| 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) |
| 2020-09-30 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301,933 | 178,357 | 127,774 | 745,929 | 488,125 | 345,663 | 249,482 | 814,424 | 575,673 | 416,339 | 285,229 | 774,058 | 546,070 | 366,647 | 237,455 | 890,035 | 608,101 | 403,062 | 911,725 | 826,175 | 743,142 | 107,746 | 52,507 | 28,459 |
| 149,059 | 87,191 | 60,186 | 351,823 | 235,018 | 167,724 | 120,527 | 407,501 | 292,171 | 212,888 | 145,861 | 403,652 | 285,973 | 194,152 | 128,687 | 445,643 | 301,452 | 195,315 | 489,603 | 503,633 | 457,757 | 74,661 | 37,340 | 23,320 |
| 145,594 | 87,441 | 65,766 | 335,075 | 215,481 | 157,617 | 105,891 | 357,303 | 233,588 | 175,039 | 123,584 | 307,792 | 210,758 | 133,343 | 68,951 | 344,771 | 244,371 | 168,548 | 332,896 | 238,777 | 211,256 | 21,197 | 11,231 | 3,212 |
| 145,853 | 87,330 | 65,447 | 335,890 | 215,995 | 157,973 | 106,086 | 355,225 | 231,952 | 174,224 | 123,958 | 307,992 | 210,735 | 133,987 | 69,362 | 365,574 | 257,068 | 173,489 | 349,686 | 244,182 | 211,317 | 21,990 | 11,296 | 3,218 |
| 29,009 | 16,585 | 12,851 | 66,361 | 42,938 | 31,135 | 21,038 | 87,472 | 57,869 | 43,409 | 30,954 | 77,004 | 53,917 | 33,958 | 17,766 | 91,505 | 66,562 | 43,448 | 87,690 | 61,128 | 53,106 | 5,498 | 2,833 | 815 |
| 116,844 | 70,745 | 52,596 | 269,530 | 173,058 | 126,838 | 85,047 | 267,753 | 174,083 | 130,815 | 93,004 | 230,988 | 156,819 | 100,029 | 51,596 | 274,069 | 190,506 | 130,040 | 261,996 | 183,054 | 158,211 | 16,492 | 8,463 | 2,403 |
| 0.92 | 0.56 | 0.50 | 2.56 | 1.64 | 1.20 | 1.13 | 3.59 | 2.34 | 1.77 | 1.83 | 4.67 | 3.17 | 2.02 | 1.04 | 5.54 | 3.85 | 2.63 | 5.29 | 3.70 | 3.20 | 1.94 | 1.06 | 0.30 |
| 15,128 | 56,125 | 29,779 | 48,664 | 87,465 | 95,394 | 168,521 | 387,831 | 390,681 | 385,652 | 648,422 | 56,058 | 60,785 | 107,714 | 64,954 | 62,185 | 250,654 | 33,889 | 59,879 | 34,636 | 7,149 | 1,332 | ||
| 3,516 | 2,685 | 5,345 | 4,355 | 3,103 | 2,165 | 7,049 | 3,755 | 2,211 | 1,586 | 5,942 | 1,769 | 1,906 | 2,231 | 2,225 | 1,468 | 674 | 747 | 1,256 | 22 | 33 | 51 | ||
| 59,634 | 63,681 | 61,733 | 73,483 | 52,079 | 82,025 | 47,896 | 75,653 | 62,616 | 82,722 | 63,539 | 88,685 | 84,672 | 102,818 | 69,804 | 78,632 | 69,642 | 94,278 | 50,680 | 8,770 | 5,764 | 3,881 | ||
| 927,376 | 983,108 | 1,128,584 | 1,258,032 | 1,055,985 | 1,159,356 | 1,203,107 | 1,321,553 | 1,046,275 | 1,194,101 | 1,145,500 | 913,437 | 634,561 | 721,552 | 815,275 | 796,653 | 789,946 | 680,216 | 475,435 | 48,392 | 22,076 | 6,376 | ||
| -- | 79,680 | -- | 75,454 | -- | 61,222 | -- | 63,103 | 62,395 | 63,630 | 64,784 | 66,054 | 66,841 | 67,924 | 70,849 | 68,657 | 53,218 | 53,132 | 29,876 | 10,105 | 3,578 | 3,387 | ||
| 1,263,251 | 1,292,817 | 1,430,321 | 1,511,024 | 1,277,725 | 1,383,087 | 1,421,603 | 1,529,280 | 1,251,716 | 1,402,465 | 1,352,756 | 1,119,011 | 835,464 | 947,846 | 976,058 | 918,906 | 937,806 | 751,444 | 522,067 | 62,786 | 30,295 | 10,284 | ||
| 105,643 | 191,539 | 138,143 | 259,053 | 119,778 | 270,447 | 130,040 | 339,620 | 147,768 | 338,810 | 189,214 | 376,441 | 171,305 | 340,383 | 368,620 | 358,350 | 367,254 | 383,467 | 287,719 | 38,839 | 20,817 | 7,143 | ||
| 12,496 | 11,430 | 11,053 | 10,624 | 12,124 | 10,197 | 8,492 | 8,599 | 8,598 | 8,692 | 8,786 | 8,880 | 8,974 | 9,068 | 10,071 | 8,218 | 6,685 | 4,231 | 4,155 | 1,588 | 63 | 60 | ||
| 118,138 | 202,970 | 149,196 | 269,677 | 131,902 | 280,644 | 138,532 | 348,219 | 156,366 | 347,502 | 198,000 | 385,320 | 180,279 | 349,450 | 378,691 | 366,568 | 373,939 | 387,698 | 291,875 | 40,427 | 20,880 | 7,203 | ||
| 1,145,112 | 1,089,848 | 1,281,125 | 1,241,346 | 1,145,823 | 1,102,443 | 1,283,070 | 1,181,061 | 1,095,350 | 1,054,963 | 1,154,757 | 733,691 | 655,185 | 598,396 | 597,367 | 552,338 | 563,867 | 363,746 | 230,192 | 22,360 | 9,415 | 3,081 | ||
| 48,359 | 48,359 | 357,632 | 357,632 | 387,526 | 387,526 | 387,526 | 55,753 | 55,772 | 55,753 | 55,753 | 64,919 | 64,919 | 64,919 | 64,919 | 250,599 | 250,599 | 250,599 | 32,859 | 44,910 | 147,485 | 344 | 1,332 | 1,289 |
| -51,806 | -5,286 | -71,142 | 167,145 | -36,172 | 38,482 | -97,875 | 206,363 | -31,194 | 98,240 | -77,154 | 213,291 | -33,738 | 58,501 | -149,268 | 240,317 | -2,453 | 102,668 | 252,814 | 253,505 | 264,457 | 26,323 | 4,261 | 2,125 |
| 229,035 | 223,663 | 52,257 | -250,731 | -38,213 | -104,938 | -121,434 | -61,269 | 180,477 | 45,145 | 343,235 | -107,694 | 144,061 | 98,752 | 168,483 | -201,172 | -34,252 | -149,542 | 26,826 | -216,056 | -349,181 | -5,435 | -4,953 | -2,177 |
| -210,916 | -210,916 | 0 | -225,687 | -225,981 | -225,981 | 0 | 156,785 | 185,340 | 186,210 | 326,283 | -114,762 | -114,762 | -114,762 | -16,000 | -224,825 | -141,570 | -141,570 | -61,900 | -49,500 | -17,852 | -5,149 | -297 | 95 |
| -33,686 | 7,462 | -18,885 | -309,273 | -300,366 | -292,436 | -219,309 | 301,879 | 334,623 | 329,594 | 592,364 | -9,165 | -4,439 | 42,491 | 3,215 | -185,680 | -178,275 | -188,444 | 217,740 | -12,051 | -102,576 | 15,738 | -988 | 43 |
| 14,672 | 55,820 | 338,747 | 48,359 | 87,160 | 95,089 | 168,216 | 357,632 | 390,394 | 385,347 | 648,117 | 55,753 | 60,480 | 107,409 | 68,134 | 64,919 | 72,324 | 62,155 | 250,599 | 32,859 | 44,910 | 16,082 | 344 | 1,332 |
