| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27,003 | 16,544 | 7,079 | 41,793 | 28,820 | 18,974 | 8,695 | 42,172 | 32,396 | 21,278 | 10,145 | 55,761 | 36,556 | 24,667 | 10,448 | 22,325 | 16,189 | 9,822 | 4,689 | 18,441 | 13,259 | 8,414 | 4,233 | 20,897 | 14,323 | 9,271 | 3,922 | 19,688 | 13,234 | 7,963 | 3,540 | 18,207 | 13,506 | 9,259 | 4,632 | 20,563 | 14,514 | 13,943 | 7,021 | 5,278 |
| 11,514 | 7,105 | 3,393 | 16,164 | 11,231 | 7,239 | 3,873 | 16,913 | 11,624 | 7,881 | 3,932 | 22,290 | 14,102 | 9,767 | 3,903 | 7,813 | 5,387 | 3,213 | 1,492 | 6,626 | 4,347 | 2,713 | 1,555 | 7,079 | 4,506 | 3,000 | 1,288 | 6,333 | 4,173 | 2,435 | 1,126 | 5,728 | 4,139 | 2,870 | 1,487 | 6,521 | 4,644 | 4,813 | 3,132 | 2,416 |
| 6,031 | 2,182 | 443 | 13,123 | 14,287 | 8,111 | 1,546 | -47,013 | 906 | -1,912 | 2,098 | 16,326 | 10,727 | 7,483 | 2,180 | 8,733 | 5,923 | 3,972 | 1,187 | 5,022 | 3,660 | 2,675 | 696 | 8,382 | 5,815 | 4,318 | 1,054 | 8,603 | 6,102 | 4,068 | 995 | 7,123 | 5,480 | 3,844 | 1,945 | 8,658 | 5,992 | 5,392 | 2,068 | 967 |
| 6,047 | 2,186 | 421 | 13,330 | 14,374 | 8,128 | 1,482 | -46,355 | 1,059 | -1,888 | 2,111 | 16,422 | 11,733 | 7,933 | 2,935 | 9,887 | 6,779 | 4,517 | 1,514 | 6,342 | 4,425 | 3,180 | 1,046 | 10,091 | 6,635 | 4,813 | 1,369 | 9,983 | 6,898 | 4,547 | 1,240 | 8,561 | 6,206 | 4,393 | 2,218 | 11,139 | 7,163 | 6,258 | 2,934 | 1,290 |
| -607 | -975 | 54 | 932 | 1,591 | 790 | 260 | 2,018 | 976 | 809 | 281 | 3,097 | 1,389 | 1,088 | 475 | 1,149 | 689 | 637 | 225 | 759 | 567 | 411 | 84 | 1,056 | 539 | 402 | 95 | 983 | 859 | 592 | 150 | 1,313 | 859 | 684 | 285 | 1,466 | 1,592 | 815 | 434 | 124 |
| 6,654 | 3,161 | 367 | 12,398 | 12,783 | 7,338 | 1,222 | -48,373 | 83 | -2,698 | 1,830 | 13,325 | 10,345 | 6,845 | 2,460 | 8,738 | 6,089 | 3,880 | 1,289 | 5,583 | 3,858 | 2,770 | 962 | 9,035 | 6,096 | 4,411 | 1,275 | 9,000 | 6,039 | 3,956 | 1,089 | 7,248 | 5,346 | 3,709 | 1,933 | 9,672 | 5,570 | 5,443 | 2,500 | 1,165 |
| 0.24 | 0.12 | 0.01 | 0.44 | 0.45 | 0.26 | 0.04 | -1.69 | 0.00 | -0.10 | 0.07 | 0.45 | 0.36 | 0.24 | 0.09 | 0.36 | 0.25 | 0.16 | 0.05 | 0.23 | 0.16 | 0.12 | 0.08 | 0.75 | 0.51 | 0.37 | 0.11 | 0.75 | 0.50 | 0.33 | 0.09 | 0.66 | 0.50 | 0.71 | 0.43 | 2.15 | 1.24 | 1.37 | 0.78 | 0.36 |
| 23,164 | 29,094 | 23,143 | 29,631 | 25,371 | 30,195 | 24,324 | 24,353 | 24,449 | 30,471 | 27,704 | 38,715 | 34,872 | 43,369 | 44,929 | 68,652 | 68,456 | 72,190 | 74,460 | 72,513 | 69,548 | 74,839 | 69,737 | 72,092 | 63,953 | 70,025 | 71,232 | 73,134 | 75,440 | 75,913 | 72,392 | 74,210 | 73,748 | 79,510 | 78,443 | 14,624 | 11,434 | 13,555 | 6,718 | 3,577 |
| 5,544 | 4,214 | 5,263 | 5,223 | 5,122 | 6,517 | 5,680 | 6,512 | 8,907 | 16,350 | 17,228 | 17,576 | 7,755 | 8,633 | 7,305 | 6,700 | 382 | 214 | 530 | 219 | 233 | 237 | 543 | 268 | 303 | 503 | 282 | 266 | 399 | 483 | 248 | 460 | 756 | 580 | 392 | 164 | 274 | 86 | 25 | 46 |
| 14,676 | 15,010 | 14,768 | 13,847 | 13,173 | 13,186 | 13,272 | 14,247 | 14,644 | 17,631 | 18,209 | 17,402 | 17,912 | 16,167 | 14,662 | 12,797 | 4,427 | 4,303 | 4,392 | 4,557 | 4,755 | 4,781 | 4,545 | 3,815 | 4,192 | 3,688 | 3,383 | 3,154 | 3,635 | 3,362 | 2,950 | 2,781 | 3,156 | 3,168 | 3,286 | 3,050 | 3,268 | 2,322 | 378 | 515 |
| 102,239 | 97,170 | 92,539 | 94,399 | 94,447 | 88,294 | 94,169 | 94,521 | 78,228 | 88,306 | 94,817 | 99,572 | 80,981 | 89,535 | 90,381 | 106,180 | 83,971 | 81,881 | 82,037 | 82,733 | 79,970 | 81,668 | 90,057 | 90,934 | 88,700 | 89,084 | 88,296 | 88,857 | 87,504 | 85,702 | 82,237 | 83,223 | 78,510 | 83,948 | 82,954 | 18,524 | 15,783 | 16,503 | 11,049 | 8,158 |
| -- | 15,528 | -- | 16,493 | -- | 23,482 | -- | 25,049 | 25,079 | 26,300 | 26,666 | 27,469 | 23,149 | 23,566 | 23,520 | 24,479 | 10,107 | 10,270 | 10,435 | 10,605 | 14,959 | 15,130 | 15,192 | 14,893 | 4,875 | 4,757 | 4,767 | 4,833 | 4,800 | 4,445 | 4,449 | 4,510 | 4,459 | 3,752 | 3,622 | 3,649 | 3,707 | 860 | 666 | 702 |
| 162,745 | 157,729 | 159,390 | 159,277 | 159,886 | 154,668 | 159,398 | 160,372 | 204,970 | 212,038 | 223,573 | 227,211 | 211,169 | 211,812 | 212,407 | 229,325 | 119,285 | 116,439 | 115,733 | 115,479 | 111,627 | 110,826 | 110,438 | 111,213 | 107,161 | 105,723 | 104,464 | 103,939 | 100,354 | 97,699 | 93,575 | 93,366 | 90,686 | 90,491 | 89,358 | 24,994 | 22,237 | 17,835 | 12,073 | 9,222 |
| 12,176 | 10,914 | 13,594 | 15,834 | 12,976 | 12,891 | 11,103 | 13,057 | 11,823 | 14,719 | 16,371 | 21,769 | 16,656 | 20,262 | 23,203 | 42,520 | 7,047 | 6,502 | 6,106 | 7,209 | 5,014 | 5,467 | 4,889 | 6,807 | 5,932 | 6,179 | 5,550 | 6,301 | 5,599 | 5,028 | 3,770 | 4,651 | 3,705 | 3,379 | 4,136 | 5,027 | 6,429 | 6,749 | 3,602 | 2,129 |
| 1,323 | 1,436 | 2,665 | 2,763 | 3,677 | 3,196 | 4,680 | 4,680 | 2,198 | 1,700 | 1,928 | 1,928 | 268 | 768 | 818 | 868 | 450 | 450 | 450 | 450 | 263 | 243 | 179 | 0 | 42 | 42 | 42 | 42 | 290 | 290 | 290 | 290 | 426 | 426 | 370 | 208 | 152 | 0 | 693 | 315 |
| 13,499 | 12,350 | 16,259 | 18,596 | 16,653 | 16,087 | 15,783 | 17,738 | 14,020 | 16,419 | 18,299 | 23,697 | 16,925 | 21,030 | 24,021 | 43,388 | 7,497 | 6,952 | 6,556 | 7,659 | 5,277 | 5,710 | 5,068 | 6,807 | 5,974 | 6,220 | 5,591 | 6,342 | 5,890 | 5,318 | 4,060 | 4,941 | 4,131 | 3,805 | 4,506 | 5,236 | 6,581 | 6,749 | 4,295 | 2,444 |
| 149,246 | 145,380 | 143,131 | 140,681 | 143,233 | 138,580 | 143,615 | 142,634 | 190,950 | 195,619 | 205,275 | 203,514 | 194,245 | 190,782 | 188,386 | 185,937 | 111,788 | 109,487 | 109,177 | 107,821 | 106,350 | 105,116 | 105,370 | 104,406 | 101,187 | 99,503 | 98,873 | 97,596 | 94,464 | 92,381 | 89,514 | 88,425 | 86,555 | 86,686 | 84,852 | 19,758 | 15,656 | 11,086 | 7,777 | 6,778 |
| 29,590 | 29,590 | 29,590 | 24,281 | 24,281 | 24,281 | 24,281 | 37,699 | 37,699 | 37,699 | 37,699 | 68,275 | 68,275 | 68,275 | 68,275 | 72,488 | 72,488 | 72,488 | 72,488 | 72,047 | 72,047 | 72,047 | 72,047 | 72,223 | 72,223 | 72,223 | 72,223 | 73,336 | 73,336 | 73,336 | 73,336 | 13,767 | 13,767 | 13,767 | 13,767 | 13,555 | 13,555 | 6,713 | 3,528 | 2,448 |
| 2,927 | -105 | -2,636 | 16,841 | 10,985 | 5,422 | 993 | 7,356 | 2,914 | 548 | -2,197 | 8,464 | 1,413 | 471 | -1,225 | 10,136 | 6,925 | 3,943 | 180 | 7,663 | 2,401 | 1,569 | -933 | 9,173 | 3,348 | 880 | -433 | 10,337 | 3,895 | 1,564 | -579 | 7,140 | 3,456 | 1,904 | 110 | 7,720 | 4,384 | 6,274 | 4,207 | 2,097 |
| -9,272 | -477 | -3,893 | -11,334 | -9,720 | 679 | -736 | -15,414 | -9,962 | -2,899 | -8,517 | -37,022 | -32,851 | -24,125 | -23,161 | -11,952 | -8,656 | -1,912 | 1,774 | -4,969 | -2,690 | 3,430 | -1,420 | -6,695 | -10,429 | -2,866 | -1,470 | -11,447 | -4,632 | -1,823 | -1,238 | -9,054 | -5,951 | -302 | -10 | -6,463 | -5,473 | 1,383 | 528 | -949 |
| -69 | 0 | 0 | -238 | -291 | -240 | -207 | -5,476 | -6,222 | -5,697 | -7 | -1,851 | -1,938 | -1,938 | 0 | -2,525 | -2,403 | -2,403 | 0 | -2,300 | -2,252 | -2,252 | 0 | -2,640 | -1,251 | -1,114 | 0 | 0 | 1,967 | 1,963 | 0 | 61,484 | 61,616 | 63,284 | 63,720 | -1,045 | -1,045 | -815 | -1,550 | -70 |
| -6,475 | -545 | -6,490 | 5,309 | 1,048 | 5,865 | 3 | -13,419 | -13,148 | -8,019 | -10,815 | -30,576 | -33,484 | -25,651 | -24,399 | -4,213 | -4,091 | -339 | 1,947 | 441 | -2,545 | 2,745 | -2,352 | -176 | -8,337 | -3,104 | -1,902 | -1,113 | 1,229 | 1,704 | -1,818 | 59,569 | 59,121 | 64,887 | 63,820 | 212 | -2,133 | 6,842 | 3,185 | 1,080 |
| 23,116 | 29,045 | 23,100 | 29,590 | 25,329 | 30,146 | 24,284 | 24,281 | 24,552 | 29,680 | 26,885 | 37,699 | 34,792 | 42,624 | 43,876 | 68,275 | 68,397 | 72,149 | 74,435 | 72,488 | 69,502 | 74,792 | 69,695 | 72,047 | 63,886 | 69,120 | 70,322 | 72,223 | 74,566 | 75,040 | 71,518 | 73,336 | 72,888 | 78,654 | 77,586 | 13,767 | 11,421 | 13,555 | 6,713 | 3,528 |
