| 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,578 | 30,812 | 7,295 | 78,040 | 44,243 | 26,860 | 10,590 | 69,749 | 41,678 | 24,959 | 10,480 | 60,100 | 35,052 | 20,690 | 8,399 | 45,747 | 26,926 | 16,673 | 7,215 | 35,061 | 13,469 | 37,597 | 26,801 | 15,970 |
| 32,433 | 23,143 | 5,719 | 54,294 | 29,887 | 17,589 | 7,664 | 44,145 | 25,635 | 15,124 | 6,225 | 37,507 | 20,337 | 11,785 | 4,666 | 27,332 | 15,275 | 9,647 | 4,220 | 20,601 | 8,249 | 21,039 | 15,281 | 8,200 |
| 1,461 | 2,066 | -207 | 5,985 | 2,351 | 1,071 | -708 | 5,852 | 2,913 | 1,928 | 1,085 | 8,397 | 5,433 | 2,886 | 222 | 1,965 | 1,200 | 297 | -170 | 1,173 | -69 | 4,762 | 3,239 | 3,063 |
| 1,352 | 1,960 | -311 | 5,973 | 2,343 | 1,067 | -709 | 5,820 | 2,911 | 1,926 | 1,084 | 8,390 | 5,720 | 3,124 | 1,085 | 5,042 | 3,054 | 1,590 | 605 | 3,722 | 1,472 | 5,430 | 3,250 | 3,187 |
| 397 | 405 | 130 | 651 | 263 | 108 | -1 | 571 | 521 | 341 | 259 | 1,204 | 992 | 555 | 207 | 670 | 534 | 285 | 98 | 492 | 236 | 666 | 453 | 479 |
| 955 | 1,555 | -441 | 5,323 | 2,080 | 959 | -708 | 5,249 | 2,390 | 1,584 | 824 | 7,186 | 4,728 | 2,569 | 878 | 4,372 | 2,521 | 1,305 | 507 | 3,230 | 1,235 | 4,764 | 2,797 | 2,708 |
| 0.05 | 0.08 | -0.02 | 0.27 | 0.10 | 0.05 | -0.04 | 0.26 | 0.12 | 0.08 | 0.08 | 0.78 | 0.53 | 0.31 | 0.12 | 0.58 | 0.34 | 0.17 | 0.07 | 0.44 | 0.17 | 0.66 | -- | -- |
| 15,156 | 26,347 | 20,170 | 31,815 | 19,082 | 18,415 | 21,820 | 27,015 | 16,801 | 17,872 | 14,158 | 25,224 | 20,133 | 24,291 | 7,231 | 8,993 | 4,377 | 1,518 | 6,084 | 4,717 | 2,447 | |||
| 22,526 | 24,896 | 21,438 | 35,592 | 36,804 | 39,008 | 34,127 | 35,277 | 26,236 | 27,056 | 23,539 | 26,165 | 20,436 | 20,221 | 21,642 | 23,058 | 20,702 | 16,249 | 17,126 | 10,723 | 7,236 | |||
| 9,876 | 9,432 | 11,439 | 12,663 | 13,857 | 15,966 | 11,379 | 12,703 | 20,361 | 15,751 | 18,856 | 18,258 | 19,086 | 13,960 | 11,307 | 10,874 | 9,399 | 10,311 | 8,704 | 6,074 | 3,481 | |||
| 72,871 | 78,188 | 91,190 | 101,154 | 83,747 | 83,459 | 77,437 | 84,404 | 72,915 | 67,287 | 68,599 | 75,126 | 66,716 | 63,832 | 44,065 | 46,244 | 35,747 | 29,402 | 33,029 | 23,162 | 14,616 | |||
| -- | 10,018 | -- | 2,161 | -- | 2,288 | -- | 2,480 | 2,227 | 2,011 | 1,555 | 1,417 | 1,370 | 1,241 | 1,356 | 1,401 | 2,283 | 2,642 | 2,974 | 2,438 | 917 | |||
| 88,355 | 93,476 | 106,318 | 114,678 | 97,335 | 92,619 | 86,600 | 89,271 | 77,456 | 71,528 | 72,339 | 77,523 | 68,944 | 65,836 | 46,101 | 48,348 | 38,772 | 32,793 | 36,748 | 26,280 | 16,108 | |||
| 27,985 | 32,351 | 46,036 | 53,756 | 38,940 | 38,530 | 34,152 | 36,074 | 27,067 | 21,946 | 22,487 | 28,371 | 22,244 | 21,255 | 21,293 | 24,381 | 18,671 | 14,765 | 20,435 | 14,778 | 7,894 | |||
| 3,227 | 3,378 | 3,531 | 3,733 | 4,441 | 264 | 294 | 329 | 369 | 376 | 415 | 537 | 544 | 584 | 727 | 764 | 520 | 597 | 619 | 571 | 80 | |||
| 31,212 | 35,729 | 49,567 | 57,488 | 43,381 | 38,793 | 34,447 | 36,404 | 27,436 | 22,322 | 22,902 | 28,908 | 22,787 | 21,838 | 22,020 | 25,146 | 19,191 | 15,362 | 21,054 | 15,349 | 7,974 | |||
| 57,144 | 57,747 | 56,751 | 57,190 | 53,954 | 53,826 | 52,153 | 52,868 | 50,020 | 49,206 | 49,437 | 48,615 | 46,157 | 43,998 | 24,081 | 23,203 | 19,581 | 17,431 | 15,695 | 10,931 | 8,134 | |||
| 27,612 | 27,612 | 27,612 | 23,527 | 23,527 | 23,527 | 23,527 | 24,951 | 24,951 | 24,951 | 24,951 | 7,958 | 7,958 | 7,958 | 7,958 | 4,204 | 4,204 | 4,204 | 4,204 | 5,473 | 5,473 | 4,381 | 1,994 | 1,079 |
| 8,566 | 5,467 | 7,770 | 12,695 | -1,799 | -583 | 938 | 4,287 | -3,518 | -6,114 | -3,323 | 2,513 | -2,658 | -1,074 | -1,210 | 7,552 | 2,988 | 1,652 | -2,583 | -2,755 | -3,952 | 3,237 | -1,112 | -531 |
| -21,320 | -8,509 | -16,924 | -9,776 | -10,618 | -4,791 | -5,684 | -3,406 | -5,882 | -2,002 | -7,732 | -1,115 | -2,476 | -470 | -201 | 165 | 153 | 179 | -12 | -1,120 | -635 | -1,115 | -2,058 | -983 |
| -2,133 | -1,145 | 223 | 1,160 | 2,702 | -1,791 | -278 | -2,361 | 691 | 67 | -908 | 15,598 | 17,040 | 17,540 | -355 | -3,965 | -3,111 | -941 | 717 | 2,603 | 385 | -1,030 | 5,558 | 2,429 |
| -14,901 | -4,176 | -8,930 | 4,085 | -9,701 | -7,162 | -5,029 | -1,424 | -8,684 | -8,045 | -11,967 | 16,993 | 11,902 | 15,994 | -1,766 | 3,754 | 33 | 890 | -1,877 | -1,268 | -4,201 | 1,092 | 2,387 | 915 |
| 12,710 | 23,435 | 18,682 | 27,612 | 13,826 | 16,365 | 18,498 | 23,527 | 16,267 | 16,906 | 12,984 | 24,951 | 19,860 | 23,952 | 6,192 | 7,958 | 4,237 | 5,095 | 2,327 | 4,204 | 1,271 | 5,473 | 4,381 | 1,994 |
