| 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 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152,170 | 79,267 | 19,447 | 187,195 | 143,482 | 82,877 | 39,358 | 192,930 | 145,648 | 70,735 | 183,228 | 48,255 | 148,818 | 148,976 | 139,177 |
| 88,391 | 44,902 | 11,449 | 109,450 | 81,970 | 49,413 | 23,077 | 111,633 | 83,532 | 42,809 | 107,525 | 29,440 | 85,131 | 84,677 | 70,653 |
| 35,747 | 17,851 | 661 | 34,087 | 29,057 | 12,197 | 6,125 | 38,645 | 31,971 | 8,157 | 35,596 | 2,441 | 32,048 | 37,870 | 44,920 |
| 35,798 | 17,887 | 566 | 33,844 | 29,063 | 12,196 | 6,125 | 38,685 | 32,009 | 8,193 | 35,609 | 2,479 | 32,875 | 38,506 | 45,318 |
| 5,748 | 2,823 | 139 | 3,679 | 4,092 | 1,675 | 880 | 4,162 | 3,190 | 545 | 4,664 | -70 | 5,099 | 6,647 | 6,561 |
| 30,050 | 15,064 | 428 | 30,166 | 24,971 | 10,520 | 5,245 | 34,523 | 28,819 | 7,648 | 30,945 | 2,549 | 27,776 | 31,859 | 38,757 |
| 0.59 | 0.30 | 0.00 | 0.68 | 0.56 | 0.23 | 0.12 | 0.80 | 0.66 | 0.18 | 0.64 | 0.06 | 1.76 | 2.13 | 2.74 |
| 91,355 | 112,304 | 120,492 | 101,795 | 123,983 | 87,298 | 91,783 | 83,966 | 74,611 | 83,475 | 36,731 | 52,625 | |||
| 101,269 | 69,185 | 62,030 | 79,682 | 91,179 | 66,092 | 77,044 | 61,094 | 46,587 | 51,004 | 76,569 | 50,401 | |||
| 34,771 | 41,918 | 24,530 | 11,947 | 18,746 | 28,022 | 39,088 | 24,160 | 41,097 | 9,911 | 11,416 | 9,176 | |||
| 286,111 | 283,953 | 252,271 | 261,027 | 266,552 | 197,599 | 224,833 | 184,777 | 181,085 | 160,797 | 132,131 | 119,707 | |||
| -- | 43,817 | -- | 44,208 | -- | -- | 17,733 | 11,497 | 11,127 | 9,037 | 9,423 | 8,997 | |||
| 352,864 | 343,743 | 310,926 | 320,301 | 293,342 | 224,640 | 251,051 | 205,199 | 199,856 | 177,426 | 154,246 | 133,642 | |||
| 76,786 | 81,854 | 56,522 | 54,792 | 41,872 | 44,571 | 63,157 | 43,144 | 59,730 | 26,142 | 54,274 | 44,707 | |||
| 3,229 | 3,371 | 2,780 | 11,552 | 2,745 | 3,009 | 6,101 | 2,823 | 2,903 | 1,862 | 1,856 | 814 | |||
| 80,015 | 85,225 | 59,301 | 66,343 | 44,616 | 47,580 | 69,259 | 45,967 | 62,634 | 28,004 | 56,129 | 45,521 | |||
| 272,850 | 258,517 | 251,625 | 253,957 | 248,726 | 177,060 | 181,792 | 159,231 | 137,222 | 149,423 | 98,117 | 88,121 | |||
| 46,191 | 46,191 | 83,258 | 85,425 | 85,425 | 85,425 | 85,425 | 81,963 | 81,963 | 81,963 | 82,418 | 82,418 | 36,452 | 52,347 | 28,716 |
| 12,941 | 35,853 | 27,935 | 32,733 | 16,862 | 16,381 | 12,082 | 28,067 | 20,792 | 14,539 | 11,769 | -2,003 | 47,212 | -6,536 | 40,075 |
| 6,399 | -8,097 | -3,505 | -116,311 | -27,345 | -7,116 | -18,847 | -7,661 | -11,116 | -3,535 | 5,175 | 496 | -5,952 | -3,958 | -9,500 |
| -27,945 | -27,346 | -26,848 | 44,223 | 43,595 | -14,543 | -79 | -18,190 | -18,103 | -19,019 | -13,697 | -6,442 | 2,342 | -7,982 | -6,906 |
| -9,018 | 573 | -2,486 | -39,235 | 32,038 | -5,867 | -8,033 | 3,462 | -6,410 | -7,809 | -454 | -9,189 | 45,966 | -15,895 | 23,632 |
| 37,172 | 46,763 | 80,772 | 46,191 | 117,464 | 79,558 | 77,392 | 85,425 | 75,554 | 74,155 | 81,963 | 73,228 | 82,418 | 36,452 | 52,347 |
