| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40,328 | 29,301 | 11,549 | 77,023 | 47,135 | 30,398 | 16,371 | 75,698 | 56,913 | 38,584 | 20,731 | 77,394 | 55,404 | 41,585 | 20,522 | 72,196 | 55,110 | 38,323 | 20,117 | 77,854 | 57,067 | 44,256 | 98,259 | 96,768 | 90,204 | 80,270 |
| 33,676 | 25,507 | 9,590 | 66,338 | 42,024 | 27,053 | 14,472 | 64,624 | 45,249 | 30,998 | 16,772 | 55,727 | 40,400 | 30,055 | 13,973 | 49,235 | 37,376 | 25,718 | 12,846 | 54,220 | 40,791 | 30,977 | 68,037 | 68,599 | 60,087 | 55,790 |
| -2,989 | -2,905 | -776 | -29,642 | -8,379 | -5,712 | -1,347 | 829 | -3,170 | -1,195 | 850 | 2,798 | 1,367 | 2,035 | 1,242 | 2,304 | 2,826 | 3,152 | 1,846 | 3,977 | 1,836 | 3,902 | 7,669 | 7,984 | 10,938 | 8,832 |
| -3,021 | -2,887 | -826 | -29,705 | -8,386 | -5,684 | -1,347 | 935 | -3,092 | -1,121 | 850 | 2,798 | 1,398 | 2,056 | 1,449 | 4,660 | 4,711 | 3,261 | 1,899 | 5,183 | 2,067 | 4,082 | 10,209 | 8,902 | 11,355 | 8,888 |
| 766 | 517 | 66 | 5,917 | -1,160 | -1,059 | -89 | -228 | -137 | 81 | 155 | 363 | 189 | 345 | 266 | 591 | 863 | 588 | 288 | 563 | 376 | 745 | 1,369 | 1,252 | 1,203 | 1,193 |
| -3,788 | -3,404 | -892 | -35,622 | -7,226 | -4,625 | -1,258 | 1,163 | -2,955 | -1,202 | 696 | 2,434 | 1,210 | 1,711 | 1,183 | 4,069 | 3,848 | 2,673 | 1,611 | 4,619 | 1,691 | 3,338 | 8,841 | 7,650 | 10,152 | 7,695 |
| -0.31 | -0.28 | -0.07 | -2.93 | -0.57 | -0.37 | -0.10 | 0.14 | -0.23 | -0.09 | 0.06 | 0.20 | 0.10 | 0.14 | 0.12 | 0.43 | 0.32 | 0.30 | 0.18 | 0.51 | 0.14 | 0.37 | 0.98 | 0.85 | 1.13 | -- |
| 9,948 | 9,800 | 8,963 | 9,935 | 7,978 | 9,652 | 12,175 | 15,093 | 15,082 | 14,634 | 12,178 | 24,600 | 11,726 | 7,218 | 18,309 | 18,886 | 27,711 | 13,479 | 18,156 | 8,679 | 16,435 | 16,982 | 16,953 | 13,233 | ||
| 12,214 | 16,957 | 14,249 | 23,357 | 26,054 | 23,229 | 27,124 | 30,008 | 32,324 | 35,616 | 36,624 | 31,039 | 29,295 | 30,203 | 27,551 | 22,752 | 22,377 | 16,076 | 11,199 | 15,316 | 7,239 | 5,915 | 4,095 | 2,964 | ||
| 5,270 | 7,419 | 14,751 | 17,960 | 38,393 | 34,724 | 32,589 | 33,448 | 49,032 | 47,152 | 44,566 | 40,950 | 29,622 | 22,366 | 25,098 | 26,718 | 19,691 | 19,612 | 16,432 | 19,325 | 19,795 | 16,942 | 14,845 | 14,359 | ||
| 39,331 | 60,246 | 70,638 | 76,321 | 102,582 | 100,819 | 108,398 | 122,971 | 105,066 | 107,771 | 106,412 | 109,974 | 85,686 | 73,890 | 77,833 | 73,948 | 74,255 | 54,922 | 49,469 | 47,971 | 48,634 | 44,943 | 39,680 | 33,578 | ||
| -- | 22,813 | -- | 23,641 | -- | 18,330 | -- | 19,071 | 20,282 | 20,554 | 20,551 | 20,659 | 39,901 | 40,163 | 36,666 | 36,544 | 36,770 | 37,151 | 37,360 | 37,214 | 18,776 | 12,309 | 3,939 | 3,106 | ||
| 71,067 | 92,847 | 103,722 | 110,397 | 146,546 | 144,815 | 150,859 | 163,052 | 160,366 | 162,022 | 159,777 | 162,054 | 134,949 | 123,142 | 127,130 | 122,387 | 122,260 | 102,590 | 96,472 | 93,429 | 93,328 | 88,009 | 52,057 | 39,607 | ||
| 38,726 | 60,380 | 68,375 | 73,883 | 86,219 | 82,189 | 84,632 | 94,591 | 96,185 | 95,862 | 90,822 | 93,336 | 67,071 | 53,890 | 54,756 | 50,517 | 49,955 | 47,035 | 43,133 | 40,212 | 42,571 | 44,190 | 22,511 | 22,715 | ||
| 5,756 | 5,443 | 5,772 | 6,076 | 1,550 | 1,625 | 1,537 | 1,620 | 1,602 | 1,895 | 2,152 | 2,564 | 3,183 | 4,195 | 4,841 | 5,520 | 6,181 | 7,289 | 7,747 | 8,907 | 9,785 | 11,147 | 2,901 | 253 | ||
| 44,483 | 65,823 | 74,147 | 79,959 | 87,770 | 83,814 | 86,168 | 96,212 | 97,786 | 97,757 | 92,975 | 95,900 | 70,254 | 58,085 | 59,598 | 56,037 | 56,136 | 54,324 | 50,880 | 49,119 | 52,356 | 55,337 | 25,412 | 22,969 | ||
| 26,584 | 27,024 | 29,575 | 30,438 | 58,776 | 61,002 | 64,690 | 66,841 | 62,580 | 64,264 | 66,802 | 66,154 | 64,695 | 65,057 | 67,532 | 66,349 | 66,124 | 48,265 | 45,592 | 44,310 | 40,972 | 32,671 | 26,645 | 16,638 | ||
| 5,669 | 5,669 | 5,669 | 3,396 | 3,396 | 3,396 | 3,396 | 23,698 | 23,698 | 23,698 | 23,767 | 18,313 | 18,313 | 18,313 | 18,313 | 18,139 | 18,139 | 18,139 | 18,139 | 16,418 | 16,418 | 16,418 | 16,924 | 17,203 | 13,175 | 8,851 |
| 3,482 | 3,964 | -3,903 | -24,296 | 4,227 | 6,023 | 6,852 | -24,094 | -12,074 | -12,841 | -14,854 | -15,911 | -13,695 | -6,213 | -4,899 | -11,934 | -8,687 | -2,885 | -3,957 | 5,887 | -5,846 | -4,131 | 10,848 | 6,790 | 10,028 | 14,490 |
| 13,798 | 2,669 | 36 | 9,166 | 8,343 | 9,165 | 6,971 | 10,824 | -1,414 | -1,059 | -802 | -3,701 | -5,365 | -7,024 | -1,085 | -2,347 | -1,538 | -802 | -337 | -4,209 | -3,184 | -1,386 | -3,441 | -28,283 | -5,612 | -4,250 |
| -14,342 | -6,396 | 5,830 | 17,398 | -12,879 | -16,437 | -15,733 | -7,043 | -6,345 | -2,527 | 2,317 | 25,117 | 11,990 | 1,723 | 5,272 | 14,337 | 19,537 | -1,027 | 3,239 | -181 | 3,054 | -2,376 | -8,013 | 21,535 | -544 | -5,784 |
| 2,915 | 232 | 1,938 | 2,273 | -286 | -1,256 | -1,926 | -20,302 | -19,801 | -16,453 | -13,405 | 5,385 | -7,158 | -11,553 | -714 | 174 | 9,351 | -4,683 | -1,056 | 1,721 | -5,780 | -7,756 | -506 | -279 | 3,720 | 4,324 |
| 8,584 | 5,901 | 7,606 | 5,669 | 3,110 | 2,139 | 1,470 | 3,396 | 3,897 | 7,245 | 10,362 | 23,698 | 11,155 | 6,760 | 17,599 | 18,313 | 27,491 | 13,456 | 17,083 | 18,139 | 10,638 | 8,662 | 16,418 | 16,924 | 16,895 | 13,175 |
