| 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) |
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29,789 | 119,602 | 77,424 | 51,639 | 24,309 | 111,181 | 69,371 | 41,016 | 22,056 | 91,920 | 91,387 | 46,480 | 19,637 | 79,105 | 63,968 | 46,956 | 25,430 | 92,984 | 75,813 | 41,562 | 19,154 | 73,962 | 58,898 | 32,073 | 14,056 | 58,911 | 44,795 | 27,359 | 10,725 | 48,875 | 35,442 | 21,238 | 33,371 | 24,342 | 17,801 |
| 13,446 | 58,049 | 35,118 | 23,406 | 9,360 | 51,774 | 33,941 | 19,498 | 9,248 | 42,476 | 42,390 | 22,184 | 8,647 | 30,265 | 23,516 | 17,396 | 9,187 | 34,162 | 31,094 | 16,911 | 7,857 | 28,159 | 27,564 | 14,630 | 6,723 | 26,902 | 22,258 | 12,832 | 5,239 | 24,048 | 17,795 | 10,521 | 15,771 | 11,987 | 7,893 |
| 6,926 | 15,427 | 11,260 | 8,660 | 7,147 | 11,801 | 5,059 | 4,131 | 4,201 | 10,155 | 22,774 | 8,901 | 4,214 | 9,521 | 14,972 | 13,343 | 8,067 | 24,832 | 20,692 | 10,370 | 5,620 | 18,291 | 13,287 | 7,086 | 3,651 | 12,569 | 8,595 | 5,710 | 1,671 | 8,409 | 6,794 | 4,234 | 4,637 | 1,463 | 89 |
| 6,929 | 15,726 | 11,444 | 8,776 | 7,428 | 13,067 | 9,709 | 6,924 | 6,403 | 12,790 | 26,790 | 12,009 | 6,074 | 13,142 | 18,740 | 16,263 | 9,550 | 27,003 | 22,627 | 12,052 | 6,915 | 21,084 | 15,359 | 8,621 | 4,495 | 14,777 | 9,772 | 6,275 | 1,725 | 9,654 | 7,419 | 4,841 | 5,711 | 2,073 | 606 |
| 1,201 | 4,865 | 2,077 | 1,698 | 1,377 | 3,378 | 1,933 | 1,178 | 1,742 | 3,178 | 3,350 | 1,448 | 719 | 2,379 | 2,983 | 3,098 | 1,858 | 4,445 | 3,687 | 1,867 | 1,390 | 3,462 | 2,121 | 1,545 | 800 | 2,369 | 1,152 | 1,186 | 317 | 1,493 | 1,340 | 955 | 979 | 368 | -72 |
| 5,728 | 10,861 | 9,367 | 7,078 | 6,051 | 9,689 | 7,775 | 5,746 | 4,661 | 9,612 | 23,439 | 10,562 | 5,356 | 10,763 | 15,757 | 13,165 | 7,692 | 22,559 | 18,941 | 10,186 | 5,525 | 17,621 | 13,238 | 7,076 | 3,694 | 12,408 | 8,619 | 5,089 | 1,407 | 8,161 | 6,079 | 3,886 | 4,733 | 1,705 | 677 |
| 0.07 | 0.13 | 0.11 | 0.08 | 0.07 | 0.12 | 0.09 | 0.07 | 0.05 | 0.11 | 0.29 | 0.13 | 0.07 | 0.14 | 0.20 | 0.17 | 0.13 | 0.39 | 0.32 | 0.23 | 0.12 | 0.40 | 0.29 | 0.16 | 0.18 | 0.62 | 0.43 | 0.25 | 0.11 | 0.75 | 0.59 | 0.37 | 0.45 | 0.17 | 0.05 |
| 8,003 | 21,636 | 27,635 | 26,537 | 27,737 | 70,403 | 62,876 | 78,398 | 92,685 | 62,250 | 36,756 | 53,055 | 52,723 | 54,376 | 79,611 | 20,001 | 29,457 | 25,043 | 15,509 | 30,975 | 23,549 | 49,517 | 55,202 | 56,582 | 61,787 | 68,787 | 63,834 | 65,863 | 67,718 | 72,345 | 9,102 | 12,111 | 9,294 | 6,844 | 4,538 |
| 117,402 | 103,945 | 107,071 | 103,684 | 100,422 | 95,026 | 90,589 | 79,046 | 77,513 | 70,470 | 75,263 | 73,139 | 67,564 | 59,411 | 66,755 | 66,421 | 57,143 | 48,472 | 56,527 | 50,553 | 49,184 | 44,826 | 48,504 | 41,524 | 36,668 | 28,736 | 33,653 | 28,619 | 20,693 | 14,186 | 16,663 | 10,950 | 8,387 | 7,425 | 5,803 |
| 7,767 | 7,808 | 11,496 | 11,604 | 11,187 | 9,315 | 12,023 | 12,553 | 11,544 | 9,710 | 8,975 | 10,546 | 10,829 | 8,728 | 11,429 | 9,149 | 8,449 | 8,209 | 13,125 | 8,926 | 9,804 | 7,697 | 6,285 | 6,201 | 5,663 | 5,392 | 5,262 | 5,735 | 5,930 | 5,640 | 5,105 | 5,000 | 3,972 | 2,364 | 4,343 |
| 255,453 | 258,717 | 280,027 | 281,855 | 265,409 | 290,329 | 277,362 | 278,815 | 287,696 | 254,999 | 202,539 | 219,200 | 209,815 | 197,135 | 212,362 | 149,354 | 153,639 | 128,236 | 119,566 | 123,812 | 98,613 | 119,109 | 119,674 | 114,531 | 111,352 | 108,363 | 108,904 | 104,008 | 98,921 | 95,890 | 34,828 | 30,675 | 24,873 | 20,522 | 19,263 |
| -- | 20,985 | 19,695 | 20,065 | 20,341 | 21,414 | 15,322 | 15,150 | 15,412 | 15,593 | 14,249 | 14,591 | 14,925 | 14,694 | 5,519 | 4,219 | 4,420 | 4,651 | 4,890 | 4,045 | 4,499 | 4,452 | 4,629 | 4,788 | 4,651 | 4,869 | 4,931 | 5,010 | 5,124 | 5,208 | 5,132 | 5,267 | 4,928 | 4,439 | 3,860 |
| 583,180 | 587,842 | 598,386 | 600,893 | 555,753 | 556,801 | 514,225 | 500,925 | 501,396 | 457,023 | 418,481 | 404,335 | 386,437 | 372,984 | 353,844 | 274,628 | 268,845 | 239,521 | 221,450 | 206,008 | 166,107 | 156,750 | 154,133 | 137,783 | 126,704 | 118,975 | 118,052 | 111,694 | 106,585 | 103,806 | 42,508 | 38,406 | 32,241 | 26,794 | 24,561 |
| 156,470 | 125,112 | 107,081 | 115,167 | 99,565 | 100,271 | 66,161 | 57,927 | 60,697 | 71,586 | 76,176 | 70,938 | 66,324 | 59,531 | 72,435 | 94,032 | 88,892 | 83,317 | 62,183 | 68,944 | 46,015 | 44,248 | 48,382 | 38,746 | 25,280 | 21,577 | 23,631 | 22,622 | 14,830 | 13,501 | 15,300 | 13,623 | 11,756 | 11,625 | 11,340 |
| 156,788 | 198,470 | 227,945 | 226,855 | 195,680 | 202,074 | 195,548 | 192,501 | 187,892 | 138,098 | 81,314 | 81,344 | 73,791 | 72,821 | 45,766 | 46,239 | 48,270 | 32,212 | 38,720 | 25,273 | 8,561 | 6,495 | 4,464 | 3,912 | 4,036 | 4,105 | 4,298 | 3,579 | 3,336 | 3,294 | 3,284 | 3,051 | 2,639 | 1,255 | 1,013 |
| 313,258 | 323,581 | 335,026 | 342,022 | 295,245 | 302,344 | 261,708 | 250,429 | 248,589 | 209,684 | 157,490 | 152,283 | 140,116 | 132,353 | 118,202 | 140,271 | 137,161 | 115,529 | 100,903 | 94,216 | 54,576 | 50,743 | 52,846 | 42,658 | 29,316 | 25,682 | 27,929 | 26,201 | 18,166 | 16,795 | 18,583 | 16,674 | 14,395 | 12,880 | 12,353 |
| 269,922 | 264,260 | 263,360 | 258,871 | 260,508 | 254,456 | 252,516 | 250,496 | 252,807 | 247,339 | 260,991 | 252,052 | 246,321 | 240,631 | 235,642 | 134,357 | 131,684 | 123,992 | 120,547 | 111,792 | 111,532 | 106,007 | 101,287 | 95,125 | 97,388 | 93,294 | 90,123 | 85,492 | 88,419 | 87,011 | 23,925 | 21,732 | 17,846 | 13,914 | 12,208 |
| 17,926 | 69,542 | 69,542 | 69,542 | 69,542 | 61,917 | 61,917 | 61,917 | 61,917 | 35,285 | 35,285 | 35,285 | 35,285 | 24,994 | 24,994 | 24,994 | 24,994 | 49,274 | 49,274 | 49,274 | 49,274 | 68,693 | 68,693 | 68,693 | 68,096 | 71,798 | 71,646 | 71,646 | 71,646 | 7,920 | 7,920 | 7,920 | 4,260 | 3,435 | 7,605 |
| 2,292 | -59,233 | -76,394 | -88,443 | -38,049 | -58,892 | -67,478 | -45,013 | -19,505 | -40,987 | -10,733 | -22,155 | -10,458 | -79,684 | -45,976 | -22,529 | -14,469 | -35,154 | -57,881 | -47,934 | -27,409 | -20,574 | -18,467 | -18,993 | -16,142 | 1,473 | -7,332 | -4,454 | -4,046 | 4,985 | 2,499 | 4,556 | 4,828 | 3,959 | -3,351 |
| 1,048 | 6,623 | 6,237 | 4,078 | 902 | 587 | 9,375 | 11,755 | 8,789 | -11,335 | -19,690 | -1,130 | -148 | -18,671 | -4,696 | -2,423 | -804 | -10,985 | -4,673 | -1,924 | -430 | -9,738 | -7,544 | -5,975 | -5,164 | -2,112 | -1,385 | -53 | -9 | -1,216 | -868 | -717 | -1,509 | -1,163 | -596 |
| -15,379 | 960 | 26,746 | 39,917 | -5,943 | 65,932 | 58,313 | 49,208 | 41,061 | 78,947 | 21,445 | 30,768 | 8,468 | 108,646 | 95,290 | 19,909 | 19,661 | 21,859 | 28,390 | 30,134 | 850 | 10,891 | 10,838 | 11,298 | 14,253 | -2,469 | 204 | -2,234 | -639 | 60,109 | -1,448 | -1,699 | 341 | -1,972 | -221 |
| -12,038 | -51,616 | -43,380 | -44,441 | -43,115 | 7,625 | 210 | 15,949 | 30,346 | 26,632 | -8,978 | 7,483 | -2,139 | 10,292 | 44,617 | -5,042 | 4,388 | -24,280 | -34,164 | -19,723 | -26,989 | -19,420 | -15,173 | -13,670 | -7,053 | -3,105 | -8,514 | -6,742 | -4,694 | 63,878 | 183 | 2,141 | 3,660 | 824 | -4,169 |
| 5,888 | 17,926 | 26,161 | 25,101 | 26,427 | 69,542 | 62,126 | 77,866 | 92,262 | 61,917 | 26,307 | 42,768 | 33,147 | 35,285 | 69,611 | 19,951 | 29,382 | 24,994 | 15,109 | 29,551 | 22,284 | 49,274 | 53,520 | 55,023 | 61,043 | 68,693 | 63,132 | 64,904 | 66,952 | 71,798 | 8,103 | 10,061 | 7,920 | 4,260 | 3,435 |
