| 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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,772 | 32,901 | 10,272 | 60,146 | 40,619 | 20,890 | 6,828 | 34,736 | 24,396 | 15,511 | 6,145 | 32,856 | 22,910 | 14,419 | 5,820 | 32,360 | 30,378 | 25,392 |
| 33,430 | 19,565 | 5,943 | 35,796 | 24,493 | 11,950 | 3,182 | 15,958 | 10,973 | 7,113 | 2,733 | 14,514 | 10,143 | 6,653 | 2,755 | 14,336 | 12,887 | 10,908 |
| 8,483 | 4,644 | 1,105 | 9,974 | 6,295 | 3,340 | 1,281 | 8,103 | 4,974 | 2,664 | 1,044 | 7,739 | 4,600 | 2,145 | 807 | 7,105 | 5,501 | 5,880 |
| 8,898 | 5,076 | 1,123 | 9,266 | 6,612 | 3,624 | 1,307 | 8,473 | 5,495 | 3,053 | 1,067 | 7,936 | 4,867 | 2,387 | 832 | 7,460 | 5,944 | 6,320 |
| 1,050 | 618 | 149 | 1,029 | 999 | 607 | 195 | 1,158 | 816 | 524 | 165 | 975 | 627 | 304 | 124 | 1,125 | 601 | 765 |
| 7,848 | 4,458 | 974 | 8,237 | 5,613 | 3,017 | 1,112 | 7,314 | 4,679 | 2,529 | 902 | 6,961 | 4,240 | 2,083 | 708 | 6,335 | 5,343 | 5,556 |
| 0.29 | 0.16 | 0.05 | 0.43 | 0.30 | 0.17 | 0.09 | 0.62 | 0.40 | 0.22 | 0.10 | 0.99 | 0.43 | 0.30 | 0.10 | 0.90 | 0.79 | 0.93 |
| 15,361 | 15,602 | 24,447 | 21,449 | 15,344 | 18,178 | 33,338 | 23,470 | 8,940 | 4,606 | 21,213 | 4,304 | 4,768 | 6,737 | 1,191 | 526 | ||
| 39,209 | 39,217 | 34,336 | 32,098 | 33,620 | 31,966 | 19,613 | 19,686 | 19,644 | 17,803 | 16,269 | 15,007 | 14,078 | 11,079 | 8,738 | 5,824 | ||
| 19,964 | 18,463 | 16,902 | 16,055 | 16,326 | 17,513 | 12,446 | 11,416 | 12,291 | 10,646 | 9,528 | 8,458 | 8,967 | 9,839 | 8,481 | 7,370 | ||
| 94,659 | 94,084 | 90,616 | 90,343 | 84,705 | 84,618 | 73,693 | 72,439 | 73,595 | 69,903 | 69,328 | 37,966 | 34,072 | 31,558 | 25,512 | 20,668 | ||
| -- | 13,425 | -- | 13,615 | -- | 11,127 | -- | 6,696 | 5,943 | 5,758 | 5,720 | 5,843 | 5,977 | 6,107 | 6,516 | 6,779 | ||
| 120,622 | 118,413 | 111,932 | 111,503 | 106,025 | 104,779 | 84,075 | 82,514 | 83,071 | 78,884 | 77,586 | 46,391 | 42,503 | 39,659 | 33,738 | 29,137 | ||
| 28,362 | 29,730 | 23,207 | 25,209 | 22,446 | 23,736 | 7,883 | 7,406 | 10,261 | 8,402 | 6,972 | 7,711 | 8,655 | 6,199 | 6,622 | 7,465 | ||
| 1,914 | 1,947 | 2,003 | 2,059 | 1,967 | 2,027 | 1,583 | 1,612 | 1,948 | 1,771 | 1,794 | 1,817 | 1,862 | 1,750 | 1,741 | 1,775 | ||
| 30,276 | 31,677 | 25,210 | 27,267 | 24,413 | 25,763 | 9,466 | 9,018 | 12,209 | 10,172 | 8,766 | 9,528 | 10,518 | 7,949 | 8,363 | 9,240 | ||
| 90,346 | 86,736 | 86,722 | 84,236 | 81,612 | 79,016 | 74,609 | 73,497 | 70,862 | 68,711 | 68,820 | 36,863 | 31,985 | 31,710 | 25,375 | 19,897 | ||
| 20,161 | 20,161 | 20,161 | 23,370 | 23,370 | 23,370 | 23,370 | 4,193 | 4,193 | 4,193 | 4,193 | 6,433 | 6,433 | 6,433 | 6,433 | 1,061 | 466 | 972 |
| -1,125 | -1,890 | -2,757 | 4,934 | 2,916 | 1,181 | -1,545 | 627 | 453 | -931 | -2,083 | 913 | -1,756 | -1,484 | -1,404 | 3,566 | 899 | 1,379 |
| -2,696 | -1,490 | 4,547 | -7,196 | -8,664 | -4,656 | 11,443 | -11,301 | -26,057 | -29,006 | -13,272 | -1,655 | -2,401 | -529 | -3,661 | 1,561 | -3,744 | 614 |
| -2,549 | -2,321 | 1,269 | -947 | -3,067 | -2,871 | 0 | 29,851 | 30,300 | 30,300 | 32,035 | -1,499 | -1,499 | 258 | 0 | 245 | 3,440 | -2,499 |
| -6,370 | -5,701 | 3,059 | -3,209 | -8,815 | -6,346 | 9,897 | 19,177 | 4,695 | 363 | 16,681 | -2,240 | -5,655 | -1,755 | -5,066 | 5,372 | 596 | -506 |
| 13,791 | 14,461 | 23,220 | 20,161 | 14,555 | 17,024 | 33,268 | 23,370 | 8,889 | 4,556 | 20,874 | 4,193 | 778 | 4,678 | 1,368 | 6,433 | 1,061 | 466 |
