| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48,963 | 23,765 | 7,204 | 89,877 | 39,166 | 21,938 | 8,211 | 55,859 | 22,632 | 11,351 | 3,988 | 30,988 | 13,116 | 7,512 | 2,353 | 17,125 | 8,137 | 5,098 | 2,335 | 15,320 | 7,899 | 4,368 | 12,001 | 9,374 | 10,075 | 7,654 |
| 19,394 | 9,936 | 3,913 | 31,925 | 13,566 | 9,063 | 3,674 | 19,808 | 7,642 | 4,373 | 1,943 | 9,738 | 3,671 | 2,286 | 952 | 5,269 | 2,543 | 1,785 | 1,019 | 5,041 | 2,541 | 1,419 | 3,526 | 2,200 | 3,143 | 1,709 |
| -271 | -4,978 | -5,968 | 14,185 | 1,043 | -2,422 | -2,692 | 10,582 | 378 | -1,624 | -1,520 | 6,341 | 1,110 | 411 | -737 | 3,391 | 727 | 157 | -179 | 3,571 | 1,280 | 261 | 3,148 | 2,737 | 2,386 | 2,323 |
| -269 | -4,990 | -5,985 | 14,179 | 1,046 | -2,419 | -2,692 | 10,573 | 386 | -1,625 | -1,525 | 6,349 | 1,105 | 420 | -705 | 4,330 | 1,378 | 546 | 173 | 4,251 | 1,466 | 402 | 3,621 | 3,268 | 3,447 | 2,728 |
| 57 | -215 | -189 | 1,024 | 685 | 330 | 80 | 788 | 207 | 77 | 16 | 657 | 182 | 46 | 5 | 567 | 135 | 31 | 0 | 497 | 105 | 61 | 433 | 388 | 354 | 376 |
| -326 | -4,775 | -5,796 | 13,154 | 361 | -2,748 | -2,773 | 9,785 | 179 | -1,702 | -1,541 | 5,693 | 924 | 374 | -710 | 3,763 | 1,243 | 514 | 173 | 3,754 | 1,361 | 341 | 3,188 | 2,881 | 3,093 | 2,351 |
| 0.01 | -0.14 | -0.22 | 0.55 | 0.02 | -0.13 | -0.19 | 0.69 | 0.02 | -0.11 | -0.19 | 0.80 | 0.18 | 0.07 | -0.09 | 0.66 | 0.22 | 0.09 | 0.03 | 0.72 | 0.27 | 0.07 | 0.61 | 0.54 | 0.62 | 1.65 |
| 60,559 | 41,372 | 48,617 | 61,105 | 57,898 | 10,515 | 14,332 | 28,694 | 17,458 | 14,910 | 22,184 | 30,316 | 28,839 | 21,847 | 22,292 | 25,963 | 21,611 | 5,238 | 5,857 | 8,977 | 2,523 | 5,999 | 6,498 | 7,011 | 7,508 | |
| 40,793 | 37,708 | 32,346 | 29,976 | 29,991 | 27,828 | 23,650 | 20,734 | 16,880 | 13,970 | 11,637 | 10,796 | 8,227 | 6,878 | 5,069 | 4,767 | 5,121 | 4,600 | 3,749 | 3,275 | 4,408 | 3,725 | 2,593 | 2,152 | 2,332 | |
| 5,100 | 5,089 | 4,143 | 3,160 | 5,792 | 4,206 | 3,421 | 3,022 | 2,078 | 1,810 | 1,567 | 1,314 | 1,185 | 1,027 | 883 | 708 | 920 | 795 | 716 | 928 | 253 | 596 | 701 | 112 | 79 | |
| 112,978 | 104,847 | 105,828 | 126,557 | 97,211 | 46,322 | 44,240 | 55,049 | 38,878 | 40,960 | 46,434 | 52,529 | 39,546 | 30,854 | 29,347 | 32,276 | 28,659 | 11,729 | 11,745 | 14,117 | 8,396 | 10,906 | 10,416 | 9,693 | 10,520 | |
| -- | 13,395 | -- | 13,656 | -- | 14,283 | -- | 14,659 | 13,960 | 14,044 | 14,134 | 14,347 | 12,300 | 12,188 | 12,034 | 12,099 | 11,987 | 12,041 | 11,395 | 11,832 | 11,548 | 271 | 372 | 406 | 365 | |
| 176,761 | 167,690 | 165,682 | 180,945 | 148,859 | 97,219 | 95,493 | 106,870 | 73,744 | 71,086 | 75,079 | 80,456 | 59,849 | 46,790 | 45,071 | 48,044 | 43,026 | 26,181 | 25,467 | 27,876 | 22,311 | 24,489 | 19,357 | 15,814 | 12,263 | |
| 44,089 | 37,855 | 36,047 | 45,427 | 26,241 | 26,554 | 22,047 | 30,861 | 14,289 | 19,952 | 20,592 | 24,428 | 15,741 | 3,184 | 2,819 | 5,083 | 2,944 | 2,672 | 2,299 | 4,881 | 1,924 | 5,157 | 3,214 | 2,176 | 1,548 | |
| 3,594 | 3,604 | 3,714 | 4,135 | 9,714 | 8,699 | 8,779 | 8,797 | 4,796 | 3,656 | 5,336 | 5,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 47,683 | 41,460 | 39,761 | 49,562 | 35,954 | 35,253 | 30,826 | 39,658 | 19,085 | 23,608 | 25,927 | 29,763 | 15,741 | 3,184 | 2,819 | 5,083 | 2,944 | 2,672 | 2,299 | 4,881 | 1,924 | 5,157 | 3,214 | 2,176 | 1,548 | |
| 129,078 | 126,230 | 125,920 | 131,383 | 112,905 | 61,967 | 64,667 | 67,212 | 54,659 | 47,478 | 49,152 | 50,693 | 44,107 | 43,606 | 42,251 | 42,961 | 40,082 | 23,509 | 23,168 | 22,995 | 20,387 | 19,332 | 16,144 | 13,638 | 10,715 | |
| 61,086 | 61,086 | 61,086 | 28,553 | 28,553 | 28,553 | 28,553 | 30,049 | 30,049 | 30,049 | 30,049 | 25,943 | 25,943 | 25,943 | 25,943 | 8,810 | 8,810 | 8,810 | 8,810 | 5,935 | 5,935 | 5,935 | 6,444 | 7,011 | 7,498 | 2,488 |
| -21,638 | -24,014 | -21,843 | 11,494 | -16,613 | -17,131 | -11,580 | 9,168 | -10,746 | -9,538 | -6,708 | 5,619 | -4,928 | -4,230 | -3,411 | 3,300 | -2,294 | -2,615 | -2,585 | 4,884 | -1,940 | -1,790 | 2,889 | 2,024 | 3,602 | 1,700 |
| 11,334 | -791 | 4,418 | -34,449 | -6,689 | -3,587 | -1,179 | -9,315 | -539 | -4,309 | -1,406 | -14,564 | -5,277 | -580 | -145 | -1,957 | -1,455 | -816 | -540 | -2,302 | -1,990 | -1,790 | -3,398 | -2,591 | -3,920 | -540 |
| 9,757 | 4,847 | 4,938 | 55,488 | 52,515 | 2,553 | -1,602 | -1,349 | -1,611 | -1,571 | -7 | 13,051 | 13,063 | 677 | -133 | 15,789 | 16,363 | -305 | -4 | 293 | 297 | -0 | -0 | -0 | -169 | 3,850 |
| -547 | -19,957 | -12,487 | 32,533 | 29,214 | -18,165 | -14,362 | -1,496 | -12,895 | -15,418 | -8,121 | 4,106 | 2,858 | -4,134 | -3,689 | 17,133 | 12,614 | -3,737 | -3,130 | 2,875 | -3,633 | -3,580 | -508 | -567 | -487 | 5,010 |
| 60,538 | 41,128 | 48,598 | 61,086 | 57,766 | 10,388 | 14,191 | 28,553 | 17,154 | 14,630 | 21,928 | 30,049 | 28,802 | 21,809 | 22,253 | 25,943 | 21,424 | 5,073 | 5,680 | 8,810 | 2,302 | 2,356 | 5,935 | 6,444 | 7,011 | 7,498 |
