| 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 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,520 | 25,871 | 9,414 | 99,626 | 63,459 | 45,464 | 20,710 | 120,271 | 84,424 | 54,865 | 21,407 | 107,691 | 65,039 | 45,984 | 22,008 | 66,286 | 37,767 | 24,354 | 10,216 | 35,991 | 20,693 | 11,999 | 5,345 | 29,678 | 16,751 | 9,386 | 4,087 | 24,539 | 14,263 | 8,910 | 3,188 | 19,297 | 12,564 | 6,771 | 2,850 | 17,511 | 11,005 | 5,936 | 1,762 | 13,878 | 9,390 | 8,376 |
| 17,943 | 13,690 | 2,543 | 38,666 | 21,568 | 14,569 | 9,068 | 58,747 | 45,718 | 30,549 | 12,632 | 52,081 | 35,247 | 25,807 | 13,311 | 27,970 | 13,132 | 8,317 | 3,803 | 12,500 | 7,727 | 4,950 | 3,253 | 12,407 | 5,660 | 3,030 | 1,483 | 11,991 | 5,751 | 3,447 | 1,131 | 8,397 | 5,336 | 2,556 | 937 | 7,628 | 4,381 | 2,134 | 504 | 5,783 | 3,202 | 3,107 |
| -4,316 | -5,625 | -4,306 | -20,860 | 5,977 | 8,068 | 1,510 | 9,504 | 10,854 | 7,160 | 1,527 | -3,753 | 7,327 | 5,137 | 1,386 | 11,147 | 7,559 | 5,161 | 1,386 | 4,640 | 1,558 | 565 | -185 | 3,100 | 2,218 | 729 | -24 | 1,223 | 690 | 403 | -11 | 2,379 | 982 | 358 | 18 | 3,538 | 2,324 | 1,218 | -79 | 2,978 | 2,039 | 1,721 |
| -4,309 | -5,571 | -4,306 | -9,734 | 6,423 | 8,070 | 1,514 | 16,126 | 12,229 | 8,261 | 1,494 | 16,724 | 9,897 | 5,716 | 1,874 | 13,712 | 9,102 | 6,245 | 1,696 | 6,677 | 3,074 | 1,425 | 460 | 4,278 | 2,827 | 1,218 | 308 | 2,572 | 1,687 | 735 | 283 | 4,046 | 2,370 | 1,458 | 336 | 4,436 | 2,658 | 1,521 | 267 | 3,438 | 2,560 | 2,119 |
| 659 | 586 | 333 | 382 | 1,175 | 856 | 389 | 2,315 | 1,160 | 775 | 386 | 1,528 | 1,092 | 785 | 421 | 1,195 | 897 | 623 | 316 | 969 | 392 | 220 | 69 | 534 | 381 | 85 | 29 | 342 | 276 | 108 | 56 | 325 | 328 | 134 | 49 | 579 | 757 | 226 | 5 | 433 | 334 | 307 |
| -4,967 | -6,158 | -4,639 | -10,116 | 5,249 | 7,214 | 1,125 | 13,811 | 11,069 | 7,486 | 1,107 | 15,196 | 8,806 | 4,931 | 1,453 | 12,517 | 8,205 | 5,622 | 1,380 | 5,708 | 2,682 | 1,206 | 391 | 3,744 | 2,446 | 1,133 | 280 | 2,229 | 1,411 | 626 | 228 | 3,721 | 2,042 | 1,323 | 286 | 3,857 | 1,902 | 1,295 | 262 | 3,005 | 2,226 | 1,812 |
| -0.07 | -0.09 | -0.07 | -0.15 | 0.08 | 0.11 | 0.02 | 0.21 | 0.16 | 0.11 | 0.03 | 0.33 | 0.19 | 0.10 | 0.02 | 0.25 | 0.16 | 0.11 | 0.03 | 0.26 | 0.12 | 0.06 | 0.03 | 0.37 | 0.23 | 0.11 | 0.05 | 0.36 | 0.23 | 0.11 | 0.04 | 0.60 | 0.34 | 0.22 | 0.05 | 0.73 | 0.36 | 0.24 | 0.05 | 0.60 | 0.47 | -- |
| 30,676 | 28,063 | 24,774 | 29,146 | 18,641 | 26,690 | 26,366 | 30,620 | 18,552 | 31,199 | 17,752 | 32,126 | 30,092 | 26,282 | 11,047 | 32,990 | 16,454 | 28,673 | 29,754 | 34,525 | 34,189 | 17,925 | 22,389 | 26,279 | 29,455 | 24,483 | 26,255 | 32,928 | 29,740 | 29,573 | 31,359 | 32,561 | 24,919 | 27,169 | 4,371 | 5,889 | 6,498 | 6,885 | 4,462 | 4,055 | ||
| 40,797 | 44,014 | 44,751 | 45,504 | 58,233 | 54,050 | 54,821 | 46,907 | 59,079 | 45,187 | 39,051 | 36,867 | 29,894 | 29,280 | 27,879 | 19,743 | 19,881 | 17,391 | 16,026 | 12,166 | 14,693 | 12,985 | 10,943 | 6,541 | 3,252 | 3,453 | 3,860 | 3,014 | 3,447 | 3,287 | 3,981 | 4,088 | 5,296 | 4,946 | 2,124 | 1,707 | 2,094 | 1,003 | 658 | 551 | ||
| 20,196 | 19,617 | 17,728 | 14,501 | 17,814 | 17,408 | 16,221 | 16,883 | 18,381 | 18,085 | 20,857 | 17,700 | 12,451 | 9,979 | 10,328 | 9,485 | 11,126 | 9,755 | 9,928 | 6,205 | 5,182 | 5,210 | 3,986 | 3,744 | 3,650 | 4,335 | 4,409 | 4,041 | 6,169 | 6,040 | 6,964 | 3,217 | 3,533 | 3,986 | 1,660 | 1,909 | 673 | 386 | 180 | 107 | ||
| 101,585 | 106,625 | 109,205 | 109,196 | 134,280 | 131,163 | 139,780 | 118,779 | 107,802 | 105,555 | 87,703 | 93,402 | 79,054 | 72,677 | 56,002 | 66,956 | 56,414 | 58,343 | 57,795 | 56,011 | 57,497 | 39,493 | 41,331 | 40,415 | 44,333 | 39,039 | 36,403 | 42,064 | 42,775 | 41,563 | 44,023 | 41,216 | 34,870 | 38,049 | 9,155 | 10,261 | 11,711 | 11,758 | 7,134 | 5,955 | ||
| -- | 17,576 | -- | 18,253 | -- | 18,732 | -- | 17,374 | 17,343 | 17,547 | 17,653 | 17,898 | 17,175 | 17,164 | 17,501 | 17,709 | 11,510 | 14,683 | 14,390 | 14,714 | 15,647 | 12,463 | 15,246 | 15,351 | 11,421 | 11,690 | 11,353 | 11,366 | 11,600 | 10,483 | 10,622 | 10,872 | 11,041 | 10,155 | 9,077 | 8,858 | 4,380 | 1,341 | 1,304 | 707 | ||
| 158,823 | 163,458 | 160,601 | 161,223 | 234,495 | 231,816 | 241,220 | 238,509 | 247,564 | 244,966 | 226,105 | 228,881 | 233,051 | 223,842 | 207,067 | 178,672 | 167,962 | 163,668 | 160,026 | 158,538 | 159,879 | 67,866 | 65,249 | 62,811 | 57,569 | 51,975 | 53,137 | 54,686 | 55,932 | 53,619 | 56,144 | 53,574 | 47,190 | 48,969 | 18,811 | 19,681 | 16,601 | 13,532 | 8,622 | 6,808 | ||
| 64,448 | 70,139 | 66,158 | 62,512 | 61,628 | 52,790 | 68,000 | 71,287 | 82,526 | 84,162 | 75,105 | 78,718 | 90,895 | 65,461 | 63,209 | 27,170 | 22,228 | 21,748 | 21,484 | 21,341 | 26,589 | 14,202 | 12,953 | 10,840 | 6,355 | 6,067 | 7,609 | 9,680 | 11,807 | 9,868 | 11,876 | 10,013 | 6,064 | 8,154 | 2,310 | 3,253 | 2,514 | 1,852 | 3,250 | 2,665 | ||
| 4,289 | 4,323 | 3,996 | 3,734 | 18,027 | 22,897 | 24,262 | 24,540 | 25,753 | 26,156 | 21,388 | 21,657 | 23,746 | 23,964 | 24,199 | 24,356 | 26,383 | 26,611 | 26,628 | 26,843 | 27,539 | 7,557 | 6,852 | 6,876 | 4,690 | 3,790 | 3,556 | 3,314 | 3,252 | 3,229 | 3,368 | 2,888 | 2,122 | 1,825 | 1,963 | 2,177 | 1,790 | 1,286 | 370 | 370 | ||
| 68,738 | 74,462 | 70,154 | 66,246 | 79,656 | 75,688 | 92,262 | 95,827 | 108,278 | 110,319 | 96,492 | 100,375 | 114,641 | 89,425 | 87,407 | 51,526 | 48,612 | 48,359 | 48,112 | 48,184 | 54,128 | 21,759 | 19,804 | 17,717 | 11,044 | 9,856 | 11,165 | 12,993 | 15,058 | 13,097 | 15,243 | 12,901 | 8,186 | 9,979 | 4,274 | 5,430 | 4,304 | 3,138 | 3,620 | 3,035 | ||
| 90,085 | 88,996 | 90,448 | 94,977 | 154,840 | 156,128 | 148,958 | 142,682 | 139,286 | 134,648 | 129,613 | 128,505 | 118,410 | 134,417 | 119,659 | 127,146 | 119,350 | 115,309 | 111,914 | 110,354 | 105,752 | 46,107 | 45,445 | 45,094 | 46,525 | 42,119 | 41,972 | 41,693 | 40,874 | 40,522 | 40,901 | 40,673 | 39,004 | 38,990 | 14,537 | 14,251 | 12,296 | 10,395 | 5,002 | 3,773 | ||
| 25,070 | 25,070 | 25,070 | 29,106 | 29,106 | 29,106 | 29,106 | 31,397 | 31,397 | 31,397 | 31,397 | 32,502 | 32,502 | 32,502 | 32,502 | 34,522 | 34,522 | 34,522 | 34,522 | 26,000 | 26,000 | 26,279 | 26,279 | 32,803 | 32,803 | 32,803 | 32,803 | 32,389 | 32,389 | 32,389 | 32,389 | 5,889 | 5,889 | 5,889 | 5,889 | 6,885 | 6,885 | 6,885 | 6,885 | 4,462 | 4,055 | 2,842 |
| -1,187 | -10,311 | -9,412 | 355 | -18,764 | -14,487 | -15,400 | -6,987 | -16,248 | -8,943 | -12,632 | 20,162 | 858 | -3,540 | -7,375 | 9,170 | -1,591 | -1,364 | -4,642 | 7,517 | -5,072 | -3,460 | -3,029 | 3,130 | 1,406 | -1,098 | -2,006 | 3,582 | 264 | -1,898 | -1,168 | 7,520 | 480 | -126 | -1,040 | 4,078 | 1,780 | 1,358 | -194 | 3,641 | 978 | 2,007 |
| 3,250 | 385 | -259 | 6,297 | 8,225 | 16,626 | 9,662 | 4,400 | -9,835 | -8,246 | -2,703 | -22,993 | -27,363 | -19,333 | -25,500 | -11,613 | -15,445 | -3,456 | -128 | -19,220 | -7,266 | -6,550 | -861 | -12,207 | -7,028 | -6,493 | -4,542 | -1,725 | -2,186 | -229 | -22 | -3,709 | -3,580 | -1,702 | -478 | -5,074 | -2,167 | -2,014 | -21 | -2,630 | -571 | -794 |
| 2,919 | 8,618 | 5,290 | -10,794 | -439 | -5,253 | 2,456 | 295 | 12,108 | 15,734 | -231 | 1,726 | 23,680 | 16,066 | 10,830 | 422 | -1,222 | -1,221 | 0 | 20,226 | 20,230 | 1,656 | 0 | 2,273 | 2,273 | -729 | 0 | -1,443 | -867 | -825 | 0 | 22,690 | 22,130 | 23,108 | 0 | 0 | 0 | 0 | 0 | 1,413 | 0 | 0 |
| 4,981 | -1,308 | -4,380 | -4,035 | -10,978 | -3,115 | -3,281 | -2,292 | -13,974 | -1,454 | -15,565 | -1,104 | -2,824 | -6,806 | -22,045 | -2,021 | -18,259 | -6,041 | -4,771 | 8,522 | 7,891 | -8,354 | -3,890 | -6,803 | -3,349 | -8,320 | -6,548 | 414 | -2,789 | -2,952 | -1,190 | 26,500 | 19,030 | 21,280 | -1,518 | -996 | -387 | -656 | -215 | 2,423 | 407 | 1,213 |
| 30,052 | 23,763 | 20,690 | 25,070 | 18,128 | 25,991 | 25,824 | 29,106 | 17,423 | 29,943 | 15,832 | 31,397 | 29,677 | 25,695 | 10,456 | 32,502 | 16,264 | 28,481 | 29,752 | 34,522 | 33,891 | 17,925 | 22,389 | 26,000 | 29,455 | 24,483 | 26,255 | 32,803 | 29,601 | 29,437 | 31,199 | 32,389 | 24,919 | 27,169 | 4,371 | 5,889 | 6,498 | 6,228 | 6,669 | 6,885 | 4,462 | 4,055 |
