| 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 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 281,965 | 175,685 | 69,999 | 478,537 | 344,519 | 226,492 | 117,070 | 548,263 | 375,663 | 241,541 | 121,260 | 496,067 | 337,452 | 226,513 | 117,593 | 429,620 | 260,534 | 177,116 | 92,128 | 339,487 | 237,929 | 166,514 | 83,718 | 304,290 | 263,546 | 215,708 | 218,750 | 118,020 | 77,798 | 38,498 | 127,605 | 87,532 | 55,166 | 87,534 | 74,494 |
| 249,674 | 155,356 | 63,473 | 427,759 | 305,493 | 203,699 | 99,777 | 473,983 | 337,271 | 214,550 | 108,118 | 444,259 | 300,348 | 204,384 | 107,635 | 371,205 | 221,184 | 151,473 | 77,622 | 284,866 | 198,946 | 140,819 | 70,603 | 256,437 | 221,538 | 180,832 | 189,758 | 101,575 | 67,211 | 33,493 | 108,414 | 75,968 | 46,091 | 70,345 | 61,211 |
| 9,504 | 4,583 | -3,741 | 11,151 | 9,350 | 4,807 | 5,617 | 47,552 | 23,002 | 20,298 | 6,497 | 46,107 | 27,103 | 16,871 | 4,044 | 38,300 | 24,805 | 16,474 | 9,340 | 35,726 | 26,972 | 17,699 | 8,518 | 28,981 | 26,960 | 18,944 | 15,684 | 9,127 | 5,552 | 1,992 | 11,316 | 6,060 | 4,940 | 8,733 | 6,758 |
| 11,084 | 6,112 | -3,445 | 15,123 | 11,985 | 6,337 | 6,226 | 50,851 | 24,824 | 21,513 | 6,672 | 48,276 | 28,582 | 18,229 | 4,767 | 47,131 | 29,300 | 20,475 | 9,544 | 40,566 | 29,275 | 19,775 | 8,693 | 33,609 | 24,397 | 20,055 | 16,007 | 9,408 | 5,726 | 1,950 | 12,707 | 6,111 | 4,936 | 8,676 | 7,573 |
| 2,803 | 1,531 | -94 | 3,382 | 4,191 | 1,282 | 995 | 10,725 | 5,599 | 4,840 | 1,395 | 9,966 | 7,225 | 4,424 | 1,710 | 10,410 | 6,287 | 4,723 | 2,006 | 9,810 | 7,137 | 4,763 | 1,916 | 6,857 | 6,725 | 5,615 | 4,014 | 2,192 | 1,442 | 570 | 3,138 | 1,296 | 656 | 1,054 | 1,022 |
| 8,281 | 4,582 | -3,351 | 11,741 | 7,794 | 5,055 | 5,231 | 40,126 | 19,224 | 16,673 | 5,276 | 38,309 | 21,357 | 13,806 | 3,057 | 36,721 | 23,013 | 15,752 | 7,538 | 30,756 | 22,138 | 15,012 | 6,777 | 26,752 | 17,672 | 14,439 | 11,993 | 7,216 | 4,285 | 1,380 | 7,929 | 4,815 | 4,280 | 7,623 | 6,551 |
| 0.15 | 0.08 | -0.06 | 0.18 | 0.12 | 0.08 | 0.10 | 0.72 | 0.34 | 0.29 | 0.16 | 0.98 | 0.58 | 0.35 | 0.11 | 0.97 | 0.63 | 0.43 | 0.21 | 0.85 | 0.61 | 0.92 | 0.19 | 0.74 | 0.48 | 0.88 | 0.77 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- |
| 93,517 | 57,617 | 108,471 | 158,092 | 101,257 | 59,541 | 98,136 | 147,646 | 97,126 | 77,517 | 112,977 | 129,524 | 107,875 | 114,243 | 130,468 | 131,895 | 111,578 | 72,478 | 54,990 | 61,702 | 66,783 | 50,872 | 28,890 | 33,740 | 27,164 | 4,868 | 7,427 | 5,409 | 10,034 | 6,904 | 6,482 | 4,868 | 3,536 | ||
| 132,221 | 136,323 | 144,104 | 165,489 | 184,025 | 176,834 | 198,545 | 222,538 | 194,289 | 171,302 | 150,566 | 164,265 | 133,949 | 136,440 | 144,360 | 150,719 | 90,520 | 96,270 | 97,541 | 100,127 | 83,964 | 77,416 | 70,104 | 52,140 | 51,922 | 34,204 | 37,540 | 33,850 | 25,635 | 26,045 | 23,895 | 16,672 | 16,589 | ||
| 312 | 223 | 534 | 208 | 430 | 339 | 244 | 825 | 58 | 72 | 36 | 472 | 48 | 77 | 40 | 89 | 47 | 48 | 67 | 53 | 57 | 56 | 64 | 65 | 74 | 65 | 61 | 75 | 48 | 10 | 17 | 283 | 60 | ||
| 291,970 | 289,691 | 345,172 | 378,491 | 360,684 | 356,009 | 428,243 | 412,871 | 349,741 | 291,861 | 297,649 | 331,785 | 313,202 | 317,040 | 325,933 | 326,289 | 220,298 | 183,401 | 168,865 | 174,547 | 164,835 | 139,711 | 115,792 | 102,339 | 98,373 | 49,862 | 55,346 | 54,718 | 54,873 | 35,516 | 32,412 | 23,353 | 26,908 | ||
| -- | 120,309 | -- | 124,668 | -- | 129,634 | -- | 128,635 | 131,738 | 103,859 | 79,534 | 45,121 | 16,148 | 15,004 | 14,145 | 12,040 | 10,232 | 8,709 | 8,930 | 9,257 | 8,854 | 9,538 | 6,783 | 7,886 | 10,897 | 14,027 | 14,408 | 12,475 | 11,914 | 12,102 | 9,536 | 10,078 | 7,660 | ||
| 538,090 | 532,539 | 578,496 | 616,714 | 584,907 | 584,174 | 653,459 | 635,360 | 559,481 | 475,400 | 456,559 | 439,641 | 364,112 | 366,308 | 371,925 | 370,060 | 292,205 | 226,149 | 211,334 | 216,642 | 197,002 | 172,847 | 144,144 | 127,378 | 129,951 | 70,057 | 76,033 | 73,148 | 72,043 | 59,913 | 54,122 | 45,869 | 41,086 | ||
| 204,785 | 198,830 | 211,756 | 243,104 | 215,430 | 212,807 | 271,760 | 254,625 | 248,616 | 187,211 | 200,505 | 206,679 | 151,792 | 163,875 | 177,193 | 178,430 | 113,388 | 117,490 | 111,302 | 124,193 | 106,321 | 93,407 | 71,526 | 62,658 | 74,842 | 31,270 | 38,600 | 40,064 | 40,041 | 26,907 | 23,946 | 19,701 | 25,832 | ||
| 81,677 | 85,732 | 87,985 | 91,398 | 90,793 | 95,382 | 97,661 | 101,938 | 67,847 | 51,948 | 22,501 | 4,917 | 3,155 | 3,381 | 416 | 448 | 902 | 474 | 584 | 595 | 1,077 | 861 | 4,823 | 496 | 1,774 | 3,942 | 4,382 | 3,020 | 3,433 | 3,486 | 1,191 | 1,463 | 930 | ||
| 286,463 | 284,563 | 299,741 | 334,502 | 306,224 | 308,190 | 369,421 | 356,563 | 316,462 | 239,159 | 223,007 | 211,597 | 154,947 | 167,256 | 177,609 | 178,878 | 114,290 | 117,965 | 111,886 | 124,788 | 107,398 | 94,268 | 76,349 | 63,153 | 76,616 | 35,212 | 42,982 | 43,085 | 43,474 | 30,393 | 25,137 | 21,164 | 26,762 | ||
| 251,627 | 247,976 | 278,755 | 282,212 | 278,683 | 275,984 | 284,038 | 278,797 | 243,019 | 236,241 | 233,552 | 228,045 | 209,165 | 199,052 | 194,316 | 191,182 | 177,915 | 108,185 | 99,448 | 91,855 | 89,604 | 78,580 | 67,796 | 64,225 | 53,335 | 34,844 | 33,051 | 30,063 | 28,569 | 29,520 | 28,985 | 24,705 | 14,324 | ||
| 158,092 | 153,482 | 158,092 | 141,735 | 141,735 | 141,735 | 141,735 | 126,974 | 126,974 | 126,974 | 126,974 | 129,629 | 129,629 | 129,629 | 129,729 | 59,302 | 59,302 | 59,302 | 59,302 | 48,826 | 50,872 | 48,826 | 50,872 | 28,890 | 33,685 | 27,109 | 22,557 | 10,034 | 10,034 | 10,034 | 5,361 | 4,868 | 4,868 | 3,536 | 3,538 |
| 47,712 | 39,065 | 23,595 | 55,549 | 21,927 | 15,658 | 26,710 | -63,482 | -65,691 | -51,035 | -21,080 | -4,668 | -27,702 | -30,097 | -30,867 | 44,509 | 18,182 | 11,841 | -5,873 | 34,840 | 12,758 | 12,432 | -4,203 | 31,506 | 22,221 | 22,707 | -191 | -3,156 | -6,479 | -10,475 | -1,261 | -18,455 | -17,607 | 6,170 | 5,313 |
| -22,690 | -56,994 | -39,558 | -25,859 | -43,279 | -80,468 | -68,192 | -77,719 | -71,528 | -47,397 | -25,299 | -28,906 | -23,063 | -12,889 | -2,387 | -26,038 | -26,748 | -1,287 | -717 | -9,985 | -3,844 | -377 | -734 | -1,530 | -2,552 | 5,816 | -14,734 | -3,101 | -2,681 | -1,114 | -2,216 | 17,492 | 17,770 | -8,359 | 859 |
| -89,497 | -82,540 | -33,631 | -17,886 | -19,386 | -18,759 | -7,854 | 155,916 | 102,591 | 43,424 | 27,588 | 30,830 | 26,679 | 25,271 | 31,850 | 51,742 | 58,279 | 107 | 205 | -14,321 | -13,789 | 3,655 | -1,315 | -9,980 | -24,464 | -21,947 | 19,478 | 1,091 | 6,552 | 6,963 | 7,916 | 3,000 | 1,451 | 3,521 | -6,175 |
| -64,575 | -100,482 | -49,621 | 11,747 | -40,888 | -83,714 | -49,515 | 14,761 | -34,698 | -55,164 | -18,846 | -2,655 | -23,953 | -17,586 | -1,361 | 70,327 | 49,857 | 10,764 | -6,311 | 10,475 | -4,912 | 15,557 | -6,349 | 19,936 | -4,794 | 6,576 | 4,552 | -5,167 | -2,607 | -4,626 | 4,440 | 2,036 | 1,615 | 1,332 | -2 |
| 93,517 | 53,001 | 108,471 | 153,482 | 100,847 | 58,021 | 92,220 | 141,735 | 92,276 | 71,810 | 108,127 | 126,974 | 105,675 | 112,043 | 128,368 | 129,629 | 109,158 | 70,066 | 52,990 | 59,302 | 45,960 | 64,383 | 44,524 | 48,826 | 28,890 | 33,685 | 27,109 | 4,868 | 7,427 | 5,409 | 9,801 | 6,904 | 6,482 | 4,868 | 3,536 |
