| 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 119,236 | 64,363 | 20,498 | 180,871 | 118,668 | 79,235 | 23,797 | 162,231 | 104,567 | 61,780 | 23,834 | 145,849 | 100,804 | 59,044 | 25,116 | 77,273 | 29,356 | 17,566 | 5,701 | 42,353 | 29,189 | 20,088 | 4,499 | 34,150 | 18,579 | 15,421 | 1,794 | 29,602 | 15,099 | 27,966 | 24,475 |
| 92,459 | 49,273 | 17,255 | 139,873 | 95,013 | 63,959 | 21,143 | 129,143 | 81,112 | 48,582 | 20,807 | 111,185 | 75,286 | 45,854 | 20,963 | 51,553 | 16,919 | 10,053 | 3,133 | 23,837 | 16,226 | 11,551 | 2,352 | 17,110 | 9,226 | 7,981 | 729 | 14,970 | 7,128 | 14,808 | 13,303 |
| 1,964 | -144 | -4,383 | 7,408 | 3,139 | 1,669 | -2,855 | 2,026 | 656 | -2,102 | -4,274 | 7,165 | 4,624 | -1,956 | -3,692 | 4,686 | 1,840 | 1,041 | -603 | 7,451 | 5,753 | 3,952 | -278 | 7,542 | 3,729 | 3,880 | -533 | 7,369 | 3,138 | 6,920 | 6,371 |
| 1,945 | -148 | -4,383 | 7,332 | 3,127 | 1,594 | -2,937 | 2,008 | 659 | -2,101 | -4,274 | 7,171 | 6,849 | -1,788 | -3,647 | 13,226 | 10,215 | 1,414 | -415 | 8,218 | 6,262 | 4,252 | -161 | 8,672 | 4,158 | 4,004 | -532 | 7,998 | 3,501 | 7,752 | 7,158 |
| 313 | 87 | -16 | 494 | 696 | 508 | 29 | 516 | 186 | 6 | -63 | 664 | 688 | 152 | 36 | 1,007 | 487 | 306 | 87 | 1,165 | 849 | 595 | 50 | 1,277 | 632 | 573 | 30 | 1,143 | 710 | 1,112 | 1,060 |
| 1,632 | -234 | -4,367 | 6,838 | 2,431 | 1,086 | -2,966 | 1,492 | 473 | -2,106 | -4,211 | 6,507 | 6,161 | -1,940 | -3,683 | 12,219 | 9,728 | 1,108 | -502 | 7,052 | 5,413 | 3,657 | -210 | 7,395 | 3,526 | 3,431 | -562 | 6,855 | 2,790 | 6,640 | 6,099 |
| 0.05 | -0.01 | -0.14 | 0.24 | 0.09 | 0.04 | -0.11 | 0.05 | 0.02 | -0.08 | -0.15 | 0.24 | 0.22 | -0.07 | -0.13 | 0.45 | 0.36 | 0.04 | -0.03 | 0.51 | 0.39 | 0.26 | -0.02 | 1.40 | 0.69 | 0.67 | -0.10 | 1.33 | 0.54 | 1.29 | 1.19 |
| 62,606 | 57,378 | 59,448 | 72,873 | 53,522 | 54,770 | 52,543 | 60,577 | 63,276 | 35,197 | 44,265 | 57,102 | 52,807 | 55,711 | 56,323 | 53,637 | 41,357 | 15,231 | 22,356 | 20,959 | 22,055 | 24,257 | 35,623 | 41,370 | 13,712 | 11,334 | 15,930 | 11,925 | 11,736 | ||
| 61,551 | 60,906 | 56,745 | 62,595 | 51,036 | 55,271 | 47,777 | 53,716 | 54,039 | 49,297 | 44,592 | 47,673 | 45,463 | 37,871 | 37,452 | 37,025 | 57,691 | 27,895 | 23,501 | 27,171 | 27,809 | 24,697 | 22,725 | 23,039 | 18,644 | 19,929 | 18,088 | 10,680 | 7,087 | ||
| 81,601 | 77,958 | 70,254 | 67,261 | 82,833 | 77,875 | 70,123 | 58,645 | 72,397 | 64,410 | 59,899 | 52,758 | 59,747 | 60,160 | 56,446 | 51,082 | 37,424 | 20,826 | 20,626 | 18,625 | 16,633 | 14,324 | 16,568 | 14,262 | 16,715 | 13,272 | 12,194 | 7,879 | 12,206 | ||
| 234,294 | 222,343 | 212,076 | 221,214 | 205,674 | 201,177 | 193,300 | 206,988 | 205,921 | 162,717 | 165,728 | 172,231 | 169,008 | 165,499 | 163,120 | 151,223 | 147,034 | 84,233 | 87,408 | 89,273 | 81,807 | 76,659 | 82,086 | 82,976 | 53,396 | 47,481 | 49,533 | 32,056 | 32,974 | ||
| -- | 21,838 | -- | 21,256 | -- | 18,062 | -- | 17,540 | 18,377 | 17,249 | 17,436 | 17,484 | 18,532 | 17,980 | 17,383 | 16,960 | 17,278 | 9,710 | 9,776 | 9,754 | 9,652 | 9,630 | 9,783 | 9,860 | 1,156 | 1,181 | 1,178 | 921 | 801 | ||
| 273,695 | 261,583 | 251,541 | 259,805 | 241,955 | 236,750 | 226,815 | 239,350 | 236,702 | 192,544 | 195,057 | 201,780 | 199,450 | 195,544 | 192,716 | 180,600 | 176,018 | 109,772 | 112,577 | 114,679 | 106,907 | 101,657 | 107,128 | 108,139 | 75,987 | 69,077 | 69,712 | 45,564 | 39,530 | ||
| 108,477 | 99,141 | 93,235 | 97,523 | 85,277 | 86,912 | 82,218 | 91,790 | 90,764 | 74,238 | 77,562 | 65,347 | 60,129 | 62,200 | 76,699 | 61,673 | 54,408 | 28,290 | 31,427 | 33,002 | 26,798 | 23,438 | 31,734 | 32,510 | 32,620 | 26,245 | 29,515 | 16,600 | 17,442 | ||
| 26,150 | 26,931 | 26,829 | 26,955 | 26,260 | 35,529 | 35,081 | 37,148 | 37,176 | 22,757 | 22,805 | 37,708 | 40,852 | 43,517 | 27,606 | 26,879 | 33,094 | 1,781 | 1,805 | 1,830 | 1,902 | 1,926 | 1,949 | 1,973 | 7,919 | 7,479 | 7,765 | 1,007 | 210 | ||
| 134,627 | 126,073 | 120,064 | 124,478 | 111,537 | 122,442 | 117,299 | 128,938 | 127,941 | 96,995 | 100,367 | 103,054 | 100,981 | 105,717 | 104,304 | 88,552 | 87,502 | 30,071 | 33,232 | 34,832 | 28,700 | 25,364 | 33,683 | 34,483 | 40,540 | 33,725 | 37,280 | 17,607 | 17,652 | ||
| 139,068 | 135,511 | 131,477 | 135,327 | 130,419 | 114,309 | 109,516 | 110,412 | 108,761 | 95,549 | 94,690 | 98,725 | 98,470 | 89,827 | 88,412 | 92,049 | 88,516 | 79,700 | 79,345 | 79,847 | 78,208 | 76,293 | 73,445 | 73,656 | 35,447 | 35,353 | 32,431 | 27,957 | 21,878 | ||
| 52,502 | 52,502 | 52,502 | 34,913 | 34,913 | 34,913 | 34,913 | 33,031 | 33,031 | 33,031 | 33,031 | 28,048 | 28,048 | 28,048 | 28,048 | 28,918 | 28,918 | 28,918 | 28,918 | 37,970 | 37,970 | 37,970 | 37,970 | 12,126 | 12,126 | 12,126 | 12,126 | 9,795 | 9,795 | 10,177 | 7,034 |
| 7,224 | -4,810 | -6,367 | 23,587 | -434 | -6,803 | -4,659 | -111 | -17,006 | -12,275 | -7,211 | -6,209 | -18,755 | -19,124 | -11,724 | -12,528 | -26,829 | -4,048 | -37 | -4,252 | -7,344 | -4,395 | -2,897 | 4,387 | 909 | -3,193 | -2,052 | 4,114 | -3,930 | 3,556 | 4,008 |
| -12,955 | -8,584 | -5,869 | 9,104 | 15,838 | 14,700 | 10,501 | -24,776 | -4,793 | -2,284 | -1,337 | -4,244 | -4,247 | -2,122 | -1,142 | -5,808 | -4,045 | -846 | -619 | -2,213 | -9,981 | -9,674 | -1,109 | -3,101 | -1,947 | -1,017 | -744 | -6,429 | -2,401 | -5,217 | -1,282 |
| 3,398 | -1,890 | -945 | -14,968 | -16,833 | -13,067 | -13,958 | 26,723 | 25,607 | -8,183 | -4,966 | 14,478 | 16,813 | 18,580 | 14,694 | 17,615 | 18,040 | -1,272 | 0 | -2,586 | -2,596 | -2,755 | -1,725 | 24,558 | -1,701 | -1,133 | -359 | 4,645 | 814 | 1,278 | 417 |
| -1,896 | -14,932 | -13,258 | 17,589 | -2,001 | -5,407 | -8,655 | 1,882 | 3,930 | -22,945 | -13,586 | 4,983 | -5,109 | -1,889 | 1,958 | -869 | -12,729 | -6,164 | -654 | -9,053 | -19,921 | -16,824 | -5,731 | 25,844 | -2,737 | -5,342 | -3,155 | 2,331 | -5,517 | -382 | 3,143 |
| 50,607 | 37,571 | 39,244 | 52,502 | 32,913 | 29,506 | 26,259 | 34,913 | 36,961 | 10,086 | 19,445 | 33,031 | 22,939 | 26,159 | 30,006 | 28,048 | 16,189 | 22,753 | 28,264 | 28,918 | 18,049 | 21,146 | 32,239 | 37,970 | 9,389 | 6,784 | 8,971 | 12,126 | 4,278 | 9,795 | 10,177 |
