| 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) |
| 2020-03-31 | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23,852 | 179,374 | 133,732 | 84,610 | 39,448 | 179,429 | 133,001 | 86,301 | 39,198 | 143,915 | 98,192 | 71,839 | 38,137 | 134,154 | 90,417 | 52,286 | 20,123 | 75,843 | 52,883 | 33,698 | 15,648 | 74,669 | 53,680 | 34,817 | 14,501 | 61,409 | 41,861 | 27,142 | 12,530 | 53,183 | 35,568 | 23,000 | 10,719 | 51,563 | 35,151 | 23,106 | 42,223 | 27,874 | 30,377 |
| 17,663 | 125,894 | 91,119 | 57,691 | 27,595 | 122,728 | 92,848 | 60,705 | 27,992 | 96,628 | 62,421 | 46,789 | 25,124 | 86,381 | 57,725 | 34,677 | 13,938 | 52,791 | 37,067 | 23,799 | 11,194 | 53,042 | 37,965 | 24,457 | 10,219 | 43,692 | 29,713 | 18,826 | 8,794 | 37,750 | 25,132 | 15,916 | 7,652 | 37,756 | 26,161 | 17,340 | 30,771 | 19,279 | 23,794 |
| -2,546 | 6,568 | 10,639 | 6,483 | 1,515 | 12,850 | 10,225 | 5,935 | 1,492 | 11,730 | 11,895 | 8,869 | 3,898 | 14,584 | 9,757 | 3,748 | 1,121 | 4,016 | 3,317 | 1,826 | 932 | 7,832 | 6,362 | 4,675 | 1,963 | 6,652 | 4,929 | 3,594 | 1,596 | 4,583 | 3,282 | 2,829 | 1,092 | 5,405 | 3,843 | 2,621 | 4,527 | 3,367 | 2,278 |
| -2,397 | 6,499 | 10,629 | 6,478 | 1,514 | 12,407 | 9,575 | 5,918 | 1,469 | 11,843 | 11,828 | 8,812 | 4,369 | 14,548 | 9,822 | 3,768 | 1,155 | 4,563 | 3,522 | 2,006 | 942 | 8,037 | 6,469 | 4,664 | 1,943 | 6,626 | 4,894 | 3,516 | 1,589 | 4,714 | 3,392 | 2,950 | 1,138 | 5,685 | 4,076 | 2,682 | 4,897 | 3,609 | 2,373 |
| 4 | 1,713 | 1,922 | 1,351 | 351 | 3,189 | 1,817 | 1,256 | 369 | 1,589 | 1,467 | 1,361 | 814 | 2,855 | 1,442 | 597 | 159 | 859 | 685 | 527 | 225 | 1,005 | 802 | 560 | 236 | 778 | 552 | 404 | 188 | 638 | 663 | 607 | 284 | 662 | 494 | 346 | 665 | 520 | 615 |
| -2,401 | 4,786 | 8,707 | 5,126 | 1,163 | 9,219 | 7,757 | 4,662 | 1,100 | 10,254 | 10,361 | 7,451 | 3,555 | 11,694 | 8,380 | 3,170 | 996 | 3,704 | 2,837 | 1,479 | 717 | 7,032 | 5,667 | 4,103 | 1,707 | 5,848 | 4,343 | 3,112 | 1,401 | 4,076 | 2,730 | 2,343 | 853 | 5,023 | 3,582 | 2,336 | 4,232 | 3,089 | 1,759 |
| -0.06 | 0.13 | 0.22 | 0.13 | 0.03 | 0.24 | 0.20 | 0.12 | 0.03 | 0.27 | 0.26 | 0.19 | 0.13 | 0.44 | 0.31 | 0.12 | 0.05 | 0.20 | 0.20 | 0.08 | 0.08 | 0.77 | 0.62 | 0.45 | 0.19 | 0.64 | 0.48 | 0.34 | 0.15 | 0.45 | 0.30 | 0.26 | 0.09 | 0.68 | 0.52 | 0.34 | 0.62 | 0.45 | 0.26 |
| 41,591 | 50,020 | 46,496 | 16,187 | 13,999 | 13,832 | 11,033 | 10,577 | 19,206 | 25,988 | 10,136 | 5,680 | 11,755 | 26,193 | 11,763 | 13,780 | 10,067 | 12,273 | 8,704 | 7,827 | 16,233 | 20,559 | 15,935 | 22,942 | 22,533 | 31,016 | 24,843 | 27,856 | 28,730 | 32,937 | 34,841 | 32,308 | 34,258 | 39,529 | 44,898 | 6,692 | 6,475 | 3,981 | 3,729 |
| 14,825 | 19,155 | 25,032 | 25,807 | 27,186 | 23,564 | 25,091 | 28,467 | 19,125 | 14,824 | 19,597 | 22,051 | 14,463 | 12,513 | 14,260 | 14,828 | 13,562 | 10,339 | 13,170 | 12,567 | 10,473 | 7,591 | 11,025 | 8,250 | 8,301 | 6,005 | 8,453 | 7,025 | 7,192 | 5,721 | 8,369 | 7,385 | 7,889 | 5,479 | 7,558 | 4,888 | 4,107 | 3,369 | 3,141 |
| 44,971 | 42,100 | 43,729 | 42,934 | 46,150 | 38,805 | 36,116 | 34,739 | 32,123 | 30,859 | 28,333 | 28,798 | 27,944 | 26,713 | 22,650 | 19,273 | 16,244 | 12,311 | 12,325 | 14,604 | 13,841 | 13,344 | 12,724 | 12,164 | 10,745 | 9,597 | 8,382 | 8,069 | 8,766 | 8,128 | 8,821 | 8,572 | 9,095 | 8,870 | 8,818 | 8,597 | 6,952 | 5,464 | 4,300 |
| 109,046 | 119,090 | 121,233 | 91,004 | 92,603 | 82,464 | 78,697 | 80,602 | 77,419 | 76,582 | 65,779 | 62,845 | 57,968 | 67,846 | 56,262 | 51,165 | 42,213 | 36,088 | 35,519 | 36,152 | 41,293 | 42,761 | 40,479 | 44,334 | 42,435 | 47,061 | 42,474 | 43,434 | 45,130 | 47,081 | 54,213 | 50,416 | 52,470 | 55,081 | 62,759 | 22,621 | 20,316 | 15,030 | 12,373 |
| -- | 69,000 | -- | 69,331 | -- | 70,417 | 63,008 | 63,269 | 56,361 | 53,793 | 54,790 | 31,084 | 31,297 | 31,354 | 31,062 | 31,009 | 30,659 | 29,460 | 26,728 | 27,075 | 26,717 | 26,021 | 21,067 | 15,403 | 14,242 | 12,535 | 11,729 | 11,988 | 6,802 | 6,938 | 7,065 | 7,139 | 7,143 | 7,257 | 7,405 | 7,523 | 6,614 | 6,105 | 5,902 |
| 197,854 | 209,191 | 217,332 | 186,164 | 188,490 | 178,015 | 174,925 | 176,074 | 169,085 | 165,639 | 150,222 | 144,550 | 141,206 | 146,135 | 126,946 | 118,582 | 108,746 | 88,949 | 83,258 | 77,418 | 79,657 | 81,181 | 76,275 | 77,161 | 72,729 | 75,166 | 68,549 | 67,702 | 68,035 | 68,840 | 67,590 | 63,391 | 64,667 | 67,241 | 74,144 | 33,441 | 29,489 | 23,368 | 19,300 |
| 86,013 | 94,877 | 89,406 | 88,786 | 91,904 | 80,107 | 76,189 | 79,372 | 65,985 | 64,557 | 46,158 | 43,383 | 40,040 | 49,627 | 33,358 | 32,121 | 26,346 | 20,120 | 20,319 | 15,836 | 14,276 | 16,515 | 12,984 | 15,433 | 10,477 | 14,619 | 9,505 | 9,889 | 10,564 | 12,770 | 12,868 | 9,055 | 8,169 | 11,597 | 19,932 | 16,888 | 15,273 | 6,956 | 9,947 |
| 25,949 | 25,491 | 35,195 | 12,765 | 12,702 | 15,046 | 18,239 | 18,770 | 19,998 | 19,983 | 23,106 | 23,046 | 20,937 | 21,019 | 22,307 | 20,178 | 17,382 | 4,735 | 112 | 113 | 114 | 116 | 105 | 106 | 109 | 110 | 112 | 112 | 112 | 112 | 112 | 112 | 115 | 115 | 123 | 123 | 122 | 5,316 | 1,346 |
| 111,962 | 120,368 | 124,601 | 101,551 | 104,606 | 95,153 | 94,428 | 98,142 | 85,983 | 84,539 | 69,264 | 66,429 | 60,977 | 70,646 | 55,664 | 52,299 | 43,727 | 24,855 | 20,431 | 15,949 | 14,390 | 16,631 | 13,089 | 15,540 | 10,586 | 14,729 | 9,617 | 10,001 | 10,676 | 12,882 | 12,980 | 9,167 | 8,284 | 11,712 | 20,055 | 17,011 | 15,395 | 12,272 | 11,293 |
| 85,892 | 88,823 | 92,731 | 84,613 | 83,885 | 82,862 | 80,497 | 77,932 | 83,102 | 81,100 | 80,959 | 78,121 | 80,229 | 75,489 | 71,281 | 66,283 | 65,018 | 64,094 | 62,827 | 61,469 | 65,267 | 64,550 | 63,186 | 61,622 | 62,144 | 60,437 | 58,932 | 57,701 | 57,358 | 55,957 | 54,611 | 54,224 | 56,383 | 55,529 | 54,088 | 16,430 | 14,093 | 11,096 | 8,007 |
| 45,020 | 11,562 | 13,831 | 13,832 | 11,562 | 23,718 | 23,718 | 23,718 | 23,718 | 23,923 | 23,923 | 23,923 | 26,193 | 12,248 | 12,273 | 12,273 | 12,273 | 20,360 | 20,559 | 20,559 | 20,360 | 30,979 | 31,016 | 31,016 | 31,016 | 32,937 | 32,937 | 32,937 | 32,937 | 39,106 | 39,106 | 39,106 | -- | 6,301 | 6,301 | 6,301 | 3,954 | 3,584 | 2,866 |
| 64 | 10,512 | 5,160 | -1,614 | -2,585 | 5,267 | -7,533 | -10,981 | 108 | 3,800 | -13,150 | -15,559 | -11,553 | 26,360 | 4,769 | 703 | -701 | 8,333 | -2,224 | -5,768 | -2,999 | 3,685 | -1,837 | 298 | -4,862 | 8,377 | -1,334 | 74 | -2,470 | 6,559 | -1,791 | -1,231 | -4,067 | 6,154 | 614 | 1,495 | 4,812 | 3,693 | 5,187 |
| -517 | -4,109 | -5,487 | -3,943 | -2,302 | -14,278 | -11,538 | -8,305 | -6,092 | -13,283 | -13,540 | -8,988 | -6,582 | -33,086 | -27,264 | -17,127 | -14,469 | -19,136 | -12,686 | -5,019 | -1,355 | -11,419 | -10,406 | -5,374 | -3,627 | -7,346 | -3,973 | -2,434 | -1,687 | -9,285 | -2,725 | -1,636 | -247 | -2,599 | -2,884 | -1,618 | -1,582 | -3,096 | -1,313 |
| -3,159 | 26,897 | 32,139 | 7,906 | 5,207 | -3,484 | 4,240 | 3,787 | -569 | 9,510 | 10,651 | 3,944 | 3,766 | 18,063 | 21,924 | 18,165 | 13,050 | 2,467 | 2,840 | -2,071 | 0 | -2,918 | -2,918 | -2,918 | 0 | -2,667 | -2,662 | -2,645 | 0 | -3,387 | 36 | -4,234 | -961 | 29,395 | 40,822 | 479 | -790 | -166 | -3,041 |
| -3,429 | 33,458 | 32,665 | 2,355 | 167 | -12,156 | -14,955 | -15,411 | -6,655 | -205 | -16,123 | -20,523 | -14,438 | 11,675 | -510 | 1,507 | -2,207 | -8,111 | -11,855 | -12,732 | -4,326 | -10,619 | -15,081 | -8,074 | -8,483 | -1,959 | -8,094 | -5,081 | -4,227 | -6,169 | -4,435 | -7,071 | -5,271 | 32,805 | 38,433 | 280 | 2,347 | 370 | 718 |
| 41,591 | 45,020 | 46,496 | 16,187 | 11,729 | 11,562 | 8,763 | 8,307 | 17,063 | 23,718 | 7,800 | 3,400 | 11,755 | 23,923 | 11,763 | 13,780 | 10,067 | 12,248 | 8,704 | 7,827 | 16,034 | 20,360 | 15,935 | 22,942 | 22,533 | 30,979 | 24,843 | 27,856 | 28,710 | 32,937 | 34,672 | 32,035 | -5,271 | 39,106 | 44,734 | 6,582 | 6,301 | 3,954 | 3,584 |
