| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,940 | 3,641 | 2,267 | 23,868 | 14,017 | 8,204 | 2,396 | 17,400 | 8,404 | 5,295 | 1,742 | 17,794 | 11,429 | 8,467 | 3,478 | 20,367 | 11,481 | 8,721 | 2,930 | 20,028 | 11,110 | 18,597 | 9,017 | 14,667 | 12,926 | 9,690 |
| 7,020 | 2,282 | 1,321 | 13,363 | 7,859 | 4,562 | 1,265 | 9,764 | 4,509 | 2,781 | 728 | 8,567 | 5,926 | 4,307 | 1,740 | 10,239 | 6,028 | 4,408 | 1,634 | 10,510 | 5,971 | 9,286 | 4,306 | 7,934 | 6,569 | 4,656 |
| 2,450 | -494 | -1,101 | 4,808 | 2,424 | 1,136 | -497 | 6,985 | 3,830 | 512 | -229 | 5,850 | 2,513 | 1,919 | 289 | 6,210 | 2,562 | 2,236 | 563 | 5,963 | 2,662 | 5,510 | 2,888 | 3,449 | 3,739 | 3,030 |
| 2,455 | -490 | -1,100 | 5,544 | 3,160 | 1,873 | 239 | 7,734 | 3,834 | 512 | -229 | 5,844 | 2,755 | 2,021 | 336 | 6,325 | 2,667 | 2,242 | 563 | 6,023 | 2,724 | 5,527 | 2,898 | 3,719 | 3,769 | 3,031 |
| 108 | -89 | -168 | 684 | 322 | 227 | -105 | 1,275 | 624 | 29 | -91 | 992 | 500 | 365 | -39 | 1,081 | 502 | 414 | 178 | 986 | 545 | 892 | 454 | 606 | 567 | 580 |
| 2,347 | -401 | -932 | 4,860 | 2,838 | 1,646 | 344 | 6,459 | 3,210 | 483 | -138 | 4,852 | 2,255 | 1,656 | 375 | 5,244 | 2,165 | 1,827 | 385 | 5,037 | 2,179 | 4,635 | 2,444 | 3,113 | 3,201 | 2,451 |
| 0.14 | -0.02 | -0.05 | 0.28 | 0.17 | 0.10 | 0.02 | 0.38 | 0.19 | 0.03 | -0.02 | 0.54 | 0.25 | 0.31 | 0.08 | 1.55 | 0.64 | 0.54 | 0.11 | 1.49 | 0.64 | 1.37 | 0.72 | 0.92 | 1.01 | -- |
| 9,028 | 12,489 | 12,805 | 13,355 | 14,861 | 17,953 | 10,720 | 19,385 | 12,160 | 10,620 | 10,665 | 11,435 | 11,096 | 11,854 | 25,381 | 30,770 | 1,635 | 3,706 | 4,036 | 2,751 | 2,999 | 2,044 | 1,098 | 2,122 | ||
| 27,529 | 20,982 | 22,167 | 25,892 | 24,168 | 19,681 | 15,981 | 17,758 | 18,507 | 16,000 | 13,372 | 16,579 | 18,260 | 16,419 | 14,120 | 11,988 | 13,721 | 11,651 | 8,745 | 5,410 | 5,149 | 5,136 | 3,300 | 2,734 | ||
| 24,152 | 23,717 | 21,310 | 20,202 | 20,310 | 19,518 | 19,059 | 18,708 | 19,317 | 18,082 | 16,632 | 14,875 | 13,932 | 12,577 | 12,052 | 11,162 | 12,681 | 12,503 | 11,460 | 12,875 | 10,734 | 9,313 | 4,858 | 3,206 | ||
| 66,394 | 62,942 | 64,446 | 66,888 | 64,891 | 64,352 | 64,409 | 66,351 | 63,672 | 60,338 | 59,985 | 60,198 | 57,940 | 57,417 | 58,249 | 59,612 | 29,118 | 28,683 | 27,114 | 22,766 | 21,063 | 18,334 | 9,563 | 8,710 | ||
| -- | 10,500 | -- | 5,266 | -- | 4,383 | -- | 4,360 | 4,358 | 4,368 | 4,414 | 4,426 | 4,438 | 4,519 | 4,452 | 4,442 | 4,488 | 4,485 | 4,559 | 4,766 | 4,271 | 2,215 | 2,295 | 1,884 | ||
| 81,388 | 77,810 | 78,505 | 80,919 | 77,821 | 75,158 | 74,867 | 76,465 | 73,166 | 69,826 | 69,532 | 69,651 | 65,717 | 64,898 | 65,334 | 66,529 | 36,127 | 35,195 | 33,659 | 29,356 | 27,171 | 24,342 | 14,784 | 11,367 | ||
| 13,413 | 12,617 | 12,848 | 14,445 | 13,248 | 11,826 | 11,570 | 13,560 | 13,506 | 12,941 | 13,283 | 13,312 | 11,977 | 11,803 | 12,894 | 14,228 | 11,580 | 11,518 | 11,854 | 12,792 | 12,825 | 12,545 | 6,275 | 7,546 | ||
| 327 | 349 | 341 | 362 | 342 | 342 | 349 | 349 | 400 | 400 | 434 | 434 | 483 | 486 | 444 | 488 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 13,740 | 12,966 | 13,189 | 14,807 | 13,591 | 12,168 | 11,919 | 13,909 | 13,906 | 13,341 | 13,716 | 13,746 | 12,460 | 12,289 | 13,338 | 14,716 | 12,080 | 11,518 | 11,854 | 12,792 | 12,825 | 12,545 | 6,275 | 7,546 | ||
| 67,648 | 64,844 | 65,316 | 66,112 | 64,231 | 62,990 | 62,948 | 62,556 | 59,260 | 56,485 | 55,815 | 55,906 | 53,257 | 52,609 | 51,996 | 51,813 | 24,047 | 23,677 | 21,805 | 16,564 | 14,345 | 11,797 | 8,509 | 3,821 | ||
| 13,355 | 13,355 | 13,355 | 19,385 | 19,385 | 19,383 | 19,383 | 11,435 | 11,435 | 11,435 | 21,435 | 30,770 | 30,770 | 30,770 | 30,770 | 4,036 | 4,036 | 4,036 | 4,036 | 2,751 | 2,751 | 2,044 | 2,044 | 1,098 | 2,122 | 1,277 |
| -651 | 2,041 | -219 | -3,712 | -4,266 | -1,437 | -1,393 | 928 | 721 | -794 | -729 | -5,013 | -6,263 | -5,839 | -4,219 | 1,520 | -2,519 | -1,061 | -744 | 1,708 | -1,856 | 6,676 | 1,380 | -1,251 | -282 | 2,098 |
| -2,659 | -1,898 | -331 | -1,013 | 1,048 | 1,311 | -7,271 | 7,023 | 4 | -21 | -40 | -11,933 | -11,440 | -11,105 | -166 | -884 | -848 | -249 | -139 | -360 | -249 | -777 | -272 | -1,666 | -2,961 | -1,237 |
| -1,016 | -1,009 | 0 | -1,305 | -1,305 | -1,305 | 0 | 0 | 0 | 0 | 0 | -2,390 | -1,972 | -1,972 | -1,004 | 26,098 | 966 | 979 | 991 | -63 | 954 | -5,192 | -153 | 3,864 | 2,220 | -16 |
| -4,326 | -866 | -550 | -6,030 | -4,523 | -1,431 | -8,663 | 7,950 | 726 | -815 | -769 | -19,335 | -19,674 | -18,916 | -5,389 | 26,734 | -2,401 | -331 | 108 | 1,285 | -1,151 | 707 | 955 | 946 | -1,023 | 845 |
| 9,028 | 12,489 | 12,805 | 13,355 | 14,861 | 17,953 | 10,720 | 19,385 | 12,160 | 10,620 | 20,665 | 11,435 | 11,096 | 11,854 | 25,381 | 30,770 | 1,635 | 3,706 | 4,145 | 4,036 | 1,600 | 2,751 | 2,999 | 2,044 | 1,098 | 2,122 |
