| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,186 | 35,930 | 16,931 | 79,424 | 58,145 | 38,151 | 16,537 | 64,665 | 45,997 | 29,752 | 12,460 | 56,874 | 42,028 | 28,413 | 10,980 | 44,108 | 31,583 | 21,434 | 8,365 | 39,703 | 29,335 | 19,986 | 7,526 | 39,424 | 35,138 | 30,683 | 29,562 |
| 36,747 | 23,857 | 11,257 | 53,150 | 38,962 | 25,790 | 11,329 | 45,452 | 32,790 | 21,565 | 9,265 | 39,831 | 29,445 | 19,862 | 7,741 | 29,100 | 20,850 | 14,133 | 5,425 | 26,339 | 19,439 | 13,492 | 5,039 | 27,308 | 24,691 | 21,483 | 21,640 |
| 16,211 | 11,130 | 5,026 | 18,929 | 14,183 | 8,750 | 3,587 | 11,707 | 9,480 | 5,974 | 2,105 | 12,243 | 9,036 | 6,276 | 2,562 | 11,047 | 7,782 | 5,116 | 2,074 | 9,271 | 7,027 | 4,452 | 1,817 | 7,750 | 6,764 | 6,000 | 5,271 |
| 16,188 | 11,120 | 4,999 | 18,878 | 14,163 | 8,733 | 3,595 | 11,703 | 9,470 | 5,984 | 2,106 | 12,470 | 9,217 | 6,374 | 2,637 | 11,610 | 8,203 | 5,400 | 2,266 | 9,554 | 7,148 | 4,555 | 1,831 | 8,211 | 7,033 | 6,241 | 5,524 |
| 2,182 | 1,504 | 702 | 2,585 | 1,968 | 1,145 | 468 | 1,844 | 1,221 | 764 | 260 | 1,714 | 1,280 | 872 | 375 | 1,616 | 1,140 | 748 | 363 | 1,331 | 1,051 | 706 | 283 | 1,123 | 894 | 869 | 840 |
| 14,006 | 9,616 | 4,297 | 16,292 | 12,195 | 7,588 | 3,127 | 9,860 | 8,249 | 5,220 | 1,845 | 10,757 | 7,937 | 5,502 | 2,262 | 9,994 | 7,063 | 4,652 | 1,903 | 8,222 | 6,097 | 3,850 | 1,548 | 7,088 | 6,139 | 5,372 | 4,685 |
| 0.92 | 0.82 | 0.37 | 1.40 | 1.05 | 0.66 | 0.27 | 0.83 | 0.69 | 0.43 | 0.16 | 0.91 | 0.67 | 0.47 | 0.38 | 1.94 | 1.44 | 1.05 | 0.43 | 1.86 | 1.38 | 0.87 | 0.35 | 1.61 | 1.39 | 1.22 | 1.06 |
| 4,173 | 15,267 | 13,053 | 8,296 | 4,703 | 20,851 | 7,437 | 11,562 | 7,234 | 5,493 | 12,636 | 11,959 | 8,626 | 13,962 | 20,285 | 10,452 | 17,740 | 32,291 | 8,807 | 15,464 | 9,547 | 11,459 | 10,201 | 9,106 | |||
| 16,798 | 17,256 | 20,378 | 17,109 | 17,767 | 19,240 | 18,847 | 16,659 | 13,093 | 14,031 | 10,272 | 10,154 | 9,792 | 10,386 | 8,682 | 8,087 | 7,418 | 8,808 | 7,740 | 7,826 | 6,835 | 5,680 | 4,732 | 3,885 | |||
| 11,406 | 9,329 | 10,052 | 8,989 | 8,791 | 8,049 | 8,865 | 7,293 | 8,229 | 7,774 | 5,907 | 5,289 | 4,732 | 4,090 | 6,555 | 3,906 | 4,812 | 3,355 | 4,284 | 2,121 | 2,536 | 3,386 | 2,035 | 1,853 | |||
| 107,914 | 108,671 | 104,214 | 101,933 | 100,463 | 97,429 | 96,114 | 90,668 | 85,574 | 84,690 | 82,279 | 82,665 | 79,123 | 77,526 | 71,814 | 69,312 | 65,835 | 65,486 | 36,888 | 34,021 | 25,636 | 21,956 | 18,450 | 16,466 | |||
| -- | 14,941 | -- | 14,993 | -- | 14,024 | -- | 14,301 | 14,401 | 14,433 | 11,490 | 11,602 | 11,436 | 11,600 | 11,327 | 11,489 | 11,054 | 11,306 | 11,344 | 11,575 | 5,249 | 4,182 | 3,751 | 3,815 | |||
| 129,689 | 129,921 | 125,431 | 122,951 | 120,758 | 116,913 | 115,225 | 109,883 | 107,822 | 107,000 | 97,660 | 97,943 | 94,338 | 92,703 | 86,920 | 84,382 | 80,621 | 80,339 | 51,780 | 49,048 | 39,800 | 33,948 | 26,612 | 21,095 | |||
| 17,271 | 21,897 | 19,188 | 20,820 | 22,742 | 23,498 | 20,671 | 18,450 | 18,482 | 20,587 | 10,602 | 12,756 | 11,388 | 12,331 | 9,935 | 9,659 | 8,829 | 9,947 | 8,833 | 8,004 | 6,095 | 6,512 | 4,572 | 3,784 | |||
| 184 | 181 | 185 | 215 | 197 | 202 | 478 | 483 | 0 | 532 | 1,261 | 1,306 | 1,866 | 1,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 2 | |||
| 17,455 | 22,078 | 19,373 | 21,035 | 22,939 | 23,701 | 21,148 | 18,933 | 18,482 | 21,119 | 11,863 | 14,062 | 13,254 | 14,197 | 9,935 | 9,659 | 8,829 | 9,947 | 8,833 | 8,004 | 6,095 | 6,536 | 4,572 | 3,786 | |||
| 112,234 | 107,843 | 106,057 | 101,916 | 97,818 | 93,212 | 94,077 | 90,950 | 89,340 | 85,880 | 85,797 | 83,880 | 81,084 | 78,506 | 76,985 | 74,723 | 71,792 | 70,393 | 42,947 | 41,044 | 33,705 | 27,412 | 22,040 | 17,309 | |||
| 7,889 | 7,889 | 7,889 | 11,257 | 11,257 | 11,257 | 11,257 | 11,654 | 11,654 | 11,654 | 11,654 | 10,317 | 10,317 | 10,317 | 10,317 | 15,365 | 15,365 | 15,365 | 15,365 | 9,480 | 9,480 | 9,480 | 9,480 | 11,313 | 10,201 | 9,106 | 4,551 |
| 7,002 | 4,921 | -829 | 15,019 | 9,516 | 7,596 | 1,729 | 6,650 | 4,580 | 1,644 | -395 | 8,099 | 6,298 | 5,849 | -228 | 9,310 | 5,456 | 4,677 | 1,497 | 9,758 | 5,779 | 3,462 | 1,237 | 6,477 | 6,149 | 5,927 | 3,459 |
| -7,282 | 1,427 | 5,118 | -11,910 | -12,881 | 4,995 | -5,652 | 2,607 | 568 | -676 | 1,399 | -6,632 | -8,268 | -2,683 | 10,039 | -38,285 | -27,361 | -13,277 | -8,218 | -3,289 | -8,989 | -4,696 | 3,037 | -7,409 | -4,040 | -3,692 | 181 |
| -3,533 | 0 | 0 | -6,614 | -3,684 | -3,635 | -62 | -9,677 | -9,975 | -7,532 | -62 | 99 | 99 | 99 | 0 | 23,757 | 23,974 | 25,222 | 0 | -933 | -933 | -908 | -718 | -845 | -908 | -1,109 | 1,060 |
| -3,927 | 6,408 | 4,352 | -3,368 | -6,894 | 8,989 | -4,042 | -397 | -4,859 | -6,635 | 759 | 1,337 | -2,058 | 3,220 | 9,811 | -5,048 | 2,169 | 16,696 | -6,748 | 5,885 | -3,745 | -2,044 | 3,621 | -1,833 | 1,112 | 1,095 | 4,556 |
| 3,962 | 14,297 | 12,241 | 7,889 | 4,364 | 20,247 | 7,215 | 11,257 | 6,795 | 5,019 | 12,413 | 11,654 | 8,260 | 13,537 | 20,129 | 10,317 | 17,534 | 32,061 | 8,617 | 15,365 | 5,735 | 7,437 | 13,101 | 9,480 | 11,313 | 10,201 | 9,106 |
