| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,893 | 13,013 | 6,071 | 125,203 | 100,293 | 70,607 | 26,246 | 130,670 | 97,390 | 65,319 | 15,305 | 68,196 | 41,300 | 25,288 | 9,422 | 41,578 | 21,639 | 13,223 | 5,275 | 24,752 | 17,087 | 11,464 | 4,968 | 23,482 | 20,626 | 16,935 | 11,700 |
| 18,731 | 9,279 | 4,115 | 66,376 | 48,390 | 31,076 | 12,365 | 61,633 | 47,759 | 31,938 | 7,632 | 32,179 | 18,202 | 11,410 | 4,152 | 19,995 | 9,888 | 6,798 | 2,453 | 12,098 | 8,813 | 5,985 | 2,484 | 11,857 | 10,612 | 8,248 | 5,971 |
| -7,294 | -7,551 | -5,879 | 20,548 | 34,099 | 26,169 | 8,737 | 40,466 | 32,560 | 22,917 | 4,025 | 20,421 | 13,750 | 7,827 | 2,349 | 11,760 | 5,707 | 2,784 | 1,227 | 5,687 | 3,631 | 2,562 | 1,106 | 5,462 | 5,272 | 5,048 | 3,685 |
| -7,469 | -7,745 | -6,139 | 20,698 | 34,323 | 26,221 | 8,736 | 40,154 | 32,359 | 22,932 | 4,049 | 20,256 | 13,786 | 7,877 | 2,362 | 11,808 | 5,749 | 2,813 | 1,237 | 5,869 | 3,735 | 2,614 | 1,118 | 5,793 | 5,400 | 5,083 | 3,654 |
| -1,440 | -819 | -153 | 2,566 | 5,101 | 3,971 | 1,315 | 5,753 | 5,673 | 4,355 | 664 | 2,979 | 2,069 | 1,203 | 347 | 1,754 | 843 | 415 | 245 | 899 | 574 | 397 | 169 | 1,027 | 800 | 843 | 671 |
| -6,029 | -6,926 | -5,986 | 18,132 | 29,222 | 22,250 | 7,421 | 34,401 | 26,686 | 18,577 | 3,385 | 17,276 | 11,718 | 6,674 | 2,016 | 10,054 | 4,906 | 2,398 | 992 | 4,971 | 3,162 | 2,217 | 949 | 4,766 | 4,600 | 4,240 | 2,983 |
| -0.10 | -0.11 | -0.09 | 0.23 | 0.62 | 0.57 | 0.21 | 0.96 | 0.79 | 0.58 | 0.11 | 0.58 | 0.39 | 0.22 | 0.07 | 0.36 | 0.18 | 0.23 | 0.11 | 0.55 | 0.35 | 0.25 | 0.11 | 0.53 | 0.51 | 0.47 | -- |
| 37,625 | 56,004 | 63,358 | 71,674 | 55,930 | 54,744 | 50,273 | 57,619 | 74,802 | 85,485 | 9,865 | 9,840 | 6,478 | 6,860 | 12,354 | 5,275 | 7,548 | 8,717 | 25,892 | 2,463 | 1,762 | 1,924 | 1,969 | 1,447 | 2,658 | ||
| 141,772 | 122,779 | 125,302 | 136,971 | 108,259 | 108,196 | 78,407 | 86,920 | 54,070 | 55,004 | 39,386 | 37,217 | 30,290 | 26,540 | 26,150 | 25,777 | 22,678 | 20,528 | 17,699 | 18,083 | 18,177 | 13,660 | 9,401 | 6,285 | 2,749 | ||
| 3,959 | 3,614 | 3,458 | 59,134 | 101,935 | 83,953 | 77,240 | 58,137 | 84,132 | 73,350 | 49,911 | 45,985 | 60,836 | 50,756 | 40,698 | 36,736 | 29,554 | 27,595 | 24,118 | 21,367 | 19,270 | 17,934 | 8,102 | 4,971 | 3,812 | ||
| 266,275 | 272,974 | 280,560 | 302,316 | 291,820 | 274,889 | 236,813 | 231,951 | 232,234 | 227,392 | 108,729 | 100,426 | 101,857 | 89,071 | 82,276 | 70,091 | 63,094 | 59,545 | 69,944 | 43,953 | 41,558 | 35,553 | 23,277 | 15,559 | 9,746 | ||
| -- | 4,367 | -- | 4,840 | -- | 5,925 | -- | 6,253 | 6,363 | 5,975 | 4,881 | 4,547 | 4,100 | 3,894 | 3,436 | 2,844 | 2,271 | 2,277 | 1,913 | 1,847 | 1,633 | 1,698 | 1,735 | 733 | 670 | ||
| 370,090 | 383,966 | 385,890 | 407,363 | 398,680 | 381,908 | 347,255 | 341,809 | 349,827 | 336,044 | 173,507 | 161,097 | 131,705 | 118,548 | 106,651 | 92,866 | 78,306 | 72,829 | 83,252 | 58,207 | 55,732 | 44,925 | 31,475 | 21,285 | 10,713 | ||
| 133,617 | 138,404 | 150,771 | 166,310 | 157,643 | 147,606 | 134,716 | 136,580 | 152,985 | 145,060 | 88,556 | 79,826 | 61,321 | 53,507 | 44,011 | 32,354 | 23,986 | 21,013 | 31,715 | 30,360 | 29,695 | 22,027 | 13,324 | 7,744 | 5,449 | ||
| 33,832 | 42,036 | 30,676 | 27,906 | 17,167 | 17,404 | 8,848 | 8,959 | 9,204 | 8,007 | 8,083 | 7,730 | 2,402 | 2,103 | 1,507 | 1,394 | 351 | 355 | 360 | 369 | 368 | 390 | 409 | 399 | 41 | ||
| 167,449 | 180,440 | 181,448 | 194,216 | 174,810 | 165,009 | 143,564 | 145,540 | 162,188 | 153,067 | 96,640 | 87,556 | 63,723 | 55,610 | 45,518 | 33,749 | 24,337 | 21,369 | 32,074 | 30,728 | 30,063 | 22,417 | 13,733 | 8,143 | 5,490 | ||
| 202,640 | 203,526 | 204,443 | 213,147 | 223,871 | 216,899 | 203,691 | 196,270 | 187,639 | 182,977 | 76,867 | 73,541 | 67,982 | 62,938 | 61,133 | 59,117 | 53,969 | 51,461 | 51,178 | 27,479 | 25,670 | 22,508 | 17,742 | 13,142 | 5,223 | ||
| 69,018 | 69,018 | 69,018 | 44,916 | 44,916 | 44,916 | 44,916 | 7,131 | 7,334 | 7,334 | 7,131 | 4,518 | 4,518 | 4,518 | 4,518 | 2,207 | 2,207 | 2,207 | 2,207 | 1,299 | 1,299 | 1,299 | 1,299 | 1,647 | 1,397 | 2,658 | 138 |
| -33,628 | -25,389 | -10,655 | 4,635 | -6,031 | -10,116 | -286 | -20,100 | -23,748 | -12,450 | -3,371 | -23,630 | -13,584 | -11,250 | -3,900 | -11,659 | -8,380 | -4,529 | -1,008 | -1,654 | -2,768 | -1,068 | -123 | -4,130 | -2,740 | -4,836 | 2,575 |
| -1,087 | -456 | -3,737 | -6,195 | -1,072 | -958 | -905 | -31,022 | -27,428 | -25,679 | -80 | -3,016 | -1,637 | -1,393 | -140 | -1,240 | -713 | -366 | -118 | -294 | -143 | -63 | -50 | -165 | -742 | -596 | -176 |
| 1,750 | 10,378 | 6,099 | 25,662 | 11,285 | 11,703 | -4,545 | 88,906 | 114,927 | 107,990 | 3,214 | 29,259 | 15,532 | 13,122 | 10,184 | 15,210 | 13,820 | 10,872 | 24,414 | 2,857 | 3,054 | 304 | 498 | 3,948 | 3,732 | 4,171 | 120 |
| -32,966 | -15,466 | -8,294 | 24,102 | 4,182 | 630 | -5,736 | 37,784 | 63,751 | 69,861 | -237 | 2,613 | 312 | 479 | 6,144 | 2,311 | 4,727 | 5,977 | 23,288 | 908 | 143 | -827 | 325 | -348 | 250 | -1,261 | 2,520 |
| 36,052 | 53,552 | 60,724 | 69,018 | 49,098 | 45,546 | 39,180 | 44,916 | 71,084 | 77,195 | 6,894 | 7,131 | 4,830 | 4,997 | 10,662 | 4,518 | 6,934 | 8,184 | 25,495 | 2,207 | 1,442 | 472 | 1,624 | 1,299 | 1,647 | 1,397 | 2,658 |
