| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61,936 | 38,416 | 16,747 | 80,490 | 59,879 | 39,390 | 20,488 | 78,680 | 60,038 | 39,435 | 18,234 | 70,340 | 51,325 | 33,489 | 15,142 | 58,582 | 40,586 | 27,390 | 12,475 | 55,355 | 42,427 | 58,596 | 52,179 | 48,649 |
| 42,761 | 26,691 | 11,921 | 59,615 | 44,890 | 30,157 | 16,085 | 61,141 | 46,688 | 30,824 | 14,609 | 53,644 | 39,214 | 25,720 | 11,726 | 43,420 | 29,997 | 20,314 | 9,349 | 42,421 | 33,042 | 46,720 | 42,116 | 38,382 |
| 10,912 | 6,416 | 2,386 | 11,124 | 7,977 | 4,434 | 1,815 | 9,716 | 7,263 | 3,940 | 1,471 | 8,771 | 6,547 | 4,029 | 1,562 | 5,819 | 5,127 | 3,196 | 1,588 | 4,675 | 3,664 | 3,918 | 2,937 | 4,228 |
| 10,632 | 6,152 | 2,207 | 10,439 | 7,530 | 4,103 | 1,587 | 9,563 | 7,223 | 3,763 | 1,322 | 9,039 | 7,025 | 4,375 | 1,926 | 6,617 | 5,549 | 3,500 | 1,764 | 5,280 | 4,019 | 4,604 | 3,993 | 4,780 |
| 1,240 | 732 | 247 | 1,070 | 843 | 421 | 137 | 944 | 835 | 487 | 130 | 1,150 | 823 | 625 | 177 | 1,082 | 997 | 687 | 240 | 650 | 617 | 497 | 481 | 670 |
| 9,392 | 5,420 | 1,960 | 9,368 | 6,687 | 3,683 | 1,450 | 8,620 | 6,388 | 3,276 | 1,192 | 7,889 | 6,202 | 3,750 | 1,749 | 5,535 | 4,552 | 2,813 | 1,524 | 4,629 | 3,403 | 4,107 | 3,512 | 4,110 |
| 0.64 | 0.37 | 0.13 | 0.63 | 0.45 | 0.25 | 0.10 | 0.57 | 0.42 | 0.22 | 0.08 | 0.54 | 0.43 | 0.26 | 0.20 | 0.74 | 0.61 | 0.38 | 0.20 | 0.62 | 0.46 | 0.55 | 0.47 | 0.64 |
| 1,487 | 6,222 | 4,443 | 19,298 | 9,165 | 10,038 | 5,082 | 11,498 | 2,387 | 5,170 | 10,259 | 17,973 | 14,875 | 20,918 | 34,656 | 16,302 | 13,893 | 13,403 | 11,963 | 8,412 | 6,279 | 3,605 | ||
| 7,164 | 7,484 | 8,766 | 4,762 | 8,766 | 7,821 | 9,862 | 5,352 | 9,104 | 7,732 | 9,456 | 5,746 | 9,123 | 8,930 | 8,675 | 6,355 | 8,907 | 8,041 | 5,369 | 5,265 | 4,505 | 4,108 | ||
| 9,525 | 9,412 | 11,125 | 9,507 | 9,338 | 9,317 | 9,433 | 10,531 | 9,524 | 10,583 | 9,656 | 8,417 | 7,259 | 7,235 | 8,256 | 7,013 | 6,813 | 6,911 | 8,191 | 8,565 | 7,327 | 7,233 | ||
| 75,337 | 73,897 | 74,740 | 69,947 | 67,819 | 62,763 | 64,629 | 65,834 | 64,615 | 60,196 | 60,522 | 61,631 | 61,049 | 60,167 | 58,983 | 36,503 | 34,945 | 35,756 | 32,728 | 32,110 | 28,198 | 23,229 | ||
| -- | 16,249 | -- | 16,604 | -- | 14,852 | -- | 9,259 | 9,536 | 8,190 | 7,160 | 5,471 | 5,259 | 5,371 | 5,177 | 5,257 | 5,345 | 5,432 | 5,779 | 6,098 | 5,838 | 5,004 | ||
| 110,665 | 109,272 | 109,339 | 102,555 | 98,035 | 90,289 | 88,934 | 89,303 | 87,780 | 82,752 | 81,360 | 81,457 | 78,959 | 75,144 | 72,385 | 48,232 | 45,725 | 44,044 | 40,684 | 39,966 | 35,813 | 30,080 | ||
| 12,365 | 15,248 | 16,318 | 11,753 | 11,079 | 9,607 | 8,977 | 10,544 | 12,175 | 10,178 | 9,414 | 10,813 | 10,079 | 9,520 | 8,189 | 7,700 | 6,256 | 6,358 | 5,954 | 9,512 | 9,118 | 11,644 | ||
| 2,965 | 2,701 | 2,796 | 2,766 | 2,703 | 1,734 | 1,765 | 2,426 | 2,316 | 2,233 | 2,251 | 2,264 | 2,258 | 1,536 | 1,450 | 1,464 | 1,477 | 1,491 | 718 | 772 | 771 | 890 | ||
| 15,329 | 17,949 | 19,114 | 14,519 | 13,782 | 11,341 | 10,742 | 12,969 | 14,490 | 12,411 | 11,665 | 13,077 | 12,337 | 11,057 | 9,639 | 9,164 | 7,733 | 7,849 | 6,672 | 10,284 | 9,889 | 12,534 | ||
| 95,335 | 91,323 | 90,224 | 88,036 | 84,253 | 78,948 | 78,192 | 76,334 | 73,290 | 70,341 | 69,695 | 68,380 | 66,621 | 64,088 | 62,746 | 39,068 | 37,992 | 36,195 | 34,011 | 29,682 | 25,924 | 17,546 | ||
| 19,217 | 19,217 | 19,217 | 11,498 | 11,498 | 11,498 | 11,498 | 17,943 | 17,943 | 17,943 | 17,973 | 16,302 | 16,302 | 16,302 | 16,302 | 11,963 | 11,963 | 11,963 | 11,942 | 8,412 | 8,412 | 6,279 | 3,605 | 3,004 |
| 6,842 | 10,193 | 4,294 | 10,379 | 8,547 | 4,227 | -1,268 | 6,947 | 2,200 | 712 | -216 | 3,610 | -2,100 | -2,062 | -3,481 | 8,150 | 4,979 | 1,534 | 606 | 7,937 | 5,742 | 3,770 | 3,727 | 4,028 |
| -24,208 | -20,873 | -20,432 | -1,196 | -9,508 | -4,272 | -5,304 | -11,141 | -14,722 | -10,393 | -7,362 | -25,128 | -22,590 | -16,871 | -1,132 | -3,204 | -2,301 | -245 | -63 | -869 | -374 | -935 | -1,435 | -2,043 |
| -281 | -2,275 | 1,368 | -1,462 | -1,459 | -1,459 | 200 | -2,275 | -3,066 | -3,052 | -28 | 23,325 | 23,364 | 23,393 | 22,975 | -833 | -833 | -833 | 100 | -3,716 | -3,716 | -692 | 407 | -1,382 |
| -17,730 | -12,995 | -14,774 | 7,719 | -2,415 | -1,519 | -6,416 | -6,445 | -15,556 | -12,773 | -7,713 | 1,641 | -1,427 | 4,403 | 18,354 | 4,339 | 1,930 | 530 | 641 | 3,550 | 1,818 | 2,133 | 2,675 | 601 |
| 1,487 | 6,222 | 4,443 | 19,217 | 9,083 | 9,979 | 5,082 | 11,498 | 2,387 | 5,170 | 10,259 | 17,943 | 14,875 | 20,704 | 34,656 | 16,302 | 13,893 | 12,493 | 12,583 | 11,963 | 10,230 | 8,412 | 6,279 | 3,605 |
