| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,698 | 7,644 | 1,279 | 26,712 | 10,324 | 6,469 | 2,554 | 20,071 | 12,997 | 9,287 | 1,587 | 26,123 | 17,479 | 12,858 | 3,626 | 26,389 | 16,364 | 13,055 | 25,747 | 23,477 | 22,397 |
| 4,715 | 3,270 | 579 | 14,353 | 5,544 | 3,258 | 1,358 | 10,398 | 5,988 | 3,960 | 760 | 12,606 | 8,209 | 5,975 | 2,039 | 11,133 | 6,977 | 5,514 | 11,007 | 9,162 | 10,348 |
| -429 | -413 | -1,085 | 1,594 | -2,645 | -1,486 | -397 | 964 | 1,565 | 1,969 | -669 | 6,147 | 3,387 | 2,990 | -236 | 5,751 | 3,268 | 3,706 | 4,901 | 5,211 | 1,921 |
| -187 | -363 | -1,063 | 1,644 | -2,638 | -1,472 | -384 | 1,511 | 2,136 | 2,522 | -638 | 6,424 | 4,068 | 3,498 | -235 | 6,078 | 3,561 | 3,913 | 5,305 | 5,346 | 2,506 |
| -9 | -89 | -101 | -59 | -357 | -193 | -54 | -51 | 273 | 342 | -45 | 895 | 533 | 540 | 68 | 709 | 594 | 604 | 636 | 676 | 343 |
| -178 | -274 | -962 | 1,703 | -2,282 | -1,279 | -330 | 1,562 | 1,863 | 2,180 | -593 | 5,529 | 3,535 | 2,958 | -302 | 5,369 | 2,966 | 3,309 | 4,669 | 4,670 | 2,163 |
| -0.01 | -0.01 | -0.06 | 0.10 | -0.13 | -0.07 | -0.02 | 0.11 | 0.13 | 0.15 | -0.04 | 0.48 | 0.33 | 0.27 | -0.02 | 0.50 | 0.27 | 0.31 | 0.47 | 0.48 | 0.22 |
| 30,646 | 31,722 | 33,401 | 31,787 | 21,740 | 23,787 | 27,265 | 27,351 | 25,846 | 32,201 | 32,125 | 33,042 | 6,542 | 7,439 | 12,988 | 8,662 | 12,724 | 6,418 | 6,334 | ||
| 17,224 | 18,161 | 16,811 | 20,957 | 16,020 | 15,235 | 14,853 | 16,800 | 15,970 | 15,616 | 13,222 | 14,677 | 10,191 | 9,631 | 4,644 | 5,058 | 4,371 | 3,945 | 4,730 | ||
| 15,239 | 12,435 | 11,485 | 10,234 | 15,529 | 13,754 | 11,286 | 10,716 | 12,598 | 11,605 | 12,141 | 11,013 | 12,577 | 12,165 | 12,567 | 14,740 | 13,664 | 11,449 | 9,384 | ||
| 66,277 | 63,907 | 63,760 | 65,788 | 55,423 | 55,628 | 55,102 | 56,178 | 56,422 | 60,799 | 58,734 | 59,811 | 30,575 | 30,504 | 31,236 | 29,785 | 31,955 | 22,995 | 21,600 | ||
| -- | 5,538 | -- | 5,745 | -- | 5,831 | -- | 6,051 | 6,024 | 1,498 | 1,497 | 1,564 | 1,613 | 1,669 | 1,759 | 1,900 | 2,080 | 2,106 | 2,276 | ||
| 73,903 | 71,638 | 71,594 | 73,687 | 63,533 | 63,615 | 63,074 | 64,264 | 64,380 | 64,202 | 62,237 | 63,370 | 34,719 | 34,658 | 35,496 | 33,669 | 36,127 | 27,430 | 26,402 | ||
| 17,094 | 14,824 | 14,983 | 16,115 | 10,002 | 9,081 | 7,186 | 8,047 | 7,862 | 7,367 | 7,019 | 7,559 | 7,482 | 7,997 | 9,030 | 9,224 | 15,097 | 10,513 | 9,205 | ||
| 172 | 272 | 273 | 273 | 273 | 273 | 273 | 273 | 274 | 274 | 275 | 275 | 405 | 406 | 467 | 506 | 401 | 471 | 373 | ||
| 17,266 | 15,097 | 15,256 | 16,387 | 10,275 | 9,354 | 7,460 | 8,320 | 8,135 | 7,641 | 7,294 | 7,835 | 7,888 | 8,404 | 9,497 | 9,730 | 15,498 | 10,984 | 9,578 | ||
| 56,637 | 56,541 | 56,338 | 57,300 | 53,258 | 54,261 | 55,614 | 55,944 | 56,245 | 56,561 | 54,943 | 55,535 | 26,831 | 26,254 | 25,999 | 23,939 | 20,629 | 16,446 | 16,824 | ||
| 31,515 | 31,515 | 31,514 | 26,904 | 26,904 | 26,904 | 26,904 | 32,586 | 32,586 | 32,586 | 32,586 | 12,562 | 12,562 | 12,562 | 12,562 | 12,334 | 12,334 | 12,334 | 5,979 | 5,985 | 5,071 |
| 709 | 1,577 | 1,697 | 4,435 | -4,858 | -3,282 | 50 | 609 | -1,040 | 457 | -865 | -4,479 | -3,533 | -2,707 | -1,760 | 4,687 | -603 | 37 | 3,397 | 5,305 | 2,052 |
| -324 | -154 | -85 | -438 | -383 | -272 | -99 | -5,178 | -5,057 | -154 | -19 | 414 | -137 | -107 | -26 | -175 | -104 | -52 | -498 | -261 | -1,123 |
| -1,507 | -1,507 | -11 | 588 | -407 | 0 | 0 | -1,154 | -1,154 | -1,154 | 0 | 24,132 | -2,770 | -2,702 | 0 | -4,314 | -4,059 | -4,059 | 3,437 | -5,048 | 0 |
| -1,166 | -64 | 1,622 | 4,610 | -5,604 | -3,547 | -69 | -5,681 | -7,204 | -839 | -917 | 20,023 | -6,470 | -5,529 | -1,788 | 228 | -4,772 | -4,073 | 6,355 | -6 | 915 |
| 30,348 | 31,451 | 33,137 | 31,515 | 21,301 | 23,357 | 26,835 | 26,904 | 25,382 | 31,747 | 31,669 | 32,586 | 6,092 | 7,033 | 10,774 | 12,562 | 7,562 | 8,261 | 12,334 | 5,979 | 5,985 |
