|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(百万元) |
|
FY10 |
|
FY11 |
|
FY12 |
|
FY13 |
|
FY14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
流动资产 |
|
43,714 |
|
73,383 |
|
71,185 |
|
77,555 |
|
137,010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
非流动资产 |
|
62,659 |
|
74,700 |
|
80,407 |
|
89,877 |
|
99,953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
资产总计 |
|
106,373 |
|
148,083 |
|
151,592 |
|
167,433 |
|
236,963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
流动负债 |
|
30,849 |
|
43,745 |
|
61,383 |
|
69,340 |
|
118,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
非流动负债 |
|
10,695 |
|
30,552 |
|
10,918 |
|
5,534 |
|
2,154 |
|
|
|
|
|
|
|
|
|
|
|
|
|
负债总计 |
|
41,544 |
|
74,297 |
|
72,301 |
|
74,874 |
|
120,442 |
|
|
|
|
|
|
|
|
|
|
|
|
|
股本 |
|
4,449 |
|
4,449 |
|
4,449 |
|
4,467 |
|
4,523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
公积金 |
|
23,942 |
|
26,558 |
|
26,691 |
|
26,906 |
|
28,557 |
|
利润盈余 |
|
39,353 |
|
46,335 |
|
54,498 |
|
69,640 |
|
91,896 |
|
资本调整 |
|
-2,915 |
|
-3,556 |
|
-6,348 |
|
-8,454 |
|
-8,454 |
|
|
|
|
|
|
|
|
|
|
|
|
|
资本总计 |
|
64,829 |
|
73,787 |
|
79,291 |
|
92,559 |
|
116,521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
销售额 |
|
72,387 |
|
93,714 |
|
85,138 |
|
111,678 |
|
138,878 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售成本 |
|
39,601 |
|
65,227 |
|
55,397 |
|
73,912 |
|
95,158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售毛利 |
|
32,786 |
|
28,487 |
|
29,741 |
|
37,766 |
|
43,721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售管理费 |
|
13,689 |
|
15,552 |
|
18,393 |
|
20,900 |
|
24,964 |
|
|
|
|
|
|
|
|
|
|
|
|
|
营业利润 |
|
19,098 |
|
12,935 |
|
11,347 |
|
16,866 |
|
18,757 |
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税税前利润 |
|
18,756 |
|
10,795 |
|
8,661 |
|
15,020 |
|
23,788 |
|
|
|
|
|
|
|
|
|
|
|
|
|
本期纯利 |
|
18,863 |
|
9,097 |
|
9,051 |
|
15,541 |
|
22,651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
