| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,180 | 40,461 | 14,960 | 73,632 | 50,190 | 32,001 | 10,241 | 69,810 | 43,813 | 33,644 | 9,636 | 50,767 | 43,451 | 32,286 | 15,720 | 19,894 | 10,280 | 8,881 | 1,422 | 36,565 | 22,993 | 20,563 | 5,920 | 39,611 | 18,574 | 17,687 | 308 | 38,652 | 37,182 | 33,565 |
| 40,678 | 31,148 | 11,738 | 50,336 | 35,549 | 22,966 | 7,290 | 51,411 | 31,636 | 25,778 | 7,357 | 37,985 | 33,139 | 24,213 | 12,185 | 16,869 | 8,564 | 7,010 | 1,153 | 26,232 | 16,325 | 14,179 | 4,301 | 27,480 | 12,628 | 11,936 | 235 | 26,984 | 25,696 | 23,179 |
| 5,712 | 3,672 | 1,372 | 10,151 | 5,989 | 3,437 | 1,097 | 7,111 | 5,291 | 3,961 | 1,066 | 4,187 | 3,332 | 2,928 | 1,686 | -7,255 | -5,543 | -3,317 | -1,948 | 2,681 | 1,415 | 2,900 | 102 | 6,111 | 1,364 | 3,183 | -939 | 5,980 | 5,627 | 5,301 |
| 6,033 | 3,967 | 1,379 | 10,396 | 6,071 | 3,494 | 1,107 | 7,161 | 5,305 | 3,970 | 1,067 | 4,179 | 3,830 | 3,140 | 1,738 | -5,835 | -5,279 | -3,088 | -1,770 | 4,085 | 2,439 | 3,266 | 222 | 6,246 | 1,490 | 3,227 | -917 | 6,071 | 5,767 | 5,410 |
| 554 | 471 | 131 | 1,318 | 607 | 291 | 81 | 834 | 756 | 551 | 103 | 564 | 607 | 506 | 288 | -868 | -75 | -123 | -1 | 452 | 243 | 348 | -2 | 835 | 155 | 422 | -127 | 754 | 775 | 754 |
| 5,479 | 3,496 | 1,248 | 9,078 | 5,464 | 3,203 | 1,026 | 6,327 | 4,548 | 3,419 | 965 | 3,615 | 3,223 | 2,633 | 1,449 | -4,967 | -5,204 | -2,965 | -1,769 | 3,633 | 2,196 | 2,918 | 223 | 5,411 | 1,335 | 2,805 | -791 | 5,316 | 4,991 | 4,656 |
| 0.20 | 0.13 | 0.07 | 0.51 | 0.31 | 0.18 | 0.06 | 0.41 | 0.30 | 0.29 | 0.07 | 0.26 | 0.23 | 0.19 | 0.10 | -0.35 | -0.36 | -0.21 | -0.12 | 0.30 | 0.19 | 0.28 | 0.02 | 0.52 | 0.13 | 0.27 | -0.08 | 0.51 | 0.48 | 0.50 |
| 29,470 | 22,391 | 24,376 | 29,263 | 24,687 | 21,413 | 28,262 | 11,952 | 7,817 | 10,873 | 8,862 | 12,256 | 8,699 | 8,191 | 14,363 | 15,092 | 17,105 | 20,914 | 21,702 | 19,491 | 22,312 | 32,666 | 3,865 | 8,484 | 10,112 | 9,169 | 10,906 | |||
| 54,996 | 53,283 | 48,305 | 45,938 | 40,032 | 35,981 | 31,426 | 31,001 | 29,932 | 28,588 | 24,766 | 24,719 | 23,577 | 24,888 | 22,746 | 20,843 | 22,089 | 23,366 | 24,055 | 26,684 | 25,102 | 26,583 | 22,432 | 22,859 | 18,690 | 19,123 | 16,988 | |||
| 36,329 | 26,979 | 38,887 | 43,387 | 48,292 | 45,819 | 49,217 | 47,167 | 41,161 | 34,641 | 20,840 | 21,273 | 15,783 | 17,037 | 20,694 | 26,320 | 25,813 | 22,159 | 21,630 | 18,559 | 22,191 | 16,314 | 16,536 | 13,647 | 11,255 | 18,805 | 22,691 | |||
| 146,750 | 131,594 | 124,641 | 128,500 | 123,669 | 119,984 | 117,846 | 100,340 | 88,255 | 85,776 | 63,378 | 63,856 | 56,752 | 59,404 | 68,682 | 68,920 | 72,396 | 72,187 | 72,233 | 70,043 | 76,526 | 84,020 | 48,909 | 52,020 | 46,619 | 51,838 | 56,343 | |||
| -- | 33,329 | -- | 34,251 | -- | 33,989 | -- | 35,211 | 33,461 | 34,118 | 30,720 | 31,187 | 16,588 | 16,261 | 16,173 | 16,332 | 16,441 | 16,676 | 16,919 | 17,166 | 16,842 | 9,250 | 9,319 | 9,270 | 9,031 | 8,851 | 8,613 | |||
| 259,744 | 243,818 | 234,967 | 236,377 | 226,825 | 221,865 | 216,846 | 196,972 | 179,829 | 173,332 | 155,326 | 115,079 | 101,936 | 99,694 | 104,741 | 104,559 | 103,133 | 98,215 | 97,936 | 94,595 | 100,228 | 100,063 | 64,522 | 67,516 | 61,059 | 64,594 | 67,229 | |||
| 102,374 | 87,899 | 81,155 | 85,312 | 80,972 | 77,240 | 74,608 | 77,363 | 64,466 | 62,787 | 44,467 | 46,023 | 32,805 | 32,962 | 39,683 | 41,046 | 34,946 | 28,202 | 25,660 | 25,015 | 31,929 | 31,052 | 25,399 | 28,617 | 26,606 | 35,558 | 43,361 | |||
| 12,299 | 12,846 | 11,957 | 10,538 | 9,782 | 10,202 | 10,018 | 9,412 | 6,993 | 3,299 | 2,955 | 2,962 | 2,968 | 1,245 | 841 | 848 | 854 | 861 | 867 | 874 | 880 | 887 | 1,020 | 1,027 | 1,053 | 951 | 775 | |||
| 114,674 | 100,745 | 93,112 | 95,849 | 90,754 | 87,442 | 84,626 | 86,774 | 71,459 | 66,087 | 47,422 | 48,985 | 35,773 | 34,207 | 40,524 | 41,894 | 35,800 | 29,062 | 26,528 | 25,888 | 32,809 | 31,939 | 26,419 | 29,643 | 27,658 | 36,510 | 44,136 | |||
| 145,070 | 143,073 | 141,855 | 140,528 | 136,071 | 134,423 | 132,219 | 110,198 | 108,370 | 107,245 | 107,904 | 66,093 | 66,163 | 65,488 | 64,217 | 62,665 | 67,333 | 69,153 | 71,409 | 68,706 | 67,420 | 68,125 | 38,103 | 37,873 | 33,401 | 28,084 | 23,093 | |||
| 19,419 | 19,419 | 19,419 | 7,571 | 7,571 | 7,571 | 7,571 | 10,235 | 10,235 | 10,235 | 10,040 | 12,990 | 12,990 | 12,990 | 12,989 | 17,032 | 17,032 | 17,032 | 17,032 | 6,060 | 6,060 | 6,060 | 6,060 | 7,683 | 7,683 | 7,683 | 7,683 | 8,589 | 9,690 | 147 |
| 3,102 | -6,587 | -2,694 | 1,252 | -2,643 | -2,437 | 315 | 891 | 224 | 82 | -1,986 | 10,396 | 4,469 | 2,037 | 153 | 3,762 | 1,565 | -120 | -1,192 | -7,145 | -6,882 | -5,325 | -5,167 | 689 | -4,540 | -5,290 | -4,720 | 1,402 | 1,087 | 2,499 |
| -5,049 | -3,611 | -1,330 | -17,006 | -9,157 | -8,179 | -4,622 | -8,745 | -7,153 | -1,900 | -2,162 | -15,179 | -10,515 | -6,568 | -753 | -10,761 | -7,092 | -1,773 | -931 | -9,613 | -8,621 | -571 | -110 | -1,171 | -159 | -250 | -40 | -2,339 | -1,677 | -1,038 |
| 5,063 | 4,767 | 321 | 27,590 | 14,468 | 17,750 | 22,910 | 5,228 | 679 | -1,119 | 0 | 2,028 | 173 | -1,556 | 0 | 2,956 | 3,012 | 3,023 | 4,459 | 27,730 | 28,154 | 28,668 | 0 | -1,140 | -1,079 | -1,064 | -923 | 32 | -512 | 8,082 |
| 3,057 | -5,458 | -3,745 | 11,848 | 2,689 | 7,136 | 18,603 | -2,664 | -6,249 | -2,937 | -4,148 | -2,755 | -5,872 | -6,087 | -600 | -4,042 | -2,515 | 1,130 | 2,336 | 10,972 | 12,651 | 22,773 | -5,277 | -1,623 | -5,778 | -6,604 | -5,682 | -905 | -1,102 | 9,544 |
| 22,476 | 13,961 | 15,674 | 19,419 | 10,260 | 14,706 | 26,173 | 7,571 | 3,985 | 7,297 | 5,892 | 10,235 | 7,117 | 6,903 | 12,389 | 12,990 | 14,517 | 18,162 | 19,368 | 17,032 | 18,711 | 28,833 | 783 | 6,060 | 1,905 | 1,079 | 2,001 | 7,683 | 8,589 | 9,690 |
