| 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) |
| 2020-09-30 | 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85,987 | 45,836 | 21,451 | 193,898 | 160,743 | 86,847 | 34,019 | 187,670 | 150,449 | 100,256 | 43,837 | 184,327 | 149,587 | 88,960 | 36,220 | 118,435 | 77,032 | 44,604 | 20,983 | 83,952 | 57,765 | 43,847 | 17,116 | 88,490 | 66,754 | 42,808 | 14,764 | 79,896 | 57,939 | 72,772 | 60,462 |
| 61,471 | 32,461 | 15,296 | 150,029 | 129,196 | 66,674 | 26,004 | 161,053 | 127,969 | 85,603 | 37,250 | 167,907 | 137,574 | 82,145 | 32,733 | 104,524 | 65,129 | 37,801 | 18,007 | 66,213 | 44,651 | 34,029 | 13,474 | 68,596 | 51,900 | 33,333 | 11,260 | 61,327 | -- | 55,737 | 47,645 |
| 5,081 | 892 | 1,344 | -23,622 | 10,224 | 6,868 | 3,810 | 8,009 | 7,436 | 4,631 | 2,025 | 6,789 | 6,531 | -1,174 | -388 | 4,143 | 5,404 | 2,517 | 1,342 | 8,946 | 6,345 | 4,807 | 1,569 | 11,622 | 8,332 | 5,419 | 1,421 | 11,918 | 8,999 | 9,963 | 7,985 |
| 5,022 | 898 | 1,357 | -24,030 | 10,001 | 6,672 | 4,070 | 7,817 | 7,646 | 4,621 | 2,013 | 9,375 | 8,714 | 4,513 | 1,469 | 7,869 | 5,464 | 2,567 | 1,345 | 9,287 | 6,509 | 4,897 | 1,594 | 11,858 | 8,341 | 5,447 | 1,431 | 12,194 | 9,265 | 10,010 | 7,982 |
| 2,307 | 312 | 191 | 5,845 | 3,233 | 2,125 | 1,469 | 2,836 | 2,362 | 1,444 | 735 | 2,575 | 2,227 | 1,205 | 302 | 2,090 | 1,508 | 754 | 436 | 2,549 | 1,849 | 1,382 | 437 | 3,120 | 2,167 | 1,439 | 385 | 3,096 | -- | 2,675 | 1,963 |
| 2,715 | 586 | 1,166 | -29,875 | 6,768 | 4,547 | 2,602 | 4,980 | 5,284 | 3,177 | 1,278 | 6,799 | 6,487 | 3,308 | 1,167 | 5,780 | 3,955 | 1,813 | 908 | 6,738 | 4,660 | 3,515 | 1,157 | 8,737 | 6,175 | 4,008 | 1,046 | 9,098 | 6,960 | 7,335 | 6,019 |
| 0.06 | 0.01 | 0.03 | -0.71 | 0.12 | 0.07 | 0.04 | 0.06 | 0.12 | 0.07 | 0.03 | 0.18 | 0.18 | 0.09 | 0.03 | 0.19 | 0.13 | 0.06 | 0.09 | 0.69 | 0.48 | 0.37 | 0.12 | 1.16 | 0.82 | 0.53 | 0.19 | 1.21 | -- | 0.98 | 0.80 |
| 1,566 | 9,570 | 12,881 | 14,612 | 8,619 | 8,236 | 13,463 | 20,809 | 19,200 | 31,284 | 35,622 | 57,636 | 42,255 | 59,870 | 59,508 | 77,442 | 24,344 | 24,630 | 26,045 | 31,942 | 33,042 | 46,868 | 41,386 | 26,881 | -- | 27,004 | 27,925 | 21,559 | 18,817 | ||
| 110,339 | 116,720 | 136,578 | 126,028 | 117,942 | 122,053 | 120,106 | 93,032 | 93,924 | 85,086 | 67,494 | 58,326 | 54,013 | 50,903 | 49,831 | 36,509 | 49,802 | 39,933 | 42,354 | 34,528 | 35,120 | 35,744 | 26,995 | 18,027 | -- | 11,229 | 9,187 | 7,924 | 6,484 | ||
| 174,071 | 159,100 | 188,421 | 188,625 | 206,209 | 203,924 | 192,347 | 103,365 | 103,084 | 103,204 | 110,138 | 105,400 | 110,730 | 98,399 | 65,715 | 54,456 | 53,700 | 46,708 | 38,341 | 35,437 | 39,422 | 39,438 | 46,815 | 33,620 | -- | 29,514 | 25,539 | 19,945 | 17,148 | ||
| 302,452 | 297,858 | 356,892 | 344,954 | 356,468 | 353,071 | 346,251 | 229,876 | 231,744 | 241,742 | 233,015 | 231,627 | 223,118 | 223,008 | 189,899 | 182,822 | 139,612 | 124,666 | 118,278 | 111,621 | 110,789 | 124,585 | 119,203 | 80,525 | 83,358 | 69,515 | 63,577 | 49,836 | 42,629 | ||
| -- | 4,295 | -- | -- | -- | 6,016 | -- | 4,573 | 4,674 | 4,779 | 4,886 | 4,965 | 5,076 | 5,123 | 5,139 | 5,206 | 4,445 | 4,132 | 4,001 | 4,034 | 3,203 | 2,980 | 2,991 | 3,029 | -- | 3,105 | 3,169 | 3,152 | 3,169 | ||
| 416,134 | 413,735 | 462,884 | 451,534 | 473,816 | 470,677 | 464,388 | 260,992 | 260,976 | 270,994 | 260,936 | 259,565 | 252,476 | 252,593 | 199,727 | 191,913 | 148,637 | 131,338 | 124,535 | 117,938 | 115,231 | 128,422 | 122,897 | 84,302 | 87,199 | 73,357 | 67,435 | 53,896 | 46,521 | ||
| 162,209 | 161,845 | 192,757 | 182,393 | 167,901 | 167,213 | 157,962 | 91,983 | 86,643 | 98,793 | 85,851 | 82,063 | 75,225 | 79,600 | 58,883 | 52,267 | 50,789 | 35,607 | 28,604 | 22,913 | 22,281 | 35,113 | 31,943 | 30,499 | 35,926 | 24,326 | 22,409 | 18,046 | 18,006 | ||
| 3,261 | 3,343 | 7,205 | 7,387 | 7,539 | 7,319 | 11,780 | 8,458 | 13,479 | 13,501 | 17,680 | 21,360 | 21,413 | 20,325 | 88 | 91 | 95 | 98 | 101 | 104 | 107 | 110 | 114 | 117 | 150 | 74 | 78 | 0 | 0 | ||
| 165,470 | 165,188 | 199,963 | 189,780 | 175,439 | 174,532 | 169,742 | 100,441 | 100,122 | 112,294 | 103,531 | 103,424 | 96,637 | 99,925 | 58,972 | 52,358 | 50,884 | 35,704 | 28,705 | 23,017 | 22,388 | 35,224 | 32,056 | 30,616 | 36,076 | 24,400 | 22,487 | 18,046 | 18,006 | ||
| 250,664 | 248,547 | 262,922 | 261,754 | 298,376 | 296,145 | 294,646 | 160,551 | 160,854 | 158,700 | 157,405 | 156,142 | 155,838 | 152,669 | 140,755 | 139,554 | 97,754 | 95,634 | 95,829 | 94,921 | 92,843 | 93,198 | 90,841 | 53,685 | 51,123 | 48,957 | 44,948 | 35,850 | 28,515 | ||
| 4,466 | 4,466 | 4,424 | 5,340 | 5,340 | 5,340 | 5,340 | 51,406 | 51,406 | 51,406 | 57,636 | 77,061 | 77,061 | 77,061 | 87,442 | 31,942 | 31,942 | 31,942 | 31,942 | 25,851 | 25,851 | 25,851 | 19,751 | 27,925 | 27,925 | 27,925 | 27,925 | 20,054 | -- | 18,812 | 10,569 |
| -5,157 | -2,214 | -2,775 | -7,954 | -7,037 | -1,025 | -6,049 | -5,480 | -10,719 | -19,450 | -3,783 | -35,551 | -42,534 | -22,029 | -12,869 | -3,018 | -22,428 | -13,307 | -11,520 | -10,264 | -14,232 | -17,755 | -24,752 | -4,034 | -17,355 | -1,122 | -26,786 | 4,362 | -19,071 | 3,087 | 2,442 |
| 612 | -13 | -34 | -2,003 | -618 | -681 | 5,988 | -11,545 | -11,429 | -17,608 | -10,055 | -8,097 | -7,860 | -3,841 | -2,929 | -5,102 | -2,580 | -522 | -225 | -11,167 | -1,800 | -160 | -14 | -331 | -242 | -202 | -30 | -276 | -166 | -866 | -691 |
| 927 | 1,379 | 575 | 9,105 | 4,767 | 151 | -714 | -28,840 | -25,881 | 4,113 | -8,132 | 18,919 | 14,865 | 8,427 | -2,024 | 53,683 | 17,230 | 6,336 | 5,847 | 27,522 | 23,222 | 38,932 | 20,371 | 2,291 | 7,714 | -1,097 | 2,162 | 3,785 | 5,582 | -979 | 6,492 |
| -3,623 | -849 | -2,234 | -852 | -2,907 | -1,583 | -808 | -46,066 | -47,894 | -33,030 | -22,014 | -25,655 | -36,237 | -17,572 | -17,934 | 45,119 | -7,779 | -7,492 | -5,897 | 6,091 | 7,190 | 21,017 | -4,395 | -2,074 | -9,883 | -2,421 | -24,654 | 7,871 | -13,655 | 1,242 | 8,243 |
| 843 | 3,617 | 2,190 | 4,489 | 2,433 | 3,758 | 4,533 | 5,340 | 3,512 | 18,376 | 35,622 | 51,406 | 40,824 | 59,489 | 69,508 | 77,061 | 24,164 | 24,450 | 26,045 | 31,942 | 33,042 | 46,868 | 15,356 | 25,851 | 18,042 | 25,504 | 3,271 | 27,925 | -- | 20,054 | 18,812 |
