| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,092 | 21,295 | 3,383 | 38,615 | 26,845 | 17,602 | 7,185 | 35,537 | 22,094 | 14,173 | 5,397 | 33,981 | 21,100 | 14,122 | 4,588 | 31,428 | 20,928 | 13,503 | 4,763 | 27,492 | 13,524 | 25,584 | 7,546 | 194 |
| 24,826 | 14,309 | 2,261 | 28,418 | 19,663 | 12,844 | 5,399 | 26,197 | 16,453 | 10,682 | 3,965 | 23,750 | 14,547 | 9,938 | 3,414 | 20,865 | 14,009 | 9,061 | 3,315 | 17,995 | 8,799 | 17,180 | 4,959 | 36 |
| 5,674 | 2,726 | -346 | 3,781 | 2,815 | 1,900 | 746 | 3,935 | 2,613 | 1,559 | 674 | 6,364 | 3,881 | 2,420 | 390 | 6,140 | 3,680 | 2,115 | 469 | 5,685 | 2,983 | 4,520 | 952 | 35 |
| 5,627 | 2,691 | -274 | 3,783 | 2,818 | 1,896 | 744 | 4,053 | 2,622 | 1,559 | 669 | 6,408 | 3,882 | 2,419 | 400 | 6,342 | 3,681 | 2,117 | 469 | 5,850 | 2,985 | 4,519 | 982 | 35 |
| 825 | 370 | -55 | 418 | 424 | 279 | 99 | 474 | 362 | 197 | 94 | 916 | 555 | 351 | 66 | 903 | 552 | 323 | 72 | 836 | 451 | 721 | 232 | -12 |
| 4,802 | 2,321 | -218 | 3,365 | 2,393 | 1,616 | 645 | 3,580 | 2,260 | 1,362 | 575 | 5,492 | 3,327 | 2,069 | 334 | 5,439 | 3,129 | 1,793 | 397 | 5,015 | 2,534 | 3,799 | 750 | 47 |
| 0.12 | 0.06 | -0.01 | 0.12 | 0.08 | 0.06 | 0.03 | 0.18 | 0.12 | 0.07 | 0.05 | 0.58 | 0.37 | 0.26 | 0.04 | 0.67 | 0.39 | 0.22 | 0.05 | 0.69 | 0.39 | 0.58 | 0.13 | 0.04 |
| 6,861 | 12,752 | 6,684 | 13,714 | 7,126 | 7,104 | 5,754 | 5,395 | 3,471 | 5,246 | 7,893 | 4,874 | 4,946 | 31,445 | 5,445 | 4,258 | 1,881 | 3,813 | 3,119 | 1,765 | 658 | |||
| 41,117 | 44,426 | 38,218 | 42,132 | 27,135 | 29,689 | 28,365 | 28,415 | 25,199 | 24,190 | 20,713 | 19,410 | 16,163 | 17,635 | 15,727 | 13,637 | 9,234 | 8,788 | 4,809 | 4,122 | 525 | |||
| 5,560 | 6,266 | 7,295 | 5,761 | 5,959 | 5,567 | 4,883 | 3,738 | 4,142 | 3,689 | 3,155 | 2,200 | 3,066 | 1,959 | 2,090 | 1,342 | 1,321 | 1,490 | 2,833 | 828 | 241 | |||
| 78,120 | 80,353 | 79,408 | 84,048 | 66,431 | 66,564 | 63,854 | 65,609 | 61,706 | 63,335 | 61,487 | 63,644 | 59,512 | 58,715 | 27,824 | 29,135 | 20,885 | 18,589 | 16,512 | 9,938 | 4,044 | |||
| -- | 13,117 | -- | 13,351 | -- | 6,567 | -- | 6,802 | 6,463 | 6,578 | 6,547 | 6,658 | 6,638 | 5,105 | 5,194 | 5,292 | 5,306 | 5,389 | 348 | 207 | 32 | |||
| 127,888 | 125,241 | 119,263 | 126,001 | 80,967 | 80,279 | 77,464 | 79,527 | 75,831 | 75,269 | 73,117 | 73,622 | 69,398 | 68,795 | 37,271 | 38,677 | 29,661 | 27,461 | 22,911 | 11,979 | 5,193 | |||
| 28,961 | 28,802 | 25,324 | 31,830 | 19,032 | 19,106 | 17,246 | 20,089 | 17,732 | 18,059 | 14,529 | 15,600 | 13,529 | 14,174 | 11,493 | 13,223 | 9,617 | 10,592 | 11,771 | 4,586 | 1,028 | |||
| 1,083 | 1,077 | 1,116 | 1,129 | 613 | 630 | 646 | 660 | 642 | 650 | 655 | 665 | 675 | 686 | 696 | 706 | 736 | 42 | 47 | 98 | 119 | |||
| 30,044 | 29,879 | 26,440 | 32,959 | 19,646 | 19,735 | 17,891 | 20,749 | 18,373 | 18,709 | 15,184 | 16,264 | 14,205 | 14,859 | 12,189 | 13,930 | 10,353 | 10,634 | 11,818 | 4,684 | 1,148 | |||
| 97,844 | 95,362 | 92,823 | 93,042 | 61,321 | 60,544 | 59,573 | 58,778 | 57,458 | 56,560 | 57,933 | 57,358 | 55,194 | 53,935 | 25,082 | 24,748 | 19,308 | 16,828 | 11,094 | 7,295 | 4,045 | |||
| 9,720 | 9,720 | 13,714 | 2,545 | 5,395 | 5,395 | 5,395 | 1,969 | 4,874 | 4,874 | 4,874 | 2,002 | 4,258 | 2,002 | 2,002 | 249 | 1,881 | 249 | 249 | 342 | 342 | 1,247 | 658 | 1,000 |
| 5,916 | -1,537 | -2,747 | 5,864 | -689 | -1,711 | -2,131 | -2,173 | -6,044 | -5,135 | -2,656 | 803 | -838 | -2,310 | -3,409 | 3,874 | 1,129 | -948 | -2,261 | 3,499 | 522 | 3,798 | -459 | 94 |
| -10,107 | 599 | -1,854 | 1,683 | 2,270 | 3,269 | 2,340 | 4,909 | 6,716 | 5,508 | 5,675 | -27,965 | -26,140 | 2,113 | 4,876 | -2,122 | 3,465 | 3,448 | 3,684 | -6,890 | -2,377 | -4,603 | -1,452 | -3,435 |
| -1,642 | 1,797 | -2,428 | -372 | 150 | 150 | 150 | -2,160 | -2,075 | 0 | 0 | 27,130 | 27,666 | 27,726 | 0 | 0 | 0 | 0 | 0 | 3,298 | 3,298 | -100 | 2,500 | 3,000 |
| -5,834 | 858 | -7,030 | 7,175 | 1,731 | 1,708 | 359 | 576 | -1,403 | 372 | 3,019 | -33 | 688 | 27,530 | 1,467 | 1,753 | 4,595 | 2,500 | 1,423 | -93 | 1,442 | -904 | 588 | -342 |
| 3,886 | 10,578 | 6,684 | 9,720 | 7,126 | 7,104 | 5,754 | 2,545 | 3,471 | 5,246 | 7,893 | 1,969 | 4,946 | 29,531 | 3,469 | 2,002 | 6,476 | 2,749 | 1,672 | 249 | 1,785 | 342 | 1,247 | 658 |
