| 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) |
| 2020-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,469 | 7,493 | 35,912 | 28,391 | 18,071 | 11,685 | 31,986 | 31,120 | 17,318 | 12,604 | 34,388 | 26,086 | 12,724 | 8,093 | 36,959 | 24,564 | 15,195 | 10,376 | 40,239 | 29,714 | 17,931 | 11,057 | 48,203 | 35,143 | 21,354 | 13,999 | 65,119 | 45,979 | 27,507 | 16,996 | 65,343 | 49,069 | 28,524 | 13,525 | 71,462 | 48,467 | 25,702 | 12,060 | 53,737 | 46,383 | 44,290 |
| 10,683 | 5,139 | 23,419 | 18,103 | 12,854 | 8,520 | 20,612 | 22,566 | 11,490 | 8,841 | 20,878 | 18,159 | 8,085 | 4,785 | 24,732 | 16,760 | 9,698 | 6,139 | 24,617 | 18,806 | 11,326 | 6,802 | 31,714 | 23,092 | 13,982 | 8,584 | 40,198 | 28,904 | 17,345 | 9,823 | 40,657 | 31,068 | 17,835 | 8,142 | 49,626 | 33,825 | 18,129 | 8,340 | 38,763 | 33,948 | 33,482 |
| -4,978 | -820 | -2,209 | -835 | -459 | 192 | -4,395 | -524 | -1,258 | -563 | -3,396 | -2,185 | -2,747 | -727 | 1,436 | -2,674 | -2,291 | 214 | -2,654 | -890 | -643 | 214 | -9,315 | -2,958 | -1,763 | 535 | 1,182 | 1,542 | 1,493 | 1,086 | 5,928 | 4,952 | 2,800 | 1,081 | 7,057 | 4,136 | 2,185 | 887 | 5,561 | 4,196 | 3,567 |
| -3,923 | -841 | 4,438 | -4,033 | -445 | 191 | -19,178 | -490 | -1,259 | -563 | -3,376 | -2,233 | -2,796 | -798 | 1,956 | -2,699 | -2,309 | 201 | 1,875 | -848 | -588 | 210 | -8,713 | -2,400 | -1,754 | 525 | 1,582 | 1,955 | 1,767 | 1,155 | 5,874 | 4,916 | 2,787 | 1,075 | 7,134 | 4,225 | 2,218 | 881 | 5,572 | 4,299 | 3,634 |
| -10 | 3 | 111 | 25 | 31 | 17 | 120 | 66 | 15 | 22 | 4 | 37 | 2 | 53 | 1,304 | 96 | 3 | 331 | 738 | 4 | 4 | 0 | 1,595 | 1,596 | 1,594 | 127 | 1,002 | 619 | 635 | 381 | 1,857 | 1,604 | 903 | 321 | 1,851 | 1,121 | 528 | 209 | 1,356 | 1,033 | 869 |
| -3,913 | -844 | 4,327 | -4,057 | -476 | 175 | -19,298 | -556 | -1,274 | -585 | -3,381 | -2,270 | -2,798 | -851 | 653 | -2,796 | -2,312 | -130 | 1,137 | -852 | -591 | 209 | -10,308 | -3,995 | -3,348 | 398 | 580 | 1,335 | 1,132 | 774 | 4,016 | 3,312 | 1,884 | 753 | 5,283 | 3,104 | 1,690 | 672 | 4,216 | 3,266 | 2,766 |
| -0.28 | -0.06 | 0.32 | -0.29 | -0.03 | 0.01 | -1.38 | -0.04 | -0.09 | -0.04 | -0.24 | -0.16 | -0.20 | -0.06 | 0.05 | -0.20 | -0.16 | -0.01 | 0.08 | -0.06 | -0.04 | 0.02 | -0.73 | -0.28 | -0.24 | 0.03 | 0.04 | 0.10 | 0.08 | 0.08 | 0.43 | 0.35 | 0.20 | 0.08 | 0.62 | 0.37 | 0.22 | 0.10 | 0.60 | 0.47 | 0.40 |
| 5,356 | 3,333 | 9,109 | 6,362 | 9,300 | 12,965 | 15,459 | 11,495 | 11,661 | 19,545 | 24,134 | 16,728 | 19,498 | 22,104 | 26,924 | 17,007 | 21,196 | 19,405 | 23,027 | 18,489 | 20,475 | 18,764 | 23,449 | 21,118 | 21,970 | 20,087 | 25,617 | 17,559 | 22,338 | 24,048 | 32,389 | 28,025 | 34,293 | 33,163 | 39,720 | 34,425 | 37,941 | 9,221 | 14,791 | 12,171 | 7,376 |
| 8,445 | 10,393 | 6,566 | 12,558 | 8,129 | 10,196 | 5,887 | 10,778 | 6,649 | 9,683 | 6,469 | 8,653 | 5,580 | 8,441 | 7,272 | 9,860 | 6,215 | 11,360 | 7,249 | 11,810 | 7,825 | 9,968 | 8,520 | 13,965 | 11,206 | 18,198 | 12,120 | 20,197 | 11,540 | 17,921 | 10,650 | 17,757 | 9,822 | 18,290 | 12,710 | 20,199 | 9,111 | 12,278 | 7,578 | 8,047 | 8,737 |
| 10,465 | 14,212 | 14,344 | 16,828 | 14,302 | 14,340 | 15,658 | 18,989 | 16,709 | 15,580 | 16,883 | 21,743 | 18,885 | 17,723 | 18,265 | 21,045 | 18,680 | 20,057 | 21,147 | 24,448 | 21,789 | 22,058 | 22,045 | 28,439 | 25,047 | 24,344 | 24,907 | 26,709 | 20,251 | 20,214 | 20,829 | 23,805 | 19,100 | 17,430 | 15,179 | 17,254 | 11,815 | 10,100 | 9,037 | 7,078 | 7,977 |
| 26,216 | 32,761 | 35,571 | 43,030 | 39,069 | 45,258 | 44,260 | 48,472 | 44,738 | 47,708 | 51,477 | 49,339 | 45,703 | 49,858 | 54,192 | 50,837 | 49,626 | 52,444 | 53,310 | 58,482 | 54,962 | 55,393 | 59,290 | 70,637 | 67,048 | 67,737 | 67,616 | 72,240 | 64,261 | 68,731 | 68,381 | 77,982 | 73,414 | 76,596 | 74,751 | 76,413 | 65,942 | 34,389 | 34,477 | 28,529 | 25,451 |
| 4,126 | -- | 4,246 | -- | 4,391 | -- | 4,381 | 4,452 | 4,565 | 4,677 | 4,797 | 4,818 | 4,911 | 4,903 | 5,132 | 9,910 | 10,019 | 10,245 | 10,485 | 15,170 | 15,522 | 15,576 | 15,855 | 14,914 | 14,625 | 11,816 | 12,168 | 12,080 | 12,371 | 13,162 | 13,363 | 9,015 | 8,870 | 7,669 | 7,825 | 7,766 | 7,494 | 7,534 | 7,544 | 5,027 | 5,664 |
| 57,107 | 62,124 | 61,630 | 64,401 | 60,554 | 66,736 | 65,907 | 67,786 | 64,105 | 67,254 | 71,247 | 69,154 | 65,555 | 69,655 | 62,728 | 64,842 | 63,999 | 67,174 | 68,455 | 79,502 | 76,537 | 77,228 | 81,386 | 92,194 | 88,657 | 90,364 | 90,021 | 94,963 | 85,622 | 89,075 | 88,511 | 93,299 | 88,013 | 89,303 | 86,475 | 87,485 | 76,305 | 44,832 | 44,872 | 37,138 | 34,144 |
| 22,463 | 23,338 | 22,000 | 25,032 | 20,804 | 21,261 | 20,607 | 19,205 | 16,242 | 18,702 | 22,110 | 11,906 | 8,835 | 17,988 | 10,202 | 15,764 | 14,437 | 15,431 | 16,582 | 29,618 | 26,392 | 26,283 | 30,650 | 35,146 | 30,961 | 28,922 | 28,977 | 33,164 | 24,124 | 27,002 | 27,211 | 32,705 | 28,846 | 30,333 | 28,258 | 31,448 | 17,948 | 23,575 | 24,283 | 20,670 | 20,372 |
| 4,289 | 5,361 | 5,361 | 13,077 | 9,877 | 14,951 | 14,951 | 0 | 0 | 0 | 0 | 7,000 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 99 | 180 |
| 26,752 | 28,699 | 27,362 | 38,109 | 30,681 | 36,212 | 35,558 | 19,205 | 16,242 | 18,702 | 22,110 | 18,906 | 15,835 | 17,988 | 10,202 | 15,764 | 14,437 | 15,431 | 16,582 | 29,618 | 26,392 | 26,283 | 30,650 | 35,146 | 30,961 | 28,922 | 28,977 | 33,164 | 24,124 | 27,002 | 27,211 | 32,705 | 28,846 | 30,333 | 28,258 | 31,448 | 17,948 | 23,575 | 24,287 | 20,769 | 20,551 |
| 30,356 | 33,424 | 34,268 | 26,292 | 29,873 | 30,524 | 30,349 | 48,581 | 47,863 | 48,552 | 49,137 | 50,248 | 49,720 | 51,666 | 52,526 | 49,078 | 49,561 | 51,743 | 51,873 | 49,884 | 50,145 | 50,946 | 50,736 | 57,049 | 57,696 | 61,442 | 61,044 | 61,799 | 61,498 | 62,073 | 61,300 | 60,595 | 59,167 | 58,970 | 58,217 | 56,037 | 58,356 | 21,257 | 20,585 | 16,369 | 13,592 |
| 9,109 | 9,109 | 13,505 | 13,505 | 13,505 | 13,505 | 21,012 | 21,012 | 21,012 | 24,138 | 26,924 | 26,924 | 26,924 | 26,924 | 23,027 | 23,027 | 23,027 | 23,027 | 23,449 | 23,449 | 23,449 | 23,451 | 23,286 | 23,286 | 23,286 | 23,286 | 29,364 | 29,364 | 29,364 | 29,544 | 37,746 | 37,746 | 37,746 | 39,446 | 12,703 | 12,703 | 12,703 | 12,703 | 10,391 | 6,493 | 4,574 |
| -536 | -2,811 | -1,185 | -6,832 | -4,049 | -2,401 | -4,745 | -9,316 | -9,018 | -4,586 | -997 | -5,334 | -2,930 | -2,206 | 1,353 | -4,370 | -1,059 | -3,419 | 2,751 | -2,471 | -1,101 | 580 | -1,494 | -8,090 | -6,522 | -6,234 | -5,334 | -14,836 | -8,134 | -8,308 | 843 | -13,491 | -4,849 | -9,495 | -3,674 | -13,519 | -7,547 | -6,995 | 3,798 | 8,511 | 4,193 |
| -3,227 | -2,966 | -6,664 | -311 | -278 | -93 | -2,761 | -200 | -333 | -6 | -11,959 | -11,718 | -11,593 | -11,604 | 8,814 | -232 | -122 | -127 | 9,943 | -209 | 196 | -871 | -4,177 | -3,798 | -3,223 | -825 | -4,070 | -4,188 | -2,496 | -554 | -6,625 | -4,922 | -4,097 | -559 | -6,690 | -4,372 | -3,107 | -1,496 | -2,050 | -1,708 | -1,427 |
| 0 | 0 | 3,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,043 | 6,857 | 7,097 | 8,982 | -6,270 | -1,418 | -650 | -76 | -13,117 | -2,281 | -2,070 | -4,395 | 5,834 | 9,720 | 8,085 | 2,581 | 3,325 | 5,195 | 2,312 | 1,868 | -2,599 | 4,885 | 4,123 | 3,561 | 35,406 | 36,838 | 33,109 | 1,972 | 564 | -2,905 | -847 |
| -3,759 | -5,777 | -4,396 | -7,143 | -4,326 | -2,494 | -7,507 | -9,516 | -9,350 | -4,593 | -5,913 | -10,196 | -7,427 | -4,828 | 3,897 | -6,020 | -1,831 | -3,622 | -422 | -4,960 | -2,975 | -4,686 | 163 | -2,168 | -1,660 | -4,478 | -6,078 | -13,829 | -8,319 | -6,994 | -8,381 | -13,528 | -4,823 | -6,493 | 25,042 | 18,947 | 22,456 | -6,520 | 2,313 | 3,897 | 1,920 |
| 5,350 | 3,333 | 9,109 | 6,362 | 9,179 | 11,011 | 13,505 | 11,495 | 11,661 | 19,545 | 21,012 | 16,728 | 19,498 | 22,096 | 26,924 | 17,007 | 21,196 | 19,405 | 23,027 | 18,489 | 20,475 | 18,764 | 23,449 | 21,118 | 21,626 | 18,808 | 23,286 | 15,536 | 21,046 | 22,551 | 29,364 | 24,218 | 32,923 | 32,953 | 37,746 | 31,650 | 35,159 | 6,184 | 12,703 | 10,391 | 6,493 |
