| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,821 | 80,975 | 62,552 | 40,780 | 11,834 | 123,481 | 72,388 | 46,370 | 14,717 | 117,931 | 85,429 | 58,464 | 13,989 | 123,972 | 83,932 | 61,193 | 13,778 | 159,337 | 111,257 | 75,626 | 17,234 | 195,799 | 113,086 | 75,879 | 18,278 | 165,246 | 94,048 | 60,257 | 13,836 | 151,218 | 84,176 | 57,316 | 148,781 | 133,962 | 98,873 |
| 7,572 | 58,368 | 44,300 | 29,076 | 8,672 | 91,323 | 54,145 | 34,279 | 12,367 | 78,090 | 57,612 | 37,897 | 9,817 | 80,157 | 53,972 | 38,915 | 9,325 | 102,624 | 71,350 | 47,465 | 11,393 | 127,336 | 75,693 | 48,827 | 12,667 | 110,336 | 63,559 | 40,069 | 10,511 | 107,271 | 59,499 | 39,252 | 105,548 | 96,556 | 71,760 |
| -5,510 | -10,499 | -4,928 | -4,514 | -5,334 | 1,420 | -1,439 | -1,931 | -5,236 | 4,085 | 3,283 | 3,501 | -4,180 | 6,290 | 2,877 | 3,147 | -4,402 | 12,021 | 5,857 | 6,224 | -4,698 | 21,484 | 5,838 | 6,221 | -4,851 | 14,931 | 3,400 | 3,541 | -5,620 | 12,117 | 3,678 | 4,690 | 12,796 | 5,242 | 9,700 |
| -5,500 | -10,351 | -4,878 | -4,475 | -5,325 | 1,373 | -1,503 | -1,977 | -5,228 | 4,238 | 4,528 | 4,356 | -3,773 | 8,249 | 4,306 | 4,084 | -3,954 | 14,467 | 7,467 | 7,352 | -4,314 | 22,717 | 7,257 | 7,061 | -4,441 | 19,150 | 6,473 | 6,170 | -5,018 | 14,053 | 4,938 | 5,570 | 14,584 | 6,822 | 10,352 |
| -0 | 531 | 164 | 106 | 27 | 535 | -146 | 5 | -9 | 638 | 788 | 821 | -11 | 1,298 | 757 | 707 | -8 | 2,752 | 1,341 | 1,238 | 13 | 3,828 | 1,552 | 1,336 | -38 | 3,554 | 1,220 | 1,038 | -58 | 1,671 | 792 | 859 | 2,324 | 1,097 | 995 |
| -5,500 | -10,881 | -5,043 | -4,581 | -5,352 | 838 | -1,357 | -1,982 | -5,219 | 3,600 | 3,740 | 3,535 | -3,762 | 6,951 | 3,549 | 3,378 | -3,947 | 11,714 | 6,127 | 6,114 | -4,326 | 18,889 | 5,705 | 5,725 | -4,403 | 15,596 | 5,253 | 5,132 | -4,960 | 12,382 | 4,146 | 4,711 | 12,259 | 5,725 | 9,357 |
| -0.05 | -0.10 | -0.05 | -0.04 | -0.05 | 0.01 | -0.01 | -0.02 | -0.05 | 0.04 | 0.04 | 0.04 | -0.04 | 0.08 | 0.04 | 0.04 | -0.04 | 0.12 | 0.06 | 0.06 | -0.08 | 0.36 | 0.11 | 0.11 | -0.11 | 0.39 | 0.13 | 0.13 | -0.16 | 0.47 | 0.16 | 0.20 | 0.53 | 0.25 | -- |
| 16,588 | 20,135 | 18,205 | 18,152 | 25,683 | 24,633 | 23,047 | 29,876 | 28,488 | 35,675 | 36,131 | 26,973 | 31,338 | 41,065 | 39,846 | 29,746 | 32,473 | 41,142 | 39,961 | 32,390 | 32,097 | 54,208 | 44,517 | 33,249 | 40,581 | 51,476 | 35,412 | 34,870 | 47,483 | 61,416 | 64,835 | 9,021 | 18,679 | 19,219 | 15,493 |
| 57,355 | 61,453 | 76,616 | 77,726 | 74,671 | 85,021 | 82,369 | 81,594 | 82,054 | 81,764 | 78,477 | 81,813 | 69,658 | 76,305 | 78,794 | 86,136 | 75,246 | 80,792 | 82,097 | 83,572 | 76,955 | 79,600 | 63,605 | 63,441 | 54,196 | 59,386 | 53,353 | 53,682 | 50,287 | 54,032 | 44,126 | 44,931 | 36,886 | 27,671 | 15,761 |
| 35,750 | 32,780 | 31,762 | 29,197 | 31,114 | 27,120 | 39,692 | 37,816 | 36,492 | 32,665 | 34,436 | 30,595 | 33,038 | 28,094 | 34,094 | 27,712 | 31,972 | 26,888 | 31,907 | 26,880 | 34,205 | 28,601 | 49,161 | 42,034 | 43,195 | 31,177 | 48,719 | 36,757 | 34,894 | 25,974 | 45,110 | 37,694 | 34,307 | 30,868 | 31,891 |
| 121,648 | 125,180 | 135,948 | 134,506 | 143,853 | 146,504 | 156,332 | 160,365 | 156,667 | 157,933 | 159,069 | 148,942 | 143,376 | 152,076 | 162,497 | 154,740 | 149,808 | 156,851 | 170,625 | 159,316 | 160,078 | 174,216 | 185,228 | 164,058 | 158,379 | 154,757 | 159,752 | 145,240 | 149,775 | 153,920 | 174,234 | 110,822 | 108,245 | 87,611 | 88,982 |
| -- | 41,868 | -- | 44,433 | -- | 46,089 | 47,615 | 48,189 | 49,125 | 49,837 | 50,028 | 50,717 | 51,696 | 52,680 | 53,442 | 54,384 | 57,831 | 58,873 | 62,765 | 63,778 | 64,931 | 65,905 | 65,515 | 65,885 | 66,794 | 47,479 | 33,889 | 34,442 | 34,711 | 29,270 | 29,331 | 29,835 | 33,559 | 29,515 | 8,608 |
| 207,045 | 211,905 | 223,822 | 223,370 | 233,752 | 237,538 | 247,192 | 251,801 | 249,530 | 251,893 | 253,675 | 244,119 | 239,914 | 249,899 | 260,818 | 254,129 | 250,404 | 258,654 | 272,721 | 262,469 | 263,629 | 278,186 | 291,263 | 270,399 | 265,362 | 260,685 | 261,560 | 245,377 | 248,780 | 246,932 | 253,581 | 185,708 | 177,506 | 145,550 | 133,658 |
| 66,328 | 65,496 | 74,712 | 75,631 | 86,298 | 84,253 | 95,786 | 91,155 | 91,615 | 88,724 | 89,818 | 80,192 | 82,980 | 88,868 | 102,069 | 96,276 | 99,769 | 103,879 | 120,757 | 110,649 | 106,150 | 119,632 | 145,703 | 125,211 | 117,989 | 98,592 | 107,177 | 90,801 | 90,322 | 83,870 | 98,433 | 88,171 | 82,124 | 63,554 | 56,346 |
| 16,435 | 16,933 | 17,434 | 15,786 | 16,161 | 16,646 | 15,525 | 15,824 | 16,122 | 16,603 | 17,101 | 17,391 | 17,779 | 18,164 | 18,691 | 18,109 | 18,403 | 18,808 | 19,146 | 19,374 | 19,792 | 20,178 | 20,628 | 20,398 | 20,684 | 31,054 | 33,654 | 33,916 | 38,304 | 38,015 | 38,299 | 38,700 | 41,271 | 40,070 | 38,489 |
| 82,763 | 82,429 | 92,146 | 91,417 | 102,459 | 100,899 | 111,311 | 106,979 | 107,737 | 105,327 | 106,919 | 97,583 | 100,759 | 107,032 | 120,760 | 114,385 | 118,172 | 122,687 | 139,903 | 130,023 | 125,942 | 139,810 | 166,331 | 145,609 | 138,673 | 129,646 | 140,831 | 124,717 | 128,627 | 121,884 | 136,732 | 126,871 | 123,394 | 103,624 | 94,834 |
| 124,282 | 129,476 | 131,677 | 131,953 | 131,293 | 136,639 | 135,881 | 144,822 | 141,793 | 146,567 | 146,756 | 146,537 | 139,155 | 142,867 | 140,058 | 139,744 | 132,232 | 135,967 | 132,818 | 132,446 | 137,687 | 138,376 | 124,932 | 124,790 | 126,690 | 131,039 | 120,729 | 120,660 | 120,153 | 125,048 | 116,850 | 58,837 | 54,112 | 41,925 | 38,823 |
| 13,693 | 19,475 | 19,475 | 19,475 | 19,475 | 34,230 | 34,229 | 34,229 | 34,229 | 38,257 | 38,257 | 38,257 | 38,257 | 38,792 | 38,792 | 38,792 | 38,792 | 51,668 | 51,668 | 51,668 | 54,208 | 51,476 | 51,476 | 51,476 | 51,476 | 61,405 | 61,539 | 61,416 | 61,405 | 18,668 | 18,668 | 18,668 | 19,208 | 14,872 | 5,173 |
| -3,504 | -3,782 | -5,335 | -5,706 | 1,655 | 5,125 | -2,460 | -5,164 | -6,682 | -3,401 | -3,268 | -12,596 | -9,549 | 1,647 | 299 | -10,891 | -8,211 | 12,830 | 358 | -7,793 | -13,983 | 19,237 | 8,016 | -3,309 | -10,093 | 17,576 | -1,602 | -5,672 | -7,093 | 16,844 | 10,954 | -3,438 | 14,065 | 14,790 | 25,433 |
| -25 | -1,225 | -1,136 | -736 | -456 | -618 | -700 | -538 | -130 | -566 | -314 | -213 | -154 | -979 | -770 | -558 | -518 | -3,084 | -1,939 | -1,504 | -1,150 | -3,804 | -2,750 | -2,640 | -726 | -12,126 | -12,002 | -9,368 | -6,544 | -19,088 | -10,217 | -2,933 | -18,969 | -18,765 | -19,564 |
| -5 | -843 | -877 | -1,689 | -6,015 | -19,562 | -12,924 | -1,947 | -558 | 47 | 919 | 240 | 1,650 | -1,472 | -1,427 | 1,674 | 748 | -22,681 | -12,353 | -12,288 | -6,841 | -15,153 | -12,226 | -12,310 | -60 | -15,149 | -12,477 | -11,476 | -240 | 45,018 | 45,353 | -3,337 | 4,383 | 8,248 | 3,796 |
| -3,611 | -5,782 | -7,320 | -8,208 | -4,797 | -14,755 | -16,151 | -7,703 | -7,482 | -4,028 | -2,699 | -12,539 | -8,077 | -535 | -1,710 | -9,700 | -7,921 | -12,876 | -14,066 | -21,702 | -22,111 | 193 | -6,959 | -18,227 | -10,894 | -9,930 | -26,127 | -26,669 | -13,933 | 42,737 | 46,156 | -9,658 | -540 | 4,336 | 9,700 |
| 10,082 | 13,693 | 12,155 | 11,266 | 14,678 | 19,475 | 18,077 | 26,526 | 26,747 | 34,229 | 35,557 | 25,717 | 30,179 | 38,257 | 37,082 | 29,092 | 30,871 | 38,792 | 37,602 | 29,966 | 32,097 | 51,668 | 44,517 | 33,249 | 40,581 | 51,476 | 35,412 | 34,747 | 47,473 | 61,405 | 64,824 | 9,010 | 18,668 | 19,208 | 14,872 |
