| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16,025 | 10,746 | 4,488 | 22,944 | 16,730 | 11,694 | 5,590 | 23,691 | 17,497 | 10,883 | 4,130 | 23,268 | 16,596 | 11,525 | 5,918 | 24,078 | 17,454 | 11,726 | 5,582 | 20,694 | 15,160 | 26,635 | 13,544 | 16,934 | 13,362 | 9,620 |
| 11,534 | 7,593 | 3,404 | 16,523 | 11,936 | 8,491 | 4,270 | 16,348 | 12,096 | 7,632 | 2,644 | 14,805 | 10,103 | 6,580 | 3,314 | 12,567 | 8,914 | 5,973 | 2,743 | 11,050 | 7,931 | 12,690 | 5,916 | 8,200 | 6,585 | 4,721 |
| 931 | 597 | 303 | 1,498 | 1,460 | 794 | 294 | 1,245 | 1,897 | 984 | 340 | 3,305 | 2,198 | 2,154 | 1,336 | 6,390 | 5,126 | 3,599 | 1,670 | 5,885 | 4,611 | 9,837 | 5,811 | 6,009 | 4,748 | 3,595 |
| 1,102 | 669 | 331 | 1,851 | 1,723 | 964 | 354 | 1,415 | 2,019 | 1,051 | 367 | 3,701 | 2,598 | 2,453 | 1,465 | 6,647 | 5,217 | 3,678 | 1,732 | 6,195 | 4,896 | 9,851 | 5,811 | 6,128 | 4,755 | 3,595 |
| 336 | 209 | 95 | 156 | 286 | 169 | 57 | -142 | 148 | 144 | 89 | 599 | 531 | 437 | 254 | 939 | 803 | 542 | 236 | 968 | 757 | 1,470 | 879 | 940 | 766 | 875 |
| 765 | 460 | 236 | 1,695 | 1,437 | 796 | 297 | 1,557 | 1,871 | 907 | 278 | 3,102 | 2,067 | 2,016 | 1,211 | 5,708 | 4,415 | 3,136 | 1,496 | 5,227 | 4,139 | 8,381 | 4,932 | 5,189 | 3,989 | 2,720 |
| 0.04 | 0.03 | 0.01 | 0.09 | 0.08 | 0.04 | 0.02 | 0.11 | 0.13 | 0.06 | 0.03 | 0.39 | 0.26 | 0.25 | 0.15 | 0.96 | 0.74 | 0.53 | 0.25 | 0.88 | 0.69 | 1.41 | 0.83 | 0.87 | 0.68 | -- |
| 11,080 | 9,502 | 8,266 | 17,228 | 13,707 | 17,922 | 19,597 | 16,174 | 16,826 | 19,715 | 22,851 | 23,946 | 21,699 | 24,162 | 29,873 | 7,127 | 7,416 | 6,726 | 8,219 | 8,530 | 7,358 | 7,922 | 4,075 | 2,214 | ||
| 9,452 | 11,124 | 9,694 | 10,625 | 9,885 | 10,563 | 9,348 | 9,601 | 10,649 | 10,012 | 9,198 | 9,717 | 7,711 | 8,159 | 8,671 | 9,132 | 8,232 | 8,359 | 6,254 | 7,053 | 7,857 | 6,059 | 3,297 | 2,761 | ||
| 4,936 | 4,493 | 4,330 | 3,643 | 4,094 | 3,608 | 3,979 | 4,410 | 4,904 | 4,442 | 4,676 | 3,180 | 3,383 | 3,102 | 3,166 | 2,835 | 2,467 | 2,351 | 1,720 | 2,758 | 2,973 | 2,103 | 1,216 | 1,254 | ||
| 40,614 | 39,739 | 40,257 | 40,354 | 40,196 | 39,804 | 40,700 | 40,751 | 41,114 | 40,662 | 38,451 | 38,707 | 36,697 | 38,169 | 44,271 | 20,896 | 20,037 | 18,239 | 16,858 | 19,258 | 20,362 | 16,805 | 9,124 | 6,611 | ||
| -- | 10,860 | -- | 11,337 | -- | 10,937 | -- | 11,590 | 10,888 | 10,613 | 10,393 | 10,801 | 7,488 | 7,290 | 7,439 | 7,433 | 4,914 | 4,815 | 4,675 | 5,218 | 4,888 | 4,098 | 3,229 | 2,177 | ||
| 54,940 | 53,633 | 54,269 | 54,359 | 53,867 | 53,460 | 54,535 | 54,693 | 55,858 | 54,401 | 51,833 | 52,228 | 49,476 | 50,173 | 56,114 | 32,358 | 30,486 | 27,298 | 25,333 | 26,686 | 26,643 | 21,853 | 13,409 | 9,032 | ||
| 6,382 | 5,846 | 6,386 | 6,735 | 6,410 | 6,673 | 7,550 | 7,888 | 9,458 | 9,016 | 6,343 | 6,966 | 5,232 | 5,983 | 7,592 | 10,187 | 8,527 | 7,918 | 6,953 | 10,323 | 11,328 | 8,917 | 4,899 | 3,643 | ||
| 508 | 12 | 18 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,136 | 1,136 | 2,239 | 939 | 678 | 0 | 0 | 34 | 360 | 314 | ||
| 6,890 | 5,858 | 6,404 | 6,743 | 6,410 | 6,673 | 7,550 | 7,888 | 9,458 | 9,016 | 6,343 | 6,966 | 5,232 | 5,983 | 8,728 | 11,323 | 10,766 | 8,857 | 7,632 | 10,323 | 11,328 | 8,951 | 5,259 | 3,957 | ||
| 48,050 | 47,775 | 47,865 | 47,616 | 47,457 | 46,787 | 46,985 | 46,806 | 46,399 | 45,385 | 45,491 | 45,262 | 44,244 | 44,190 | 47,386 | 21,035 | 19,720 | 18,441 | 17,701 | 16,364 | 15,315 | 12,902 | 8,151 | 5,075 | ||
| 16,548 | 16,548 | 16,548 | 15,811 | 15,811 | 15,811 | 16,174 | 23,327 | 23,327 | 23,327 | 23,946 | 7,127 | 7,127 | 7,127 | 7,127 | 8,219 | 8,219 | 8,219 | 8,219 | 8,530 | 8,530 | 7,922 | 7,922 | 4,075 | 2,214 | 136 |
| 3,238 | 1,721 | 995 | 2,993 | 3,013 | 1,901 | 2,096 | -692 | -1,232 | -1,402 | -702 | 4,339 | 3,224 | 1,883 | 940 | 3,364 | 1,746 | 1,776 | 513 | 7,343 | 5,387 | 7,948 | 2,081 | 4,536 | 3,622 | 3,441 |
| -7,458 | -6,604 | -9,376 | -619 | -3,881 | 1,465 | 1,744 | -8,420 | -7,360 | -4,443 | -227 | -4,923 | -5,479 | -2,007 | -1,216 | -1,963 | -1,691 | -1,166 | -606 | -2,110 | -1,427 | -3,432 | -1,256 | -1,685 | -1,927 | -854 |
| -1,302 | -2,301 | 0 | -1,764 | -1,630 | -1,594 | -381 | 1,545 | 1,545 | 1,545 | 0 | 16,895 | 16,895 | 17,195 | 23,021 | -2,586 | -891 | -2,125 | -773 | -5,694 | -6,233 | -3,918 | -1,406 | 1,078 | 190 | -460 |
| -5,608 | -7,172 | -8,375 | 737 | -2,318 | 1,811 | 3,423 | -7,517 | -6,994 | -4,308 | -1,095 | 16,200 | 14,572 | 17,034 | 22,746 | -1,092 | -803 | -1,493 | -881 | -310 | -2,142 | 607 | -564 | 3,847 | 1,861 | 2,078 |
| 10,940 | 9,376 | 8,173 | 16,548 | 13,493 | 17,622 | 19,597 | 15,811 | 16,333 | 19,019 | 22,851 | 23,327 | 21,699 | 24,162 | 29,873 | 7,127 | 7,416 | 6,726 | 7,339 | 8,219 | 6,387 | 8,530 | 7,358 | 7,922 | 4,075 | 2,214 |
