| 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) |
| 2020-03-31 | 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 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,018 | 42,227 | 25,698 | 17,429 | 7,731 | 38,758 | 25,426 | 17,541 | 7,599 | 35,954 | 26,679 | 19,103 | 7,894 | 41,722 | 32,532 | 22,541 | 8,547 | 39,500 | 28,959 | 19,344 | 9,237 | 40,904 | 27,333 | 18,276 | 8,178 | 34,494 | 23,877 | 16,001 | 7,035 | 31,326 | 21,191 | 12,290 | 4,710 | 22,445 | 15,393 | 9,850 | 4,740 | 16,929 | 3,365 | 12,375 | 9,282 | 6,668 |
| 4,842 | 29,567 | 16,710 | 10,828 | 4,914 | 26,539 | 16,905 | 11,712 | 5,141 | 23,448 | 16,215 | 11,636 | 4,913 | 26,038 | 20,412 | 13,934 | 5,397 | 23,701 | 17,531 | 11,325 | 5,803 | 22,551 | 15,742 | 10,911 | 5,327 | 18,877 | 13,367 | 9,428 | 4,178 | 18,204 | 12,111 | 6,942 | 2,331 | 10,515 | 6,329 | 3,979 | 1,918 | 6,882 | 1,379 | 4,937 | 3,351 | 2,502 |
| 88 | 3,086 | 2,666 | 2,283 | 698 | 5,818 | 4,894 | 3,794 | 568 | 4,799 | 5,029 | 4,564 | 339 | 5,150 | 4,848 | 4,053 | 341 | 3,307 | 3,050 | 2,293 | 804 | 8,016 | 4,238 | 2,397 | 552 | 6,824 | 3,919 | 2,299 | 700 | 5,324 | 3,662 | 2,007 | 633 | 5,949 | 4,223 | 2,786 | 1,385 | 4,537 | 877 | 3,173 | 2,256 | 2,605 |
| 355 | 3,748 | 3,259 | 2,794 | 748 | 6,300 | 5,357 | 4,159 | 666 | 3,952 | 5,453 | 4,591 | 537 | 5,894 | 5,367 | 4,450 | 553 | 4,571 | 3,994 | 2,806 | 822 | 8,669 | 4,843 | 2,760 | 714 | 7,560 | 4,457 | 2,611 | 877 | 5,939 | 4,061 | 2,279 | 780 | 6,638 | 4,751 | 3,057 | 1,436 | 5,049 | 975 | 3,463 | 2,436 | 2,940 |
| 69 | 348 | 313 | 316 | 46 | 637 | 540 | 442 | 128 | 746 | 868 | 774 | 146 | 867 | 1,003 | 792 | 175 | 282 | 530 | 324 | 225 | 1,156 | 690 | 428 | 163 | 1,249 | 723 | 497 | 148 | 902 | 726 | 376 | 129 | 1,292 | 830 | 513 | 230 | 683 | 134 | 473 | 291 | 912 |
| 286 | 3,399 | 2,945 | 2,478 | 702 | 5,664 | 4,816 | 3,717 | 538 | 3,205 | 4,586 | 3,818 | 391 | 5,028 | 4,365 | 3,658 | 378 | 4,290 | 3,464 | 2,482 | 597 | 7,513 | 4,152 | 2,332 | 551 | 6,311 | 3,734 | 2,115 | 729 | 5,038 | 3,335 | 1,903 | 651 | 5,346 | 3,920 | 2,545 | 1,206 | 4,366 | 841 | 2,989 | 2,145 | 2,027 |
| 0.01 | 0.11 | 0.09 | 0.08 | 0.02 | 0.19 | 0.16 | 0.12 | 0.02 | 0.20 | 0.19 | 0.16 | 0.02 | 0.22 | 0.18 | 0.14 | 0.02 | 0.17 | 0.13 | 0.10 | 0.04 | 0.40 | 0.23 | 0.13 | 0.05 | 0.45 | 0.28 | 0.16 | 0.06 | 0.36 | 0.36 | 0.27 | 0.10 | 0.94 | 0.73 | 0.51 | 0.23 | 0.87 | 0.15 | 0.60 | 0.43 | 0.41 |
| 81,192 | 89,160 | 77,345 | 77,523 | 81,376 | 93,955 | 29,128 | 21,686 | 65,038 | 91,768 | 23,040 | 21,985 | 26,155 | 32,145 | 30,111 | 31,082 | 33,003 | 39,656 | 41,558 | 39,774 | 42,562 | 47,417 | 39,443 | 40,116 | 37,283 | 41,818 | 31,205 | 35,326 | 33,207 | 36,733 | 27,664 | 31,812 | 32,788 | 38,886 | 35,728 | 4,296 | 5,950 | 6,814 | 5,120 | 2,446 | 1,461 | |
| 18,324 | 15,434 | 19,202 | 19,306 | 17,848 | 16,375 | 17,482 | 19,274 | 15,760 | 14,426 | 20,501 | 19,525 | 17,778 | 16,727 | 23,328 | 19,762 | 18,504 | 15,446 | 18,528 | 19,857 | 16,879 | 14,591 | 15,700 | 15,647 | 15,106 | 12,143 | 11,870 | 10,708 | 9,676 | 9,684 | 12,143 | 8,642 | 5,975 | 5,429 | 5,562 | 4,938 | 3,421 | 3,283 | 2,607 | 2,199 | 2,565 | |
| 3,739 | 2,191 | 3,436 | 3,565 | 2,407 | 3,167 | 3,726 | 2,684 | 3,545 | 3,261 | 4,819 | 3,734 | 4,068 | 4,591 | 2,427 | 3,144 | 4,192 | 3,219 | 3,104 | 2,901 | 2,794 | 3,126 | 3,452 | 2,923 | 2,196 | 2,130 | 2,573 | 2,604 | 2,923 | 2,387 | 2,958 | 2,702 | 3,385 | 2,895 | 2,278 | 2,269 | 2,253 | 1,724 | 1,427 | 1,196 | 921 | |
| 108,344 | 109,881 | 103,934 | 104,332 | 105,292 | 116,214 | 110,101 | 112,378 | 111,105 | 111,895 | 52,052 | 51,759 | 51,803 | 57,320 | 59,603 | 58,245 | 58,727 | 60,775 | 65,605 | 64,792 | 63,927 | 66,452 | 61,328 | 60,498 | 56,057 | 57,015 | 53,614 | 52,521 | 50,369 | 53,308 | 47,975 | 48,505 | 47,193 | 49,976 | 46,302 | 13,939 | 13,784 | 13,985 | 10,886 | 6,966 | 6,160 | |
| -- | 22,052 | -- | 26,900 | -- | 27,397 | 27,945 | 28,277 | 32,079 | 32,421 | 25,709 | 26,036 | 26,361 | 26,106 | 7,692 | 7,719 | 7,766 | 7,811 | 9,316 | 9,468 | 9,588 | 9,256 | 9,258 | 9,410 | 9,555 | 9,726 | 7,014 | 7,098 | 7,153 | 7,298 | 7,376 | 7,247 | 5,849 | 5,935 | 5,535 | 4,550 | 4,540 | 4,414 | 2,251 | 1,873 | 360 | |
| 158,474 | 159,793 | 150,578 | 151,058 | 151,547 | 154,822 | 146,741 | 149,285 | 151,930 | 152,574 | 93,875 | 93,885 | 95,085 | 99,930 | 93,753 | 89,705 | 79,475 | 81,591 | 78,857 | 77,575 | 76,868 | 78,691 | 73,268 | 73,469 | 69,203 | 70,324 | 64,227 | 63,211 | 61,111 | 64,194 | 58,886 | 58,381 | 55,905 | 55,985 | 51,882 | 18,566 | 18,378 | 18,453 | 13,172 | 8,923 | 6,558 | |
| 11,554 | 13,718 | 8,163 | 9,118 | 10,658 | 14,630 | 7,481 | 11,153 | 13,532 | 15,168 | 14,196 | 15,122 | 18,501 | 23,809 | 10,138 | 9,760 | 8,563 | 11,631 | 7,418 | 7,107 | 6,519 | 9,103 | 7,462 | 11,341 | 7,535 | 9,407 | 6,161 | 9,448 | 7,391 | 11,202 | 7,599 | 8,527 | 6,766 | 7,497 | 4,819 | 4,477 | 5,622 | 6,904 | 5,984 | 3,061 | 2,612 | |
| 702 | 678 | 360 | 360 | 384 | 384 | 299 | 299 | 461 | 265 | 357 | 274 | 269 | 252 | 347 | 335 | 401 | 401 | 333 | 493 | 493 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,256 | 14,397 | 8,523 | 9,478 | 11,042 | 15,014 | 7,779 | 11,452 | 13,993 | 15,433 | 14,553 | 15,396 | 18,770 | 24,060 | 10,485 | 10,095 | 8,964 | 12,032 | 7,751 | 7,600 | 7,012 | 9,596 | 7,462 | 11,341 | 7,535 | 9,407 | 6,161 | 9,448 | 7,391 | 11,202 | 7,599 | 8,527 | 6,766 | 7,497 | 4,819 | 4,477 | 5,622 | 6,904 | 5,984 | 3,061 | 2,612 | |
| 146,218 | 145,396 | 142,055 | 141,580 | 140,505 | 139,808 | 138,962 | 137,832 | 137,937 | 137,141 | 79,322 | 78,489 | 76,315 | 75,870 | 83,268 | 79,611 | 70,511 | 69,560 | 71,106 | 69,975 | 69,857 | 69,095 | 65,806 | 62,128 | 61,668 | 60,917 | 58,066 | 53,763 | 53,721 | 52,992 | 51,287 | 49,854 | 49,139 | 48,488 | 47,064 | 14,089 | 12,755 | 11,549 | 7,189 | 5,863 | 3,946 | |
| 88,621 | 93,667 | 93,667 | 93,667 | 93,667 | 91,723 | 91,723 | 91,723 | 91,723 | 31,972 | 31,972 | 31,972 | 31,972 | 39,433 | 39,433 | 39,433 | 39,433 | 47,184 | 47,171 | 47,171 | 47,171 | 41,652 | 41,652 | 41,652 | 41,652 | 36,521 | 36,521 | 36,521 | 36,215 | 38,812 | 39,257 | 39,257 | 38,812 | 6,722 | 6,722 | 6,722 | 6,722 | 5,082 | 5,120 | 2,408 | 1,453 | 1,516 |
| -7,626 | 4,975 | -7,778 | -7,331 | -4,324 | 4,060 | -5,154 | -3,949 | -2,688 | 4,601 | -4,271 | -2,643 | -2,454 | 5,551 | -6,514 | -5,928 | -7,085 | 3,397 | -2,590 | -5,092 | -3,852 | 5,395 | -2,427 | -1,554 | -4,831 | 4,469 | -2,230 | -1,345 | -3,221 | 5,266 | -3,971 | -1,952 | -2,614 | 2,964 | -522 | -1,268 | -784 | 3,346 | -383 | 3,756 | 1,807 | 1,275 |
| -104 | -10,228 | -8,168 | -8,096 | -8,055 | 3,542 | -51,772 | -60,822 | -24,061 | 2,916 | 2,169 | -1,264 | -1,365 | -19,626 | -8,330 | -7,732 | -32 | -9,595 | -1,314 | -651 | -853 | -30 | 256 | 832 | -13 | -652 | -4,489 | -74 | -7 | -6,146 | -6,415 | -5,598 | -3,483 | -1,440 | -1,610 | -180 | -66 | -2,399 | -27 | -659 | -1,363 | -483 |
| 0 | 236 | -1,254 | -1,254 | 0 | -5,671 | -5,803 | -5,373 | -30 | 52,250 | -6,885 | -6,166 | -2,151 | 6,595 | 5,732 | 5,548 | 540 | -1,568 | -1,904 | -1,915 | -186 | 166 | -254 | -1,010 | 205 | 1,320 | 1,222 | 0 | 0 | -1,410 | -1,340 | 0 | 0 | 30,574 | 31,103 | -1,028 | -14 | 697 | -13 | -422 | 512 | -847 |
| -7,726 | -5,012 | -17,192 | -16,681 | -12,384 | 1,944 | -62,715 | -70,141 | -26,788 | 59,751 | -8,993 | -10,080 | -5,972 | -7,461 | -9,104 | -8,106 | -6,579 | -7,751 | -5,802 | -7,657 | -4,891 | 5,532 | -2,424 | -1,731 | -4,638 | 5,132 | -5,501 | -1,422 | -3,229 | -2,291 | -11,732 | -7,549 | -6,098 | 32,089 | 28,964 | -2,480 | -864 | 1,640 | -423 | 2,674 | 955 | -55 |
| 80,895 | 88,654 | 76,475 | 76,985 | 81,283 | 93,667 | 29,008 | 21,582 | 64,934 | 91,723 | 22,979 | 21,892 | 26,000 | 31,972 | 30,329 | 31,327 | 32,854 | 39,433 | 41,370 | 39,514 | 42,280 | 47,184 | 39,228 | 39,921 | 37,014 | 41,652 | 31,019 | 35,099 | 32,987 | 36,521 | 27,525 | 31,708 | 32,714 | 38,812 | 35,686 | 4,242 | 5,859 | 6,722 | 4,697 | 5,082 | 2,408 | 1,461 |
