| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 236,155 | 141,132 | 82,745 | 386,107 | 286,392 | 192,612 | 87,916 | 382,084 | 280,216 | 184,183 | 83,771 | 254,091 | 159,142 | 79,697 | 17,951 | 62,268 | 44,157 | 31,384 | 15,145 | 69,457 | 56,598 | 39,282 | 18,508 | 67,448 | 56,537 | 39,249 | 61,238 | 53,884 | 50,922 |
| 181,229 | 109,360 | 61,963 | 285,458 | 212,336 | 142,243 | 64,519 | 283,205 | 198,800 | 129,531 | 57,935 | 176,679 | 110,746 | 54,195 | 10,927 | 38,299 | 26,856 | 19,177 | 9,271 | 42,336 | 33,399 | 23,388 | 11,608 | 42,592 | 35,546 | 24,660 | 38,295 | 33,868 | 31,769 |
| -3,233 | -6,155 | 1,137 | 11,937 | 13,447 | 8,851 | 4,523 | 17,601 | 19,185 | 14,000 | 6,358 | 16,697 | 12,592 | 8,282 | 3,802 | 12,180 | 10,463 | 7,258 | 3,182 | 15,880 | 14,454 | 9,801 | 3,894 | 15,074 | 13,539 | 9,567 | 15,119 | 13,603 | 13,059 |
| -3,096 | -6,244 | 1,079 | 11,976 | 13,474 | 8,849 | 4,622 | 17,652 | 19,394 | 14,046 | 6,366 | 16,757 | 13,257 | 8,953 | 3,820 | 13,098 | 11,225 | 7,816 | 3,275 | 16,394 | 14,945 | 10,233 | 3,917 | 15,976 | 14,251 | 9,923 | 15,441 | 14,094 | 13,388 |
| 2,400 | 723 | -241 | 5,874 | 7,639 | 4,585 | 2,007 | 4,155 | 4,258 | 3,912 | 1,732 | 3,400 | 3,771 | 2,381 | 682 | 1,819 | 2,000 | 1,395 | 608 | 2,867 | 2,520 | 1,726 | 686 | 2,671 | 2,239 | 1,540 | 2,327 | 1,737 | 1,656 |
| -5,496 | -6,968 | 1,320 | 6,102 | 5,834 | 4,264 | 2,615 | 13,497 | 15,136 | 10,134 | 4,634 | 13,357 | 9,486 | 6,572 | 3,137 | 11,279 | 9,226 | 6,421 | 2,667 | 13,527 | 12,424 | 8,507 | 3,231 | 13,304 | 12,012 | 8,384 | 13,115 | 12,357 | 11,731 |
| -0.52 | -0.63 | 0.12 | 0.57 | 0.55 | 0.39 | 0.25 | 1.31 | 1.46 | 0.97 | 0.46 | 1.30 | 0.88 | 0.62 | 0.30 | 1.10 | 0.90 | 0.62 | 0.26 | 1.58 | 1.51 | 0.86 | 0.45 | 1.80 | 1.60 | 1.11 | 1.75 | 1.65 | -- |
| 32,102 | 38,532 | 44,338 | 31,526 | 29,560 | 30,055 | 36,039 | 36,274 | 66,534 | 24,473 | 29,006 | 30,161 | 25,399 | 43,705 | 103,866 | 91,698 | 99,775 | 92,501 | 105,468 | 99,383 | 109,746 | 103,741 | 35,246 | 28,104 | 26,312 | 18,987 | |||
| 72,172 | 63,236 | 56,626 | 64,292 | 64,058 | 66,475 | 65,380 | 68,065 | 66,312 | 71,321 | 63,338 | 64,604 | 54,549 | 52,227 | 22,397 | 20,200 | 17,121 | 22,695 | 17,699 | 14,556 | 20,488 | 23,209 | 14,200 | 12,187 | 12,321 | 9,356 | |||
| 72,364 | 74,078 | 73,391 | 68,489 | 70,564 | 69,935 | 78,495 | 72,505 | 78,756 | 75,257 | 81,131 | 68,184 | 66,369 | 51,341 | 19,366 | 14,779 | 13,974 | 13,185 | 12,486 | 11,488 | 11,536 | 12,525 | 12,254 | 10,788 | 9,383 | 9,955 | |||
| 205,152 | 201,296 | 199,362 | 191,010 | 189,379 | 190,499 | 196,770 | 194,586 | 231,931 | 191,261 | 196,240 | 180,736 | 162,948 | 164,181 | 166,854 | 148,337 | 149,033 | 149,409 | 157,942 | 152,546 | 162,375 | 158,577 | 82,240 | 69,867 | 65,451 | 53,180 | |||
| -- | 99,606 | -- | 103,910 | -- | 92,368 | -- | 92,176 | 83,157 | 79,091 | 78,794 | 72,188 | 70,217 | 67,533 | 32,029 | 32,131 | 29,737 | 27,679 | 25,562 | 25,035 | 18,562 | 18,988 | 19,455 | 16,480 | 11,206 | 11,559 | |||
| 502,602 | 500,884 | 499,631 | 495,595 | 475,614 | 471,263 | 469,379 | 471,919 | 495,545 | 441,302 | 442,860 | 426,934 | 400,670 | 390,973 | 219,495 | 196,445 | 191,418 | 188,599 | 194,175 | 188,069 | 188,782 | 183,905 | 108,252 | 90,812 | 80,964 | 66,132 | |||
| 190,449 | 189,292 | 186,770 | 154,744 | 120,884 | 103,760 | 179,640 | 183,119 | 211,232 | 234,828 | 147,195 | 142,985 | 123,807 | 118,102 | 55,507 | 36,170 | 33,242 | 33,248 | 32,362 | 28,712 | 30,029 | 29,694 | 26,326 | 21,938 | 20,400 | 19,295 | |||
| 81,236 | 82,372 | 78,141 | 112,836 | 150,699 | 163,615 | 93,409 | 94,973 | 88,061 | 33,762 | 123,042 | 116,498 | 117,209 | 115,687 | 8,022 | 7,832 | 7,661 | 7,700 | 8,260 | 8,218 | 8,715 | 7,891 | 7,811 | 6,574 | 5,870 | 2,623 | |||
| 271,685 | 271,665 | 264,911 | 267,580 | 271,583 | 267,375 | 273,050 | 278,091 | 299,293 | 268,590 | 270,237 | 259,483 | 241,016 | 233,788 | 63,529 | 44,002 | 40,902 | 40,948 | 40,623 | 36,930 | 38,744 | 37,585 | 34,137 | 28,512 | 26,269 | 21,918 | |||
| 230,917 | 229,219 | 234,720 | 228,016 | 204,031 | 203,888 | 196,329 | 193,828 | 196,252 | 172,712 | 172,623 | 167,451 | 159,653 | 157,185 | 155,966 | 152,444 | 150,516 | 147,651 | 153,552 | 151,139 | 150,038 | 146,320 | 74,115 | 62,300 | 54,695 | 44,214 | |||
| 20,765 | 20,765 | 20,765 | 35,580 | 35,580 | 35,580 | 35,649 | 29,844 | 29,844 | 29,844 | 29,661 | 91,286 | 116,036 | 116,036 | 91,286 | 98,845 | 98,845 | 98,845 | 99,383 | 35,075 | 35,246 | 35,246 | 35,075 | 28,104 | 28,104 | 28,104 | 26,312 | 18,987 | 16,748 |
| 12,948 | 4,689 | 7,841 | 23,906 | 13,251 | 4,602 | 5,709 | 12,385 | 110 | -4,292 | 2,569 | 4,179 | 8,304 | 10,843 | -672 | 19,822 | 20,293 | 11,917 | 8,688 | 16,091 | 15,787 | 8,079 | 5,555 | 13,880 | 10,165 | 7,951 | 13,013 | 13,383 | 3,242 |
| -6,363 | -4,975 | -1,534 | -30,202 | -24,819 | -10,886 | -5,729 | -35,505 | -18,040 | -10,281 | -15,970 | -21,749 | -35,998 | -22,580 | -6,174 | -17,305 | -9,888 | -8,457 | -2,455 | -12,399 | -2,561 | -1,240 | -872 | -3,009 | -2,947 | -2,724 | -8,611 | -3,055 | -2,320 |
| -5,823 | 6,989 | 11,503 | -9,031 | -5,682 | -9,510 | 346 | 26,856 | 53,549 | 8,484 | 11,887 | -43,825 | -63,089 | -60,476 | 18,290 | -10,116 | -10,008 | -10,008 | 0 | 60,113 | 61,220 | 61,586 | -3,933 | -3,936 | -3,653 | -3,316 | -2,609 | -2,995 | 1,315 |
| -1,893 | 4,553 | 15,435 | -14,815 | -16,242 | -15,515 | 389 | 5,736 | 35,909 | -6,370 | -1,655 | -61,442 | -90,741 | -72,753 | 11,447 | -7,559 | 457 | -6,502 | 6,223 | 63,770 | 74,416 | 68,424 | 751 | 6,972 | 3,611 | 1,921 | 1,791 | 7,325 | 2,240 |
| 18,872 | 25,318 | 36,200 | 20,765 | 19,339 | 20,065 | 36,039 | 35,580 | 65,753 | 23,473 | 28,006 | 29,844 | 25,295 | 43,283 | 102,733 | 91,286 | 99,301 | 92,343 | 105,607 | 98,845 | 109,662 | 103,670 | 35,826 | 35,075 | 31,714 | 30,024 | 28,104 | 26,312 | 18,987 |
