| 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 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 67,272 | 36,618 | 18,364 | 80,186 | 56,581 | 36,497 | 17,831 | 74,476 | 53,550 | 34,347 | 17,667 | 67,070 | 48,978 | 28,709 | 14,461 | 54,741 | 39,748 | 25,276 | 12,711 | 47,662 | 33,308 | 44,294 | 21,753 | 37,575 | 30,111 | 33,615 |
| 43,350 | 23,511 | 11,813 | 48,878 | 34,546 | 22,694 | 11,381 | 44,933 | 33,015 | 21,398 | 10,965 | 41,643 | 30,490 | 17,700 | 8,606 | 31,229 | 22,805 | 14,303 | 7,052 | 28,300 | 19,985 | 26,885 | 13,488 | 23,058 | 19,257 | 20,554 |
| 14,169 | 7,179 | 3,712 | 19,163 | 13,360 | 8,244 | 3,735 | 18,213 | 12,765 | 7,908 | 3,642 | 16,151 | 11,483 | 6,879 | 3,293 | 12,242 | 8,487 | 5,401 | 3,087 | 9,703 | 6,712 | 8,106 | 3,919 | 7,103 | 4,677 | 6,587 |
| 14,157 | 7,161 | 3,705 | 19,173 | 13,363 | 8,245 | 3,736 | 18,226 | 12,766 | 7,908 | 3,642 | 16,191 | 11,537 | 6,879 | 3,621 | 13,556 | 9,728 | 5,916 | 3,177 | 10,863 | 7,262 | 8,758 | 4,304 | 7,521 | 5,044 | 6,910 |
| 1,748 | 843 | 509 | 2,392 | 1,662 | 995 | 469 | 2,349 | 1,698 | 1,039 | 494 | 2,227 | 1,721 | 1,023 | 543 | 1,860 | 1,441 | 874 | 477 | 1,454 | 1,077 | 1,172 | 728 | 1,003 | 736 | 983 |
| 12,408 | 6,318 | 3,195 | 16,782 | 11,701 | 7,250 | 3,267 | 15,878 | 11,068 | 6,869 | 3,148 | 13,964 | 9,816 | 5,856 | 3,078 | 11,696 | 8,287 | 5,042 | 2,700 | 9,409 | 6,185 | 7,586 | 3,577 | 6,518 | 4,308 | 5,926 |
| 0.62 | 0.31 | 0.16 | 0.84 | 0.59 | 0.36 | 0.16 | 0.79 | 0.55 | 0.34 | 0.16 | 0.71 | 0.50 | 0.31 | 0.17 | 0.78 | 0.55 | 0.34 | 0.18 | 0.63 | 0.41 | 0.51 | 0.24 | -- | -- | -- |
| 3,271 | 12,051 | 7,587 | 2,271 | 3,959 | 1,824 | 6,409 | 2,670 | 3,174 | 6,666 | 3,986 | 1,585 | 3,689 | 2,717 | 7,000 | 3,137 | 4,350 | 2,511 | 3,938 | 4,845 | 4,448 | 2,617 | 5,741 | 3,480 | ||
| 37,243 | 30,043 | 33,208 | 36,037 | 31,601 | 29,040 | 28,129 | 31,705 | 27,656 | 27,796 | 26,912 | 24,733 | 21,567 | 21,667 | 18,590 | 21,096 | 18,541 | 16,412 | 16,498 | 14,319 | 15,337 | 11,852 | 9,947 | 10,923 | ||
| 14,731 | 20,940 | 20,947 | 19,058 | 21,002 | 21,666 | 20,959 | 20,963 | 20,554 | 18,798 | 15,073 | 14,292 | 14,189 | 16,819 | 16,297 | 15,163 | 13,795 | 14,392 | 10,456 | 8,958 | 7,039 | 6,456 | 4,677 | 4,080 | ||
| 83,473 | 86,858 | 84,021 | 79,351 | 74,839 | 74,505 | 75,182 | 78,585 | 78,279 | 76,776 | 79,672 | 84,601 | 82,568 | 84,485 | 84,318 | 47,039 | 45,251 | 40,825 | 36,900 | 34,973 | 32,166 | 30,921 | 21,233 | 20,504 | ||
| -- | 68,590 | -- | 68,772 | -- | 59,546 | -- | 60,486 | 57,215 | 53,470 | 51,526 | 51,793 | 51,088 | 48,967 | 48,044 | 48,964 | 48,134 | 45,266 | 39,857 | 29,107 | 26,581 | 27,532 | 28,538 | 23,756 | ||
| 194,184 | 196,196 | 192,489 | 185,378 | 174,865 | 173,246 | 172,459 | 169,606 | 163,601 | 156,388 | 153,087 | 150,619 | 144,091 | 145,646 | 145,151 | 106,335 | 104,689 | 100,371 | 89,663 | 78,792 | 71,051 | 66,792 | 53,541 | 50,978 | ||
| 28,564 | 36,778 | 32,784 | 29,344 | 23,724 | 26,731 | 26,807 | 27,350 | 26,143 | 23,368 | 21,478 | 22,074 | 19,827 | 25,282 | 24,797 | 33,385 | 35,074 | 33,935 | 26,246 | 19,096 | 19,136 | 18,614 | 9,851 | 11,337 | ||
| 4,209 | 4,092 | 4,051 | 4,058 | 4,216 | 4,044 | 3,957 | 3,831 | 3,843 | 3,599 | 3,108 | 3,202 | 2,993 | 3,069 | 3,157 | 3,245 | 3,338 | 3,423 | 3,601 | 7,845 | 4,113 | 3,930 | 4,264 | 4,598 | ||
| 32,773 | 40,870 | 36,835 | 33,403 | 27,940 | 30,775 | 30,764 | 31,181 | 29,986 | 26,966 | 24,586 | 25,276 | 22,820 | 28,352 | 27,954 | 36,630 | 38,412 | 37,358 | 29,847 | 26,941 | 23,249 | 22,544 | 14,116 | 15,935 | ||
| 161,411 | 155,326 | 155,654 | 151,975 | 146,925 | 142,471 | 141,695 | 138,425 | 133,615 | 129,422 | 128,502 | 125,343 | 121,271 | 117,294 | 117,197 | 69,705 | 66,277 | 63,013 | 59,816 | 51,850 | 47,802 | 44,248 | 39,425 | 35,044 | ||
| 1,106 | 1,106 | 1,106 | 1,712 | 1,712 | 1,712 | 1,712 | 484 | 484 | 484 | 484 | 1,849 | 1,849 | 1,849 | 1,849 | 1,976 | 1,976 | 1,976 | 1,976 | 2,868 | 2,868 | 1,690 | 1,690 | 5,378 | 2,939 | 7,755 |
| 12,470 | 14,251 | 2,927 | 17,630 | 8,881 | 7,466 | 5,831 | 13,772 | 2,479 | -1,069 | -1,361 | 15,310 | 7,295 | 5,153 | 3,233 | 11,074 | 5,389 | 3,259 | 1,346 | 12,730 | 10,792 | 7,351 | 2,068 | 7,133 | 5,449 | 6,606 |
| -7,852 | -5,575 | -239 | -16,527 | -5,882 | -6,565 | -1,890 | -9,677 | -129 | 7,496 | 3,951 | -50,259 | -40,269 | -38,299 | -36,990 | -11,685 | -9,961 | -7,760 | -3,814 | -11,949 | -11,197 | -6,721 | -727 | -11,461 | -2,798 | -6,022 |
| -4,817 | -2,825 | 2,011 | -1,819 | -3,253 | -1,645 | 0 | -2,800 | -1,759 | -2,140 | 0 | 33,679 | 33,432 | 33,461 | 37,951 | 484 | 5,210 | 3,933 | 3,082 | -1,673 | 253 | 548 | -159 | 640 | -211 | -5,401 |
| -225 | 5,862 | 4,701 | -607 | -183 | -730 | 3,921 | 1,228 | 591 | 4,286 | 2,590 | -1,365 | 458 | 315 | 4,194 | -127 | 638 | -567 | 614 | -892 | -152 | 1,178 | 1,182 | -3,688 | 2,440 | -4,816 |
| 881 | 6,968 | 5,806 | 1,106 | 1,530 | 982 | 5,633 | 1,712 | 1,075 | 4,770 | 3,074 | 484 | 2,307 | 2,164 | 6,044 | 1,849 | 2,613 | 1,408 | 2,590 | 1,976 | 2,715 | 2,868 | 2,871 | 1,690 | 5,378 | 2,939 |
