| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 104,770 | 61,146 | 22,369 | 125,429 | 73,180 | 46,336 | 20,889 | 109,373 | 61,068 | 37,146 | 14,886 | 50,816 | 32,243 | 21,662 | 9,004 | 39,231 | 24,873 | 17,291 | 8,337 | 33,231 | 22,763 | 16,162 | 8,040 | 33,803 | 28,502 | 25,183 | 22,578 |
| 79,308 | 43,367 | 15,697 | 87,181 | 49,797 | 30,768 | 14,829 | 74,143 | 40,543 | 24,073 | 10,005 | 28,673 | 18,595 | 11,983 | 5,757 | 22,932 | 15,274 | 10,201 | 5,361 | 20,170 | 14,294 | 9,396 | 5,195 | 20,149 | 16,256 | 13,229 | 12,045 |
| 7,555 | 6,219 | 102 | 20,945 | 13,437 | 6,093 | 1,708 | 14,609 | 8,070 | 5,860 | 1,652 | 10,279 | 5,890 | 4,416 | 1,104 | 7,636 | 4,492 | 3,729 | 1,098 | 5,886 | 3,063 | 3,100 | 862 | 6,862 | 6,634 | 5,884 | 5,247 |
| 7,450 | 6,164 | 78 | 20,911 | 13,418 | 6,095 | 1,710 | 14,596 | 8,071 | 5,860 | 1,652 | 10,274 | 5,887 | 4,427 | 1,218 | 7,771 | 4,567 | 3,729 | 1,099 | 6,023 | 3,098 | 3,113 | 862 | 7,075 | 6,985 | 6,075 | 12,286 |
| 579 | 595 | -40 | 2,540 | 1,536 | 603 | 206 | 1,869 | 1,052 | 657 | 271 | 1,852 | 999 | 736 | 203 | 1,214 | 707 | 551 | 195 | 799 | 313 | 334 | 5 | 1,256 | 1,038 | 961 | 2,589 |
| 6,871 | 5,569 | 119 | 18,371 | 11,883 | 5,492 | 1,503 | 12,726 | 7,018 | 5,203 | 1,381 | 8,422 | 4,888 | 3,691 | 1,015 | 6,557 | 3,860 | 3,178 | 903 | 5,224 | 2,785 | 2,779 | 857 | 5,819 | 5,948 | 5,114 | 9,697 |
| 0.38 | 0.31 | 0.00 | 0.98 | 0.63 | 0.29 | 0.10 | 0.85 | 0.47 | 0.36 | 0.10 | 0.58 | 0.35 | 0.27 | 0.16 | 1.07 | 0.66 | 0.57 | 0.14 | 1.14 | 0.60 | 0.60 | 0.18 | 1.26 | 1.32 | 1.17 | -- |
| 43,644 | 43,146 | 39,654 | 40,769 | 27,434 | 26,065 | 38,230 | 53,919 | 36,970 | 47,089 | 41,498 | 48,229 | 38,728 | 25,693 | 41,732 | 51,672 | 51,433 | 51,055 | 47,454 | 20,276 | 16,243 | 19,260 | 17,312 | 12,414 | 4,345 | ||
| 70,818 | 75,132 | 77,786 | 78,803 | 70,349 | 65,718 | 61,223 | 61,883 | 62,398 | 55,242 | 45,937 | 16,758 | 18,404 | 17,437 | 13,924 | 12,378 | 12,343 | 12,031 | 9,376 | 9,587 | 7,450 | 6,161 | 4,041 | 4,125 | 2,325 | ||
| 483 | 302 | -- | 10,000 | 19,415 | 16,822 | 16,905 | 15,819 | 2,189 | 1,883 | 1,622 | -- | 0 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 35 | ||
| 156,258 | 157,638 | 152,888 | 154,725 | 128,478 | 131,281 | 131,413 | 138,056 | 120,832 | 108,200 | 95,465 | 68,958 | 64,558 | 61,313 | 62,922 | 65,936 | 64,932 | 63,892 | 57,917 | 30,850 | 25,293 | 26,151 | 21,798 | 17,111 | 7,072 | ||
| -- | 16,402 | -- | 19,858 | -- | 18,574 | -- | 21,291 | 22,356 | 20,540 | 20,930 | 5,064 | 5,076 | 5,210 | 5,310 | 5,499 | 4,779 | 4,929 | 5,083 | 5,018 | 5,250 | 5,439 | 5,092 | 4,747 | 4,313 | ||
| 248,654 | 249,564 | 246,856 | 250,087 | 234,234 | 219,334 | 218,714 | 226,466 | 206,751 | 195,082 | 182,761 | 102,261 | 95,091 | 91,903 | 89,370 | 92,652 | 79,305 | 78,053 | 71,596 | 44,523 | 38,743 | 39,814 | 34,439 | 28,546 | 18,699 | ||
| 88,917 | 88,879 | 89,803 | 92,783 | 74,213 | 70,205 | 70,941 | 80,164 | 58,277 | 52,518 | 41,468 | 21,840 | 18,688 | 17,814 | 17,343 | 21,640 | 8,399 | 12,884 | 7,121 | 8,692 | 5,338 | 8,062 | 7,994 | 7,301 | 5,378 | ||
| 3,965 | 5,926 | 6,042 | 6,418 | 15,624 | 12,961 | 13,038 | 13,116 | 21,900 | 19,463 | 20,448 | 29 | 31 | 30 | 31 | 31 | 0 | 0 | 0 | 0 | 20 | 20 | 80 | 40 | 0 | ||
| 92,882 | 94,805 | 95,845 | 99,202 | 89,837 | 83,166 | 83,980 | 93,280 | 80,177 | 71,981 | 61,916 | 21,869 | 18,719 | 17,844 | 17,374 | 21,671 | 8,399 | 12,884 | 7,121 | 8,692 | 5,358 | 8,082 | 8,074 | 7,341 | 5,378 | ||
| 155,772 | 154,759 | 151,011 | 150,885 | 144,397 | 136,168 | 134,734 | 133,186 | 126,574 | 123,101 | 120,845 | 80,393 | 76,372 | 74,059 | 71,996 | 70,981 | 70,906 | 65,169 | 64,474 | 35,831 | 33,385 | 31,732 | 26,365 | 21,205 | 13,321 | ||
| 36,971 | 36,971 | 39,703 | 52,783 | 53,722 | 52,971 | 53,535 | 47,597 | 49,745 | 49,745 | 50,376 | 51,491 | 51,491 | 51,491 | 51,672 | 20,040 | 20,040 | 20,040 | 20,276 | 19,107 | 19,107 | 19,107 | 19,107 | 17,312 | 12,414 | 4,345 | 2,535 |
| 9,780 | 4,165 | -28 | 13,539 | 6,085 | 2,964 | -3,539 | 8,085 | -8,444 | -3,696 | -3,770 | 8,513 | -1,503 | -4,151 | -5,218 | 10,156 | 1,559 | 595 | -624 | 2,943 | -1,160 | -1,788 | -3,517 | 4,729 | 6,867 | 6,617 | 1,684 |
| -2,924 | -821 | -2,635 | -18,458 | -19,761 | -18,677 | -6,845 | -27,953 | -33,376 | -19,863 | -17,004 | -10,620 | -9,993 | -20,497 | -3,524 | -10,229 | -1,916 | -1,237 | -281 | -812 | -485 | -162 | -174 | -1,526 | -1,182 | -378 | 6,645 |
| -5,027 | -1,903 | 1,221 | -10,897 | -13,293 | -13,692 | -5,533 | 25,034 | 27,877 | 20,179 | 11,673 | -1,782 | -1,708 | -1,592 | 0 | 31,523 | 31,549 | 31,456 | 28,082 | -1,197 | -1,125 | -1,125 | -745 | -1,409 | -788 | 1,831 | -6,520 |
| 1,829 | 1,441 | -1,442 | -15,812 | -26,969 | -29,405 | -15,917 | 5,186 | -13,943 | -3,380 | -9,101 | -3,893 | -13,204 | -26,240 | -8,743 | 31,451 | 31,192 | 30,815 | 27,177 | 933 | -2,770 | -3,076 | -4,436 | 1,795 | 4,898 | 8,069 | 1,809 |
| 38,800 | 38,412 | 38,261 | 36,971 | 26,753 | 23,566 | 37,617 | 52,783 | 35,802 | 46,365 | 41,275 | 47,597 | 38,287 | 25,251 | 42,929 | 51,491 | 51,233 | 50,855 | 47,454 | 20,040 | 16,337 | 16,031 | 14,671 | 19,107 | 17,312 | 12,414 | 4,345 |
