| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 346,599 | 205,384 | 83,548 | 349,134 | 226,444 | 136,793 | 67,368 | 71,115 | 50,249 | 28,736 | 10,244 | 52,595 | 39,064 | 23,786 | 9,372 | 45,894 | 33,518 | 20,601 | 8,857 | 41,190 | 29,043 | 18,196 | 7,977 | 39,159 | 27,082 | 16,582 | 6,993 | 39,531 | 37,648 | 33,141 |
| 177,973 | 105,812 | 46,652 | 195,593 | 127,409 | 75,544 | 36,265 | 61,965 | 44,115 | 26,102 | 10,129 | 42,733 | 30,728 | 18,305 | 7,170 | 35,139 | 25,671 | 15,819 | 6,827 | 30,954 | 21,857 | 13,698 | 6,000 | 29,327 | 20,390 | 12,461 | 5,243 | 29,693 | 28,303 | 25,131 |
| 27,786 | 17,316 | 1,573 | 17,283 | 10,411 | 6,620 | 2,630 | 511 | -261 | -1,327 | -1,540 | 1,843 | 2,534 | 1,545 | 547 | 4,505 | 3,048 | 1,706 | 583 | 4,077 | 2,657 | 1,490 | 641 | 4,320 | 2,619 | 1,521 | 645 | 4,966 | 4,606 | 3,993 |
| 27,730 | 17,228 | 1,453 | 16,786 | 10,430 | 6,632 | 2,646 | 476 | 43 | -1,004 | -1,228 | 1,810 | 2,497 | 1,529 | 526 | 4,880 | 3,344 | 2,009 | 884 | 4,238 | 2,802 | 1,623 | 644 | 4,714 | 2,590 | 1,514 | 641 | 5,037 | 5,036 | 4,124 |
| 6,449 | 4,108 | 459 | 1,870 | 1,405 | 1,128 | 676 | 127 | -125 | -381 | -410 | 302 | 442 | 273 | 120 | 695 | 486 | 290 | 137 | 637 | 731 | 443 | 134 | 665 | 348 | 211 | 96 | 753 | 820 | 1,041 |
| 21,281 | 13,120 | 995 | 14,916 | 9,026 | 5,504 | 1,970 | 349 | 169 | -623 | -818 | 1,509 | 2,055 | 1,255 | 406 | 4,184 | 2,858 | 1,719 | 747 | 3,602 | 2,071 | 1,180 | 510 | 4,049 | 2,242 | 1,302 | 546 | 4,284 | 4,216 | 3,083 |
| 0.57 | 0.36 | 0.02 | 0.48 | 0.31 | 0.17 | 0.06 | 0.01 | 0.01 | -0.03 | -0.04 | 0.07 | 0.10 | 0.06 | 0.02 | 0.20 | 0.14 | 0.20 | 0.09 | 0.50 | 0.30 | 0.14 | 0.08 | 0.65 | 0.36 | 0.21 | 0.09 | 0.69 | 0.68 | 0.51 |
| 26,155 | 25,816 | 34,693 | 29,605 | 45,392 | 13,579 | 17,457 | 23,885 | 4,518 | 7,460 | 6,760 | 7,976 | 5,698 | 9,188 | 2,853 | 4,062 | 7,636 | 7,040 | 7,031 | 10,801 | 12,896 | 24,430 | 4,056 | 5,906 | 4,672 | 5,248 | 5,165 | 4,079 | ||
| 55,263 | 50,158 | 39,350 | 48,703 | 42,521 | 35,146 | 34,468 | 30,618 | 25,966 | 20,601 | 13,127 | 13,793 | 12,572 | 12,389 | 10,182 | 10,228 | 12,253 | 11,864 | 10,160 | 11,707 | 10,325 | 9,172 | 8,921 | 9,670 | 10,161 | 8,131 | 7,165 | 5,340 | ||
| 116,685 | 72,342 | 53,787 | 61,677 | 62,936 | 51,841 | 43,995 | 46,365 | 13,112 | 16,270 | 15,877 | 14,127 | 16,349 | 16,920 | 13,390 | 10,147 | 11,782 | 11,511 | 8,769 | 8,086 | 9,115 | 7,871 | 8,857 | 7,260 | 7,891 | 4,809 | 4,604 | 4,899 | ||
| 224,131 | 172,807 | 148,467 | 166,100 | 170,664 | 119,979 | 116,175 | 121,875 | 49,370 | 49,472 | 42,267 | 42,633 | 40,679 | 45,107 | 34,209 | 32,524 | 34,514 | 33,589 | 30,604 | 32,434 | 37,379 | 44,569 | 24,704 | 25,213 | 26,298 | 20,185 | 17,382 | 15,360 | ||
| -- | 47,171 | -- | 48,094 | -- | 43,592 | -- | 42,579 | 45,243 | 46,384 | 41,530 | 42,767 | 35,286 | 35,298 | 34,956 | 34,423 | 26,164 | 25,746 | 24,723 | 24,767 | 21,874 | 21,504 | 21,386 | 21,298 | 15,529 | 13,127 | 10,239 | 6,865 | ||
| 404,628 | 351,962 | 324,626 | 340,224 | 344,916 | 294,804 | 287,027 | 290,458 | 110,808 | 110,582 | 102,602 | 102,833 | 100,417 | 101,930 | 88,730 | 83,381 | 79,589 | 74,857 | 67,975 | 67,589 | 66,140 | 71,844 | 51,390 | 51,586 | 51,805 | 42,557 | 34,669 | 27,445 | ||
| 146,501 | 114,234 | 101,842 | 144,169 | 154,938 | 130,763 | 128,714 | 225,850 | 49,010 | 49,651 | 42,403 | 41,907 | 38,017 | 39,934 | 29,441 | 28,311 | 28,844 | 26,029 | 19,451 | 19,970 | 20,329 | 23,548 | 21,413 | 22,119 | 22,153 | 15,664 | 13,818 | 9,379 | ||
| 59,464 | 46,506 | 40,829 | 15,208 | 15,085 | 17,714 | 15,498 | 12,468 | 9,936 | 9,962 | 10,149 | 10,072 | 10,442 | 10,680 | 7,742 | 4,223 | 1,003 | 344 | 306 | 273 | 159 | 3,594 | 3,593 | 3,593 | 3,585 | 3,068 | 70 | 0 | ||
| 205,965 | 160,740 | 142,672 | 159,377 | 170,023 | 148,477 | 144,212 | 238,318 | 58,946 | 59,613 | 52,552 | 51,979 | 48,458 | 50,615 | 37,183 | 32,533 | 29,847 | 26,373 | 19,758 | 20,243 | 20,488 | 27,142 | 25,006 | 25,712 | 25,738 | 18,732 | 13,888 | 9,379 | ||
| 198,663 | 191,222 | 181,954 | 180,848 | 174,893 | 146,327 | 142,816 | 52,140 | 51,862 | 50,969 | 50,050 | 50,854 | 51,959 | 51,315 | 51,547 | 50,848 | 49,742 | 48,484 | 48,218 | 47,346 | 45,651 | 44,702 | 26,384 | 25,874 | 26,067 | 23,825 | 20,782 | 18,066 | ||
| 26,719 | 26,712 | 26,719 | 20,892 | 20,886 | 20,886 | 21,132 | 5,794 | 6,226 | 6,226 | 5,794 | 2,271 | 2,271 | 2,271 | 2,271 | 9,407 | 9,412 | 9,407 | 9,407 | 4,273 | 4,273 | 4,273 | 4,273 | 4,162 | 4,162 | 4,162 | 4,162 | 5,043 | 3,990 | 2,596 |
| -12,666 | 468 | -7,972 | 15,289 | 1,328 | -4,719 | -3,693 | 1,447 | -1,298 | -628 | -1,880 | 4,293 | -1,645 | -2,912 | -3,125 | 9,323 | 3,244 | 597 | -118 | 4,154 | 736 | 797 | -1,608 | 5,617 | 2,349 | 1,281 | -234 | 5,669 | 4,647 | 1,602 |
| -32,252 | -30,492 | -17,238 | -35,548 | -8,626 | -5,595 | -1,059 | 10,781 | -4,074 | -2,422 | 382 | -14,440 | -9,769 | -4,073 | -2,927 | -23,705 | -14,255 | -9,091 | -3,078 | -11,085 | -6,664 | -2,732 | -1,373 | -5,718 | -6,200 | -2,858 | -1,420 | -7,618 | -5,755 | -6,722 |
| 40,671 | 26,772 | 29,892 | 25,961 | 27,419 | -2,110 | -1,969 | 2,684 | 1,723 | 2,146 | 865 | 13,738 | 12,877 | 12,634 | 5,224 | 7,173 | 4,828 | 3,437 | -63 | 11,867 | 12,703 | 20,713 | 1,587 | 206 | 2,280 | 1,195 | 1,404 | 1,067 | 2,161 | 6,514 |
| -4,630 | -3,743 | 4,826 | 5,827 | 20,424 | -12,362 | -6,750 | 15,098 | -3,623 | -887 | -659 | 3,523 | 1,420 | 5,633 | -832 | -7,136 | -6,161 | -5,043 | -3,262 | 5,133 | 6,786 | 18,777 | -1,393 | 112 | -1,562 | -374 | -245 | -882 | 1,053 | 1,394 |
| 22,089 | 22,969 | 31,545 | 26,719 | 41,311 | 8,524 | 14,382 | 20,892 | 2,603 | 5,339 | 5,135 | 5,794 | 3,691 | 7,904 | 1,438 | 2,271 | 3,251 | 4,364 | 6,145 | 9,407 | 11,060 | 23,050 | 2,880 | 4,273 | 2,600 | 3,787 | 3,917 | 4,162 | 5,043 | 3,990 |
