| 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) |
| 2020-12-31 | 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 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42,097 | 24,536 | 14,151 | 4,590 | 31,848 | 22,276 | 14,914 | 6,573 | 65,468 | 43,335 | 30,177 | 15,078 | 53,623 | 33,487 | 21,713 | 11,020 | 40,760 | 26,221 | 17,264 | 9,368 | 42,611 | 18,895 | 7,491 |
| 33,889 | 20,811 | 12,469 | 4,165 | 28,209 | 19,984 | 13,552 | 5,804 | 49,772 | 32,273 | 22,364 | 11,068 | 36,541 | 22,906 | 14,710 | 7,319 | 29,186 | 18,893 | 12,589 | 6,808 | 27,363 | 12,898 | 5,556 |
| 1,021 | 58 | -898 | -505 | -9,846 | -6,245 | -3,893 | -1,831 | 5,655 | 6,068 | 4,583 | 2,679 | 9,658 | 6,092 | 4,440 | 2,384 | 6,641 | 4,039 | 2,609 | 1,783 | 10,350 | 3,247 | 362 |
| 990 | 68 | -898 | -505 | -9,854 | -6,260 | -3,899 | -1,831 | 5,701 | 6,099 | 4,627 | 2,727 | 9,650 | 6,131 | 4,441 | 2,628 | 7,578 | 4,039 | 2,848 | 1,786 | 10,755 | 3,296 | 381 |
| -326 | -97 | -131 | -35 | -1,920 | -1,161 | -585 | -186 | 394 | 674 | 585 | 348 | 1,220 | 788 | 584 | 354 | 1,040 | 581 | 429 | 246 | 1,526 | 428 | 37 |
| 1,316 | 165 | -767 | -470 | -7,934 | -5,099 | -3,314 | -1,645 | 5,308 | 5,425 | 4,042 | 2,379 | 8,430 | 5,343 | 3,858 | 2,274 | 6,538 | 3,458 | 2,419 | 1,540 | 9,228 | 2,868 | 344 |
| 0.17 | 0.02 | -0.10 | -0.06 | -1.05 | -0.67 | -0.44 | -0.22 | 0.70 | 0.72 | 0.53 | 0.31 | 1.31 | 0.88 | 0.68 | 0.40 | 1.15 | 0.61 | 0.43 | 0.27 | 1.69 | -- | -- |
| 9,596 | 8,742 | 9,868 | 11,699 | 13,362 | 10,808 | 12,491 | 24,013 | 29,516 | 23,332 | 15,906 | 16,896 | 4,122 | 30,202 | 1,988 | 3,626 | 3,654 | 3,463 | 447 | 49 | |||
| 15,042 | 15,170 | 14,023 | 9,760 | 10,184 | 14,646 | 17,124 | 13,681 | 25,373 | 23,957 | 22,806 | 21,084 | 20,533 | 17,541 | 17,093 | 15,959 | 16,120 | 14,728 | 4,758 | 1,597 | |||
| 24,310 | 19,622 | 17,843 | 16,648 | 17,605 | 19,708 | 18,489 | 18,785 | 19,651 | 22,278 | 14,803 | 15,423 | 14,938 | 12,714 | 11,798 | 9,453 | 13,522 | 13,287 | 7,265 | 1,833 | |||
| 59,757 | 49,176 | 46,426 | 43,143 | 49,456 | 52,893 | 53,970 | 71,997 | 92,543 | 87,407 | 66,314 | 65,733 | 71,016 | 65,558 | 36,217 | 34,072 | 34,601 | 35,671 | 13,872 | 4,379 | |||
| 22,807 | -- | 23,207 | -- | 24,054 | -- | 23,749 | -- | 21,856 | 18,383 | 17,465 | 15,564 | 15,375 | 11,987 | 5,903 | 5,363 | 5,286 | 4,867 | 869 | 636 | |||
| 109,112 | 96,764 | 93,382 | 89,712 | 94,496 | 92,812 | 90,589 | 104,559 | 122,629 | 113,458 | 90,328 | 88,048 | 90,578 | 82,387 | 51,506 | 47,573 | 46,757 | 41,769 | 15,061 | 5,158 | |||
| 35,476 | 23,652 | 20,854 | 15,812 | 20,795 | 20,489 | 18,645 | 32,411 | 49,648 | 40,325 | 19,740 | 14,191 | 19,059 | 15,548 | 15,282 | 13,749 | 16,373 | 21,312 | 12,604 | 4,369 | |||
| 15,776 | 16,599 | 16,947 | 18,023 | 17,353 | 13,140 | 10,977 | 8,756 | 7,943 | 7,977 | 6,816 | 7,214 | 7,253 | 5,659 | 5,671 | 4,854 | 3,689 | 300 | 0 | 0 | |||
| 51,252 | 40,251 | 37,801 | 33,835 | 38,148 | 33,628 | 29,622 | 41,166 | 57,591 | 48,302 | 26,556 | 21,404 | 26,312 | 21,207 | 20,953 | 18,603 | 20,062 | 21,611 | 12,604 | 4,369 | |||
| 57,860 | 56,513 | 55,581 | 55,878 | 56,348 | 59,183 | 60,968 | 63,393 | 65,038 | 65,156 | 63,772 | 66,644 | 64,266 | 61,180 | 30,553 | 28,969 | 26,695 | 20,158 | 2,457 | 790 | |||
| 12,300 | 13,362 | 13,362 | 13,361 | 23,538 | 29,516 | 29,516 | 29,516 | 4,122 | 4,122 | 4,122 | 4,122 | 3,654 | 3,654 | 3,654 | 3,654 | 3,463 | 3,463 | 3,463 | 3,463 | 447 | 49 | 486 |
| 5,873 | 3,943 | 2,210 | 449 | 19,972 | 13,209 | 12,751 | 7,546 | 2,331 | -3,092 | 2,512 | 108 | -8,311 | 815 | -51 | 599 | 2,938 | 1,180 | 782 | 690 | 621 | 980 | -21 |
| -9,621 | -7,727 | -5,954 | -3,176 | -17,068 | -12,300 | -8,372 | -4,038 | 4,884 | 8,369 | 10,713 | 13,092 | -22,840 | -5,958 | -3,884 | -2,048 | -5,957 | -4,891 | -2,425 | -2,077 | -4,877 | -582 | -416 |
| 14 | -836 | 250 | 1,064 | -14,141 | -19,616 | -21,404 | -9,011 | 12,201 | 13,934 | -1,440 | -425 | 31,619 | 31,691 | 2,269 | 1,421 | 3,210 | 1,970 | 0 | 0 | 7,272 | 0 | 0 |
| -3,735 | -4,620 | -3,494 | -1,662 | -11,238 | -18,708 | -17,025 | -5,503 | 19,416 | 19,211 | 11,785 | 12,774 | 468 | 26,548 | -1,665 | -28 | 191 | -1,742 | -1,643 | -1,387 | 3,017 | 397 | -437 |
| 8,565 | 8,742 | 9,868 | 11,699 | 12,300 | 10,808 | 12,491 | 24,013 | 23,538 | 23,332 | 15,906 | 16,896 | 4,122 | 30,202 | 1,988 | 3,626 | 3,654 | 1,721 | 1,820 | 2,076 | 3,463 | 447 | 49 |
