| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,673 | 8,460 | 3,117 | 19,135 | 14,357 | 9,960 | 4,852 | 22,929 | 17,325 | 12,114 | 5,132 | 19,863 | 15,186 | 9,882 | 4,150 | 14,407 | 10,438 | 7,039 | 2,877 | 13,058 | 10,306 | 7,984 | 2,847 | 14,052 | 10,794 | 7,811 | 5,897 |
| 5,405 | 3,107 | 1,132 | 7,026 | 5,304 | 3,686 | 1,821 | 8,496 | 6,291 | 4,459 | 2,023 | 6,453 | 4,791 | 2,992 | 1,187 | 4,218 | 3,140 | 2,128 | 874 | 4,024 | 3,235 | 2,495 | 941 | 3,750 | 2,830 | 1,932 | 1,286 |
| 1,510 | -279 | -2,779 | 7,274 | 2,738 | 2,852 | 7,530 | -3,725 | -589 | -726 | 749 | 8,410 | 7,366 | 4,072 | 1,138 | 2,935 | 2,749 | 1,890 | 593 | 4,170 | 3,357 | 2,997 | 606 | 5,942 | 4,572 | 3,556 | 2,636 |
| 1,535 | -279 | -2,779 | 7,405 | 2,862 | 2,963 | 7,640 | -3,400 | -168 | -397 | 805 | 8,815 | 7,762 | 4,464 | 1,315 | 4,929 | 4,153 | 3,029 | 984 | 5,896 | 4,895 | 3,495 | 606 | 7,068 | 5,204 | 4,037 | 3,186 |
| 377 | 217 | 109 | 818 | 8 | -181 | 1,226 | -658 | -507 | -326 | 20 | 745 | 845 | 534 | 201 | 493 | 623 | 354 | 148 | 727 | 734 | 441 | 91 | 922 | 686 | 622 | 380 |
| 1,157 | -496 | -2,888 | 6,587 | 2,853 | 3,144 | 6,414 | -2,742 | 339 | -71 | 785 | 8,070 | 6,916 | 3,930 | 1,114 | 4,436 | 3,530 | 2,675 | 837 | 5,169 | 4,161 | 3,053 | 515 | 6,146 | 4,519 | 3,415 | 2,806 |
| 0.13 | -0.05 | -0.32 | 0.72 | 0.31 | 0.35 | 0.71 | -0.30 | 0.04 | -0.01 | 0.14 | 1.42 | 1.22 | 0.69 | 0.20 | 0.84 | 0.68 | 0.55 | 0.19 | 1.15 | 0.92 | 0.68 | 0.11 | 1.37 | 1.00 | 0.76 | 0.66 |
| 927 | 1,053 | 1,246 | 1,329 | 2,911 | 4,264 | 3,625 | 4,078 | 2,906 | 1,111 | 3,087 | 4,284 | 1,684 | 1,061 | 6,344 | 5,761 | 26,145 | 26,860 | 5,386 | 5,788 | 4,127 | 5,496 | 4,169 | 4,233 | |||
| 2,486 | 2,287 | 2,213 | 1,956 | 2,011 | 2,328 | 5,749 | 4,813 | 3,823 | 3,527 | 3,023 | 2,545 | 2,351 | 2,179 | 1,723 | 1,805 | 1,518 | 1,540 | 1,302 | 1,258 | 734 | 516 | 444 | 188 | |||
| 2,559 | 3,014 | 2,779 | 2,357 | 2,823 | 3,217 | 3,513 | 3,599 | 3,694 | 3,283 | 2,665 | 2,847 | 3,167 | 3,294 | 3,751 | 3,315 | 2,739 | 2,129 | 2,118 | 1,711 | 2,074 | 1,423 | 799 | 805 | |||
| 35,862 | 36,152 | 42,417 | 41,915 | 38,688 | 38,176 | 43,256 | 38,315 | 38,641 | 38,285 | 40,307 | 40,469 | 39,025 | 36,521 | 34,047 | 32,929 | 31,655 | 32,017 | 10,016 | 9,639 | 7,580 | 7,903 | 5,748 | 5,310 | |||
| -- | 9,928 | -- | 10,129 | -- | 10,316 | -- | 10,430 | 10,500 | 10,548 | 10,634 | 10,876 | 10,445 | 10,406 | 11,401 | 11,494 | 12,593 | 12,642 | 10,637 | 10,688 | 2,307 | 2,351 | 2,436 | 84 | |||
| 60,770 | 57,028 | 60,824 | 60,643 | 58,013 | 57,778 | 62,268 | 54,012 | 54,449 | 54,212 | 55,402 | 55,822 | 53,064 | 50,062 | 47,373 | 46,358 | 45,146 | 45,564 | 21,562 | 21,244 | 16,235 | 12,757 | 9,097 | 5,429 | |||
| 6,286 | 4,182 | 9,811 | 6,592 | 6,921 | 6,395 | 7,425 | 5,773 | 3,009 | 3,579 | 2,578 | 3,682 | 2,184 | 2,256 | 2,087 | 2,186 | 1,880 | 3,153 | 1,030 | 1,548 | 902 | 362 | 546 | 453 | |||
| 300 | 315 | 301 | 451 | 1,226 | 1,226 | 1,415 | 1,226 | 1,345 | 948 | 920 | 1,020 | 915 | 826 | 322 | 322 | 322 | 322 | 322 | 322 | 21 | 160 | 160 | 0 | |||
| 6,585 | 4,497 | 10,112 | 7,043 | 8,147 | 7,621 | 8,840 | 6,999 | 4,354 | 4,527 | 3,498 | 4,703 | 3,099 | 3,082 | 2,409 | 2,508 | 2,202 | 3,475 | 1,352 | 1,870 | 923 | 522 | 706 | 453 | |||
| 54,185 | 52,531 | 50,712 | 53,600 | 49,867 | 50,157 | 53,427 | 47,013 | 50,095 | 49,685 | 51,904 | 51,119 | 49,966 | 46,980 | 44,964 | 43,850 | 42,944 | 42,089 | 20,211 | 19,374 | 15,312 | 12,235 | 8,391 | 4,976 | |||
| 1,329 | 1,329 | 1,329 | 4,078 | 4,078 | 4,078 | 4,078 | 4,284 | 4,284 | 4,284 | 4,284 | 5,761 | 5,761 | 5,761 | 5,761 | 5,788 | 5,788 | 5,788 | 5,788 | 4,127 | 4,127 | 4,127 | 4,127 | 5,496 | 4,169 | 4,233 | 1,431 |
| 446 | -454 | -915 | 3,752 | 451 | -281 | -474 | 2,050 | 2,413 | 1,629 | -468 | 4,648 | 2,844 | 2,067 | -126 | 2,495 | 1,114 | 1,135 | -394 | 4,952 | 3,605 | 2,829 | -82 | 5,418 | 3,628 | 3,096 | 2,614 |
| 1,018 | 2,885 | -3,047 | -7,244 | -3,995 | -1,433 | -1,928 | -3,114 | -2,470 | -3,559 | -739 | -5,336 | -6,131 | -5,971 | 707 | -22,567 | -796 | -102 | -9 | -2,185 | -1,853 | -1,423 | -1,072 | -3,719 | -1,627 | -3,159 | 19 |
| -1,854 | -2,712 | 3,877 | 743 | 2,374 | 1,902 | 1,952 | 836 | -1,364 | -1,270 | 0 | -801 | -801 | -801 | 0 | 20,040 | 20,037 | 20,037 | 0 | -1,107 | -1,107 | -1,107 | -892 | -3,069 | -675 | 0 | 169 |
| -402 | -275 | -83 | -2,749 | -1,166 | 187 | -453 | -206 | -1,378 | -3,173 | -1,197 | -1,478 | -4,077 | -4,700 | 582 | -27 | 20,356 | 21,071 | -402 | 1,662 | 646 | 299 | -2,045 | -1,369 | 1,327 | -63 | 2,802 |
| 927 | 1,053 | 1,246 | 1,329 | 2,911 | 4,264 | 3,625 | 4,078 | 2,906 | 1,111 | 3,087 | 4,284 | 1,684 | 1,061 | 6,344 | 5,761 | 26,145 | 26,860 | 5,386 | 5,788 | 4,772 | 4,426 | 2,081 | 4,127 | 5,496 | 4,169 | 4,233 |
