| 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 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 166,609 | 108,014 | 42,918 | 202,491 | 138,502 | 90,019 | 40,411 | 192,840 | 146,096 | 97,311 | 47,517 | 198,910 | 139,867 | 88,735 | 43,035 | 156,490 | 112,623 | 76,519 | 35,913 | 136,071 | 103,355 | 72,101 | 35,217 | 142,871 | 105,908 | 68,960 | 33,833 | 157,016 | 117,698 | 81,362 | 35,380 | 140,725 | 109,784 | 73,863 | 153,932 | 111,532 | 123,467 | 69,531 | 69,522 |
| 144,383 | 94,910 | 39,007 | 182,605 | 126,994 | 82,389 | 40,661 | 178,949 | 131,238 | 88,826 | 42,976 | 180,216 | 126,173 | 78,320 | 37,784 | 144,362 | 105,754 | 72,512 | 34,974 | 136,693 | 98,958 | 67,610 | 33,212 | 122,588 | 90,230 | 58,340 | 28,789 | 135,608 | 101,250 | 69,133 | 30,092 | 116,845 | 91,367 | 60,729 | 128,164 | 92,276 | 101,545 | 55,498 | 59,444 |
| 2,163 | 385 | -1,537 | 2,359 | -5,906 | -3,207 | -3,492 | -5,936 | 3,249 | 1,448 | 1,094 | 1,266 | -1,364 | 930 | 1,019 | -1,965 | -1,135 | 98 | -923 | -20,040 | -6,953 | -3,028 | -1,836 | 6,015 | 5,734 | 4,697 | 2,461 | 8,507 | 7,436 | 5,854 | 2,219 | 11,054 | 9,325 | 7,120 | 13,020 | 10,908 | 11,260 | 8,809 | 6,618 |
| 2,093 | 345 | -1,543 | 3,390 | -5,860 | -3,263 | -3,413 | -6,354 | 3,240 | 1,431 | 1,065 | 965 | 599 | 2,752 | 2,205 | 1,381 | 1,033 | 233 | -799 | -19,436 | -6,129 | -3,116 | -1,684 | 6,710 | 6,144 | 4,780 | 2,516 | 8,835 | 7,566 | 5,929 | 2,269 | 11,780 | 10,320 | 7,959 | 14,226 | 11,750 | 10,776 | 8,890 | 6,702 |
| 667 | 587 | 41 | 449 | 267 | 50 | -- | 465 | -- | -- | -- | 181 | -- | -- | -- | 651 | -- | -- | -- | -741 | -86 | -86 | -- | 1,156 | 931 | 725 | 383 | 1,274 | 1,135 | 889 | 340 | 1,795 | 1,207 | 886 | 1,869 | 1,817 | 1,626 | 1,260 | 979 |
| 1,426 | -242 | -1,584 | 2,941 | -6,127 | -3,312 | -3,413 | -6,819 | 3,240 | 1,431 | 1,065 | 784 | 599 | 2,752 | 2,205 | 731 | 1,033 | 233 | -799 | -18,695 | -6,043 | -3,030 | -1,684 | 5,554 | 5,213 | 4,055 | 2,133 | 7,561 | 6,431 | 5,040 | 1,929 | 9,985 | 9,113 | 7,073 | 12,357 | 9,933 | 9,150 | 7,630 | 5,723 |
| 0.00 | -0.02 | -0.02 | 0.02 | -0.08 | -0.04 | -0.04 | -0.09 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.00 | -0.01 | -0.23 | -0.16 | -0.08 | -0.04 | 0.15 | 0.14 | 0.11 | 0.11 | 0.40 | 0.34 | 0.27 | 0.10 | 0.63 | 0.61 | 0.51 | 0.88 | 0.71 | 0.65 | -- | -- |
| 29,002 | 34,010 | 21,211 | 14,597 | 6,398 | 3,319 | 3,010 | 5,840 | 13,667 | 7,230 | 11,381 | 8,172 | 5,339 | 8,542 | 7,634 | 4,657 | 1,664 | 7,082 | 3,157 | 4,728 | 3,426 | 30,048 | 31,121 | 40,475 | 36,322 | 45,449 | 46,575 | 51,888 | 53,856 | 59,356 | 77,775 | 66,820 | 62,554 | 1,238 | 2,378 | 10,754 | 5,235 | 1,059 | 3,432 |
| 63,576 | 62,993 | 51,965 | 52,678 | 47,548 | 44,765 | 41,111 | 40,647 | 39,395 | 38,570 | 38,664 | 40,559 | 42,519 | 42,378 | 39,862 | 38,219 | 38,814 | 38,505 | 34,316 | 35,094 | 32,392 | 38,350 | 38,721 | 33,439 | 35,022 | 33,180 | 37,105 | 41,390 | 46,377 | 46,271 | 44,751 | 36,544 | 34,818 | 33,791 | 32,171 | 22,252 | 16,350 | 12,971 | 10,029 |
| 53,745 | 50,710 | 60,317 | 54,455 | 55,976 | 54,789 | 57,926 | 52,137 | 60,147 | 60,512 | 62,054 | 54,766 | 51,794 | 53,372 | 49,073 | 48,014 | 50,086 | 39,322 | 46,223 | 40,128 | 48,162 | 51,862 | 41,827 | 37,903 | 37,777 | 33,798 | 33,388 | 30,040 | 28,852 | 25,811 | 27,149 | 26,258 | 21,701 | 24,446 | 22,735 | 27,913 | 20,143 | 12,265 | 6,658 |
| 170,703 | 170,594 | 155,776 | 143,882 | 118,066 | 112,256 | 115,006 | 109,125 | 143,265 | 123,023 | 132,453 | 121,982 | 113,521 | 120,046 | 110,330 | 103,905 | 99,243 | 97,718 | 94,571 | 88,857 | 93,750 | 127,785 | 127,412 | 121,528 | 135,914 | 139,756 | 146,654 | 146,202 | 159,810 | 158,713 | 170,413 | 151,630 | 147,429 | 75,813 | 65,978 | 75,286 | 52,138 | 31,329 | 23,122 |
| -- | 129,344 | -- | 134,009 | -- | 124,466 | -- | 127,387 | 128,907 | 118,650 | 121,144 | 123,659 | 124,696 | 126,372 | 128,567 | 130,195 | 131,651 | 126,314 | 127,715 | 126,315 | 112,316 | 88,301 | 89,463 | 72,951 | 67,875 | 68,133 | 32,554 | 33,584 | 27,225 | 26,124 | 26,022 | 26,661 | 27,126 | 27,741 | 29,002 | 28,156 | 25,956 | 19,710 | 14,460 |
| 325,796 | 327,080 | 315,445 | 305,277 | 287,338 | 283,551 | 288,384 | 280,738 | 310,523 | 274,124 | 282,448 | 269,436 | 260,284 | 268,391 | 260,707 | 255,484 | 253,194 | 251,731 | 249,760 | 244,720 | 245,032 | 277,036 | 264,942 | 260,049 | 239,969 | 232,959 | 227,259 | 226,934 | 226,389 | 222,600 | 226,060 | 197,808 | 184,945 | 111,755 | 102,681 | 111,486 | 80,346 | 55,902 | 42,951 |
| 156,056 | 155,911 | 163,973 | 152,261 | 143,182 | 115,150 | 100,678 | 109,035 | 106,012 | 83,360 | 92,157 | 79,139 | 83,990 | 89,561 | 92,167 | 88,307 | 91,070 | 90,385 | 89,252 | 83,320 | 71,506 | 99,791 | 84,603 | 78,051 | 58,813 | 52,969 | 47,752 | 49,715 | 58,069 | 47,534 | 52,981 | 26,977 | 19,937 | 38,017 | 36,018 | 47,712 | 28,588 | 21,270 | 18,719 |
| 23,118 | 25,378 | 6,992 | 6,951 | 7,069 | 28,469 | 44,927 | 28,580 | 51,974 | 35,436 | 35,229 | 36,381 | 22,564 | 22,640 | 12,947 | 13,786 | 8,680 | 8,703 | 8,876 | 8,999 | 8,473 | 9,176 | 9,172 | 9,229 | 8,726 | 8,659 | 8,334 | 8,114 | 200 | 8,153 | 7,748 | 7,429 | 2,875 | 2,828 | 2,825 | 2,360 | 278 | 102 | 50 |
| 179,174 | 181,289 | 170,965 | 159,212 | 150,251 | 143,619 | 145,604 | 137,615 | 157,986 | 118,796 | 127,386 | 115,520 | 106,554 | 112,201 | 105,113 | 102,093 | 99,750 | 99,088 | 98,129 | 92,319 | 79,979 | 108,967 | 93,775 | 87,280 | 67,540 | 61,628 | 56,086 | 57,829 | 58,269 | 55,687 | 60,729 | 34,406 | 22,812 | 40,845 | 38,843 | 50,072 | 28,866 | 21,372 | 18,769 |
| 146,622 | 145,792 | 144,480 | 146,065 | 137,086 | 139,932 | 142,779 | 143,123 | 152,537 | 155,328 | 155,061 | 153,917 | 153,730 | 156,190 | 155,593 | 153,391 | 153,444 | 152,644 | 151,631 | 152,401 | 165,053 | 168,069 | 171,167 | 172,769 | 172,430 | 171,331 | 171,173 | 169,105 | 168,121 | 166,912 | 165,331 | 163,402 | 162,132 | 70,910 | 63,838 | 61,413 | 51,480 | 34,530 | 24,183 |
| 3,207 | 3,207 | 3,207 | 3,138 | 4,120 | 3,138 | 2,762 | 8,172 | 8,172 | 8,172 | 8,172 | 4,647 | 4,647 | 4,647 | 4,647 | 4,728 | 4,728 | 4,728 | 4,728 | 5,386 | 5,386 | 5,386 | 5,386 | 7,152 | 47,825 | 7,152 | 7,152 | 10,757 | 10,757 | 10,757 | 10,757 | 2,118 | 2,118 | 2,118 | 2,452 | 2,452 | 1,052 | 3,302 | 750 |
| 2,439 | -3,389 | -6,637 | -14,612 | 8,919 | 5,299 | -3,133 | 15,103 | 13,316 | 5,188 | -2,229 | -6,360 | -4,455 | -11,373 | -6,981 | -24,567 | -24,843 | -15,104 | -10,580 | -28,408 | -31,858 | -27,012 | -11,243 | -10,887 | -1,132 | 4,763 | 224 | 8,314 | -10,461 | -12,152 | -6,896 | 4,837 | -6,479 | -2,373 | 737 | 1,156 | -870 | -2,713 | 1,496 |
| -777 | -415 | -304 | 5,535 | -7,274 | -6,436 | -3,717 | -5,019 | 1,073 | -1,109 | -1,071 | -3,826 | -1,647 | -1,710 | -979 | 1,857 | 2,289 | 128 | -746 | 18,311 | 16,793 | -7,619 | -2,282 | -7,055 | -21,465 | -10,027 | -5,274 | -23,080 | -6,425 | -8,432 | -3,450 | -69,616 | -10,009 | -2,859 | -11,216 | -6,096 | -1,356 | -2,213 | -4,229 |
| 3,216 | 9,592 | 6,392 | 9,097 | -2,169 | 321 | 7,074 | -15,097 | -11,216 | -6,992 | 5,788 | 13,711 | 6,258 | 13,517 | 7,475 | 22,635 | 19,490 | 17,330 | 9,755 | 9,438 | 13,105 | 34,292 | 11,259 | 16,177 | 4,004 | 3,561 | 2,549 | 11,043 | 14,437 | 15,427 | 20,079 | 73,370 | 75,506 | 4,185 | 10,191 | 12,781 | 3,571 | 2,681 | 5,285 |
| 4,879 | 5,788 | -550 | 69 | -513 | -816 | 225 | -5,034 | 3,172 | -2,913 | 2,488 | 3,526 | 157 | 433 | -485 | -81 | -3,064 | 2,353 | -1,571 | -659 | -1,960 | -338 | -2,266 | -1,766 | -18,592 | -1,703 | -2,501 | -3,606 | -2,449 | -5,125 | 9,732 | 8,639 | 58,991 | -1,046 | -334 | 7,794 | 1,400 | -2,250 | 2,551 |
| 8,086 | 8,995 | 2,658 | 3,207 | 3,608 | 2,322 | 2,987 | 3,138 | 11,345 | 5,260 | 10,661 | 8,172 | 4,803 | 5,080 | 4,162 | 4,647 | 1,664 | 7,081 | 3,157 | 4,728 | 3,426 | 5,048 | 3,121 | 5,386 | 29,233 | 5,449 | 4,651 | 7,152 | 8,308 | 5,633 | 20,490 | 10,757 | 61,109 | 1,072 | 2,118 | 10,247 | 2,452 | 1,052 | 3,302 |
