| 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) |
| 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 | 2011-06-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,558 | 18,500 | 13,739 | 9,395 | 4,661 | 18,047 | 12,571 | 7,249 | 2,742 | 9,099 | 5,988 | 4,272 | 2,635 | 16,157 | 12,342 | 7,811 | 4,411 | 23,439 | 16,507 | 10,567 | 4,530 | 23,751 | 15,749 | 10,895 | 4,464 | 25,751 | 19,491 | 14,464 | 5,647 | 25,643 | 12,479 | 20,683 | 14,872 | 13,195 |
| 4,255 | 10,905 | 8,211 | 5,788 | 3,004 | 10,308 | 7,105 | 3,936 | 1,348 | 5,510 | 3,709 | 2,779 | 1,677 | 9,133 | 6,470 | 3,991 | 2,182 | 12,213 | 8,625 | 5,482 | 2,188 | 11,611 | 7,739 | 5,322 | 2,236 | 13,182 | 10,038 | 7,299 | 2,947 | 13,392 | 6,527 | 11,192 | 9,137 | 9,234 |
| 1,456 | 1,777 | 2,296 | 1,745 | 1,192 | 2,465 | 2,641 | 1,513 | 756 | -2,479 | -1,275 | -923 | 99 | -64 | 1,790 | 1,097 | 1,055 | 4,755 | 3,449 | 2,332 | 1,270 | 5,948 | 4,088 | 2,978 | 1,166 | 6,706 | 5,266 | 4,191 | 1,379 | 6,497 | 3,429 | 4,664 | 2,275 | 798 |
| 1,456 | 1,338 | 2,306 | 1,756 | 1,181 | 2,272 | 2,647 | 1,518 | 871 | -2,318 | -1,176 | -853 | 131 | 562 | 2,108 | 1,340 | 1,151 | 5,480 | 4,053 | 2,769 | 1,466 | 6,872 | 4,817 | 3,403 | 1,273 | 7,749 | 5,879 | 4,765 | 1,515 | 7,084 | 3,931 | 4,790 | 2,445 | 1,108 |
| 296 | 204 | 475 | 368 | 264 | -23 | 208 | 54 | 12 | 44 | -73 | -36 | 37 | -42 | 197 | 118 | 158 | 797 | 612 | 391 | 136 | 1,010 | 651 | 482 | 184 | 1,113 | 829 | 682 | 223 | 1,011 | 593 | 462 | 208 | 141 |
| 1,160 | 1,133 | 1,831 | 1,388 | 917 | 2,295 | 2,439 | 1,463 | 859 | -2,362 | -1,103 | -818 | 94 | 604 | 1,911 | 1,222 | 993 | 4,682 | 3,441 | 2,377 | 1,330 | 5,862 | 4,166 | 2,920 | 1,089 | 6,636 | 5,049 | 4,082 | 1,291 | 6,073 | 3,338 | 4,328 | 2,237 | 967 |
| 0.05 | 0.05 | 0.08 | 0.06 | 0.07 | 0.17 | 0.18 | 0.11 | 0.06 | -0.17 | -0.08 | -0.06 | 0.01 | 0.05 | 0.14 | 0.09 | 0.15 | 0.69 | 0.51 | 0.35 | 0.20 | 0.86 | 0.61 | 0.43 | 0.16 | 1.04 | 0.81 | 0.69 | 0.25 | 1.19 | 0.65 | 0.97 | 0.56 | 0.24 |
| 11,711 | 6,506 | 9,914 | 6,514 | 7,724 | 10,141 | 13,507 | 13,410 | 27,515 | 26,726 | 26,852 | 28,179 | 28,598 | 29,523 | 28,989 | 30,223 | 29,705 | 28,640 | 28,585 | 28,562 | 35,507 | 30,741 | 30,474 | 37,791 | 38,778 | 38,865 | 37,913 | 38,159 | 42,051 | 4,043 | 6,161 | 4,691 | 896 | 216 |
| 13,108 | 12,752 | 13,806 | 13,513 | 12,674 | 12,660 | 12,428 | 11,567 | 10,862 | 11,565 | 12,578 | 13,392 | 14,418 | 15,776 | 16,396 | 15,132 | 15,322 | 15,651 | 15,648 | 14,678 | 14,235 | 14,887 | 13,022 | 12,512 | 11,952 | 12,503 | 11,301 | 11,542 | 9,260 | 9,135 | 7,201 | 7,743 | 5,996 | 5,647 |
| 14,490 | 15,968 | 14,229 | 12,527 | 11,114 | 11,008 | 11,269 | 11,607 | 11,864 | 11,063 | 10,756 | 10,192 | 10,060 | 10,805 | 13,343 | 14,053 | 13,730 | 13,810 | 14,367 | 14,563 | 15,223 | 14,438 | 15,027 | 12,947 | 12,337 | 11,493 | 10,410 | 9,039 | 9,233 | 9,319 | 7,610 | 5,781 | 3,632 | 3,388 |
| 68,500 | 67,562 | 67,423 | 64,391 | 63,101 | 62,722 | 62,748 | 62,340 | 59,797 | 58,273 | 59,189 | 60,388 | 62,561 | 64,898 | 67,725 | 69,143 | 69,777 | 69,659 | 69,900 | 69,762 | 71,723 | 71,785 | 73,918 | 70,880 | 69,848 | 68,104 | 65,909 | 64,181 | 65,054 | 25,119 | 24,912 | 21,394 | 12,867 | 11,047 |
| -- | 13,178 | 13,152 | 12,762 | 10,359 | 10,457 | 10,945 | 11,034 | 11,241 | 10,855 | 10,293 | 10,575 | 10,595 | 10,970 | 10,558 | 10,777 | 10,505 | 10,781 | 10,574 | 9,911 | 10,087 | 9,668 | 9,067 | 9,343 | 9,494 | 9,634 | 9,428 | 9,646 | 9,803 | 7,487 | 6,694 | 6,540 | 4,099 | 2,749 |
| 94,025 | 93,152 | 92,803 | 89,919 | 88,562 | 88,133 | 87,334 | 86,934 | 84,642 | 83,613 | 84,044 | 82,643 | 83,852 | 85,117 | 87,599 | 87,862 | 88,647 | 88,395 | 88,640 | 87,565 | 89,215 | 88,615 | 87,275 | 84,214 | 82,845 | 81,244 | 78,655 | 77,074 | 78,082 | 38,014 | 35,902 | 31,564 | 20,634 | 17,929 |
| 13,558 | 13,805 | 13,051 | 10,762 | 9,483 | 9,934 | 8,932 | 9,620 | 7,891 | 7,685 | 6,839 | 5,219 | 5,348 | 6,678 | 7,788 | 8,708 | 9,218 | 10,598 | 12,435 | 12,408 | 14,555 | 15,276 | 15,793 | 14,665 | 14,412 | 13,891 | 13,327 | 12,080 | 13,540 | 13,499 | 13,551 | 12,547 | 12,228 | 12,161 |
| 2,269 | 2,310 | 2,017 | 2,013 | 2,080 | 2,116 | 2,176 | 2,258 | 2,301 | 2,336 | 2,355 | 2,287 | 2,320 | 2,349 | 2,398 | 2,446 | 2,475 | 1,919 | 1,582 | 1,598 | 1,611 | 1,621 | 1,636 | 949 | 762 | 772 | 334 | 966 | 1,972 | 1,976 | 2,547 | 2,550 | 660 | 279 |
| 15,827 | 16,115 | 15,068 | 12,775 | 11,563 | 12,051 | 11,108 | 11,878 | 10,192 | 10,021 | 9,193 | 7,507 | 7,668 | 9,027 | 10,186 | 11,154 | 11,692 | 12,517 | 14,017 | 14,006 | 16,166 | 16,897 | 17,429 | 15,614 | 15,174 | 14,663 | 13,661 | 13,046 | 15,513 | 15,475 | 16,098 | 15,098 | 12,887 | 12,440 |
| 78,197 | 77,037 | 77,735 | 77,144 | 77,000 | 76,083 | 76,226 | 75,055 | 74,451 | 73,592 | 74,851 | 75,136 | 76,184 | 76,090 | 77,413 | 76,708 | 76,955 | 75,878 | 74,623 | 73,559 | 73,049 | 71,719 | 69,846 | 68,600 | 67,671 | 66,582 | 64,995 | 64,028 | 62,569 | 22,539 | 19,804 | 16,466 | 7,746 | 5,489 |
| 5,868 | 8,997 | 8,997 | 8,997 | 8,997 | 26,644 | 26,644 | 26,644 | 26,644 | 28,828 | 28,828 | 28,828 | 28,828 | 27,617 | 27,617 | 27,617 | 27,617 | 29,573 | 29,573 | 29,573 | 29,573 | 37,520 | 37,520 | 37,520 | 37,513 | 4,013 | 4,013 | 4,013 | 4,013 | 3,991 | 3,991 | 792 | 141 | 2,628 |
| 1,483 | 1,087 | 318 | 6 | -37 | 2,627 | 1,593 | 1,569 | 365 | 4,306 | 3,016 | 1,707 | 431 | 2,731 | 1,710 | 2,450 | 1,208 | 55 | -335 | -371 | -355 | 2,306 | 1,288 | 889 | 80 | -758 | -1,409 | -940 | -600 | 1,996 | 2,122 | 3,095 | 461 | 2,323 |
| 3,739 | -3,919 | 50 | -2,664 | -2,017 | -20,429 | -15,669 | -15,488 | -66 | -6,364 | -5,453 | -2,768 | -1,462 | -1,134 | -1,042 | 252 | -271 | -1,469 | -1,150 | -789 | 5,313 | -9,317 | -8,818 | -1,315 | -294 | -1,063 | -865 | -566 | -86 | -1,257 | -501 | -2,676 | -849 | -3,757 |
| 0 | -284 | -179 | -326 | 0 | 183 | 186 | -3 | 0 | -149 | -142 | -139 | 0 | -406 | -399 | -399 | 81 | -538 | -544 | -541 | 0 | -917 | -910 | -906 | 0 | 35,330 | 35,339 | 35,472 | 38,693 | -713 | -97 | 2,780 | 1,039 | -1,052 |
| 5,221 | -3,127 | 179 | -2,996 | -2,072 | -17,648 | -13,910 | -13,933 | 297 | -2,184 | -2,569 | -1,182 | -1,027 | 1,211 | 287 | 2,303 | 1,017 | -1,956 | -2,032 | -1,700 | 4,958 | -7,947 | -8,443 | -1,334 | -214 | 33,507 | 33,065 | 33,966 | 38,008 | 23 | 1,522 | 3,199 | 651 | -2,486 |
| 11,089 | 5,869 | 9,176 | 6,001 | 6,925 | 8,997 | 12,734 | 12,711 | 26,941 | 26,644 | 26,260 | 27,646 | 27,801 | 28,828 | 27,903 | 29,920 | 28,634 | 27,617 | 27,541 | 27,873 | 34,531 | 29,573 | 29,077 | 36,186 | 37,299 | 37,520 | 37,079 | 37,979 | 42,021 | 4,013 | 5,513 | 3,991 | 792 | 141 |
