| 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 | 2012-12-31 | 2012-06-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126,461 | 71,990 | 30,200 | 184,951 | 163,951 | 112,511 | 50,474 | 148,485 | 97,241 | 61,978 | 30,292 | 120,149 | 93,413 | 65,979 | 33,454 | 100,083 | 71,407 | 47,727 | 21,250 | 87,485 | 63,722 | 48,089 | 23,134 | 104,789 | 79,148 | 53,770 | 25,921 | 107,979 | 105,206 | 52,572 | 95,895 | 73,755 | 59,243 |
| 116,443 | 66,984 | 28,881 | 169,095 | 153,047 | 103,653 | 45,914 | 126,599 | 82,378 | 52,015 | 24,839 | 88,264 | 67,033 | 44,876 | 22,126 | 76,684 | 56,737 | 39,074 | 17,422 | 74,470 | 54,842 | 41,502 | 19,149 | 85,912 | 64,208 | 42,359 | 20,290 | 86,500 | 87,396 | 43,849 | 75,513 | 57,295 | 48,671 |
| -2,519 | -3,262 | -2,620 | -1,918 | -1,290 | 668 | 417 | 6,671 | 3,890 | 3,009 | 1,449 | 17,823 | 16,572 | 14,410 | 7,695 | 12,548 | 8,256 | 4,299 | 1,855 | 5,072 | 3,548 | 2,447 | 2,038 | 9,483 | 8,088 | 6,826 | 3,338 | 11,365 | 9,143 | 4,763 | 11,084 | 7,051 | 3,615 |
| -2,549 | -3,283 | -2,641 | -1,970 | -1,343 | 626 | 401 | 6,659 | 3,922 | 2,984 | 1,419 | 17,750 | 16,167 | 14,039 | 7,726 | 12,396 | 8,331 | 4,278 | 1,740 | 4,369 | 2,672 | 2,643 | 2,169 | 9,678 | 8,193 | 6,839 | 3,278 | 11,351 | 9,554 | 4,966 | 10,570 | 6,746 | 3,575 |
| -156 | -371 | -394 | -122 | -128 | 138 | 76 | 968 | 567 | 389 | 219 | 2,694 | 2,497 | 2,172 | 1,210 | 1,928 | 1,254 | 653 | 261 | 677 | 409 | 429 | 325 | 1,470 | 1,257 | 1,058 | 492 | 1,711 | 1,471 | 738 | 1,596 | 982 | 414 |
| -2,393 | -2,912 | -2,246 | -1,848 | -1,215 | 488 | 324 | 5,691 | 3,355 | 2,595 | 1,200 | 15,056 | 13,670 | 11,867 | 6,516 | 10,468 | 7,077 | 3,625 | 1,479 | 3,692 | 2,262 | 2,214 | 1,843 | 8,207 | 6,936 | 5,781 | 2,786 | 9,640 | 8,082 | 4,228 | 8,974 | 5,765 | 3,162 |
| -0.10 | -0.12 | -0.09 | -0.08 | -0.05 | 0.02 | 0.01 | 0.24 | 0.14 | 0.11 | 0.05 | 0.63 | 0.57 | 0.49 | 0.27 | 0.44 | 0.29 | 0.15 | 0.12 | 0.33 | 0.21 | 0.21 | 0.20 | 0.91 | 0.77 | 0.64 | 0.31 | 1.07 | 0.90 | 0.47 | 1.00 | 0.64 | 0.35 |
| 7,340 | 10,937 | 13,154 | 7,461 | 5,363 | 11,793 | 9,142 | 18,887 | 14,475 | 15,679 | 16,603 | 22,061 | 15,097 | 12,889 | 17,233 | 10,927 | 10,784 | 8,362 | 20,485 | 8,378 | 7,801 | 6,939 | 43,979 | 6,004 | 7,168 | 5,151 | 4,148 | 3,716 | 3,427 | 4,870 | |||
| 31,884 | 24,890 | 20,642 | 14,040 | 16,048 | 15,618 | 20,055 | 11,050 | 10,854 | 8,311 | 12,239 | 7,264 | 8,721 | 8,220 | 9,638 | 6,924 | 8,908 | 6,968 | 10,145 | 6,651 | 7,692 | 4,674 | 8,961 | 3,673 | 2,800 | 1,803 | 2,572 | 1,072 | 2,140 | 1,296 | |||
| 10,187 | 11,353 | 10,151 | 9,326 | 10,845 | 10,800 | 10,562 | 7,109 | 7,736 | 6,660 | 7,284 | 5,406 | 4,597 | 7,595 | 5,327 | 4,522 | 4,294 | 4,579 | 5,602 | 4,035 | 3,487 | 3,982 | 5,200 | 4,254 | 4,898 | 5,118 | 6,009 | 7,570 | 4,965 | 4,432 | |||
| 61,655 | 61,976 | 59,138 | 58,142 | 53,615 | 59,596 | 66,809 | 64,599 | 60,441 | 55,346 | 57,394 | 58,555 | 58,539 | 61,229 | 61,598 | 53,837 | 48,953 | 46,948 | 43,286 | 42,707 | 43,434 | 52,563 | 68,622 | 24,859 | 28,164 | 19,862 | 15,939 | 16,717 | 14,913 | 15,002 | |||
| -- | 100,959 | -- | 83,820 | -- | 73,006 | -- | 65,218 | 64,100 | 65,646 | 61,441 | 62,864 | 55,490 | 56,775 | 59,533 | 52,264 | 51,433 | 52,616 | 51,535 | 52,935 | 48,282 | 49,487 | 50,633 | 51,902 | 49,823 | 42,889 | 41,242 | 42,201 | 33,251 | 32,761 | |||
| 201,857 | 199,633 | 190,072 | 181,060 | 159,517 | 157,870 | 158,829 | 151,229 | 144,151 | 136,728 | 136,892 | 137,548 | 132,254 | 131,605 | 130,476 | 121,383 | 113,938 | 111,037 | 106,877 | 106,411 | 105,107 | 113,505 | 129,612 | 87,064 | 85,841 | 71,410 | 66,266 | 67,189 | 54,038 | 52,290 | |||
| 60,295 | 58,313 | 55,123 | 54,779 | 43,139 | 41,227 | 39,914 | 32,874 | 26,842 | 19,858 | 16,418 | 18,177 | 14,834 | 16,969 | 17,649 | 15,280 | 11,215 | 11,655 | 8,591 | 9,626 | 9,747 | 18,052 | 30,549 | 30,230 | 34,352 | 28,312 | 26,646 | 31,762 | 29,608 | 28,379 | |||
| 29,590 | 29,931 | 21,716 | 10,930 | 1,472 | 1,559 | 1,646 | 1,733 | 3,115 | 3,203 | 3,291 | 3,379 | 2,726 | 1,614 | 1,703 | 1,791 | 1,879 | 1,967 | 2,055 | 2,143 | 2,231 | 2,319 | 4,408 | 4,496 | 3,248 | 3,201 | 3,359 | 3,515 | 1,695 | 1,345 | |||
| 89,884 | 88,244 | 76,839 | 65,709 | 44,611 | 42,786 | 41,560 | 34,607 | 29,957 | 23,061 | 19,709 | 21,556 | 17,560 | 18,583 | 19,352 | 17,070 | 13,094 | 13,622 | 10,646 | 11,770 | 11,978 | 20,372 | 34,957 | 34,726 | 37,600 | 31,513 | 30,005 | 35,277 | 31,303 | 29,724 | |||
| 111,972 | 111,388 | 113,233 | 115,352 | 114,906 | 115,085 | 117,268 | 116,622 | 114,193 | 113,667 | 117,183 | 115,992 | 114,694 | 113,022 | 111,125 | 104,313 | 100,845 | 97,415 | 96,231 | 94,641 | 93,129 | 93,133 | 94,655 | 52,338 | 48,241 | 39,897 | 36,261 | 31,912 | 22,734 | 22,567 | |||
| 7,461 | 7,461 | 7,461 | 18,887 | 18,887 | 18,887 | 18,887 | 20,534 | 20,534 | 20,534 | 20,534 | 8,114 | 8,114 | 8,114 | 8,114 | 7,052 | 7,052 | 7,052 | 7,052 | 3,602 | 3,602 | 3,602 | 3,602 | 3,868 | 3,868 | 3,868 | 3,868 | 3,851 | 3,216 | 3,216 | 2,927 | 2,420 | 1,759 |
| 919 | -1,743 | -3,572 | 1,759 | -1,539 | -2,247 | -7,540 | 695 | -3,290 | -1,645 | -3,712 | 12,289 | 10,234 | 4,275 | 3,480 | 5,411 | 5,231 | 2,573 | 1,338 | 1,109 | 1,253 | -2,408 | -1,035 | 10,081 | 8,881 | 5,159 | 3,540 | 7,842 | 4,151 | 5,753 | 8,542 | 9,444 | 6,374 |
| -17,722 | -15,466 | -7,348 | -30,342 | -16,780 | -11,470 | -7,490 | -12,801 | -11,741 | -6,724 | -2,238 | -1,781 | -5,874 | -845 | 2,286 | -1,799 | -1,827 | -1,613 | 10,380 | -17,299 | -17,531 | -22,234 | -404 | -6,829 | -5,476 | -3,614 | -1,102 | -3,503 | -2,067 | -1,539 | -8,336 | -6,649 | -4,513 |
| 16,702 | 20,649 | 16,597 | 17,084 | 4,792 | 6,612 | 5,245 | 10,415 | 8,658 | 2,826 | 589 | 2,206 | -48 | -1,831 | 276 | -2,463 | -1,772 | 79 | 188 | 19,833 | 19,026 | 25,923 | 39,429 | -3,543 | -2,283 | 1,421 | -2,001 | -4,087 | -1,380 | -5,778 | 125 | -2,269 | -1,184 |
| -122 | 3,476 | 5,693 | -11,426 | -13,524 | -7,093 | -9,745 | -1,647 | -6,355 | -5,691 | -5,813 | 12,421 | 4,543 | 1,731 | 6,042 | 1,062 | 1,624 | 1,052 | 11,899 | 3,450 | 2,905 | 1,374 | 38,048 | -266 | 1,158 | 3,007 | 432 | 17 | 635 | -1,568 | 289 | 507 | 661 |
| 7,340 | 10,937 | 13,154 | 7,461 | 5,363 | 11,793 | 9,142 | 18,887 | 14,179 | 14,843 | 14,721 | 20,534 | 12,656 | 9,845 | 14,156 | 8,114 | 8,676 | 8,104 | 18,951 | 7,052 | 6,507 | 4,976 | 41,650 | 3,602 | 5,027 | 6,876 | 4,301 | 3,868 | 3,851 | 1,648 | 3,216 | 2,927 | 2,420 |
