| 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15,397 | 15,365 | 4,117 | 10,942 | 6,290 | 171 | 94 | 8,063 | 7,508 | 7,000 | 3,793 | 20,014 | 13,376 | 11,999 | 9,611 | 8,153 | 1,273 | 295 | 160 | 3,510 | 0 | 0 | 0 | 405 | 0 | 0 | 0 | 102 | 102 | 102 | 649 | 103 | 33 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15,307 | 15,281 | 4,069 | 10,135 | 5,926 | 58 | 34 | 6,803 | 6,730 | 6,688 | 3,633 | 17,568 | 12,413 | 11,463 | 9,373 | 4,016 | 86 | 68 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 83 | 116 | 30 | -- | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 |
| -131 | -224 | 18 | 521 | -166 | -389 | -16 | 718 | 260 | 135 | 82 | 1,270 | 383 | 144 | 95 | 3,308 | 631 | -100 | 32 | 2,959 | -114 | -98 | -46 | 179 | -171 | -115 | -56 | 89 | -344 | -210 | 168 | -18 | 1 | 4 | -44 | 5 | -237 | -103 | -- | -209 | -114 |
| -132 | -224 | 18 | 820 | -45 | -268 | 46 | 671 | 217 | 135 | 82 | 1,143 | 364 | 124 | 75 | 3,278 | 997 | 276 | 22 | 2,959 | -17 | -101 | -49 | 174 | -173 | -116 | -56 | 69 | -344 | -210 | 251 | 0 | 3 | 152 | 43 | 5 | 738 | 796 | -50 | 44 | -114 |
| 5 | 5 | -- | 21 | -81 | -89 | -- | 140 | 37 | 37 | 22 | 314 | 97 | 35 | 20 | 830 | 249 | 69 | 5 | 725 | -- | -- | 0 | 44 | 0 | -- | -- | 3 | 0 | -- | 62 | -- | 0 | -- | -- | 0 | 0 | -- | 0 | -- | -- |
| -137 | -229 | 18 | 799 | 36 | -179 | 46 | 531 | 180 | 98 | 60 | 829 | 266 | 89 | 55 | 2,448 | 748 | 207 | 16 | 2,234 | -17 | -101 | -49 | 130 | -173 | -116 | -56 | 66 | -344 | -210 | 188 | 0 | 3 | 152 | 43 | 5 | 738 | 796 | -50 | 44 | -114 |
| -0.01 | -0.01 | 0.00 | 0.03 | 0.00 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 | -- | 0.00 | 0.00 | 0.10 | 0.03 | 0.01 | 0.00 | 0.09 | -0.00 | -0.00 | -0.00 | 0.01 | -0.01 | -0.01 | -0.00 | 0.00 | -0.01 | -0.01 | 0.01 | -- | -- | 0.01 | -- | 0.00 | 0.03 | -- | -- | 0.00 | -0.00 |
| 12 | 360 | 315 | 304 | 3 | 2 | 0 | 253 | 25 | 5 | 80 | 237 | 296 | 891 | 1,034 | 2,730 | 16 | 393 | 440 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 14 | 25 | -- | 15 | 5 | 0 | 3 | 2 | -- | 1 | 4 |
| 2,136 | 2,111 | 2,104 | 2,208 | 4,187 | 4,106 | 4,411 | 4,461 | 3,685 | 4,634 | 4,647 | 4,465 | 2,874 | 2,391 | 3,118 | 3,759 | 2,462 | 1,717 | 1,585 | 3,025 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- |
| 39 | -- | -- | -- | 20 | 20 | 20 | 20 | 20 | 27 | 61 | 13 | 12 | 1 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14 | -- | -- | -- | -- | 0 | 0 | -- | -- | -- | -- |
| 2,275 | 2,521 | 2,468 | 2,560 | 4,769 | 4,612 | 5,320 | 5,445 | 5,369 | 6,460 | 7,431 | 7,175 | 6,615 | 7,120 | 6,603 | 8,412 | 7,222 | 6,597 | 6,848 | 7,645 | 4,332 | 4,826 | 4,817 | 4,816 | 4,983 | 4,973 | 4,455 | 5,005 | 5,075 | 5,207 | 5,332 | 836 | 341 | 284 | 86 | 95 | 29 | 13 | 10 | 10 | 51 |
| -- | 4 | -- | 5 | -- | 11 | -- | 14 | 612 | 831 | 840 | 849 | 858 | 867 | 23 | 885 | 27 | 27 | 29 | 26 | 4 | 6 | 7 | 9 | 10 | 11 | 13 | 14 | 16 | 17 | 19 | 19 | -- | 18 | 20 | 21 | 22 | -- | -- | -- | -- |
| 7,571 | 7,675 | 7,783 | 7,886 | 7,894 | 7,715 | 8,362 | 8,510 | 8,568 | 9,892 | 10,893 | 10,665 | 10,439 | 10,962 | 10,503 | 11,035 | 7,248 | 6,625 | 6,876 | 7,671 | 4,336 | 4,832 | 4,825 | 4,825 | 4,993 | 4,984 | 4,468 | 5,019 | 5,091 | 5,224 | 5,351 | 356 | 358 | 302 | 106 | 117 | 51 | 13 | 10 | 10 | 51 |
| 2,701 | 2,896 | 2,758 | 2,878 | 2,991 | 3,027 | 3,449 | 3,643 | 3,098 | 525 | 1,806 | 1,634 | 1,542 | 2,242 | 1,817 | 2,404 | 3,297 | 3,214 | 3,657 | 4,468 | 3,325 | 3,500 | 3,441 | 3,392 | 3,862 | 3,795 | 3,220 | 3,714 | 4,042 | 4,041 | 3,959 | 4,682 | 4,613 | 4,608 | 9,543 | 9,593 | 9,534 | 11,870 | 12,822 | 12,822 | 11,393 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 85 | 85 | 85 | 200 | 200 | 200 | 205 | 203 | 201 | 198 | 194 | 194 | 2,280 |
| 2,701 | 2,896 | 2,758 | 2,878 | 2,991 | 3,027 | 3,449 | 3,643 | 3,933 | 525 | 1,806 | 1,634 | 1,542 | 2,242 | 1,817 | 2,404 | 3,380 | 3,297 | 3,739 | 4,550 | 3,407 | 3,583 | 3,523 | 3,475 | 3,945 | 3,878 | 3,303 | 3,797 | 4,127 | 4,126 | 4,044 | 5,382 | -- | 4,808 | 9,748 | 9,796 | 9,735 | 0 | -- | 13,016 | 13,673 |
| 4,871 | 4,779 | 5,025 | 5,008 | 4,903 | 4,688 | 4,913 | 4,867 | 4,636 | 9,367 | 9,087 | 9,031 | 8,897 | 8,720 | 8,686 | 8,631 | 3,869 | 3,328 | 3,137 | 3,121 | 929 | 1,249 | 1,301 | 1,350 | 1,048 | 1,106 | 1,165 | 1,221 | 964 | 1,098 | 1,308 | -4,526 | -4,455 | -4,506 | -9,642 | -9,679 | -9,684 | -12,055 | -13,006 | -13,006 | -13,622 |
| 304 | 304 | 304 | 253 | 253 | 253 | 253 | 237 | 237 | 237 | 237 | 2,730 | 2,730 | 2,730 | 2,730 | 187 | 187 | 187 | 187 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 14 | 14 | 14 | 15 | 15 | 15 | 3 | 3 | 3 | 1 | 1 | 1 | 7 | 7 |
| -285 | 64 | 18 | 75 | -249 | -250 | -252 | 31 | -169 | -242 | -157 | -1,267 | -1,213 | -619 | -497 | 1,287 | -171 | 206 | 253 | 209 | 0 | -0 | 0 | -1 | -1 | -1 | -0 | -13 | -12 | -13 | 116 | 12 | -4 | 16 | -94 | 23 | 82 | -2 | -- | -6 | -2 |
| -8 | -8 | -8 | -24 | 0 | 0 | 0 | -16 | 9 | 9 | 0 | -1,226 | -1,221 | -1,221 | -1,200 | -5 | 0 | 0 | 0 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -6 | -2 | 0 | -1 | -1 | -0 | -23 | 60 | -- | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52 | 0 | 0 | 0 | 0 | 0 | 0 | 1,261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111 | 0 | 0 | -4 | 97 | -20 | -56 | -56 | -- | 0 | 0 |
| -293 | 56 | 10 | 52 | -249 | -250 | -252 | 15 | -212 | -232 | -157 | -2,493 | -2,434 | -1,839 | -1,697 | 2,543 | -171 | 206 | 253 | 187 | 0 | -0 | 0 | -1 | -1 | -1 | -0 | -13 | -12 | -13 | -0 | 10 | -4 | 12 | 2 | 3 | 2 | 1 | -0 | -6 | -2 |
| 12 | 360 | 315 | 304 | 3 | 2 | 0 | 253 | 25 | 5 | 80 | 237 | 296 | 891 | 1,034 | 2,730 | 16 | 393 | 440 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 14 | 25 | 11 | 15 | 5 | 6 | 3 | 2 | 0 | 1 | 4 |
