| 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) |
| 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 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,257 | 42,304 | 31,117 | 19,662 | 9,148 | 36,336 | 26,014 | 16,637 | 7,393 | 31,353 | 22,784 | 14,426 | 6,318 | 27,698 | 20,388 | 27,497 | 12,937 | 24,342 | 21,843 | 19,523 |
| 7,089 | 29,842 | 22,287 | 14,291 | 6,618 | 25,167 | 17,567 | 11,111 | 4,851 | 20,337 | 14,592 | 9,201 | 3,972 | 18,362 | 13,745 | 18,468 | 8,674 | 16,512 | 14,727 | 12,685 |
| 1,222 | 4,511 | 3,405 | 1,943 | 1,028 | 4,123 | 3,694 | 2,254 | 1,097 | 3,751 | 3,208 | 1,985 | 921 | 3,523 | 2,416 | 2,750 | 1,415 | 2,552 | 2,641 | 2,473 |
| 1,231 | 4,913 | 3,805 | 2,333 | 1,044 | 4,223 | 3,724 | 2,253 | 1,149 | 4,049 | 3,274 | 2,039 | 919 | 4,068 | 2,601 | 2,947 | 1,496 | 2,913 | 2,688 | 2,573 |
| 276 | 699 | 689 | 408 | 175 | 539 | 612 | 384 | 207 | 633 | 516 | 386 | 173 | 738 | 547 | 506 | 275 | 557 | 378 | 405 |
| 955 | 4,214 | 3,116 | 1,925 | 868 | 3,685 | 3,112 | 1,869 | 943 | 3,416 | 2,758 | 1,653 | 746 | 3,330 | 2,054 | 2,441 | 1,220 | 2,356 | 2,310 | 2,168 |
| 0.08 | 0.35 | 0.26 | 0.16 | 0.07 | 0.31 | 0.26 | 0.16 | 0.12 | 0.57 | 0.46 | 0.28 | 0.12 | 0.56 | 0.34 | 0.41 | 0.20 | 0.39 | 0.38 | 0.54 |
| 4,124 | 4,444 | 5,095 | 6,442 | 5,045 | 5,156 | 5,155 | 5,419 | 10,319 | 18,292 | 3,036 | 1,360 | 2,571 | 1,985 | 1,428 | 2,215 | 2,756 | 4,443 | ||
| 17,151 | 17,923 | 18,020 | 17,294 | 16,882 | 16,063 | 15,033 | 14,495 | 14,133 | 14,618 | 14,849 | 13,933 | 13,794 | 14,643 | 14,206 | 13,848 | 12,557 | 10,420 | ||
| 5,299 | 6,137 | 6,499 | 6,020 | 6,180 | 5,720 | 5,944 | 4,752 | 4,736 | 4,562 | 4,482 | 3,725 | 3,703 | 3,945 | 3,745 | 3,685 | 3,517 | 3,089 | ||
| 32,941 | 36,295 | 37,077 | 37,116 | 39,386 | 39,049 | 39,274 | 37,974 | 38,414 | 39,767 | 24,597 | 21,556 | 22,205 | 22,114 | 20,801 | 20,684 | 19,515 | 19,467 | ||
| -- | 3,661 | 3,024 | 2,930 | 2,940 | 2,944 | 2,905 | 2,970 | 2,950 | 2,999 | 3,017 | 2,983 | 3,096 | 3,277 | 2,912 | 2,738 | 2,789 | 2,958 | ||
| 53,277 | 53,626 | 52,686 | 51,561 | 52,127 | 50,564 | 49,567 | 47,459 | 47,287 | 48,305 | 32,933 | 28,384 | 28,510 | 27,950 | 26,291 | 25,954 | 24,385 | 23,135 | ||
| 8,073 | 9,367 | 9,518 | 9,577 | 9,995 | 9,297 | 8,868 | 8,002 | 7,956 | 9,938 | 7,887 | 6,343 | 6,621 | 8,398 | 8,058 | 8,459 | 8,976 | 8,536 | ||
| 480 | 491 | 499 | 505 | 510 | 513 | 518 | 519 | 520 | 520 | 1,921 | 22 | 23 | 26 | 28 | 29 | 0 | 1,500 | ||
| 8,554 | 9,858 | 10,017 | 10,081 | 10,504 | 9,810 | 9,386 | 8,521 | 8,475 | 10,458 | 9,808 | 6,364 | 6,644 | 8,424 | 8,085 | 8,489 | 8,976 | 10,036 | ||
| 44,723 | 43,768 | 42,670 | 41,479 | 41,622 | 40,754 | 40,181 | 38,938 | 38,812 | 37,847 | 23,125 | 22,020 | 21,867 | 19,526 | 18,206 | 17,466 | 15,409 | 13,100 | ||
| 4,444 | 5,156 | 5,156 | 5,156 | 5,156 | 18,292 | 18,292 | 18,292 | 18,292 | 2,571 | 2,571 | 2,571 | 2,571 | 1,821 | 1,821 | 2,165 | 2,165 | 2,756 | 2,943 | 1,375 |
| 102 | 1,393 | 737 | 607 | 289 | 2,006 | 1,694 | 1,021 | 323 | 4,102 | 3,742 | 1,882 | 643 | 3,315 | 1,234 | 1,119 | 214 | 1,160 | 1,579 | -629 |
| -421 | -981 | 325 | 1,803 | -400 | -12,376 | -12,066 | -11,129 | -6,441 | -2,749 | -2,344 | -764 | -72 | -962 | -249 | -791 | -468 | -739 | -1,521 | -837 |
| 0 | -1,125 | -1,125 | -1,125 | 0 | -2,765 | -2,765 | -2,765 | -1,855 | 14,368 | -933 | -2,329 | -10 | -1,603 | -897 | -672 | -483 | -1,012 | -246 | 3,034 |
| -319 | -713 | -62 | 1,285 | -111 | -13,135 | -13,137 | -12,872 | -7,973 | 15,721 | 465 | -1,211 | 561 | 750 | 88 | -344 | -737 | -591 | -187 | 1,568 |
| 4,124 | 4,444 | 5,095 | 6,442 | 5,045 | 5,156 | 5,155 | 5,419 | 10,319 | 18,292 | 3,036 | 1,360 | 3,131 | 2,571 | 1,909 | 1,821 | 1,428 | 2,165 | 2,756 | 2,943 |
