| 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) |
| 2019-09-30 | 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,210 | 9,332 | 3,630 | 17,204 | 11,283 | 7,642 | 3,164 | 13,075 | 8,903 | 5,453 | 1,029 | 7,215 | 4,021 | 2,323 | 849 | 12,663 | 8,626 | 6,136 | 2,381 | 14,387 | 8,048 | 5,231 | 1,947 | 13,641 | 12,559 | 9,868 |
| 7,916 | 5,271 | 2,127 | 9,359 | 5,861 | 4,087 | 1,416 | 9,494 | 5,973 | 3,282 | 608 | 3,705 | 2,113 | 1,204 | 446 | 6,383 | 4,584 | 3,292 | 1,288 | 7,285 | 4,264 | 2,741 | 1,081 | 7,320 | 6,279 | 4,899 |
| 766 | 336 | 58 | 1,488 | 947 | 559 | 429 | -3,488 | -496 | -77 | -439 | -726 | -393 | -378 | -182 | 2,741 | 1,883 | 1,412 | 433 | 4,396 | 1,856 | 1,330 | 374 | 4,094 | 3,827 | 3,189 |
| 776 | 344 | 71 | 1,538 | 1,037 | 620 | 450 | -3,332 | -322 | 15 | -409 | 92 | 263 | -249 | -125 | 2,965 | 2,004 | 1,449 | 452 | 4,471 | 1,908 | 1,363 | 389 | 4,148 | 3,902 | 3,173 |
| 89 | 16 | 1 | 410 | 223 | -15 | -24 | -655 | -16 | 3 | -90 | -110 | -28 | -82 | -141 | 399 | 273 | 211 | 58 | 675 | 276 | 209 | 69 | 631 | 572 | 529 |
| 687 | 327 | 70 | 1,127 | 814 | 635 | 475 | -2,677 | -306 | 12 | -320 | 202 | 291 | -168 | 16 | 2,566 | 1,731 | 1,238 | 394 | 3,796 | 1,631 | 1,154 | 321 | 3,516 | 3,330 | 2,644 |
| 0.03 | 0.02 | 0.01 | 0.06 | 0.05 | 0.04 | 0.04 | -0.18 | -0.02 | 0.00 | -0.02 | 0.02 | 0.02 | -0.01 | 0.00 | 0.20 | 0.14 | 0.22 | 0.08 | 0.76 | 0.33 | 0.23 | 0.06 | 0.70 | 0.67 | 0.53 |
| 6,094 | 6,984 | 8,313 | 5,524 | 5,727 | 7,836 | 11,771 | 13,324 | 15,302 | 12,670 | 14,033 | 10,515 | 12,891 | 15,115 | 10,180 | 13,301 | 24,887 | 30,566 | 10,846 | 11,761 | 7,647 | 13,811 | 9,756 | 7,019 | ||
| 6,112 | 6,057 | 6,532 | 6,481 | 6,612 | 6,141 | 5,206 | 5,634 | 6,603 | 6,417 | 6,085 | 5,987 | 6,623 | 6,306 | 6,320 | 6,384 | 6,186 | 6,326 | 6,132 | 5,708 | 6,038 | 4,988 | 4,360 | 2,555 | ||
| 10,084 | 9,484 | 9,637 | 8,437 | 8,846 | 8,625 | 6,911 | 7,016 | 7,323 | 7,852 | 7,975 | 7,311 | 6,774 | 5,888 | 5,362 | 4,776 | 4,783 | 4,195 | 3,919 | 3,605 | 3,667 | 2,372 | 1,995 | 1,763 | ||
| 26,774 | 28,284 | 28,825 | 28,162 | 28,247 | 28,754 | 28,537 | 32,135 | 33,575 | 33,780 | 31,868 | 32,012 | 32,873 | 34,465 | 39,253 | 40,894 | 41,831 | 41,946 | 21,870 | 21,881 | 18,119 | 22,257 | 16,621 | 12,215 | ||
| -- | 19,518 | -- | 19,781 | 13,054 | 12,962 | 12,865 | 12,140 | 11,860 | 11,671 | 11,480 | 7,139 | 6,847 | 6,455 | 6,400 | 6,483 | 6,163 | 6,140 | 6,112 | 6,148 | 6,224 | 5,794 | 5,947 | 336 | ||
| 60,505 | 61,004 | 61,259 | 60,602 | 59,901 | 59,885 | 58,473 | 57,472 | 57,401 | 56,460 | 52,769 | 51,885 | 51,558 | 51,032 | 51,267 | 52,015 | 51,092 | 51,136 | 31,038 | 31,026 | 27,291 | 29,364 | 23,340 | 17,463 | ||
| 15,598 | 16,559 | 17,137 | 16,516 | 16,041 | 16,829 | 15,723 | 15,207 | 11,607 | 10,332 | 9,535 | 8,313 | 8,070 | 8,002 | 7,371 | 8,126 | 8,075 | 8,602 | 8,239 | 8,622 | 7,033 | 8,158 | 6,025 | 3,719 | ||
| 1,775 | 1,846 | 1,685 | 1,715 | 1,566 | 940 | 908 | 830 | 633 | 634 | 570 | 588 | 595 | 596 | 612 | 621 | 584 | 594 | 556 | 556 | 575 | 654 | 279 | 38 | ||
| 17,372 | 18,405 | 18,822 | 18,231 | 17,607 | 17,769 | 16,631 | 16,037 | 12,240 | 10,966 | 10,104 | 8,901 | 8,665 | 8,598 | 7,982 | 8,747 | 8,659 | 9,196 | 8,796 | 9,178 | 7,608 | 8,812 | 6,304 | 3,757 | ||
| 43,132 | 42,599 | 42,437 | 42,371 | 42,295 | 42,116 | 41,842 | 41,435 | 45,161 | 45,494 | 42,665 | 42,984 | 42,893 | 42,434 | 43,285 | 43,268 | 42,433 | 41,940 | 22,242 | 21,848 | 19,683 | 20,552 | 17,036 | 13,705 | ||
| 5,524 | 5,524 | 5,524 | 13,690 | 13,758 | 13,758 | 13,758 | 10,415 | 10,515 | 10,415 | 10,415 | 13,301 | 13,301 | 13,301 | 13,301 | 11,620 | 11,761 | 11,620 | 11,620 | 13,811 | 13,811 | 13,811 | 13,811 | 9,756 | 7,019 | 10,360 |
| -82 | 706 | 482 | 2,706 | 335 | -423 | 2,058 | 2,622 | 286 | -363 | -585 | -3,424 | -2,820 | -1,903 | -1,237 | 193 | -721 | 75 | -812 | 2,569 | -1,608 | -1,101 | -1,040 | 4,348 | 4,140 | 1,018 |
| 1,139 | 1,366 | 2,780 | -9,648 | -7,865 | -5,454 | -4,275 | -3,152 | 1,389 | -646 | 3,903 | 997 | 3,077 | 4,383 | -1,885 | -17,437 | -5,082 | -198 | -102 | -2,260 | -2,197 | -715 | -176 | -293 | -1,403 | -5,143 |
| -521 | -614 | -453 | -1,288 | -501 | -44 | 230 | 3,806 | 3,112 | 3,164 | 200 | -460 | -667 | -667 | 0 | 18,925 | 18,928 | 18,928 | 0 | -2,500 | -2,500 | -2,500 | 0 | 0 | 0 | 784 |
| 570 | 1,460 | 2,790 | -8,167 | -8,031 | -5,922 | -1,987 | 3,276 | 4,787 | 2,155 | 3,518 | -2,887 | -410 | 1,814 | -3,122 | 1,681 | 13,126 | 18,805 | -914 | -2,191 | -6,305 | -4,317 | -1,216 | 4,055 | 2,737 | -3,341 |
| 6,094 | 6,984 | 8,313 | 5,524 | 5,727 | 7,836 | 11,771 | 13,690 | 15,302 | 12,570 | 13,933 | 10,415 | 12,891 | 15,115 | 10,180 | 13,301 | 24,887 | 30,425 | 10,706 | 11,620 | 7,506 | 9,494 | 12,595 | 13,811 | 9,756 | 7,019 |
