | 126,486 | 170,758 | 116,815 | 111,360 | -60 | 70,044 | -21,880 | -19,699 | -76,514 | -80,069 | -61,940 | -20,658 | 99,782 | -48,232 | -32,124 | -7,470 | -17,277 | -37,552 | -80,735 | 37,241 | 44,249 | -19,430 |
| 184,881 | 131,500 | 150,104 | 129,606 | 121,341 | 125,747 | 132,856 | 195,082 | 199,786 | 179,877 | 225,330 | 236,675 | 205,656 | 249,927 | 195,985 | 190,530 | 79,170 | 149,273 | 57,349 | 59,530 | 79,229 | 75,673 | 93,803 | 135,084 | 155,743 | 7,729 | 23,837 | 48,491 | 55,961 | 35,686 | 73,238 | 153,973 | 116,732 | 72,483 |
