| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,399 | 11,320 | 5,813 | 42,345 | 29,056 | 21,423 | 11,646 | 28,049 | 16,978 | 8,901 | 3,990 | 26,934 | 16,470 | 10,587 | 5,230 | 26,831 | 18,546 | 11,197 | 6,292 | 24,380 | 27,652 | 33,864 | 27,636 | 21,134 |
| 10,692 | 7,266 | 3,906 | 28,822 | 19,569 | 14,426 | 7,651 | 17,888 | 11,053 | 5,855 | 2,480 | 17,252 | 10,648 | 6,868 | 3,014 | 16,419 | 11,523 | 7,194 | 3,787 | 15,114 | 16,190 | 20,242 | 17,567 | 11,594 |
| 1,666 | 1,451 | 672 | 3,714 | 3,544 | 2,959 | 1,993 | 5,717 | 3,214 | 1,620 | 1,005 | 6,300 | 3,747 | 2,369 | 1,406 | 6,342 | 3,977 | 2,245 | 1,666 | 4,933 | 7,018 | 9,302 | 5,236 | 6,173 |
| 1,666 | 1,451 | 672 | 3,770 | 3,509 | 2,924 | 1,958 | 5,757 | 3,254 | 1,700 | 1,004 | 6,299 | 3,819 | 2,444 | 1,410 | 6,617 | 4,047 | 2,176 | 1,641 | 4,935 | 6,985 | 9,306 | 5,168 | 6,152 |
| 235 | 190 | 108 | 993 | 502 | 452 | 279 | 804 | 754 | 385 | 228 | 1,540 | 950 | 619 | 316 | 1,586 | 1,042 | 565 | 449 | 1,281 | 1,796 | 2,452 | 827 | 739 |
| 1,430 | 1,262 | 563 | 2,777 | 3,007 | 2,472 | 1,679 | 4,953 | 2,500 | 1,314 | 776 | 4,759 | 2,870 | 1,824 | 1,094 | 5,031 | 3,005 | 1,611 | 1,192 | 3,654 | 5,189 | 6,854 | 4,341 | 5,412 |
| 0.09 | 0.08 | 0.03 | 0.16 | 0.17 | 0.13 | 0.09 | 0.31 | 0.16 | 0.08 | 0.05 | 0.30 | 0.18 | 0.11 | 0.14 | 0.84 | 0.50 | 0.13 | 0.20 | 0.61 | 0.86 | 1.14 | 0.72 | 0.90 |
| 6,403 | 4,728 | 3,695 | 16,130 | 13,962 | 14,628 | 17,044 | 14,829 | 6,037 | 10,679 | 12,457 | 11,303 | 6,118 | 6,663 | 9,066 | 21,201 | 1,077 | 3,152 | 1,909 | 2,695 | 2,607 | 974 | ||
| 6,726 | 5,820 | 7,921 | 8,770 | 6,424 | 8,508 | 12,521 | 8,154 | 9,298 | 7,794 | 8,040 | 11,413 | 6,877 | 9,929 | 9,714 | 9,730 | 11,298 | 10,532 | 4,042 | 3,522 | 3,981 | 623 | ||
| 1,554 | 2,325 | 2,187 | 3,731 | 5,682 | 5,322 | 6,555 | 2,373 | 3,047 | 3,110 | 2,547 | 2,123 | 3,463 | 2,270 | 2,053 | 2,693 | 2,696 | 3,365 | 4,193 | 4,107 | 6,811 | 6,114 | ||
| 29,899 | 29,563 | 29,207 | 29,661 | 27,227 | 29,576 | 37,447 | 26,386 | 26,194 | 22,542 | 23,928 | 25,650 | 26,505 | 28,432 | 27,226 | 33,925 | 16,352 | 17,500 | 12,644 | 14,671 | 15,778 | 8,848 | ||
| -- | 15,835 | -- | 23,355 | -- | 24,726 | -- | 17,641 | 15,163 | 15,587 | 13,387 | 13,759 | 18,056 | 17,911 | 18,193 | 13,758 | 13,939 | 14,867 | 16,465 | 17,841 | 19,284 | 14,488 | ||
| 53,509 | 53,702 | 54,309 | 76,057 | 75,223 | 78,264 | 86,977 | 52,666 | 53,142 | 49,876 | 50,875 | 52,612 | 50,964 | 50,102 | 48,907 | 55,036 | 37,664 | 34,440 | 31,069 | 34,867 | 37,589 | 27,195 | ||
| 10,427 | 10,307 | 9,564 | 22,010 | 21,013 | 24,108 | 25,130 | 8,591 | 11,551 | 9,456 | 7,222 | 9,726 | 10,041 | 10,218 | 9,746 | 15,362 | 12,206 | 9,053 | 5,729 | 10,509 | 20,455 | 9,480 | ||
| 4,959 | 5,440 | 5,923 | 6,944 | 6,875 | 7,358 | 7,840 | 409 | 377 | 392 | 168 | 177 | 104 | 110 | 117 | 124 | 100 | 34 | 41 | 48 | 33 | 9 | ||
| 15,385 | 15,748 | 15,488 | 28,954 | 27,889 | 31,465 | 32,970 | 8,999 | 11,928 | 9,848 | 7,390 | 9,903 | 10,145 | 10,328 | 9,863 | 15,486 | 12,306 | 9,086 | 5,770 | 10,557 | 20,487 | 9,490 | ||
| 38,123 | 37,955 | 38,822 | 47,104 | 47,334 | 46,798 | 54,006 | 43,666 | 41,213 | 40,027 | 43,485 | 42,709 | 40,819 | 39,774 | 39,044 | 39,550 | 25,358 | 25,353 | 25,299 | 24,310 | 17,102 | 17,705 | ||
| 12,231 | 12,181 | 12,181 | 14,729 | 14,729 | 14,729 | 14,729 | 11,088 | 11,088 | 11,088 | 11,088 | 20,535 | 20,535 | 20,535 | 20,535 | 3,152 | 3,152 | 3,152 | 3,152 | 1,909 | 2,595 | 2,607 | 674 | 1,296 |
| 4,807 | 3,016 | 1,124 | 9,435 | 6,147 | 7,103 | -182 | 9,505 | 5,548 | 2,943 | 2,102 | 2,860 | 2,569 | 441 | -1,948 | 11,029 | 5,112 | 6,422 | 1,631 | 5,285 | 4,149 | 9,840 | 6,160 | 2,629 |
| -13,351 | -11,915 | -9,110 | -11,486 | -11,210 | -11,065 | -10,779 | -1,870 | -8,226 | -993 | -957 | -7,738 | -13,347 | -10,813 | -7,203 | -5,969 | -5,547 | -5,346 | -10 | -413 | -335 | -897 | -12,770 | 5,217 |
| -1,287 | -1,118 | -550 | -504 | 36 | 614 | 9,228 | -3,995 | -3,995 | -3,995 | 0 | -4,567 | -4,567 | -4,500 | -2,967 | 12,323 | -2,039 | -3,030 | -3,000 | -3,630 | -4,500 | -8,954 | 8,543 | -8,468 |
| -9,830 | -10,017 | -8,536 | -2,548 | -5,012 | -3,346 | -1,740 | 3,641 | -6,672 | -2,038 | 1,145 | -9,447 | -15,350 | -14,876 | -12,119 | 17,384 | -2,474 | -1,954 | -1,379 | 1,242 | -686 | -12 | 1,933 | -622 |
| 2,401 | 2,164 | 3,644 | 12,181 | 9,717 | 11,383 | 12,989 | 14,729 | 4,416 | 9,050 | 12,234 | 11,088 | 5,185 | 5,659 | 8,416 | 20,535 | 677 | 1,198 | 1,773 | 3,152 | 1,909 | 2,595 | 2,607 | 674 |
