| 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 | 2017-03-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39,510 | 21,930 | 9,100 | 58,492 | 38,928 | 21,388 | 9,992 | 50,065 | 34,228 | 19,623 | 10,980 | 44,939 | 28,855 | 9,359 | 31,849 | 30,581 | 30,751 |
| 22,331 | 12,207 | 5,215 | 29,287 | 19,873 | 10,410 | 5,008 | 25,533 | 18,136 | 10,955 | 6,372 | 23,820 | 15,974 | 5,318 | 19,148 | 20,020 | 17,618 |
| 9,429 | 7,277 | 3,416 | 18,911 | 12,758 | 6,786 | 2,680 | 14,221 | 9,893 | 4,791 | 1,849 | 11,163 | 6,319 | 2,378 | 7,805 | 7,542 | 9,453 |
| 9,613 | 7,281 | 3,435 | 19,290 | 13,475 | 7,492 | 3,342 | 14,468 | 10,193 | 5,046 | 2,094 | 11,731 | 6,630 | 2,491 | 7,888 | 7,554 | 9,497 |
| 1,471 | 1,109 | 533 | 2,708 | 2,044 | 1,187 | 552 | 1,867 | 1,614 | 712 | 316 | 1,838 | 1,196 | 358 | 1,246 | 1,201 | 1,389 |
| 8,142 | 6,172 | 2,902 | 16,582 | 11,431 | 6,305 | 2,790 | 12,601 | 8,579 | 4,335 | 1,778 | 9,893 | 5,434 | 2,133 | 6,642 | 6,353 | 8,107 |
| 0.67 | 0.51 | 0.24 | 1.39 | 0.97 | 0.54 | 0.25 | 1.38 | 0.94 | 0.48 | 0.20 | 1.12 | 0.62 | 0.27 | 0.83 | 0.76 | 1.07 |
| 28,116 | 31,160 | 34,758 | 36,644 | 20,104 | 22,709 | 24,074 | 19,545 | 21,286 | 18,384 | 12,434 | 18,939 | 7,557 | 14,600 | 3,863 | ||
| 26,256 | 17,765 | 18,273 | 29,542 | 24,893 | 16,777 | 17,985 | 26,022 | 20,309 | 14,975 | 23,146 | 18,686 | 20,953 | 12,934 | 17,217 | ||
| 7,350 | 4,254 | 4,375 | 4,482 | 5,879 | 3,946 | 3,309 | 3,670 | 5,118 | 3,149 | 4,799 | 2,777 | 3,970 | 2,343 | 2,514 | ||
| 136,741 | 113,253 | 117,292 | 119,482 | 116,168 | 105,153 | 102,547 | 49,414 | 47,051 | 36,776 | 40,776 | 41,603 | 33,324 | 32,916 | 26,144 | ||
| -- | 12,975 | -- | 12,817 | -- | 12,351 | -- | 12,817 | 12,937 | 12,853 | 10,526 | 9,610 | 9,631 | 2,716 | 2,032 | ||
| 163,908 | 130,410 | 133,947 | 135,595 | 131,098 | 119,808 | 117,436 | 64,848 | 62,481 | 52,180 | 52,821 | 52,539 | 44,175 | 39,200 | 29,359 | ||
| 28,628 | 9,626 | 9,134 | 13,675 | 14,362 | 8,192 | 6,896 | 9,718 | 11,381 | 5,318 | 10,504 | 18,830 | 26,100 | 18,947 | 8,470 | ||
| 237 | 232 | 241 | 249 | 215 | 223 | 230 | 238 | 229 | 236 | 26 | 0 | 0 | 0 | 0 | ||
| 28,865 | 9,858 | 9,374 | 13,924 | 14,578 | 8,415 | 7,127 | 9,956 | 11,611 | 5,554 | 10,530 | 18,830 | 26,100 | 18,947 | 8,470 | ||
| 135,044 | 120,552 | 124,573 | 121,671 | 116,520 | 111,394 | 110,309 | 54,892 | 50,870 | 46,626 | 42,291 | 33,709 | 18,076 | 20,253 | 20,888 | ||
| 36,644 | 36,644 | 36,644 | 19,545 | 19,545 | 19,545 | 19,545 | 12,434 | 12,434 | 12,434 | 12,434 | 7,557 | 7,557 | 7,557 | 14,600 | 3,713 | 662 |
| 16,181 | 13,473 | 9,008 | 17,019 | 15,396 | 14,254 | 8,927 | 13,121 | 14,195 | 10,810 | 3,670 | 9,227 | 10,133 | 2,973 | 631 | 9,600 | 4,624 |
| -32,124 | -11,963 | -11,215 | -50,324 | -65,658 | -61,542 | -57,021 | -6,047 | -5,481 | -4,829 | -1,835 | -3,164 | -2,448 | -1,082 | -5,904 | -1,934 | -1,343 |
| 7,587 | -7,291 | 0 | 50,192 | 50,433 | 50,433 | 52,863 | -63 | -13 | -13 | 2,000 | -764 | -564 | 9,510 | -2,237 | 2,954 | -248 |
| -8,528 | -5,484 | -1,886 | 17,100 | 559 | 3,164 | 4,529 | 7,111 | 8,852 | 5,807 | 3,449 | 4,877 | 6,874 | 11,382 | -7,044 | 10,887 | 3,051 |
| 28,116 | 31,160 | 34,758 | 36,644 | 20,104 | 22,709 | 24,074 | 19,545 | 21,286 | 18,241 | 15,883 | 12,434 | 14,431 | 18,939 | 7,557 | 14,600 | 3,713 |
