| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,580 | 7,857 | 33,570 | 24,151 | 16,724 | 8,750 | 35,447 | 27,284 | 18,214 | 9,511 | 34,175 | 25,159 | 16,459 | 8,045 | 28,796 | 19,946 | 13,676 | 6,714 | 23,999 | 16,864 | 11,975 | 6,393 | 29,607 | 21,796 | 15,004 | 7,795 | 30,343 | -- | 14,934 | 7,176 | 30,571 | 31,697 | 27,220 | 18,819 |
| 12,409 | 5,852 | 25,413 | 18,325 | 12,545 | 6,696 | 26,271 | 20,710 | 13,764 | 7,270 | 25,569 | 18,500 | 12,322 | 5,948 | 21,349 | 14,951 | 10,604 | 5,287 | 18,777 | 13,024 | 9,220 | 4,482 | 21,256 | 15,226 | 10,436 | 5,143 | 20,489 | -- | 9,625 | 4,541 | 19,179 | 19,699 | 17,005 | 12,457 |
| 215 | 279 | 550 | 557 | 126 | -285 | 1,220 | 1,376 | 1,137 | 397 | 1,025 | 929 | 470 | 348 | 419 | -502 | -608 | -521 | -5,112 | -1,962 | -1,367 | 75 | 1,809 | 1,847 | 1,450 | 897 | 3,104 | -- | 1,882 | 873 | 4,138 | 4,727 | 3,861 | 2,258 |
| 198 | 278 | 527 | 584 | 150 | -285 | 1,112 | 1,325 | 1,121 | 479 | 939 | 884 | 406 | 726 | 945 | 362 | -458 | -418 | -5,054 | -1,944 | -1,310 | 99 | 2,220 | 1,923 | 1,525 | 933 | 4,050 | -- | 2,199 | 961 | 4,633 | 5,182 | 4,089 | 2,723 |
| 2 | 82 | 154 | 204 | 207 | 129 | 86 | 465 | 584 | 263 | 43 | 240 | 141 | 124 | 117 | 28 | 48 | -4 | 258 | 43 | 45 | 56 | 357 | 400 | 322 | 185 | 665 | -- | 375 | 214 | 687 | 838 | 681 | 384 |
| 196 | 196 | 373 | 381 | -57 | -414 | 1,027 | 860 | 537 | 217 | 896 | 644 | 265 | 602 | 828 | 334 | -506 | -414 | -5,312 | -1,987 | -1,355 | 44 | 1,862 | 1,523 | 1,203 | 748 | 3,385 | -- | 1,824 | 747 | 3,946 | 4,344 | 3,407 | 2,339 |
| 0.02 | 0.02 | 0.04 | 0.04 | -0.01 | -0.05 | 0.11 | 0.09 | 0.06 | 0.02 | 0.10 | 0.07 | 0.03 | 0.07 | 0.09 | 0.04 | -0.05 | -0.05 | -0.58 | -0.22 | -0.15 | 0.00 | 0.21 | 0.18 | 0.14 | 0.08 | 0.49 | -- | 0.26 | 0.11 | 0.57 | 0.63 | 0.49 | 0.34 |
| 2,973 | 3,628 | 7,226 | 8,316 | 8,733 | 10,080 | 12,565 | 11,689 | 5,735 | 6,159 | 7,629 | 9,488 | 8,345 | 8,668 | 6,906 | 6,163 | 4,947 | 5,585 | 8,641 | 7,647 | 9,922 | 6,568 | 7,741 | 11,379 | 8,962 | 19,076 | 7,553 | 1,622 | 2,922 | 8,267 | 7,004 | 9,669 | 4,117 | |
| 11,233 | 11,098 | 10,753 | 9,533 | 10,708 | 10,402 | 10,575 | 10,144 | 11,636 | 11,874 | 12,169 | 11,691 | 11,928 | 11,279 | 11,822 | 9,538 | 10,308 | 9,543 | 10,339 | 10,029 | 10,843 | 12,226 | 12,349 | 11,536 | 12,698 | 13,007 | 11,596 | -- | 11,351 | 10,405 | 8,330 | 7,014 | 6,821 | |
| 20,167 | 19,062 | 18,465 | 19,971 | 19,139 | 19,045 | 18,425 | 18,060 | 16,575 | 16,239 | 15,203 | 15,434 | 15,126 | 13,707 | 13,898 | 15,715 | 15,358 | 15,571 | 15,627 | 16,905 | 15,922 | 15,391 | 14,784 | 14,472 | 13,418 | 12,821 | 12,469 | 12,902 | 12,187 | 10,764 | 10,242 | 9,096 | 6,620 | |
| 36,541 | 35,158 | 37,709 | 39,781 | 40,309 | 41,878 | 45,282 | 44,351 | 38,279 | 36,730 | 38,503 | 39,243 | 38,316 | 36,681 | 37,302 | 34,404 | 33,406 | 34,786 | 38,755 | 39,485 | 41,336 | 37,159 | 38,553 | 44,941 | 42,858 | 51,742 | 36,612 | -- | 32,435 | 33,136 | 31,788 | 28,734 | 19,981 | |
| 28,031 | -- | 28,837 | -- | 20,888 | -- | 21,367 | 21,734 | 22,126 | 22,469 | 22,869 | 23,271 | 23,578 | 24,102 | 24,418 | 24,257 | 24,648 | 25,475 | 25,576 | 23,567 | 24,383 | 24,687 | 24,527 | 17,401 | 17,038 | 17,301 | 16,714 | -- | 15,479 | 14,529 | 8,535 | 7,479 | 5,534 | |
| 70,227 | 68,400 | 71,359 | 72,691 | 72,719 | 74,327 | 78,209 | 75,144 | 69,393 | 67,727 | 69,879 | 70,198 | 69,710 | 68,723 | 69,830 | 66,612 | 65,786 | 67,301 | 71,668 | 70,933 | 73,295 | 69,400 | 70,530 | 77,074 | 73,781 | 82,599 | 66,767 | 60,070 | 62,215 | 62,979 | 49,194 | 40,943 | 27,499 | |
| 20,202 | 18,288 | 21,442 | 22,799 | 23,272 | 25,447 | 28,839 | 25,923 | 20,478 | 19,149 | 21,399 | 21,753 | 21,491 | 20,315 | 21,949 | 21,018 | 21,399 | 22,847 | 26,751 | 22,864 | 24,611 | 18,696 | 19,881 | 26,687 | 23,606 | 29,430 | 31,879 | -- | 28,361 | 30,774 | 10,895 | 9,984 | 7,396 | |
| 481 | 527 | 602 | 664 | 724 | 559 | 599 | 623 | 689 | 756 | 822 | 1,325 | 1,448 | 1,275 | 1,343 | 909 | 614 | 629 | 664 | 518 | 543 | 575 | 600 | 686 | 711 | 3,668 | 6,284 | -- | 6,801 | 6,200 | 15,408 | 11,348 | 3,200 | |
| 20,683 | 18,815 | 22,044 | 23,464 | 23,996 | 26,006 | 29,438 | 26,546 | 21,167 | 19,905 | 22,221 | 23,078 | 22,940 | 21,589 | 23,292 | 21,927 | 22,013 | 23,477 | 27,415 | 23,382 | 25,153 | 19,271 | 20,481 | 27,373 | 24,317 | 33,098 | 38,163 | -- | 35,162 | 36,974 | 26,303 | 21,332 | 10,597 | |
| 49,544 | 49,585 | 49,315 | 49,227 | 48,723 | 48,321 | 48,771 | 48,598 | 48,226 | 47,822 | 47,659 | 47,120 | 46,770 | 47,133 | 46,538 | 44,685 | 43,773 | 43,824 | 44,253 | 47,551 | 48,141 | 50,129 | 50,049 | 49,701 | 49,464 | 49,501 | 28,604 | 27,656 | 27,053 | 26,005 | 22,891 | 19,611 | 16,903 | |
| 5,544 | 5,544 | 4,222 | 4,222 | 4,222 | 4,222 | 7,629 | 7,629 | 7,629 | 7,629 | 6,906 | 6,906 | 6,906 | 6,906 | 8,641 | 8,641 | 8,641 | 8,641 | 7,741 | 7,741 | 7,741 | 7,741 | 7,553 | 7,553 | 7,553 | 7,553 | 8,267 | -- | 8,267 | 8,267 | 7,004 | 9,669 | 4,117 | 3,934 |
| 290 | 39 | 3,728 | 6,252 | 3,316 | 1,396 | 3,404 | 2,703 | 79 | 397 | 3,233 | 2,589 | 639 | 2,211 | 6,857 | 3,706 | 1,454 | 1,414 | -750 | -474 | -703 | -988 | 482 | 602 | -372 | -2,068 | 2,521 | 3,377 | -35 | -1,549 | 2,936 | 3,720 | 4,636 | 2,715 |
| -1,244 | -621 | -3,043 | -2,140 | -1,277 | -389 | -3,344 | -2,579 | -1,808 | -651 | -1,119 | -448 | 255 | -343 | -2,940 | -1,114 | -359 | -815 | -4,012 | -2,658 | -692 | -536 | -3,037 | -2,373 | -1,929 | -1,637 | -3,575 | -- | -2,464 | -1,035 | -8,889 | -8,846 | -5,629 | -2,308 |
| -2,695 | -1,362 | 617 | -5,139 | -3,122 | -2,427 | -3,448 | 2,297 | -2,039 | -1,177 | -1,331 | -515 | -420 | -110 | -5,706 | -5,091 | -4,791 | -3,651 | 5,616 | 3,051 | 3,589 | 349 | 2,729 | 5,589 | 3,657 | 15,226 | 383 | -- | -2,767 | -3,099 | 7,240 | 2,893 | 6,731 | -202 |
| -3,632 | -1,922 | 1,322 | -993 | -1,093 | -1,465 | -3,407 | 2,460 | -3,794 | -1,470 | 723 | 1,565 | 421 | 1,762 | -1,736 | -2,478 | -3,694 | -3,056 | 900 | -94 | 2,181 | -1,173 | 189 | 3,826 | 1,409 | 11,523 | -714 | -- | -5,344 | -5,684 | 1,263 | -2,665 | 5,552 | 183 |
| 1,911 | 3,622 | 5,544 | 3,229 | 3,129 | 2,756 | 4,222 | 10,089 | 3,835 | 6,159 | 7,629 | 8,471 | 7,327 | 8,668 | 6,906 | 6,163 | 4,947 | 5,585 | 8,641 | 7,647 | 9,922 | 6,568 | 7,741 | 11,379 | 8,962 | 19,076 | 7,553 | -- | 2,922 | 2,583 | 8,267 | 7,004 | 9,669 | 4,117 |
