| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 133,077 | 88,290 | 26,087 | 187,130 | 143,118 | 90,956 | 35,099 | 127,991 | 89,377 | 54,506 | 26,955 | 57,669 | 43,224 | 26,810 | 11,007 | 49,713 | 36,021 | 22,902 | 9,288 | 46,240 | 34,788 | 21,963 | 8,543 | 44,327 | 40,952 | 31,925 | 19,090 |
| 112,640 | 73,771 | 22,537 | 151,977 | 114,933 | 72,584 | 29,391 | 108,802 | 76,212 | 46,329 | 22,787 | 50,130 | 37,300 | 23,064 | 9,390 | 40,129 | 28,706 | 18,146 | 7,518 | 36,541 | 27,396 | 17,347 | 6,926 | 34,040 | 31,303 | 24,030 | 13,773 |
| 6,279 | 4,440 | -40 | 12,142 | 12,838 | 7,722 | 1,791 | 5,339 | 3,473 | 1,871 | 944 | 2,875 | 2,582 | 1,577 | 559 | 5,394 | 3,957 | 2,394 | 793 | 5,725 | 4,408 | 2,721 | 748 | 6,443 | 5,728 | 4,712 | 2,582 |
| 6,207 | 4,419 | -51 | 12,052 | 12,771 | 7,725 | 1,795 | 5,586 | 3,456 | 1,868 | 943 | 2,875 | 2,628 | 1,622 | 588 | 5,637 | 4,138 | 2,562 | 810 | 6,283 | 4,512 | 2,809 | 819 | 6,639 | 6,001 | 4,655 | 2,608 |
| 972 | 564 | 139 | 1,023 | 1,635 | 861 | 233 | 474 | 659 | 398 | 214 | 306 | 339 | 178 | 101 | 775 | 604 | 372 | 155 | 894 | 694 | 456 | 143 | 931 | 828 | 654 | 410 |
| 5,236 | 3,855 | -190 | 11,029 | 11,136 | 6,864 | 1,562 | 5,112 | 2,797 | 1,470 | 729 | 2,569 | 2,289 | 1,444 | 487 | 4,862 | 3,534 | 2,189 | 655 | 5,389 | 3,818 | 2,353 | 676 | 5,709 | 5,173 | 4,001 | 2,197 |
| 0.18 | 0.13 | -0.02 | 0.57 | 0.59 | 0.36 | 0.13 | 0.48 | 0.26 | 0.14 | 0.07 | 0.32 | 0.29 | 0.18 | 0.06 | 0.68 | 0.51 | 0.35 | 0.11 | 0.90 | 0.64 | 0.39 | 0.11 | 0.95 | 0.86 | 0.67 | 0.37 |
| 21,918 | 27,597 | 37,994 | 40,727 | 26,791 | 20,119 | 20,161 | 16,827 | 44,380 | 30,411 | 19,079 | 15,102 | 14,304 | 17,517 | 6,519 | 6,614 | 9,840 | 6,970 | 9,254 | 10,136 | 10,724 | 7,399 | 4,303 | 5,705 | |||
| 32,962 | 46,480 | 23,616 | 29,069 | 35,334 | 36,643 | 32,054 | 25,999 | 27,416 | 21,392 | 19,234 | 10,656 | 12,712 | 12,263 | 10,744 | 9,921 | 10,127 | 10,089 | 8,195 | 7,881 | 5,295 | 4,672 | 4,054 | 3,737 | |||
| 25,015 | 27,823 | 22,702 | 20,723 | 24,595 | 26,463 | 25,887 | 19,140 | 18,460 | 20,017 | 17,235 | 4,050 | 4,613 | 4,014 | 5,001 | 3,894 | 3,381 | 3,218 | 2,811 | 2,363 | 2,511 | 2,459 | 2,443 | 1,735 | |||
| 139,940 | 138,399 | 116,796 | 133,897 | 147,447 | 132,241 | 108,366 | 98,325 | 95,607 | 86,730 | 93,799 | 44,321 | 43,702 | 42,906 | 45,054 | 45,278 | 45,962 | 46,556 | 21,316 | 21,061 | 18,963 | 15,140 | 11,246 | 11,391 | |||
| -- | 41,509 | -- | 41,149 | -- | 37,000 | -- | 33,872 | 25,721 | 25,691 | 25,113 | 18,885 | 10,084 | 10,174 | 10,051 | 10,316 | 10,132 | 10,125 | 10,009 | 9,989 | 9,367 | 8,947 | 7,863 | 5,455 | |||
| 250,831 | 248,768 | 227,087 | 243,185 | 255,519 | 240,502 | 212,913 | 201,435 | 195,478 | 184,799 | 188,930 | 69,781 | 67,975 | 62,641 | 63,353 | 61,970 | 59,675 | 60,450 | 34,844 | 34,575 | 31,443 | 27,340 | 22,522 | 18,724 | |||
| 89,907 | 88,575 | 70,150 | 86,117 | 101,308 | 90,732 | 68,541 | 56,674 | 54,968 | 65,819 | 69,175 | 20,021 | 18,913 | 14,408 | 13,744 | 12,849 | 11,898 | 9,305 | 7,936 | 8,308 | 6,928 | 6,089 | 5,727 | 5,953 | |||
| 2,386 | 2,424 | 2,463 | 2,502 | 834 | 874 | 917 | 962 | 1,007 | 1,052 | 1,083 | 621 | 528 | 544 | 477 | 476 | 460 | 373 | 386 | 399 | 437 | 482 | 0 | 0 | |||
| 92,294 | 90,999 | 72,613 | 88,619 | 102,142 | 91,606 | 69,458 | 57,636 | 55,975 | 66,871 | 70,258 | 20,642 | 19,441 | 14,952 | 14,221 | 13,325 | 12,357 | 9,678 | 8,322 | 8,708 | 7,365 | 6,571 | 5,727 | 5,953 | |||
| 158,537 | 157,769 | 154,474 | 154,567 | 153,377 | 148,896 | 143,455 | 143,799 | 139,504 | 117,928 | 118,672 | 49,140 | 48,534 | 47,689 | 49,132 | 48,645 | 47,318 | 50,773 | 26,522 | 25,867 | 24,078 | 20,769 | 16,796 | 12,771 | |||
| 24,343 | 24,343 | 24,343 | 14,330 | 14,330 | 14,330 | 14,464 | 13,303 | 13,303 | 13,303 | 13,303 | 5,954 | 5,954 | 5,954 | 5,954 | 10,136 | 10,136 | 10,136 | 10,136 | 10,724 | 10,724 | 10,724 | 10,724 | 7,399 | 4,303 | 5,705 | 975 |
| -14,759 | -9,769 | -8,172 | 27,337 | 15,428 | 9,999 | 6,688 | -1,588 | 1,827 | 3,751 | -4,821 | 4,185 | 2,045 | 460 | -316 | 5,660 | 4,109 | 16 | -118 | 5,110 | 4,020 | 2,684 | 335 | 6,884 | 6,259 | 4,304 | 2,495 |
| -4,549 | -3,481 | 4,953 | -6,608 | -2,345 | -3,383 | -193 | -15,091 | 8,374 | 9,101 | 2,237 | 3,136 | 8,099 | 12,866 | 225 | -26,914 | -22,136 | -25,718 | -765 | -2,137 | -3,580 | -2,679 | -660 | -1,196 | -1,966 | -4,695 | -4,326 |
| 11,526 | 5,190 | 6,690 | -10,812 | -8,875 | -7,129 | -8,296 | 17,611 | 13,304 | -6,350 | 2,484 | 112 | -3,636 | -2,452 | -183 | 17,066 | 17,723 | 22,527 | 0 | -3,600 | -3,600 | -2,400 | -2,400 | -2,400 | -1,200 | -1,004 | 6,554 |
| -7,978 | -7,969 | 3,570 | 10,012 | 4,453 | -479 | -1,858 | 1,027 | 23,827 | 6,605 | -403 | 7,350 | 6,454 | 10,851 | -278 | -4,182 | -296 | -3,166 | -882 | -588 | -3,127 | -2,374 | -2,699 | 3,325 | 3,096 | -1,402 | 4,730 |
| 16,364 | 16,374 | 27,912 | 24,343 | 18,784 | 13,851 | 12,606 | 14,330 | 37,131 | 19,908 | 12,900 | 13,303 | 12,408 | 16,805 | 5,675 | 5,954 | 9,840 | 6,970 | 9,254 | 10,136 | 7,596 | 8,349 | 8,024 | 10,724 | 7,399 | 4,303 | 5,705 |
