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 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8,030,636 | 4,674,386 | 2,238,253 | 6,867,657 | 3,340,905 | 997,867 | 447,811 | 2,596,286 | 2,008,381 | 1,405,980 | 743,214 | 2,414,756 | 1,770,653 | 1,165,494 | 578,253 | 694,957 | 349,604 | 225,985 | 115,733 | 419,684 | 317,466 | 226,926 | 118,431 | 666,238 | 521,253 | 370,626 | 163,254 | 553,647 | 399,369 | 268,973 | 112,473 | 571,089 | 443,565 | 299,247 | 154,187 | 600,171 | 489,407 | 318,702 | 146,329 | 449,697 | 313,281 | 556,375 |
7,522,659 | 4,604,223 | 2,353,704 | 6,560,569 | 2,991,036 | 777,716 | 380,162 | 1,618,025 | 1,200,134 | 795,011 | 409,505 | 1,521,194 | 1,145,015 | 752,159 | 358,953 | 462,382 | 207,900 | 140,795 | 70,860 | 262,245 | 195,335 | 132,895 | 73,639 | 387,143 | 316,097 | 233,410 | 105,694 | 373,347 | 268,832 | 181,382 | 76,707 | 400,922 | 302,128 | 209,825 | 104,412 | 407,388 | 323,642 | 207,987 | 98,803 | 264,370 | 211,224 | 240,935 |
148,233 | 35,052 | 13,899 | 222,160 | 141,728 | 82,793 | 11,039 | 705,798 | 601,045 | 467,081 | 258,863 | 537,708 | 344,608 | 211,390 | 149,316 | 75,117 | 74,424 | 61,185 | 23,241 | 72,727 | 54,763 | 43,277 | 31,920 | 213,819 | 177,841 | 126,662 | 39,671 | 100,996 | 96,357 | 66,069 | 25,399 | 104,698 | 94,581 | 75,783 | 36,245 | 153,311 | 119,172 | 78,764 | 37,215 | 141,458 | 70,882 | 252,097 |
147,800 | 35,054 | 13,665 | 235,845 | 142,066 | 82,391 | 10,616 | 698,986 | 596,327 | 462,437 | 257,848 | 538,182 | 341,357 | 209,004 | 149,308 | 119,014 | 74,254 | 59,546 | 21,695 | 68,282 | 52,828 | 39,145 | 32,478 | 214,806 | 176,971 | 122,469 | 39,363 | 123,618 | 96,974 | 66,589 | 25,729 | 109,696 | 96,833 | 75,783 | 36,324 | 153,311 | 119,529 | 79,008 | 37,268 | 141,470 | 70,779 | 250,500 |
-22,966 | -65,161 | -28,373 | 59,260 | 24,251 | 5,042 | -14,942 | 183,982 | 128,497 | 102,345 | 72,254 | 178,620 | 113,248 | 72,060 | 49,438 | 17,090 | 17,433 | 9,390 | 8,228 | -2,029 | -7,008 | -4,604 | 3,310 | 34,786 | 32,375 | 23,134 | 2,284 | 15,127 | 13,704 | 11,131 | 5,479 | 8,058 | 4,902 | 2,311 | 7,950 | 37,228 | 27,532 | 18,184 | 9,128 | 35,787 | 18,140 | 65,619 |
170,765 | 100,215 | 42,039 | 176,585 | 117,815 | 77,349 | 25,558 | 515,004 | 467,830 | 360,093 | 185,594 | 359,562 | 228,109 | 136,945 | 99,870 | 101,924 | 56,821 | 50,156 | 13,467 | 70,311 | 59,835 | 43,750 | 29,168 | 180,020 | 144,595 | 99,334 | 37,078 | 108,491 | 83,271 | 55,457 | 20,251 | 101,638 | 91,931 | 73,472 | 28,374 | 116,083 | 91,997 | 60,824 | 28,140 | 105,683 | 52,639 | 184,881 |
0.08 | 0.05 | 0.02 | 0.09 | 0.06 | 0.04 | 0.02 | 0.21 | 0.19 | 0.14 | 0.07 | 0.14 | 0.09 | 0.05 | 0.04 | 0.06 | 0.03 | 0.03 | 0.01 | 0.05 | 0.12 | 0.09 | 0.06 | 0.36 | 0.29 | 0.20 | 0.07 | 0.23 | 0.18 | 0.12 | 0.04 | 0.21 | 0.19 | 0.15 | 0.06 | 0.23 | 0.18 | 0.12 | 0.05 | 0.21 | 0.10 | 0.34 |
2,097,518 | 1,819,392 | 2,047,000 | 1,564,790 | 1,547,570 | 2,420,821 | 3,031,570 | 2,664,764 | 2,940,685 | 2,662,869 | 2,774,776 | 2,650,876 | 2,544,343 | 1,254,288 | 1,030,276 | 997,022 | 1,379,868 | 1,385,566 | 1,340,223 | 1,041,448 | 850,651 | 817,107 | 897,956 | 932,558 | 368,223 | 382,479 | 250,016 | 188,265 | 242,537 | 287,303 | 284,272 | 271,007 | 391,816 | 146,286 | 328,262 | 286,007 | 255,138 | 203,888 | 264,348 | 286,340 | 286,870 | 254,762 |
91,975 | 94,967 | 78,312 | 151,051 | 81,938 | 83,474 | 136,975 | 163,533 | 166,390 | 229,320 | 303,379 | 214,463 | 255,230 | 194,749 | 190,567 | 146,181 | 69,767 | 49,942 | 83,951 | 74,425 | 88,107 | 102,615 | 111,077 | 85,136 | 98,959 | 99,436 | 82,566 | 80,568 | 75,032 | 69,886 | 79,733 | 64,073 | 76,785 | 6,218 | 76,607 | 12,059 | 67,065 | 80,571 | 85,344 | 58,376 | 31,383 | 28,635 |
2,116,729 | 2,181,365 | 1,902,308 | 2,073,067 | 2,047,652 | 696,556 | 667,951 | 661,591 | 646,141 | 614,848 | 566,394 | 570,550 | 539,460 | 517,815 | 508,958 | 508,277 | 42,273 | 46,628 | 49,718 | 59,250 | 62,422 | 64,887 | 48,905 | 43,275 | 44,128 | 48,900 | 87,844 | 82,100 | 84,966 | 96,146 | 114,943 | 131,030 | 143,696 | 155,269 | 156,253 | 161,714 | 142,321 | 137,797 | 128,675 | 147,186 | 92,169 | 65,037 |
6,208,767 | 5,720,726 | 6,073,474 | 5,417,750 | 5,858,486 | 3,682,851 | 4,297,034 | 3,916,438 | 4,073,094 | 3,885,695 | 4,138,074 | 3,904,880 | 3,879,244 | 2,340,837 | 2,071,096 | 1,980,296 | 1,722,515 | 1,846,835 | 1,773,793 | 1,573,176 | 1,487,487 | 1,677,591 | 1,595,962 | 1,476,486 | 871,339 | 861,826 | 744,688 | 717,262 | 825,373 | 834,976 | 819,371 | 761,341 | 770,114 | 558,828 | 733,382 | 700,227 | 667,474 | 617,752 | 634,045 | 620,607 | 716,108 | 767,427 |
-- | 2,423,653 | -- | 2,443,960 | -- | 2,375,881 | -- | 2,362,052 | 2,386,924 | 2,341,677 | 2,291,332 | 2,423,493 | 2,492,202 | 2,610,101 | 2,677,772 | 2,727,292 | 422,571 | 429,179 | 441,807 | 449,525 | 431,346 | 450,282 | 477,551 | 498,350 | 517,856 | 526,439 | 582,668 | 587,630 | 347,552 | 353,821 | 354,624 | 362,367 | 363,019 | 441,754 | 360,731 | 441,094 | 367,559 | 381,991 | 398,690 | 402,770 | 343,257 | 308,377 |
12,413,222 | 12,067,161 | 12,478,482 | 11,686,223 | 12,255,448 | 9,973,554 | 10,429,154 | 10,121,612 | 10,456,798 | 10,091,621 | 9,819,974 | 9,783,725 | 10,020,716 | 8,798,042 | 8,808,833 | 8,814,684 | 4,478,949 | 3,433,440 | 3,297,968 | 3,088,053 | 3,016,618 | 3,247,230 | 2,934,559 | 2,805,488 | 2,228,241 | 2,252,972 | 2,234,131 | 2,189,914 | 1,614,724 | 1,634,970 | 1,623,778 | 1,574,932 | 1,575,380 | 1,390,559 | 1,531,279 | 1,539,673 | 1,475,412 | 1,420,882 | 1,457,200 | 1,370,964 | 1,226,096 | 1,273,927 |
4,187,732 | 3,776,059 | 4,205,973 | 3,457,537 | 4,124,173 | 1,955,198 | 1,950,066 | 1,597,874 | 1,795,755 | 1,676,050 | 1,474,067 | 1,350,311 | 1,325,345 | 1,756,323 | 1,589,996 | 1,598,167 | 958,031 | 934,613 | 877,253 | 876,894 | 619,634 | 1,162,860 | 415,927 | 299,987 | 198,050 | 231,954 | 191,480 | 204,402 | 144,199 | 194,130 | 156,464 | 130,563 | 87,214 | 152,561 | 342,394 | 350,882 | 136,898 | 317,885 | 186,800 | 193,176 | 113,854 | 102,879 |
3,329,587 | 3,337,302 | 3,312,585 | 3,279,126 | 3,226,633 | 3,218,236 | 3,559,829 | 3,563,945 | 3,664,306 | 3,627,345 | 3,676,545 | 3,842,500 | 4,207,071 | 4,401,638 | 3,726,216 | 3,782,824 | 1,692,743 | 721,532 | 617,540 | 429,490 | 617,919 | 614,760 | 985,421 | 991,047 | 667,955 | 704,842 | 703,874 | 696,247 | 207,253 | 207,287 | 207,326 | 207,229 | 207,317 | 8,303 | 32,573 | 32,034 | 232,223 | 34,121 | 32,280 | 7,749 | 11,947 | 6,539 |
7,517,319 | 7,113,362 | 7,518,558 | 6,736,663 | 7,350,805 | 5,173,434 | 5,509,895 | 5,161,818 | 5,460,061 | 5,303,396 | 5,150,612 | 5,192,811 | 5,532,416 | 6,157,961 | 5,316,212 | 5,380,991 | 2,650,774 | 1,656,146 | 1,494,793 | 1,306,384 | 1,237,553 | 1,777,619 | 1,401,348 | 1,291,034 | 866,005 | 936,795 | 895,354 | 900,649 | 351,452 | 401,417 | 363,790 | 337,792 | 294,530 | 160,864 | 374,967 | 382,916 | 369,122 | 352,006 | 219,080 | 200,925 | 125,801 | 109,418 |
4,895,903 | 4,953,799 | 4,959,925 | 4,949,560 | 4,904,643 | 4,800,120 | 4,919,260 | 4,959,794 | 4,996,737 | 4,788,225 | 4,669,361 | 4,590,913 | 4,488,300 | 2,640,081 | 3,492,621 | 3,433,693 | 1,828,175 | 1,777,294 | 1,803,175 | 1,781,669 | 1,779,065 | 1,469,611 | 1,533,211 | 1,514,453 | 1,362,235 | 1,316,177 | 1,338,777 | 1,289,265 | 1,263,272 | 1,233,553 | 1,259,989 | 1,237,139 | 1,280,850 | 1,229,695 | 1,156,312 | 1,156,758 | 1,106,291 | 1,068,877 | 1,238,120 | 1,170,039 | 1,100,294 | 1,164,509 |
1,239,225 | 1,239,225 | 1,239,225 | 2,324,070 | 2,324,070 | 2,324,070 | 2,324,070 | 1,978,142 | 1,978,142 | 1,978,142 | 1,978,142 | 842,021 | 842,021 | 842,021 | 842,021 | 898,216 | 898,216 | 898,216 | 898,216 | 562,558 | 562,558 | 562,558 | 562,558 | 180,458 | 180,458 | 180,458 | 180,458 | 146,364 | 146,364 | 146,364 | 146,364 | 277,920 | 277,920 | 277,920 | 277,920 | 283,945 | 283,945 | 283,945 | 283,945 | 282,475 | 254,762 | 568,336 |
966,016 | 425,140 | 588,774 | 170,483 | 140,258 | 222,981 | 47,637 | 943,453 | 819,541 | 541,171 | 257,173 | 842,881 | 566,646 | 348,141 | 142,725 | 291,483 | 86,556 | 53,496 | 26,481 | 135,877 | 167,555 | 124,930 | -7,896 | 363,505 | 180,826 | 124,403 | 49,777 | 137,171 | 110,041 | 106,382 | 37,017 | 160,617 | 99,263 | 73,667 | 56,048 | 102,815 | 45,193 | 834 | -516 | 6,060 | 53,354 | 201,433 |
-262,498 | -174,965 | -707,452 | -267,910 | -1,050,315 | -514,758 | -562,319 | -239,719 | -301,263 | -393,562 | -439,190 | -410,923 | -1,244,107 | 58,744 | -20,026 | -2,764,799 | -1,042,739 | 64,027 | 129,776 | -16,551 | -335,196 | -689,844 | -147,219 | -407,926 | 118,112 | 119,737 | 20,241 | -431,035 | -101,768 | -140,023 | -16,309 | -266,686 | -1,202 | 2,891 | -2,186 | -58,708 | -45,241 | -41,824 | -23,232 | -19,655 | 61,012 | -434,710 |
6,528 | 43,572 | 552,904 | -1,024,737 | -150,880 | -2,710 | 398,554 | -384,645 | -163,632 | -175,071 | -29,885 | 737,204 | 1,726,825 | -97,567 | -120,313 | 2,399,069 | 1,210,968 | 216,988 | 148,395 | 207,420 | 107,265 | 377,056 | 120,585 | 428,925 | -121,753 | -52,222 | -6,185 | 328,493 | -38,555 | 12,631 | 25,535 | -25,482 | 12,675 | -208,191 | -11,606 | -50,322 | -31,893 | -47,227 | -8,714 | 15,265 | -86,702 | -80,120 |
683,055 | 298,195 | 441,915 | -1,084,846 | -1,018,227 | -285,057 | -135,091 | 345,928 | 389,760 | -23,891 | -246,391 | 1,136,121 | 1,033,500 | 286,995 | 11,601 | -56,195 | 261,454 | 336,152 | 303,809 | 335,658 | -55,957 | -189,501 | -34,602 | 382,100 | 177,576 | 192,658 | 64,401 | 34,095 | -30,291 | -21,017 | 46,242 | -131,556 | 110,747 | -131,633 | 42,255 | -6,025 | -32,007 | -88,283 | -32,497 | 1,470 | 27,713 | -313,574 |
1,922,279 | 1,537,420 | 1,681,139 | 1,239,225 | 1,305,843 | 2,039,013 | 2,188,979 | 2,324,070 | 2,367,902 | 1,954,251 | 1,731,751 | 1,978,142 | 1,875,521 | 1,129,016 | 853,622 | 842,021 | 1,159,670 | 1,234,369 | 1,202,025 | 898,216 | 506,601 | 373,057 | 527,956 | 562,558 | 358,034 | 373,116 | 244,859 | 180,458 | 116,073 | 125,346 | 192,606 | 146,364 | 388,667 | 146,286 | 320,175 | 277,920 | 251,938 | 195,662 | 251,448 | 283,945 | 282,475 | 254,762 |