| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 162,652 | 102,578 | 45,447 | 285,604 | 213,315 | 143,590 | 64,456 | 258,709 | 188,076 | 125,996 | 59,747 | 198,534 | 133,645 | 85,666 | 38,526 | 109,626 | 74,413 | 46,360 | 19,683 | 86,534 | 63,428 | 40,973 | 16,483 | 84,836 | 64,067 | 41,844 | 82,396 | 72,496 | 74,432 |
| 146,301 | 94,076 | 38,004 | 247,349 | 183,651 | 122,899 | 55,278 | 203,476 | 143,380 | 94,117 | 43,756 | 151,339 | 101,504 | 64,171 | 28,781 | 82,202 | 56,639 | 36,076 | 15,046 | 68,471 | 49,828 | 31,820 | 12,904 | 66,822 | 50,035 | 32,637 | 66,056 | 56,755 | 58,680 |
| 8,259 | 3,742 | 2,181 | 9,392 | 7,828 | 6,192 | 2,600 | 32,704 | 27,923 | 20,245 | 9,895 | 27,431 | 16,568 | 11,298 | 4,588 | 10,313 | 6,171 | 2,895 | 1,229 | 6,576 | 4,981 | 3,528 | 1,064 | 6,903 | 5,552 | 3,908 | 6,017 | 6,844 | 7,759 |
| 8,086 | 3,644 | 2,092 | 9,456 | 8,010 | 6,293 | 2,603 | 31,521 | 26,917 | 19,756 | 9,402 | 27,376 | 16,504 | 11,220 | 4,602 | 9,381 | 5,817 | 2,602 | 1,241 | 6,251 | 5,001 | 3,551 | 1,075 | 7,069 | 5,656 | 3,970 | 5,945 | 7,086 | 7,720 |
| 1,215 | 548 | 314 | 352 | 1,204 | 945 | 391 | 3,732 | 4,039 | 2,964 | 1,354 | 3,676 | 2,482 | 1,690 | 690 | 1,460 | 872 | 390 | 195 | 998 | 752 | 531 | 171 | 1,107 | 883 | 621 | 931 | 1,118 | 1,171 |
| 6,871 | 3,096 | 1,778 | 9,104 | 6,807 | 5,348 | 2,212 | 27,788 | 22,878 | 16,791 | 8,048 | 23,700 | 14,022 | 9,530 | 3,912 | 7,921 | 4,944 | 2,212 | 1,047 | 5,253 | 4,249 | 3,020 | 904 | 5,961 | 4,773 | 3,348 | 5,014 | 5,968 | 6,549 |
| 0.18 | 0.08 | 0.05 | 0.26 | 0.20 | 0.16 | 0.07 | 0.83 | 0.69 | 0.50 | 0.36 | 1.07 | 0.63 | 0.43 | 0.26 | 0.54 | 0.33 | 0.15 | 0.11 | 0.59 | 0.50 | 0.39 | 0.12 | 0.81 | 0.65 | 0.45 | 0.68 | 0.81 | 0.89 |
| 16,539 | 20,635 | 17,863 | 18,192 | 6,243 | 8,969 | 15,216 | 16,435 | 10,247 | 16,787 | 13,113 | 10,649 | 9,305 | 19,784 | 2,962 | 12,098 | 16,725 | 10,131 | 11,417 | 7,434 | 5,696 | 33,406 | 4,195 | 5,096 | 5,966 | 4,475 | 9,332 | ||
| 42,952 | 38,650 | 37,888 | 43,934 | 42,740 | 51,501 | 38,550 | 37,189 | 33,825 | 37,554 | 37,623 | 33,926 | 27,000 | 27,487 | 25,160 | 19,966 | 17,779 | 16,467 | 14,595 | 16,150 | 16,087 | 16,076 | 14,370 | 17,084 | 13,907 | 13,480 | 12,545 | ||
| 23,377 | 24,576 | 29,428 | 21,928 | 29,812 | 31,451 | 30,985 | 24,707 | 24,414 | 20,754 | 21,878 | 19,324 | 20,466 | 17,119 | 15,555 | 11,068 | 13,667 | 11,700 | 10,937 | 10,263 | 13,047 | 12,704 | 15,120 | 14,028 | 11,387 | 11,890 | 9,345 | ||
| 141,532 | 134,523 | 139,516 | 142,287 | 112,668 | 112,856 | 110,177 | 105,140 | 114,882 | 104,993 | 102,751 | 97,593 | 96,561 | 98,534 | 75,607 | 65,093 | 58,344 | 59,500 | 60,562 | 57,168 | 57,499 | 73,416 | 45,907 | 48,322 | 42,064 | 41,013 | 40,895 | ||
| -- | 64,449 | -- | 65,839 | -- | 65,683 | -- | 66,440 | 47,018 | 39,697 | 40,443 | 41,845 | 41,332 | 33,742 | 34,405 | 35,043 | 36,033 | 35,399 | 34,743 | 31,276 | 29,983 | 27,047 | 27,948 | 24,916 | 24,892 | 23,945 | 16,947 | ||
| 239,450 | 231,074 | 235,207 | 238,818 | 208,350 | 205,996 | 204,000 | 199,434 | 205,306 | 190,272 | 182,181 | 175,224 | 167,224 | 161,112 | 118,556 | 107,818 | 100,561 | 102,216 | 103,227 | 99,453 | 94,976 | 110,361 | 81,941 | 82,161 | 73,916 | 71,266 | 63,074 | ||
| 23,785 | 19,463 | 23,191 | 29,266 | 32,619 | 32,475 | 25,584 | 23,774 | 34,969 | 26,602 | 24,159 | 25,769 | 26,740 | 25,549 | 21,418 | 14,647 | 10,240 | 14,675 | 15,074 | 12,415 | 8,891 | 25,546 | 19,274 | 20,714 | 17,289 | 25,175 | 28,610 | ||
| 31,330 | 30,961 | 30,594 | 30,214 | 29,834 | 29,153 | 28,767 | 28,381 | 27,995 | 27,827 | 27,450 | 27,079 | 27,547 | 27,197 | 1,457 | 1,469 | 1,481 | 1,493 | 1,505 | 1,517 | 1,528 | 1,540 | 11,564 | 11,576 | 11,611 | 6,175 | 1,191 | ||
| 55,115 | 50,423 | 53,785 | 59,480 | 62,453 | 61,629 | 54,351 | 52,155 | 62,964 | 54,429 | 51,609 | 52,849 | 54,287 | 52,745 | 22,875 | 16,116 | 11,721 | 16,168 | 16,579 | 13,932 | 10,419 | 27,086 | 30,838 | 32,289 | 28,901 | 31,350 | 29,801 | ||
| 184,335 | 180,650 | 181,423 | 179,337 | 145,897 | 144,367 | 149,649 | 147,279 | 142,343 | 135,843 | 130,572 | 122,375 | 112,937 | 108,367 | 95,680 | 91,702 | 88,840 | 86,048 | 86,648 | 85,521 | 84,557 | 83,275 | 51,104 | 49,872 | 45,016 | 39,917 | 33,273 | ||
| 13,037 | 13,037 | 13,037 | 16,435 | 16,435 | 16,435 | 16,431 | 10,649 | 10,649 | 10,649 | 10,646 | 12,098 | 12,098 | 12,098 | 12,098 | 6,213 | 6,213 | 6,213 | 6,213 | 459 | 459 | 459 | 459 | 5,966 | 5,966 | 5,966 | 4,468 | 9,323 | 172 |
| 17,710 | 11,289 | 7,568 | -3,603 | -7,170 | -9,549 | -327 | 20,693 | 15,960 | 6,363 | 2,840 | -805 | -2,222 | -517 | -7,101 | 3,465 | 4,610 | 6,149 | 2,759 | 4,932 | 3,873 | 2,264 | 217 | 1,812 | 1,952 | 3,516 | 3,105 | 1,470 | -706 |
| -4,677 | 4,728 | 748 | -30,126 | -4,081 | -1,727 | -879 | -4,803 | -16,357 | 5,697 | 1,717 | -37,989 | -38,291 | -29,524 | -6,034 | -3,469 | 6,348 | -1,786 | 1,224 | -14,647 | -15,423 | -1,231 | -916 | -3,014 | -2,210 | -2,118 | -1,597 | -3,897 | -5,530 |
| -9,941 | -9,978 | -4,095 | 30,328 | -476 | -379 | -5,772 | -10,104 | -913 | -7,951 | -3,893 | 37,344 | 37,217 | 37,398 | 4,000 | 5,888 | -518 | -4,203 | -1,295 | 15,468 | 15,835 | 30,948 | 2,059 | -4,304 | -2,986 | -1,682 | -9 | -2,428 | 15,388 |
| 3,095 | 6,045 | 4,226 | -3,398 | -11,727 | -11,655 | -6,979 | 5,786 | -1,309 | 4,109 | 663 | -1,449 | -3,296 | 7,355 | -9,135 | 5,884 | 10,439 | 161 | 2,688 | 5,754 | 4,286 | 31,981 | 1,361 | -5,506 | -3,244 | -291 | 1,498 | -4,855 | 9,151 |
| 16,132 | 19,082 | 17,263 | 13,037 | 4,708 | 4,781 | 9,452 | 16,435 | 9,340 | 14,758 | 11,309 | 10,649 | 8,802 | 19,453 | 2,962 | 12,098 | 16,653 | 6,374 | 8,902 | 6,213 | 4,745 | 32,440 | 1,820 | 459 | 2,722 | 5,674 | 5,966 | 4,468 | 9,323 |
