| 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 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 84,705 | 44,461 | 16,018 | 88,367 | 61,594 | 35,077 | 15,682 | 77,510 | 53,276 | 33,524 | 14,363 | 86,659 | 64,617 | 39,828 | 17,172 | 77,064 | 56,622 | 36,317 | 15,618 | 62,901 | 11,154 | 45,571 | 20,201 | 38,085 | 32,350 | 23,308 |
| 63,561 | 33,413 | 12,071 | 66,916 | 46,731 | 26,118 | 11,910 | 57,424 | 39,844 | 25,350 | 10,734 | 63,208 | 47,840 | 29,335 | 12,295 | 51,597 | 37,697 | 24,547 | 10,520 | 45,903 | 8,029 | 32,880 | 14,723 | 28,379 | 24,745 | 18,100 |
| 5,397 | 2,563 | 623 | 3,764 | 2,762 | 1,371 | 419 | 2,651 | 1,659 | 626 | 203 | 1,228 | -327 | -1,718 | 792 | 8,332 | 6,412 | 3,707 | 1,761 | 4,693 | 1,330 | 4,933 | 2,481 | 3,745 | 3,321 | 2,653 |
| 5,368 | 2,540 | 559 | 3,685 | 2,897 | 1,450 | 465 | 2,850 | 2,070 | 956 | 430 | 2,572 | 117 | -1,347 | 1,348 | 9,337 | 6,756 | 3,917 | 1,773 | 5,878 | 1,388 | 5,281 | 2,590 | 4,167 | 3,433 | 2,687 |
| 217 | 10 | 123 | 696 | 519 | 360 | 291 | 646 | 521 | 239 | 202 | 826 | 413 | 141 | 365 | 1,285 | 1,064 | 354 | 189 | 859 | 270 | 747 | 376 | 650 | 567 | 461 |
| 5,151 | 2,531 | 435 | 2,989 | 2,378 | 1,090 | 174 | 2,203 | 1,549 | 717 | 227 | 1,746 | -296 | -1,487 | 983 | 8,052 | 5,692 | 3,563 | 1,584 | 5,019 | 1,118 | 4,534 | 2,214 | 3,517 | 2,866 | 2,226 |
| 0.28 | 0.13 | 0.03 | 0.16 | 0.13 | 0.06 | 0.01 | 0.13 | 0.09 | 0.05 | 0.02 | 0.09 | -0.02 | -0.08 | 0.05 | 1.77 | 0.40 | 0.81 | 0.11 | 1.14 | 0.25 | 1.06 | 0.53 | 0.84 | 0.68 | -- |
| 33,485 | 22,128 | 24,755 | 22,422 | 17,736 | 15,984 | 17,471 | 29,700 | 17,671 | 18,748 | 17,992 | 14,930 | 4,624 | 11,002 | 26,628 | 31,990 | 9,235 | 9,022 | 2,766 | 9,903 | 4,209 | 4,106 | 4,057 | 1,762 | ||
| 26,200 | 20,208 | 13,710 | 19,945 | 20,581 | 13,864 | 13,249 | 17,171 | 12,419 | 11,475 | 8,858 | 13,347 | 10,603 | 9,251 | 7,548 | 8,918 | 8,639 | 7,269 | 4,797 | 4,973 | 4,703 | 4,814 | 4,269 | 3,222 | ||
| 17,329 | 14,150 | 8,983 | 9,322 | 8,465 | 9,331 | 6,886 | 8,737 | 9,381 | 7,460 | 7,278 | 8,143 | 7,197 | 7,120 | 8,599 | 7,563 | 6,755 | 4,003 | 4,311 | 3,001 | 3,054 | 3,912 | 2,632 | 2,138 | ||
| 81,409 | 63,709 | 56,792 | 63,698 | 60,330 | 53,503 | 55,106 | 59,241 | 53,000 | 50,313 | 49,794 | 48,087 | 43,436 | 44,211 | 46,627 | 51,004 | 27,109 | 23,650 | 20,248 | 21,100 | 15,346 | 15,398 | 12,750 | 8,391 | ||
| -- | 14,048 | -- | 13,995 | -- | 14,127 | -- | 14,224 | 14,186 | 13,714 | 13,811 | 14,051 | 11,262 | 9,724 | 7,198 | 7,216 | 5,936 | 5,496 | 4,822 | 1,896 | 1,875 | 1,932 | 1,989 | 2,019 | ||
| 121,577 | 101,972 | 93,665 | 98,163 | 93,099 | 83,092 | 84,714 | 87,851 | 81,150 | 78,577 | 78,077 | 75,490 | 69,879 | 68,282 | 65,526 | 66,210 | 38,974 | 34,172 | 29,825 | 29,193 | 22,513 | 21,929 | 15,982 | 11,649 | ||
| 58,308 | 41,376 | 35,280 | 41,055 | 37,548 | 28,889 | 31,177 | 34,576 | 28,639 | 26,890 | 26,382 | 24,048 | 20,725 | 19,677 | 13,386 | 15,266 | 13,659 | 11,709 | 10,545 | 10,271 | 8,073 | 9,651 | 6,805 | 5,336 | ||
| 270 | 275 | 297 | 303 | 65 | 71 | 74 | 78 | 0 | 0 | 20 | 14 | 0 | 639 | 543 | 329 | 117 | 0 | 115 | 48 | 6 | 52 | 21 | 23 | ||
| 58,578 | 41,651 | 35,577 | 41,358 | 37,613 | 28,961 | 31,250 | 34,654 | 28,639 | 26,890 | 26,402 | 24,062 | 20,725 | 20,315 | 13,929 | 15,594 | 13,776 | 11,709 | 10,660 | 10,319 | 8,078 | 9,703 | 6,826 | 5,359 | ||
| 62,999 | 60,321 | 58,088 | 56,805 | 55,485 | 54,132 | 53,464 | 53,197 | 52,510 | 51,687 | 51,676 | 51,428 | 49,154 | 47,967 | 51,597 | 50,616 | 25,197 | 22,463 | 19,164 | 18,874 | 14,435 | 12,226 | 9,156 | 6,290 | ||
| 16,227 | 16,227 | 16,227 | 23,343 | 23,343 | 23,343 | 23,343 | 11,906 | 11,906 | 11,906 | 11,906 | 31,990 | 31,990 | 31,990 | 31,990 | 9,022 | 9,022 | 9,022 | 9,022 | 9,870 | 9,870 | 4,106 | 4,106 | 4,057 | 2,262 | 405 |
| 6,637 | 828 | 2,785 | 7,496 | -1,318 | 1,080 | 1,552 | 8,516 | 8,492 | 7,775 | 8,284 | -410 | -1,290 | -1,147 | -1,438 | 7,818 | 4,676 | 2,498 | 2,840 | 3,597 | -2,521 | 5,425 | 942 | 3,706 | 1,866 | 1,845 |
| 1,962 | 781 | 88 | -15,503 | -14,272 | -12,741 | -14,603 | 3,644 | -4,594 | -3,400 | -6,194 | -21,036 | -27,143 | -22,056 | -4,093 | -5,666 | -3,080 | -1,658 | -645 | -3,146 | -4,623 | -1,805 | -505 | -3,300 | -41 | 172 |
| 1,240 | 29 | -363 | 703 | 3,639 | 593 | 1,784 | -654 | -3,505 | -1,424 | -33 | 1,512 | 1,240 | 2,286 | 210 | 20,420 | -501 | -711 | -726 | -1,430 | 0 | 2,114 | -374 | -298 | 0 | -110 |
| 9,520 | 1,458 | 2,383 | -7,115 | -11,726 | -10,997 | -11,398 | 11,437 | 460 | 2,910 | 1,901 | -20,084 | -27,366 | -20,988 | -5,362 | 22,968 | 1,168 | 213 | 1,459 | -848 | -7,137 | 5,764 | 104 | 49 | 1,794 | 1,858 |
| 25,748 | 17,686 | 18,610 | 16,227 | 11,616 | 12,346 | 11,945 | 23,343 | 12,366 | 14,816 | 13,807 | 11,906 | 4,624 | 11,002 | 26,628 | 31,990 | 10,190 | 9,235 | 10,481 | 9,022 | 2,732 | 9,870 | 4,209 | 4,106 | 4,057 | 2,262 |
