| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167,724 | 84,487 | 27,641 | 113,646 | 63,063 | 29,238 | 12,832 | 86,722 | 73,084 | 56,974 | 28,855 | 121,509 | 80,144 | 58,484 | 29,287 | 116,064 | 78,711 | 52,279 | 26,084 | 78,337 | 54,076 | 40,452 | 19,672 | 78,069 | 52,091 | 33,065 | 65,538 | 69,851 | 79,161 |
| 141,838 | 73,100 | 25,843 | 103,612 | 59,633 | 29,711 | 13,112 | 71,653 | 58,593 | 44,412 | 22,084 | 90,850 | 59,855 | 42,483 | 21,812 | 87,772 | 60,964 | 39,638 | 19,940 | 62,132 | 42,888 | 31,411 | 15,109 | 59,428 | 40,014 | 25,355 | 52,688 | 53,847 | 58,720 |
| 2,260 | -864 | -2,562 | -20,250 | -9,075 | -7,744 | -2,909 | 1,081 | 3,968 | 5,290 | 3,303 | 14,476 | 7,454 | 6,637 | 2,730 | 13,757 | 8,646 | 6,332 | 3,115 | 6,406 | 4,216 | 3,880 | 2,066 | 8,389 | 5,129 | 2,990 | 5,900 | 8,354 | 11,880 |
| 2,265 | -855 | -2,575 | -20,349 | -9,102 | -7,799 | -2,906 | 916 | 3,843 | 5,141 | 3,321 | 14,804 | 8,867 | 7,599 | 3,290 | 14,669 | 9,344 | 6,756 | 3,337 | 8,611 | 5,376 | 4,446 | 2,352 | 9,801 | 6,087 | 3,629 | 6,557 | 8,833 | 12,902 |
| -538 | -645 | -467 | -4,355 | -1,753 | -1,379 | -489 | 627 | 1,085 | 700 | 621 | 2,288 | 1,338 | 1,163 | 549 | 2,043 | 1,544 | 1,044 | 613 | 1,300 | 896 | 770 | 354 | 1,435 | 932 | 500 | 1,033 | 1,312 | 1,967 |
| 2,803 | -211 | -2,108 | -15,994 | -7,349 | -6,420 | -2,417 | 289 | 2,758 | 4,441 | 2,700 | 12,516 | 7,529 | 6,436 | 2,741 | 12,626 | 7,800 | 5,712 | 2,725 | 7,311 | 4,480 | 3,676 | 1,997 | 8,366 | 5,155 | 3,129 | 5,524 | 7,521 | 10,935 |
| 0.06 | 0.00 | -0.04 | -0.33 | -0.15 | -0.14 | -0.06 | 0.01 | 0.06 | 0.10 | 0.06 | 0.30 | 0.18 | 0.15 | 0.13 | 0.62 | 0.39 | 0.28 | 0.13 | 0.41 | 0.26 | 0.24 | 0.13 | 0.52 | 0.32 | 0.20 | 0.35 | 0.49 | 0.70 |
| 25,236 | 25,268 | 36,917 | 28,670 | 22,965 | 30,904 | 22,815 | 32,078 | 17,963 | 19,584 | 30,810 | 36,960 | 37,692 | 31,692 | 40,101 | 36,374 | 35,356 | 5,632 | 12,652 | 30,922 | 29,160 | 39,005 | 3,893 | 3,844 | 5,444 | 5,921 | |||
| 78,387 | 59,044 | 32,705 | 49,310 | 45,509 | 41,500 | 28,085 | 29,702 | 34,569 | 43,129 | 40,901 | 41,508 | 31,540 | 39,317 | 40,194 | 41,519 | 35,084 | 36,097 | 34,781 | 24,417 | 21,462 | 25,028 | 25,754 | 13,748 | 14,386 | 13,767 | |||
| 52,241 | 50,472 | 48,070 | 40,971 | 47,606 | 42,704 | 28,417 | 29,505 | 31,129 | 37,972 | 31,745 | 25,714 | 25,903 | 24,499 | 25,155 | 22,783 | 21,465 | 22,612 | 22,593 | 23,542 | 19,927 | 16,986 | 15,649 | 16,619 | 15,449 | 12,903 | |||
| 172,904 | 154,795 | 138,070 | 137,927 | 140,951 | 141,861 | 104,067 | 115,580 | 113,652 | 132,548 | 134,663 | 134,278 | 128,022 | 128,530 | 137,329 | 130,858 | 118,550 | 81,944 | 87,548 | 96,709 | 86,909 | 86,958 | 57,002 | 43,371 | 43,430 | 35,003 | |||
| -- | 102,003 | -- | 101,231 | -- | 84,864 | -- | 74,936 | 70,407 | 70,971 | 69,938 | 69,979 | 56,699 | 56,377 | 50,985 | 49,180 | 44,644 | 44,144 | 44,475 | 45,592 | 44,817 | 43,103 | 42,836 | 41,980 | 40,299 | 37,946 | |||
| 384,857 | 368,150 | 347,827 | 348,110 | 352,992 | 344,849 | 246,292 | 250,139 | 237,178 | 252,174 | 253,002 | 244,309 | 233,582 | 232,127 | 233,537 | 220,411 | 192,453 | 154,683 | 156,607 | 157,951 | 149,077 | 147,692 | 116,545 | 100,915 | 99,041 | 86,552 | |||
| 116,137 | 102,866 | 116,027 | 113,349 | 110,627 | 103,451 | 50,357 | 52,278 | 52,739 | 66,064 | 71,459 | 65,331 | 67,349 | 67,930 | 71,363 | 67,972 | 49,222 | 39,332 | 39,771 | 43,022 | 39,298 | 34,448 | 38,581 | 36,217 | 40,457 | 33,796 | |||
| 82,156 | 82,593 | 81,665 | 82,517 | 81,339 | 79,442 | 73,438 | 73,926 | 58,624 | 59,080 | 55,021 | 55,457 | 51,513 | 51,295 | 51,567 | 45,229 | 41,565 | 13,337 | 12,609 | 12,882 | 14,624 | 18,892 | 18,430 | 12,430 | 10,289 | 13,837 | |||
| 198,293 | 185,460 | 197,692 | 195,866 | 191,965 | 182,893 | 123,794 | 126,204 | 111,363 | 125,144 | 126,479 | 120,788 | 118,861 | 119,225 | 122,930 | 113,201 | 90,787 | 52,669 | 52,380 | 55,904 | 53,922 | 53,341 | 57,011 | 48,647 | 50,745 | 47,632 | |||
| 186,564 | 182,690 | 150,135 | 152,244 | 161,027 | 161,956 | 122,498 | 123,935 | 125,815 | 127,030 | 126,522 | 123,521 | 114,720 | 112,902 | 110,607 | 107,210 | 101,666 | 102,014 | 104,227 | 102,047 | 95,155 | 94,351 | 59,534 | 52,268 | 48,295 | 38,920 | |||
| 22,582 | 22,582 | 22,582 | 29,119 | 29,119 | 29,119 | 29,119 | 34,903 | 34,903 | 34,903 | 36,860 | 35,872 | 35,872 | 35,872 | 35,872 | 27,062 | 27,062 | 27,062 | 25,345 | 3,154 | 3,154 | 3,154 | 3,154 | 2,910 | 2,910 | 2,910 | 4,113 | 4,914 | 1,128 |
| -728 | -2,683 | 7,645 | 7,916 | 3,667 | 409 | 536 | 29,404 | 2,068 | 670 | 4,628 | 10,313 | 10,127 | 1,986 | 741 | -7,460 | -9,779 | -9,419 | -10,438 | -576 | 2,543 | 5,706 | 5,190 | -1,198 | 2,098 | 3,123 | 6,373 | 4,815 | 5,694 |
| -35,990 | -34,627 | -1,714 | -16,660 | -16,907 | -11,235 | -10,414 | -24,948 | -9,462 | -10,273 | -10,432 | -8,780 | -7,090 | -4,595 | -3,346 | -17,443 | -8,251 | -6,609 | -8,021 | -3,473 | -15,938 | -15,262 | -1,289 | 6,570 | 8,244 | 8,345 | -4,426 | -2,092 | -10,730 |
| 33,784 | 30,393 | -2,827 | 2,184 | 4,188 | 6,574 | 472 | -10,237 | -9,811 | -5,802 | -347 | -2,498 | -1,395 | -1,939 | 6,263 | 33,731 | 25,658 | -5,995 | 1,106 | 27,916 | 24,613 | 30,971 | -5,332 | -5,088 | -10,650 | -10,179 | -3,155 | -3,485 | 9,442 |
| -3,041 | -6,711 | 3,301 | -6,537 | -8,899 | -4,261 | -9,432 | -5,784 | -17,205 | -15,419 | -6,150 | -969 | 1,639 | -4,553 | 3,652 | 8,810 | 7,627 | -22,027 | -17,353 | 23,908 | 11,147 | 21,191 | -1,431 | 244 | -488 | 1,281 | -1,203 | -801 | 3,786 |
| 19,541 | 15,871 | 25,883 | 22,582 | 20,220 | 24,857 | 19,686 | 29,119 | 17,698 | 19,484 | 30,710 | 34,903 | 37,511 | 31,320 | 39,524 | 35,872 | 34,689 | 5,036 | 7,992 | 27,062 | 14,301 | 24,345 | 1,723 | 3,154 | 2,422 | 4,191 | 2,910 | 4,113 | 4,914 |
