| 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 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44,617 | 25,991 | 10,099 | 65,503 | 48,799 | 30,783 | 15,132 | 56,606 | 42,341 | 26,369 | 12,879 | 47,132 | 35,753 | 22,683 | 11,268 | 41,596 | 31,682 | 20,245 | 9,812 | 37,568 | 8,682 | 36,113 | 32,755 | 27,200 |
| 15,805 | 9,092 | 3,667 | 18,882 | 15,208 | 9,407 | 4,556 | 14,649 | 12,099 | 7,566 | 3,562 | 11,091 | 9,538 | 5,955 | 3,012 | 10,092 | 8,609 | 5,206 | 2,631 | 9,101 | 2,270 | 9,742 | 8,723 | 7,336 |
| 3,007 | 555 | -767 | 8,214 | 5,504 | 3,305 | 1,507 | 8,064 | 5,940 | 3,472 | 1,629 | 7,061 | 4,761 | 2,710 | 1,254 | 5,141 | 3,541 | 2,275 | 890 | 4,523 | 643 | 4,699 | 4,458 | 4,306 |
| 3,068 | 588 | -712 | 8,342 | 5,458 | 3,276 | 1,510 | 8,025 | 5,977 | 3,506 | 1,632 | 7,102 | 5,059 | 2,855 | 1,274 | 5,284 | 3,614 | 2,300 | 911 | 4,873 | 642 | 4,733 | 4,505 | 4,316 |
| 505 | 47 | -183 | 2,085 | 1,477 | 870 | 369 | 2,144 | 1,604 | 923 | 457 | 1,882 | 1,287 | 714 | 340 | 1,505 | 943 | 622 | 272 | 1,344 | 196 | 1,341 | 1,217 | 1,221 |
| 2,563 | 542 | -528 | 6,257 | 3,981 | 2,406 | 1,141 | 5,881 | 4,373 | 2,583 | 1,176 | 5,220 | 3,772 | 2,141 | 934 | 3,778 | 2,672 | 1,677 | 639 | 3,529 | 447 | 3,391 | 3,289 | 3,095 |
| 0.16 | 0.03 | -0.04 | 0.52 | 0.34 | 0.21 | 0.14 | 0.69 | 0.51 | 0.30 | 0.14 | 0.65 | 0.48 | 0.29 | 0.15 | 0.59 | 0.42 | 0.26 | 0.10 | 0.55 | 0.07 | 0.53 | 0.51 | 0.51 |
| 26,806 | 22,373 | 18,420 | 32,020 | 20,365 | 12,977 | 13,188 | 31,254 | 20,091 | 8,810 | 10,706 | 30,998 | 9,699 | 20,640 | 25,084 | 11,675 | 8,547 | 9,317 | 9,415 | 9,655 | 7,384 | 9,617 | ||
| 3,401 | 3,881 | 2,539 | 2,817 | 3,176 | 3,124 | 3,129 | 2,526 | 2,359 | 2,686 | 2,385 | 1,912 | 1,764 | 1,683 | 1,545 | 1,487 | 1,837 | 1,593 | 1,241 | 1,009 | 1,195 | 604 | ||
| 10,540 | 10,537 | 11,241 | 8,936 | 10,461 | 9,488 | 9,600 | 8,114 | 10,442 | 10,188 | 9,973 | 7,237 | 7,945 | 7,662 | 7,858 | 6,541 | 8,281 | 7,427 | 8,170 | 7,729 | 8,424 | 7,637 | ||
| 59,645 | 57,374 | 57,833 | 50,193 | 50,895 | 47,563 | 49,960 | 47,557 | 49,477 | 47,700 | 48,638 | 45,086 | 45,492 | 42,538 | 43,555 | 23,289 | 22,144 | 22,090 | 22,055 | 21,955 | 19,680 | 20,784 | ||
| -- | 2,428 | -- | 5,203 | -- | 4,594 | -- | 4,390 | 4,257 | 4,221 | 4,255 | 4,182 | 4,197 | 4,195 | 4,237 | 4,237 | 4,226 | 4,278 | 4,500 | 4,522 | 4,673 | 1,853 | ||
| 72,924 | 70,846 | 71,888 | 66,800 | 63,470 | 59,801 | 61,533 | 58,972 | 59,445 | 57,001 | 56,127 | 52,387 | 52,276 | 49,124 | 49,979 | 29,870 | 28,359 | 28,288 | 28,461 | 28,477 | 26,100 | 24,269 | ||
| 15,457 | 15,477 | 14,618 | 9,400 | 10,769 | 9,699 | 9,013 | 8,115 | 9,661 | 9,645 | 8,908 | 7,030 | 7,718 | 6,462 | 6,975 | 5,307 | 5,418 | 4,914 | 4,947 | 4,656 | 4,336 | 4,545 | ||
| 405 | 407 | 405 | 265 | 1,088 | 773 | 450 | 142 | 824 | 566 | 347 | 44 | 693 | 427 | 261 | 23 | 502 | 39 | 262 | 16 | 63 | 25 | ||
| 15,862 | 15,884 | 15,024 | 9,665 | 11,857 | 10,473 | 9,464 | 8,257 | 10,485 | 10,212 | 9,255 | 7,074 | 8,411 | 6,889 | 7,236 | 5,331 | 5,921 | 4,953 | 5,209 | 4,672 | 4,399 | 4,569 | ||
| 57,062 | 54,962 | 56,864 | 57,136 | 51,613 | 49,329 | 52,069 | 50,715 | 48,960 | 46,789 | 46,872 | 45,313 | 43,865 | 42,235 | 42,743 | 24,539 | 22,438 | 23,335 | 23,252 | 23,805 | 21,701 | 19,700 | ||
| 32,020 | 32,020 | 32,020 | 31,254 | 31,254 | 31,254 | 31,254 | 30,998 | 30,998 | 30,998 | 30,998 | 11,675 | 11,675 | 11,675 | 11,675 | 9,317 | 9,317 | 9,317 | 9,317 | 9,655 | 9,655 | 7,384 | 9,617 | 4,042 |
| 7,282 | 1,843 | 625 | 9,807 | 7,409 | 3,343 | 1,706 | 3,696 | 3,318 | 728 | 524 | 6,171 | 6,106 | 2,899 | 2,039 | 6,711 | 5,072 | 2,521 | 1,541 | 4,801 | -158 | 5,740 | 1,848 | 2,477 |
| -12,849 | -13,878 | -18,247 | -5,064 | -14,340 | -17,863 | -19,745 | -3,595 | -14,379 | -23,051 | -21,215 | -2,652 | -23,854 | -9,727 | -6,282 | -1,724 | -1,213 | -696 | -217 | -899 | -246 | -2,182 | -2,794 | -1,201 |
| 495 | 2,300 | 4,000 | -4,001 | -4,001 | -3,759 | 0 | 46 | 46 | 135 | 400 | 15,805 | 15,772 | 15,792 | 17,652 | -2,629 | -2,594 | -2,594 | -2,574 | -4,240 | -852 | -1,288 | -1,287 | 4,299 |
| -5,214 | -9,647 | -13,599 | 766 | -10,889 | -18,277 | -18,065 | 255 | -10,907 | -22,189 | -20,292 | 19,324 | -1,975 | 8,965 | 13,409 | 2,358 | 1,264 | -769 | -1,250 | -338 | -1,256 | 2,271 | -2,233 | 5,575 |
| 26,806 | 22,373 | 18,420 | 32,020 | 20,365 | 12,977 | 13,188 | 31,254 | 20,091 | 8,810 | 10,706 | 30,998 | 9,699 | 20,640 | 25,084 | 11,675 | 10,581 | 8,547 | 8,066 | 9,317 | 8,399 | 9,655 | 7,384 | 9,617 |
