| 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) |
| 2020-06-30 | 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 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18,714 | 3,847 | 59,959 | 45,739 | 32,268 | 13,975 | 64,183 | 42,142 | 27,499 | 10,207 | 48,983 | 26,954 | 17,301 | 4,989 | 29,268 | 17,241 | 13,426 | 1,081 | 18,076 | 16,401 | 7,297 | 15,570 | 13,022 | 10,096 |
| 13,505 | 3,057 | 42,687 | 32,008 | 22,957 | 10,854 | 47,535 | 30,499 | 19,911 | 7,479 | 36,630 | 17,975 | 11,403 | 3,538 | 19,424 | 11,057 | 8,575 | 782 | 11,687 | 9,686 | 4,224 | 9,361 | 7,639 | 6,777 |
| -1,415 | -1,899 | 4,938 | 4,475 | 3,296 | 410 | 5,440 | 4,351 | 2,858 | 285 | 4,460 | 2,842 | 1,507 | -162 | 3,395 | 1,724 | 1,744 | -819 | 1,082 | 2,481 | 1,308 | 2,817 | 2,522 | 1,614 |
| -1,457 | -1,964 | 4,977 | 4,513 | 3,318 | 419 | 5,483 | 4,785 | 3,271 | 490 | 5,657 | 4,443 | 2,417 | 395 | 5,140 | 2,920 | 2,405 | -778 | 2,725 | 3,319 | 1,737 | 3,277 | 2,544 | 1,773 |
| -232 | -257 | 844 | 736 | 479 | 15 | 858 | 835 | 555 | 99 | 906 | 495 | 269 | 31 | 829 | 847 | 570 | -- | 330 | 618 | 245 | 488 | 357 | 278 |
| -1,224 | -1,708 | 4,132 | 3,777 | 2,839 | 403 | 4,625 | 3,950 | 2,717 | 391 | 4,750 | 3,948 | 2,148 | 364 | 4,312 | 2,073 | 1,835 | -778 | 2,394 | 2,701 | 1,492 | 2,790 | 2,187 | 1,495 |
| -0.16 | -0.23 | 0.56 | 0.51 | 0.38 | 0.06 | 0.62 | 0.53 | 0.36 | 0.05 | 0.66 | 0.56 | 0.31 | 0.06 | 0.77 | 0.37 | 0.33 | -0.14 | 0.43 | 0.48 | 0.27 | 0.54 | -- | -- |
| 16,401 | 23,533 | 13,467 | 12,749 | 11,707 | 17,276 | 14,150 | 18,886 | 22,090 | 18,606 | 15,627 | 18,464 | 21,404 | 20,433 | 3,811 | 4,408 | 3,769 | 4,532 | 3,303 | 3,904 | 1,484 | 1,024 | ||
| 33,635 | 31,324 | 33,244 | 37,682 | 37,156 | 28,112 | 25,676 | 18,572 | 20,411 | 20,098 | 19,682 | 12,532 | 12,429 | 8,956 | 9,694 | 7,328 | 6,820 | 4,364 | 2,556 | 3,815 | 2,600 | 895 | ||
| 9,252 | 11,055 | 7,935 | 9,433 | 8,319 | 8,739 | 10,799 | 13,127 | 14,364 | 14,911 | 14,343 | 21,381 | 18,131 | 15,099 | 12,838 | 10,689 | 8,267 | 6,728 | 7,017 | 6,731 | 6,190 | 2,262 | ||
| 67,789 | 77,425 | 66,279 | 71,412 | 67,565 | 64,715 | 63,708 | 66,920 | 68,183 | 62,580 | 59,208 | 65,325 | 59,660 | 53,298 | 31,554 | 27,317 | 22,296 | 17,354 | 16,324 | 17,758 | 11,004 | 4,953 | ||
| 24,537 | -- | 25,512 | -- | 15,375 | -- | 8,397 | 7,967 | 7,257 | 7,023 | 7,298 | 5,994 | 6,106 | 5,906 | 6,515 | 6,718 | 7,125 | 5,560 | 5,077 | 2,449 | 2,706 | 2,159 | ||
| 126,680 | 124,329 | 110,938 | 115,114 | 111,458 | 104,873 | 102,873 | 101,051 | 99,033 | 88,859 | 80,221 | 80,837 | 73,863 | 64,618 | 43,269 | 39,823 | 33,973 | 27,355 | 25,174 | 24,485 | 16,362 | 8,722 | ||
| 45,419 | 44,441 | 43,980 | 46,395 | 42,475 | 37,852 | 42,865 | 38,534 | 40,495 | 38,643 | 31,527 | 35,531 | 31,263 | 23,655 | 16,551 | 15,221 | 14,450 | 11,755 | 11,283 | 11,466 | 9,199 | 3,808 | ||
| 31,064 | 29,687 | 17,848 | 19,701 | 20,894 | 20,883 | 14,280 | 17,509 | 14,726 | 8,134 | 7,007 | 4,553 | 3,661 | 3,095 | 6,229 | 6,077 | 2,820 | 712 | 72 | 154 | 129 | 101 | ||
| 76,483 | 74,128 | 61,827 | 66,096 | 63,368 | 58,735 | 57,145 | 56,043 | 55,220 | 46,777 | 38,534 | 40,084 | 34,924 | 26,750 | 22,780 | 21,298 | 17,270 | 12,467 | 11,355 | 11,621 | 9,328 | 3,908 | ||
| 50,196 | 50,201 | 49,111 | 49,019 | 48,089 | 46,138 | 45,728 | 45,008 | 43,813 | 42,083 | 41,687 | 40,753 | 38,939 | 37,868 | 20,488 | 18,525 | 16,703 | 14,888 | 13,819 | 12,864 | 7,034 | 4,814 | ||
| 8,546 | 8,546 | 7,536 | 7,536 | 7,536 | 7,536 | 12,793 | 12,793 | 12,793 | 12,793 | 1,919 | 1,987 | 1,919 | 1,919 | 2,521 | 2,521 | 2,521 | 2,521 | 3,482 | 3,904 | 3,904 | 1,484 | 1,024 | 370 |
| -882 | -5,071 | 4,177 | 1,262 | -633 | 3,378 | 3,802 | 3,891 | 5,087 | -673 | -1,301 | -1,881 | 533 | -2,001 | 908 | 873 | 1,425 | -1,231 | -430 | 2,504 | 1,389 | 560 | 204 | 94 |
| -15,154 | -3,241 | -7,248 | -5,809 | -3,503 | -1,723 | -19,004 | -9,952 | -7,250 | -1,976 | -9,257 | -3,189 | -1,755 | -200 | 13 | -188 | 159 | 234 | -2,276 | -3,431 | -2,528 | -1,701 | -1,794 | -2,057 |
| 20,185 | 21,041 | 4,082 | 2,214 | 1,882 | 2,194 | 9,945 | 1,962 | -842 | 4,192 | 21,431 | 19,646 | 19,261 | 18,249 | -1,523 | -1,727 | -998 | 226 | 1,745 | 505 | 537 | 3,560 | 2,049 | 2,618 |
| 4,149 | 12,728 | 1,011 | -2,333 | -2,254 | 3,849 | -5,257 | -4,099 | -3,005 | 1,542 | 10,873 | 14,577 | 18,039 | 16,048 | -602 | -1,042 | 586 | -771 | -961 | -422 | -601 | 2,420 | 460 | 654 |
| 12,695 | 21,274 | 8,546 | 5,203 | 5,282 | 11,385 | 7,536 | 8,693 | 9,788 | 14,335 | 12,793 | 16,564 | 19,959 | 17,967 | 1,919 | 1,479 | 3,107 | 1,750 | 2,521 | 3,482 | 3,303 | 3,904 | 1,484 | 1,024 |
