| 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 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,032 | 5,587 | 3,634 | 27,858 | 19,805 | 12,400 | 7,258 | 26,446 | 18,543 | 11,994 | 6,999 | 25,823 | 18,066 | 11,915 | 6,913 | 26,144 | 18,848 | 13,104 | 6,806 | 24,140 | 18,485 | 11,734 | 6,467 | 21,054 | 15,895 | 9,747 | 4,889 | 18,043 | 13,383 | 11,810 |
| 3,190 | 2,411 | 1,423 | 11,115 | 7,959 | 4,962 | 2,936 | 10,649 | 7,476 | 4,828 | 2,785 | 9,823 | 7,019 | 4,654 | 2,709 | 9,588 | 6,991 | 4,900 | 2,526 | 8,695 | 6,634 | 4,248 | 2,303 | 7,762 | 5,783 | 3,582 | 1,768 | 6,677 | 5,484 | 5,664 |
| -2,371 | -1,985 | 1,236 | 12,268 | 8,956 | 5,635 | 3,521 | 11,955 | 8,200 | 5,359 | 3,594 | 12,171 | 7,959 | 5,286 | 3,564 | 12,498 | 8,895 | 6,144 | 3,469 | 11,291 | 8,715 | 5,236 | 3,226 | 9,158 | 7,176 | 4,163 | 2,310 | 7,651 | 5,147 | 3,813 |
| -2,371 | -1,985 | 1,236 | 12,270 | 8,954 | 5,635 | 3,521 | 11,949 | 8,208 | 5,361 | 3,593 | 12,275 | 8,016 | 5,320 | 3,588 | 12,727 | 8,996 | 6,174 | 3,486 | 11,598 | 8,807 | 5,263 | 3,241 | 9,208 | 7,209 | 4,187 | 2,323 | 7,704 | 5,199 | 3,850 |
| 182 | 184 | 193 | 1,309 | 1,276 | 818 | 528 | 1,642 | 1,196 | 774 | 539 | 1,837 | 1,172 | 761 | 538 | 1,929 | 1,339 | 945 | 523 | 1,726 | 1,325 | 799 | 467 | 1,519 | 1,214 | 719 | 348 | 1,180 | 811 | 685 |
| -2,553 | -2,169 | 1,043 | 10,961 | 7,678 | 4,817 | 2,993 | 10,306 | 7,012 | 4,587 | 3,054 | 10,438 | 6,844 | 4,558 | 3,050 | 10,798 | 7,657 | 5,229 | 2,963 | 9,872 | 7,483 | 4,464 | 2,774 | 7,689 | 5,995 | 3,468 | 1,975 | 6,524 | 4,388 | 3,165 |
| -0.13 | -0.12 | 0.06 | 0.60 | 0.42 | 0.39 | 0.24 | 0.84 | 0.57 | 0.37 | 0.25 | 0.85 | 0.56 | 0.37 | 0.25 | 0.88 | 0.62 | 0.43 | 0.48 | 1.75 | 1.37 | 0.87 | 0.60 | 1.67 | 1.30 | 0.75 | 0.43 | 1.42 | 0.95 | 0.69 |
| 1,615 | 1,363 | 982 | 1,117 | 1,007 | 1,081 | 2,266 | 2,350 | 8,087 | 2,689 | 2,959 | 2,875 | 3,726 | 2,684 | 7,556 | 8,426 | 8,271 | 8,119 | 7,554 | 8,201 | 8,594 | 14,753 | 7,926 | 9,343 | 6,998 | 9,004 | 2,753 | 3,031 | ||
| 1,422 | 3,167 | 6,001 | 8,081 | 8,191 | 6,725 | 9,215 | 6,795 | 6,440 | 6,913 | 9,135 | 7,163 | 7,208 | 6,972 | 9,281 | 7,257 | 9,303 | 8,672 | 7,545 | 6,595 | 8,370 | 6,263 | 5,845 | 4,815 | 5,368 | 5,246 | 3,919 | 1,709 | ||
| 3,540 | 3,555 | 4,871 | 4,726 | 4,784 | 4,858 | 4,197 | 3,968 | 3,771 | 3,833 | 3,626 | 3,782 | 3,422 | 3,066 | 3,028 | 3,102 | 2,933 | 2,846 | 3,252 | 3,460 | 2,475 | 2,437 | 2,798 | 3,092 | 2,736 | 3,065 | 2,395 | 3,071 | ||
| 46,395 | 48,764 | 50,789 | 51,955 | 48,955 | 49,629 | 51,227 | 49,118 | 46,455 | 45,136 | 49,306 | 46,701 | 43,544 | 40,061 | 42,932 | 39,667 | 36,816 | 34,849 | 34,886 | 32,248 | 33,119 | 30,219 | 18,372 | 18,835 | 15,796 | 17,881 | 10,211 | 8,020 | ||
| -- | 14,643 | -- | 12,798 | -- | 8,763 | -- | 9,189 | 8,912 | 9,242 | 9,505 | 9,882 | 10,194 | 10,447 | 10,598 | 10,961 | 10,743 | 11,088 | 11,129 | 11,322 | 10,707 | 10,715 | 9,814 | 10,092 | 10,043 | 10,141 | 9,704 | 4,358 | ||
| 69,823 | 71,253 | 73,766 | 74,010 | 69,933 | 70,359 | 69,439 | 66,303 | 62,853 | 60,703 | 64,386 | 61,264 | 58,274 | 54,872 | 57,513 | 54,307 | 51,449 | 49,493 | 49,641 | 47,097 | 47,752 | 44,763 | 32,641 | 32,856 | 29,424 | 30,342 | 22,867 | 15,314 | ||
| 1,877 | 2,921 | 1,739 | 3,042 | 2,271 | 5,555 | 2,772 | 2,627 | 2,468 | 2,740 | 3,030 | 2,950 | 3,621 | 2,491 | 2,944 | 2,774 | 3,345 | 3,803 | 2,519 | 2,926 | 5,975 | 6,005 | 6,713 | 6,929 | 7,335 | 8,198 | 4,809 | 5,481 | ||
| 1,801 | 1,803 | 1,826 | 1,809 | 1,786 | 1,789 | 1,792 | 1,795 | 1,798 | 1,800 | 1,814 | 1,827 | 1,760 | 1,773 | 1,786 | 1,799 | 1,512 | 1,525 | 1,538 | 1,551 | 1,564 | 1,577 | 1,590 | 1,603 | 1,987 | 2,751 | 5,188 | 1,351 | ||
| 3,678 | 4,724 | 3,565 | 4,852 | 4,057 | 7,344 | 4,564 | 4,421 | 4,266 | 4,540 | 4,844 | 4,776 | 5,381 | 4,264 | 4,730 | 4,573 | 4,857 | 5,328 | 4,057 | 4,477 | 7,539 | 7,583 | 8,303 | 8,532 | 9,322 | 10,948 | 9,997 | 6,833 | ||
| 66,145 | 66,529 | 70,201 | 69,159 | 65,876 | 63,015 | 64,875 | 61,882 | 58,587 | 56,163 | 59,542 | 56,488 | 52,894 | 50,608 | 52,784 | 49,734 | 46,593 | 44,165 | 45,583 | 42,620 | 40,213 | 37,180 | 24,338 | 24,323 | 20,102 | 19,394 | 12,870 | 8,482 | ||
| 953 | 953 | 953 | 1,509 | 1,509 | 1,509 | 1,509 | 2,740 | 2,740 | 2,740 | 2,740 | 8,326 | 8,326 | 8,326 | 8,326 | 8,080 | 8,080 | 8,080 | 8,080 | 9,338 | 9,343 | 9,338 | 9,338 | 8,963 | 8,963 | 8,963 | 8,963 | 2,696 | 2,999 | 2,073 |
| 5,178 | 3,642 | 1,412 | 8,958 | 5,449 | 3,651 | 811 | 10,952 | 7,378 | 4,727 | 1,242 | 11,750 | 8,357 | 5,576 | 1,431 | 11,956 | 7,162 | 5,592 | 2,656 | 10,833 | 6,855 | 4,483 | 2,833 | 9,843 | 7,152 | 4,384 | 2,374 | 6,952 | 3,517 | 3,526 |
| -4,199 | -3,395 | -1,554 | -6,540 | -3,155 | -4,919 | -860 | -6,623 | 2,678 | -14 | -1,108 | -13,529 | -9,298 | -7,601 | -2,294 | -7,755 | -3,169 | -2,049 | -2,819 | -15,924 | -15,078 | -7,270 | -644 | -3,128 | -2,440 | -1,928 | -1,495 | -1,060 | -6,431 | -1,831 |
| -297 | 114 | -284 | -3,007 | -2,931 | 466 | 18 | -5,618 | -5,244 | -5,605 | -539 | -3,719 | -4,284 | -3,915 | -40 | -4,040 | -4,061 | -4,061 | -377 | 3,793 | 7,450 | 8,204 | -3,609 | -6,318 | -4,487 | -4,440 | -2,092 | 389 | 2,618 | -757 |
| 662 | 360 | -419 | -556 | -590 | -803 | -65 | -1,231 | 4,880 | -880 | -455 | -5,586 | -5,300 | -5,973 | -910 | 246 | -38 | -497 | -562 | -1,258 | -749 | 5,414 | -1,433 | 375 | 212 | -1,985 | -1,214 | 6,266 | -302 | 926 |
| 1,615 | 1,313 | 534 | 953 | 919 | 707 | 1,444 | 1,509 | 7,620 | 1,861 | 2,286 | 2,740 | 3,026 | 2,353 | 7,416 | 8,326 | 8,042 | 7,583 | 7,518 | 8,080 | 8,594 | 14,752 | 7,905 | 9,338 | 9,175 | 6,978 | 7,749 | 8,963 | 2,696 | 2,999 |
