| 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-03-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 514,888 | 327,914 | 177,613 | 552,904 | 372,991 | 229,283 | 97,600 | 561,020 | 387,710 | 224,053 | 91,218 | 270,612 | 205,284 | 129,886 | 67,957 | 282,386 | 208,406 | 130,044 | 57,443 | 90,083 | 64,897 | 37,474 | 15,394 | 16,900 | 13,048 | 9,078 | 3,929 | 14,379 | 9,647 | 6,068 | 2,416 | 14,914 | 11,094 | 8,112 | 3,631 | 20,346 | 14,217 | 8,638 | 3,226 | 20,327 | 2,793 | 13,217 | 9,175 |
| 491,064 | 313,219 | 170,762 | 525,468 | 350,694 | 213,415 | 89,508 | 536,221 | 365,935 | 208,175 | 84,271 | 234,279 | 180,992 | 114,393 | 59,289 | 247,191 | 180,642 | 109,973 | 47,538 | 78,190 | 56,094 | 32,003 | 13,064 | 13,678 | 10,742 | 7,483 | 3,237 | 12,685 | 8,343 | 5,136 | 1,868 | 11,051 | 8,344 | 5,965 | 2,785 | 14,523 | 10,118 | 6,011 | 2,326 | 14,317 | 1,890 | 8,940 | 6,432 |
| 1,092 | 431 | -37 | 1,270 | 3,633 | 3,307 | 3,321 | -124,593 | 4,507 | 6,092 | 2,780 | 19,691 | 16,190 | 10,744 | 6,796 | 18,025 | 14,908 | 11,367 | 6,069 | 5,701 | 2,467 | 1,410 | 528 | 277 | 148 | 144 | 6 | -3,143 | -1,903 | -923 | -184 | 349 | 493 | 558 | 17 | 2,231 | 1,509 | 946 | 197 | 2,349 | 120 | 1,692 | 1,471 |
| 1,609 | 694 | 225 | 1,839 | 4,115 | 3,408 | 3,380 | -124,220 | 4,823 | 6,407 | 2,874 | 20,527 | 16,274 | 10,838 | 6,855 | 19,089 | 15,938 | 12,110 | 6,243 | 6,083 | 2,626 | 1,502 | 532 | 412 | 181 | 152 | 6 | -2,974 | -1,771 | -790 | -151 | 474 | 541 | 607 | 34 | 2,888 | 1,927 | 1,082 | 300 | 2,818 | 220 | 2,093 | 1,470 |
| 111 | -161 | 35 | 150 | 1,010 | 918 | 560 | 257 | 910 | 954 | 299 | 1,221 | 892 | 294 | 290 | 870 | 1,189 | 784 | 409 | 549 | 883 | 445 | 186 | 2 | 1 | 1 | -- | 20 | -- | -- | 12 | 98 | 118 | 109 | 12 | 391 | 289 | 161 | 52 | 372 | 37 | 316 | 222 |
| 1,498 | 855 | 190 | 1,689 | 3,105 | 2,490 | 2,820 | -124,476 | 3,913 | 5,453 | 2,575 | 19,307 | 15,382 | 10,544 | 6,565 | 18,219 | 14,749 | 11,326 | 5,834 | 5,534 | 1,743 | 1,057 | 346 | 410 | 180 | 151 | 6 | -2,994 | -1,771 | -790 | -162 | 376 | 423 | 498 | 22 | 2,496 | 1,637 | 921 | 248 | 2,446 | 183 | 1,777 | 1,248 |
| 0.01 | 0.01 | 0.00 | 0.01 | 0.04 | 0.03 | 0.03 | -1.97 | 0.05 | 0.08 | 0.04 | 0.30 | 0.24 | 0.17 | 0.10 | 0.29 | 0.23 | 0.36 | 0.18 | 0.26 | 0.08 | 0.12 | 0.04 | 0.05 | 0.02 | 0.02 | 0.00 | -0.40 | -0.24 | -0.11 | -0.02 | 0.05 | 0.06 | 0.07 | 0.00 | 0.39 | 0.22 | 0.16 | 0.04 | 0.44 | 0.03 | 0.33 | 0.25 |
| 31,644 | 28,370 | 39,909 | 40,536 | 32,955 | 35,053 | 44,280 | 25,286 | 6,423 | 7,995 | 24,721 | 15,883 | 12,464 | 12,031 | 23,579 | 20,829 | 11,772 | 11,623 | 24,432 | 37,072 | 2,393 | 4,323 | 4,587 | 11,403 | 11,713 | 10,500 | 12,781 | 12,379 | 13,889 | 13,709 | 14,757 | 16,484 | 15,962 | 15,476 | 16,518 | 18,161 | 18,212 | 3,589 | 2,565 | 4,665 | 2,607 | 2,958 | |
| 109,757 | 101,440 | 136,505 | 112,924 | 106,987 | 99,784 | 93,185 | 95,207 | 104,669 | 98,142 | 97,417 | 64,455 | 76,299 | 69,956 | 67,815 | 59,380 | 69,107 | 65,634 | 50,693 | 37,758 | 26,222 | 22,888 | 18,741 | 3,777 | 4,114 | 5,067 | 4,567 | 3,935 | 3,429 | 3,054 | 3,068 | 3,426 | 3,715 | 4,255 | 4,069 | 4,233 | 4,386 | 4,335 | 4,109 | 4,544 | 2,554 | 949 | |
| 137 | -- | 19 | 20 | 4 | 4 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,140 | 3,798 | 4,072 | 4,678 | 4,533 | 5,008 | 5,261 | 5,632 | 5,624 | 6,139 | 6,004 | 6,573 | 5,202 | 5,185 | 4,843 | 4,595 | 4,646 | 4,968 | 4,382 | 3,756 | 3,017 | 2,094 | 998 | |
| 206,890 | 180,753 | 218,849 | 198,776 | 195,923 | 170,950 | 178,006 | 172,958 | 175,743 | 164,065 | 166,142 | 110,361 | 121,573 | 111,496 | 122,304 | 106,453 | 101,537 | 93,804 | 89,557 | 86,305 | 36,523 | 35,673 | 32,383 | 20,853 | 21,896 | 22,072 | 24,388 | 23,164 | 25,147 | 24,287 | 25,893 | 26,127 | 26,044 | 25,713 | 26,382 | 27,909 | 28,994 | 12,925 | 11,267 | 12,742 | 7,846 | 5,305 | |
| -- | 578 | -- | 487 | -- | 692 | -- | 591 | 795 | 819 | 799 | 705 | 726 | 936 | 969 | 1,010 | 1,032 | 982 | 1,877 | 5,623 | 5,689 | 6,253 | 6,454 | 6,641 | 6,803 | 6,953 | 7,105 | 7,284 | 7,379 | 6,526 | 6,277 | 5,805 | 5,334 | 5,262 | 3,785 | 3,794 | 3,732 | 3,767 | 3,603 | 3,673 | 3,599 | 3,606 | |
| 249,311 | 223,897 | 263,510 | 243,308 | 239,300 | 214,257 | 220,456 | 215,412 | 341,935 | 330,763 | 333,871 | 275,888 | 288,331 | 278,754 | 290,043 | 279,534 | 275,014 | 267,517 | 262,686 | 257,037 | 87,015 | 86,063 | 79,971 | 31,488 | 32,755 | 31,411 | 32,401 | 31,333 | 33,322 | 32,459 | 33,598 | 33,272 | 32,918 | 32,097 | 32,156 | 33,357 | 33,223 | 17,190 | 15,375 | 16,873 | 11,863 | 9,397 | |
| 142,749 | 118,944 | 158,664 | 138,648 | 133,225 | 108,735 | 113,542 | 110,582 | 107,416 | 96,390 | 100,419 | 44,983 | 58,631 | 54,342 | 64,683 | 60,436 | 58,630 | 49,721 | 46,771 | 51,134 | 36,344 | 36,079 | 30,748 | 5,786 | 7,282 | 5,968 | 7,102 | 6,040 | 6,806 | 4,962 | 5,324 | 4,836 | 4,434 | 3,538 | 2,574 | 3,797 | 4,522 | 5,570 | 4,428 | 6,174 | 3,611 | 3,417 | |
| 205 | 238 | 263 | 238 | 53 | 63 | 587 | 1,312 | 2,388 | 457 | 472 | 522 | 2,677 | 2,654 | 5,678 | 5,765 | 4,876 | 10,281 | 13,749 | 10,339 | 136 | 136 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 142,954 | 119,182 | 158,927 | 138,886 | 133,278 | 108,798 | 114,129 | 111,895 | 109,805 | 96,847 | 100,891 | 45,506 | 61,308 | 56,996 | 70,361 | 66,201 | 63,506 | 60,001 | 60,520 | 61,473 | 36,480 | 36,215 | 30,748 | 5,786 | 7,282 | 5,968 | 7,103 | 6,041 | 6,806 | 4,962 | 5,324 | 4,836 | 4,434 | 3,538 | 2,574 | 3,797 | 4,522 | 5,570 | 4,428 | 6,174 | 3,611 | 3,417 | |
| 106,357 | 104,715 | 104,583 | 104,422 | 106,022 | 105,460 | 106,327 | 103,517 | 232,131 | 233,916 | 232,980 | 230,383 | 227,022 | 221,758 | 219,682 | 213,333 | 211,508 | 207,516 | 202,166 | 195,564 | 50,535 | 49,848 | 49,223 | 25,702 | 25,472 | 25,443 | 25,298 | 25,292 | 26,516 | 27,497 | 28,274 | 28,437 | 28,484 | 28,559 | 29,582 | 29,560 | 28,701 | 11,620 | 10,947 | 10,699 | 8,253 | 5,980 | |
| 28,903 | 28,903 | 28,903 | 22,194 | 22,194 | 22,194 | 22,194 | 15,883 | 23,060 | 23,060 | 23,061 | 20,829 | 20,829 | 20,829 | 20,829 | 36,846 | 36,846 | 36,846 | 36,846 | 11,353 | 11,353 | 11,353 | 11,588 | 12,379 | 12,379 | 12,379 | 12,379 | 16,484 | 16,484 | 16,484 | 16,484 | 18,161 | 18,171 | 18,161 | 18,161 | 4,665 | 4,665 | 4,665 | 4,665 | 2,607 | 2,607 | 2,767 | 1,520 |
| -8,656 | 1,334 | -7,489 | 17,629 | 6,287 | 9,780 | 12,374 | -31,433 | -30,583 | -17,808 | 721 | 5,704 | 772 | 2,460 | -3,568 | -16,145 | -17,816 | -18,004 | -6,120 | -2,187 | -501 | 321 | -1,713 | 2,591 | 1,734 | 973 | -995 | -1,707 | -1,932 | -1,175 | -1,422 | -307 | -682 | -366 | -952 | -237 | -1,002 | -182 | -1,285 | 1,211 | -827 | 897 | 490 |
| 7,168 | 1,923 | -51 | -1,485 | -1,126 | -935 | -387 | 5,023 | -2,974 | -2,507 | -534 | 1,208 | 1,202 | 37 | 7,073 | -8,625 | -8,566 | -7,753 | 2,642 | -28,811 | -15,421 | -14,879 | -8,017 | -3,464 | -3,461 | -1,731 | -118 | -1,883 | -1,170 | -847 | -754 | -2,291 | -2,109 | -1,411 | -682 | -1,657 | -859 | -340 | -290 | -567 | -220 | -1,041 | -226 |
| -7,369 | -15,388 | 6,918 | -9,441 | -6,757 | -8,333 | -3,031 | 32,699 | 16,896 | 5,239 | 1,486 | -11,820 | -10,316 | -11,280 | -757 | 8,752 | 1,309 | 547 | -9,151 | 56,391 | 6,874 | 7,474 | 2,701 | -182 | 975 | -1,189 | 1,516 | -422 | 574 | -709 | 468 | 919 | 558 | -921 | -8 | 15,437 | 15,445 | -534 | -517 | 1,459 | 0 | 0 | 987 |
| -8,859 | -12,132 | -623 | 6,709 | -1,586 | 514 | 8,956 | 6,311 | -16,636 | -15,065 | 1,660 | -4,946 | -8,365 | -8,798 | 2,750 | -16,017 | -25,074 | -25,222 | -12,639 | 25,493 | -8,960 | -7,030 | -7,001 | -1,026 | -722 | -1,915 | 402 | -4,105 | -2,594 | -2,775 | -1,727 | -1,678 | -2,209 | -2,685 | -1,643 | 13,497 | 13,548 | -1,076 | -2,100 | 2,058 | -1,050 | -161 | 1,247 |
| 20,044 | 16,770 | 28,279 | 28,903 | 20,608 | 22,708 | 31,150 | 22,194 | 6,423 | 7,995 | 24,721 | 15,883 | 12,464 | 12,031 | 23,579 | 20,829 | 11,772 | 11,623 | 24,206 | 36,846 | 2,393 | 4,323 | 4,587 | 11,353 | 11,657 | 10,464 | 12,781 | 12,379 | 13,889 | 13,709 | 14,757 | 16,484 | 15,962 | 15,476 | 16,518 | 18,161 | 18,212 | 3,589 | 2,565 | 4,665 | 1,557 | 2,607 | 2,767 |
