| 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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 488,877 | 306,313 | 138,242 | 574,278 | 413,191 | 264,002 | 118,630 | 627,066 | 489,343 | 587,559 | 439,676 |
| 351,372 | 222,679 | 103,794 | 443,129 | -- | 209,406 | 99,414 | 469,026 | -- | 484,017 | 375,973 |
| 77,488 | 45,413 | 12,149 | 47,776 | 33,440 | 19,650 | 2,441 | 58,563 | 55,509 | -4,589 | -36,871 |
| 78,389 | 46,203 | 12,857 | 50,595 | 34,620 | 20,633 | 3,154 | 59,060 | 55,830 | -5,853 | -28,353 |
| 2,634 | 1,529 | 296 | -647 | -- | -655 | -464 | 5,302 | -- | 4,415 | 1,872 |
| 75,755 | 44,674 | 12,561 | 51,243 | 35,461 | 21,289 | 3,618 | 53,758 | 54,183 | -10,269 | -30,225 |
| 0.61 | 0.37 | 0.09 | 0.46 | -- | 0.19 | 0.02 | 0.49 | -- | 0.08 | -0.34 |
| 668,759 | 659,104 | 611,250 | 193,067 | -- | 233,872 | 153,726 | 121,887 | 46,203 | ||
| 176,135 | 85,742 | 77,843 | 81,501 | -- | 75,956 | 60,161 | 69,278 | 63,080 | ||
| 128,224 | 117,646 | 113,523 | 105,476 | -- | 108,641 | 118,125 | 90,023 | 68,094 | ||
| 1,118,773 | 962,881 | 939,208 | 509,250 | -- | 478,406 | 501,064 | 447,194 | 296,991 | ||
| -- | 398,917 | -- | 381,575 | -- | 367,177 | 389,840 | 422,644 | 367,708 | ||
| 1,676,927 | 1,500,083 | 1,455,703 | 1,009,529 | 980,835 | 953,042 | 990,153 | 962,070 | 741,064 | ||
| 363,080 | 220,446 | 204,963 | 197,872 | -- | 178,421 | 456,867 | 228,319 | 147,447 | ||
| 173,463 | 174,924 | 173,945 | 172,574 | -- | 164,921 | 31,839 | 286,699 | 320,560 | ||
| 536,544 | 395,370 | 378,908 | 370,447 | -- | 343,343 | 488,707 | 515,018 | 468,007 | ||
| 1,140,383 | 1,104,712 | 1,076,795 | 639,082 | 623,283 | 609,699 | 501,446 | 447,052 | 273,058 | ||
| 189,125 | 189,125 | 189,125 | 151,676 | -- | 151,676 | 151,638 | 119,970 | -- | 43,375 | 37,892 |
| 103,152 | 51,118 | 27,068 | 57,626 | 23,648 | 7,587 | 4,446 | 148,263 | 111,526 | 166,746 | 110,342 |
| -40,567 | -248 | 24,323 | -4,071 | -- | 90,605 | 101,548 | -57,039 | -- | -60,522 | -62,947 |
| 418,771 | 417,460 | 367,577 | -17,965 | -- | -20,150 | -18,609 | -63,201 | -- | -26,727 | -42,451 |
| 478,727 | 468,970 | 419,734 | 37,449 | -- | 78,789 | 86,005 | 31,668 | -- | 76,595 | 5,483 |
| 667,852 | 658,095 | 608,859 | 189,125 | -- | 230,466 | 237,643 | 151,638 | -- | 119,970 | 43,375 |
