| 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,565 | 19,039 | 7,655 | 56,438 | 36,990 | 23,257 | 9,339 | 49,563 | 34,444 | 21,804 | 10,422 | 40,592 | 28,698 | 19,337 | 8,800 | 40,712 | 28,650 | 17,748 | 8,900 | 39,588 | 18,454 | 40,118 | 32,056 | 25,406 |
| 24,917 | 15,334 | 6,963 | 34,881 | 23,715 | 15,685 | 6,520 | 30,010 | 22,228 | 14,248 | 6,955 | 26,512 | 19,021 | 12,631 | 6,197 | 27,545 | 19,524 | 12,243 | 6,267 | 26,760 | 12,770 | 27,268 | 21,664 | 17,286 |
| 3,904 | -147 | -1,862 | 8,649 | 6,046 | 3,564 | 1,224 | 8,293 | 6,190 | 4,034 | 1,894 | 6,066 | 4,484 | 2,716 | 1,263 | 6,472 | 5,227 | 2,856 | 1,330 | 5,810 | 2,608 | 5,661 | 5,095 | 3,869 |
| 3,868 | -189 | -1,882 | 8,577 | 5,988 | 3,563 | 1,224 | 8,252 | 6,103 | 4,034 | 1,895 | 6,461 | 4,773 | 3,007 | 1,344 | 6,588 | 5,337 | 2,962 | 1,430 | 6,125 | 2,597 | 5,697 | 5,115 | 3,870 |
| 252 | -199 | -214 | 1,653 | 1,255 | 622 | 226 | 1,718 | 1,221 | 950 | 413 | 1,294 | 721 | 538 | 202 | 1,085 | 907 | 528 | 229 | 1,031 | 524 | 950 | 828 | 634 |
| 3,617 | 10 | -1,668 | 6,924 | 4,733 | 2,941 | 998 | 6,534 | 4,882 | 3,084 | 1,481 | 5,168 | 4,053 | 2,469 | 1,142 | 5,502 | 4,430 | 2,434 | 1,201 | 5,094 | 2,073 | 4,747 | 4,287 | 3,236 |
| 0.22 | -0.03 | -0.12 | 0.45 | 0.31 | 0.19 | 0.06 | 0.40 | 0.30 | 0.19 | 0.09 | 0.41 | 0.33 | 0.33 | 0.13 | 0.87 | 0.44 | 0.38 | 0.19 | 0.82 | 0.34 | 0.79 | 0.76 | 0.59 |
| 10,677 | 9,298 | 12,365 | 20,086 | 11,479 | 17,765 | 14,511 | 23,654 | 20,757 | 13,122 | 16,526 | 17,729 | 17,552 | 20,141 | 30,601 | 9,648 | 6,220 | 3,279 | 2,672 | 2,526 | 5,901 | 5,888 | ||
| 12,746 | 11,242 | 17,039 | 67,431 | 68,456 | 64,887 | 60,010 | 55,408 | 54,809 | 53,779 | 50,205 | 41,948 | 42,848 | 40,691 | 37,405 | 34,734 | 33,791 | 33,331 | 33,059 | 30,515 | 19,242 | 12,308 | ||
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| 87,428 | 82,504 | 82,949 | 90,924 | 84,334 | 86,088 | 79,354 | 81,550 | 77,592 | 69,082 | 69,621 | 61,292 | 62,621 | 62,907 | 70,389 | 49,605 | 45,272 | 40,767 | 37,641 | 34,314 | 26,333 | 18,884 | ||
| -- | 4,212 | -- | 4,307 | -- | 4,225 | -- | 3,661 | 3,699 | 3,738 | 3,761 | 3,714 | 3,702 | 3,712 | 60 | 67 | 74 | 82 | 77 | 89 | 89 | 83 | ||
| 120,188 | 115,625 | 115,776 | 124,778 | 117,125 | 110,542 | 103,701 | 100,027 | 96,417 | 87,892 | 88,270 | 71,384 | 67,331 | 67,530 | 71,236 | 50,438 | 45,979 | 41,567 | 38,497 | 35,539 | 27,232 | 19,537 | ||
| 38,137 | 41,547 | 44,376 | 50,116 | 38,698 | 35,243 | 31,146 | 24,368 | 18,376 | 16,165 | 25,160 | 11,731 | 8,810 | 10,608 | 15,445 | 16,038 | 14,679 | 12,212 | 11,917 | 13,832 | 9,585 | 6,079 | ||
| 10,963 | 6,119 | 4,843 | 6,454 | 12,473 | 12,079 | 11,181 | 8,357 | 12,428 | 7,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 49,100 | 47,665 | 49,219 | 56,570 | 51,171 | 47,322 | 42,327 | 32,725 | 30,803 | 24,093 | 25,160 | 11,731 | 8,810 | 10,608 | 15,445 | 16,038 | 14,679 | 12,212 | 11,917 | 13,832 | 9,585 | 6,079 | ||
| 71,088 | 67,960 | 66,558 | 68,208 | 65,954 | 63,219 | 61,374 | 67,303 | 65,613 | 63,799 | 63,110 | 59,653 | 58,522 | 56,922 | 55,791 | 34,400 | 31,301 | 29,355 | 26,580 | 21,707 | 17,647 | 13,459 | ||
| 19,030 | 19,031 | 19,030 | 23,126 | 23,126 | 23,126 | 23,126 | 17,403 | 17,403 | 17,403 | 17,729 | 9,254 | 9,254 | 9,254 | 9,254 | 2,654 | 2,841 | 2,654 | 2,654 | 2,368 | 2,368 | 5,700 | 5,569 | 10,260 |
| -5,783 | -7,728 | -7,474 | 8,489 | -624 | 1,183 | -2,230 | -276 | -2,456 | -3,975 | -2,456 | -3,764 | -8,572 | -6,412 | -4,355 | 7,697 | 1,801 | 3,085 | 1,874 | 3,909 | -1,152 | -4,125 | -2,634 | -3,758 |
| -6,935 | -1,042 | 310 | -13,968 | -12,639 | -5,337 | -6,167 | -3,004 | -2,870 | -2,696 | 1,269 | -5,207 | -309 | -150 | 3,577 | -603 | -541 | -536 | -1,503 | -3,135 | -88 | -158 | -214 | 393 |
| 3,474 | -1,799 | -322 | 1,384 | 875 | -2,023 | -715 | 9,003 | 8,139 | 1,823 | -15 | 17,120 | 16,985 | 17,251 | 21,943 | -494 | -633 | 571 | 24 | -489 | 1,379 | 952 | 2,980 | -1,326 |
| -9,244 | -10,568 | -7,486 | -4,095 | -12,388 | -6,177 | -9,111 | 5,723 | 2,813 | -4,849 | -1,203 | 8,149 | 8,104 | 10,689 | 21,164 | 6,600 | 627 | 3,121 | 395 | 286 | 138 | -3,332 | 131 | -4,691 |
| 9,786 | 8,463 | 11,544 | 19,031 | 10,738 | 16,949 | 14,015 | 23,126 | 20,216 | 12,555 | 16,526 | 17,403 | 17,358 | 19,943 | 30,418 | 9,254 | 3,468 | 5,775 | 3,049 | 2,654 | 2,506 | 2,368 | 5,700 | 5,569 |
