| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143,746 | 83,655 | 27,003 | 116,487 | 77,125 | 48,034 | 22,389 | 75,995 | 53,406 | 33,608 | 17,751 | 87,737 | 66,192 | 43,071 | 19,154 | 71,393 | 50,963 | 33,911 | 14,632 | 61,512 | 44,994 | 30,774 | 14,126 | 52,263 | 46,105 | 34,757 | 30,493 |
| 89,069 | 52,287 | 17,484 | 76,044 | 51,905 | 33,143 | 15,756 | 61,169 | 44,272 | 28,755 | 15,095 | 66,678 | 49,240 | 32,108 | 14,259 | 52,565 | 37,032 | 25,319 | 11,012 | 44,655 | 32,564 | 22,245 | 10,107 | 36,307 | 33,078 | 23,462 | 21,354 |
| 40,232 | 22,474 | 6,635 | 24,174 | 15,667 | 9,488 | 3,821 | 3,496 | 596 | -1,802 | -424 | 12,271 | 11,062 | 6,911 | 3,423 | 12,070 | 9,312 | 5,421 | 2,426 | 10,516 | 8,030 | 5,737 | 2,859 | 10,395 | 9,054 | 7,648 | 6,132 |
| 40,225 | 22,479 | 6,623 | 24,395 | 15,703 | 9,509 | 3,824 | 3,551 | 674 | -1,751 | -422 | 12,754 | 11,490 | 7,414 | 3,528 | 12,803 | 9,838 | 5,792 | 2,535 | 11,047 | 8,374 | 6,034 | 2,911 | 10,820 | 9,336 | 7,758 | 6,263 |
| 6,040 | 3,357 | 1,001 | 3,109 | 2,405 | 1,442 | 583 | 368 | 133 | -235 | -58 | 1,645 | 1,828 | 1,149 | 540 | 2,274 | 1,788 | 945 | 387 | 1,602 | 1,236 | 893 | 434 | 1,580 | 1,400 | 1,183 | 1,005 |
| 34,185 | 19,122 | 5,622 | 21,286 | 13,298 | 8,066 | 3,241 | 3,183 | 542 | -1,515 | -364 | 11,109 | 9,662 | 6,266 | 2,988 | 10,529 | 8,050 | 4,847 | 2,148 | 9,445 | 7,139 | 5,142 | 2,478 | 9,240 | 7,936 | 6,575 | 5,257 |
| 1.04 | 0.58 | 0.24 | 0.91 | 0.57 | 0.34 | 0.14 | 0.14 | 0.02 | -0.07 | -0.02 | 0.48 | 0.42 | 0.27 | 0.39 | 1.45 | 1.13 | 0.71 | 0.37 | 1.62 | 1.23 | 0.88 | 0.43 | 1.59 | 1.36 | 1.13 | 0.95 |
| 5,124 | 9,974 | 26,316 | 25,340 | 25,588 | 22,850 | 22,780 | 23,700 | 19,104 | 18,110 | 15,707 | 10,807 | 14,894 | 9,630 | 20,894 | 13,561 | 15,899 | 17,698 | 42,402 | 7,932 | 8,990 | 6,252 | 9,854 | 10,684 | |||
| 44,776 | 38,662 | 20,957 | 31,193 | 21,538 | 19,604 | 18,289 | 18,903 | 16,850 | 14,918 | 18,738 | 21,802 | 23,565 | 21,733 | 16,242 | 18,020 | 11,543 | 15,233 | 13,856 | 12,297 | 12,153 | 9,783 | 5,750 | 5,983 | |||
| 84,887 | 58,937 | 45,045 | 35,214 | 34,897 | 30,481 | 29,139 | 29,124 | 31,897 | 34,195 | 38,168 | 43,354 | 46,058 | 42,285 | 38,735 | 28,370 | 28,634 | 23,310 | 23,246 | 20,772 | 12,484 | 11,546 | 8,049 | 7,228 | |||
| 179,708 | 141,531 | 123,113 | 117,102 | 108,539 | 102,070 | 98,270 | 96,442 | 94,103 | 91,184 | 97,377 | 101,695 | 100,871 | 94,024 | 94,532 | 90,811 | 90,909 | 91,385 | 90,242 | 52,400 | 42,254 | 33,578 | 27,776 | 27,151 | |||
| -- | 45,319 | -- | 33,585 | -- | 31,748 | -- | 30,846 | 29,371 | 30,826 | 30,264 | 31,414 | 29,193 | 27,937 | 24,522 | 22,138 | 19,658 | 13,136 | 14,056 | 13,876 | 11,128 | 10,552 | 1,289 | 1,004 | |||
| 245,143 | 203,111 | 176,562 | 166,518 | 154,126 | 145,458 | 141,462 | 137,953 | 135,115 | 129,935 | 134,787 | 140,236 | 135,901 | 127,075 | 124,647 | 119,733 | 116,734 | 111,654 | 107,421 | 68,800 | 55,834 | 45,657 | 32,605 | 28,362 | |||
| 79,533 | 52,805 | 36,525 | 32,590 | 28,932 | 25,689 | 23,942 | 23,802 | 25,709 | 23,499 | 25,286 | 31,066 | 28,966 | 23,490 | 21,573 | 19,552 | 19,021 | 17,096 | 15,514 | 15,447 | 11,786 | 10,914 | 6,484 | 10,358 | |||
| 1,135 | 1,208 | 1,064 | 1,129 | 665 | 682 | 520 | 574 | 334 | 343 | 360 | 399 | 440 | 482 | 532 | 627 | 640 | 687 | 735 | 782 | 922 | 857 | 170 | 0 | |||
| 80,668 | 54,013 | 37,588 | 33,719 | 29,597 | 26,371 | 24,462 | 24,376 | 26,043 | 23,842 | 25,646 | 31,465 | 29,406 | 23,972 | 22,105 | 20,179 | 19,660 | 17,783 | 16,249 | 16,229 | 12,708 | 11,771 | 6,654 | 10,358 | |||
| 164,474 | 149,098 | 138,974 | 132,799 | 124,529 | 119,087 | 117,000 | 113,578 | 109,072 | 106,094 | 109,141 | 108,771 | 106,494 | 103,104 | 102,542 | 99,555 | 97,073 | 93,871 | 91,171 | 52,571 | 43,126 | 33,886 | 25,950 | 18,004 | |||
| 25,288 | 25,288 | 25,216 | 23,674 | 23,674 | 23,674 | 23,492 | 8,620 | 8,620 | 8,620 | 8,620 | 13,492 | 13,492 | 13,492 | 13,492 | 7,861 | 7,861 | 7,861 | 7,861 | 8,084 | 8,084 | 8,084 | 8,084 | 6,252 | 9,854 | 10,684 | 1,023 |
| -9,295 | -3,314 | 10,354 | 10,948 | 9,170 | 5,085 | 1,851 | 32,063 | 30,212 | 18,129 | 6,210 | -7,294 | -3,467 | -10,497 | -4,315 | 632 | 106 | -1,342 | -1,404 | 3,267 | -295 | -3,798 | -774 | 5,721 | 2,674 | 4,594 | 4,626 |
| -18,475 | -13,473 | -9,641 | -4,538 | -2,785 | -3,071 | -2,248 | -15,291 | -18,085 | -6,319 | -641 | -904 | 5,239 | 9,369 | 11,674 | -32,197 | -29,194 | -25,954 | -1,370 | -3,764 | -2,852 | -2,129 | -768 | -2,725 | -7,719 | -3,602 | -669 |
| 7,151 | 849 | -113 | -5,178 | -5,215 | -2,973 | -42 | -2,347 | -2,331 | -4,799 | -566 | 3,494 | -386 | -2,715 | 37 | 36,989 | 37,017 | 37,086 | 37,233 | 297 | 805 | 655 | -63 | -1,175 | 1,486 | -1,797 | 5,737 |
| -20,306 | -15,631 | 935 | 1,614 | 1,825 | -850 | -738 | 15,054 | 10,458 | 7,314 | 4,871 | -4,872 | 1,322 | -3,907 | 7,370 | 5,631 | 7,963 | 9,805 | 34,439 | -224 | -2,425 | -5,315 | -1,615 | 1,832 | -3,601 | -830 | 9,661 |
| 4,982 | 9,657 | 26,150 | 25,288 | 25,500 | 22,824 | 22,754 | 23,674 | 19,078 | 15,934 | 13,491 | 8,620 | 14,814 | 9,585 | 20,862 | 13,492 | 15,823 | 17,666 | 42,300 | 7,861 | 5,660 | 2,769 | 6,469 | 8,084 | 6,252 | 9,854 | 10,684 |
