| 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) |
| 2020-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 177,725 | 128,184 | 80,484 | 34,231 | 174,931 | 131,626 | 79,642 | 32,284 | 129,028 | 97,402 | 56,730 | 22,068 | 118,378 | 89,362 | 58,324 | 23,783 | 108,536 | 87,290 | 56,243 | 110,334 | 84,548 | 79,626 |
| 133,986 | 93,822 | 58,814 | 25,251 | 127,146 | 95,408 | 59,081 | 25,427 | 101,775 | 75,937 | 45,371 | 17,676 | 88,034 | 64,612 | 41,865 | 17,207 | 78,284 | 61,846 | 40,195 | 82,799 | 66,243 | 70,118 |
| 17,884 | 18,230 | 10,601 | 3,316 | 22,635 | 18,027 | 7,579 | 1,017 | 9,823 | 7,662 | 3,287 | 603 | 15,874 | 14,432 | 9,705 | 3,320 | 14,798 | 14,493 | 8,797 | 14,173 | 6,472 | 126,878 |
| 17,727 | 18,143 | 10,525 | 3,267 | 22,085 | 17,699 | 7,493 | 976 | 9,740 | 7,925 | 3,570 | 529 | 15,760 | 15,106 | 10,553 | 3,740 | 14,331 | 13,871 | 7,968 | 14,403 | 6,116 | 126,470 |
| 3,409 | 3,803 | 2,207 | 733 | 4,140 | 3,510 | 1,865 | 486 | 2,074 | 1,284 | 605 | 127 | 2,418 | 2,276 | 1,555 | 587 | 2,098 | 1,955 | 1,073 | 2,669 | 931 | 18,914 |
| 14,318 | 14,340 | 8,318 | 2,534 | 17,945 | 14,189 | 5,628 | 490 | 7,665 | 6,640 | 2,964 | 402 | 13,341 | 12,830 | 8,998 | 3,154 | 12,233 | 11,916 | 6,895 | 11,734 | 5,185 | 107,557 |
| 0.34 | 0.35 | 0.20 | 0.06 | 0.45 | 0.36 | 0.14 | 0.01 | 0.19 | 0.17 | 0.07 | 0.01 | 0.36 | 0.35 | 0.25 | 0.09 | 0.34 | 0.33 | 0.19 | 0.33 | -- | -- |
| 51,372 | 112,921 | 25,316 | 28,404 | 34,115 | 39,276 | 49,655 | 28,602 | 19,433 | 45,037 | 21,027 | 22,456 | 22,252 | 45,598 | 23,016 | 19,977 | 28,655 | 15,328 | 16,170 | 24,015 | ||
| 7,282 | 9,638 | 7,362 | 7,398 | 6,453 | 10,666 | 8,883 | 8,962 | 5,230 | -- | 8,507 | 4,135 | 3,691 | 5,700 | 6,502 | 4,140 | 3,930 | 3,503 | 1,677 | 1,531 | ||
| 25,804 | 26,536 | 29,655 | 28,793 | 28,667 | 25,912 | 25,900 | 25,840 | 31,219 | 28,038 | 31,684 | 32,756 | 32,553 | 25,207 | 22,236 | 27,106 | 28,515 | 25,239 | 19,494 | 14,842 | ||
| 160,481 | 166,140 | 74,227 | 81,958 | 81,339 | 91,954 | 100,713 | 100,585 | 93,104 | 94,277 | 89,731 | 86,351 | 84,526 | 84,659 | 56,573 | 55,619 | 65,537 | 49,280 | 44,087 | 44,913 | ||
| 66,775 | -- | 50,375 | -- | 47,207 | -- | 33,745 | -- | 36,214 | 34,831 | 36,238 | 30,036 | 31,177 | 31,108 | 30,943 | 31,745 | 32,905 | 35,501 | 38,604 | 40,633 | ||
| 376,821 | 380,507 | 284,775 | 284,280 | 282,124 | 283,805 | 275,345 | 273,541 | 261,622 | 259,372 | 253,839 | 244,769 | 241,307 | 238,701 | 210,036 | 208,563 | 218,861 | 180,103 | 175,401 | 176,915 | ||
| 60,734 | 67,828 | 68,004 | 61,717 | 67,501 | 73,159 | 74,677 | 67,664 | 56,428 | 53,454 | 53,018 | 41,889 | 38,935 | 36,818 | 35,755 | 40,216 | 46,379 | 32,203 | 39,093 | 35,895 | ||
| 20,104 | 19,738 | 19,382 | 19,398 | 14,497 | 14,591 | 14,298 | 13,978 | 14,089 | 14,281 | 13,671 | 13,701 | 13,621 | 13,626 | 13,786 | 13,784 | 13,872 | 14,021 | 14,427 | 13,122 | ||
| 80,838 | 87,567 | 87,386 | 81,115 | 81,998 | 87,750 | 88,976 | 81,642 | 70,517 | 67,735 | 66,689 | 55,590 | 52,557 | 50,443 | 49,541 | 53,999 | 60,250 | 46,224 | 53,519 | 49,018 | ||
| 295,983 | 292,940 | 197,389 | 203,165 | 200,125 | 196,055 | 186,369 | 191,899 | 191,105 | 191,637 | 187,150 | 189,179 | 188,751 | 188,258 | 160,495 | 154,564 | 158,610 | 133,879 | 121,882 | 127,897 | ||
| 31,988 | 31,988 | 31,988 | 31,988 | 18,343 | 18,343 | 18,343 | 18,343 | 21,752 | 22,252 | 21,752 | 22,252 | 26,855 | 26,855 | 26,855 | 26,855 | 13,593 | 13,593 | 13,593 | 16,170 | 23,915 | 3,891 |
| 25,565 | 16,660 | 7,307 | -3,394 | 28,683 | 22,321 | 16,771 | 531 | 1,402 | 3,780 | -2,499 | -6,144 | 12,055 | 9,110 | 6,841 | -1,636 | 18,766 | 16,702 | 9,566 | 15,309 | 9,815 | 3,170 |
| -69,740 | -11,081 | -7,488 | -2,284 | -9,513 | -4,064 | 11,643 | -1,102 | -14,501 | 8,340 | -9,418 | -733 | -27,773 | 19,611 | -2,348 | -1,362 | -5,281 | -2,938 | -2,946 | -6,752 | 1,171 | -1,098 |
| 63,904 | 75,304 | -7,680 | 1,109 | -5,598 | -768 | -1,282 | 9,174 | 9,546 | 10,536 | 10,771 | 7,288 | 11,022 | -11,171 | -8,915 | -4,727 | -616 | -5,357 | 2,084 | -11,610 | -18,763 | 17,913 |
| 18,949 | 80,720 | -7,772 | -4,484 | 13,645 | 17,626 | 27,083 | 8,478 | -3,409 | 22,785 | -1,225 | 204 | -5,103 | 17,157 | -4,815 | -7,877 | 13,261 | 8,300 | 8,693 | -2,577 | -7,745 | 20,024 |
| 50,936 | 112,707 | 24,216 | 27,504 | 31,988 | 35,969 | 45,426 | 26,820 | 18,343 | 45,037 | 20,527 | 22,456 | 21,752 | 44,011 | 22,039 | 18,977 | 26,855 | 21,893 | 22,286 | 13,593 | 16,170 | 23,915 |
