| 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 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59,268 | 37,632 | 17,723 | 88,285 | 73,637 | 59,715 | 12,908 | 41,102 | 38,912 | 19,407 | 9,077 | 37,871 | 28,612 | 18,315 | 8,797 | 29,781 | 12,765 | 15,984 | 6,722 | 7,076 | 3,574 |
| 42,253 | 26,364 | 12,714 | 70,060 | 60,176 | 49,920 | 8,989 | 30,189 | 31,236 | 14,630 | 6,820 | 26,892 | 20,285 | 12,855 | 6,303 | 20,263 | 8,568 | 10,677 | 4,531 | 5,628 | 3,189 |
| 13,832 | 11,691 | 6,864 | 10,712 | 8,756 | 6,679 | 1,869 | 5,811 | 3,984 | 2,490 | 1,103 | 7,112 | 5,617 | 3,683 | 1,769 | 5,986 | 2,787 | 3,121 | 1,375 | 497 | -0 |
| 13,793 | 11,636 | 6,869 | 11,731 | 9,515 | 7,462 | 1,891 | 6,797 | 4,927 | 3,072 | 1,126 | 7,327 | 5,801 | 3,856 | 1,852 | 6,461 | 2,863 | 3,142 | 1,375 | 513 | -0 |
| 1,610 | 1,190 | 316 | 1,286 | 1,706 | 1,379 | 468 | 1,005 | 857 | 544 | 258 | 1,053 | 844 | 586 | 345 | 904 | 454 | 462 | 350 | 114 | 5 |
| 12,183 | 10,446 | 6,552 | 10,445 | 7,809 | 6,082 | 1,423 | 5,793 | 4,071 | 2,528 | 868 | 6,273 | 4,957 | 3,270 | 1,507 | 5,557 | 2,409 | 2,680 | 1,025 | 400 | -5 |
| 0.60 | 0.52 | 0.55 | 0.88 | 0.66 | 0.52 | 0.22 | 0.91 | 0.64 | 0.40 | 0.15 | 1.28 | 1.01 | 0.67 | 0.31 | 1.17 | 0.52 | 0.67 | 1.02 | 0.12 | -0.05 |
| 17,428 | 11,077 | 3,838 | 5,665 | 11,508 | 7,022 | 17,224 | 31,050 | 4,362 | 7,189 | 4,799 | 3,254 | 5,137 | 1,967 | 7,410 | 1,685 | 671 | 167 | 21 | ||
| 25,744 | 28,857 | 18,236 | 13,677 | 15,574 | 14,761 | 27,408 | 12,311 | 15,723 | 11,673 | 10,040 | 9,468 | 7,886 | 6,298 | 4,826 | 3,266 | 1,758 | 1,456 | 548 | ||
| 13,590 | 7,289 | -- | -- | 183 | 197 | 13,149 | 11,869 | 2,125 | 1,768 | 11 | 9 | 725 | 394 | -- | -- | -- | -- | -- | ||
| 71,288 | 58,824 | 32,785 | 36,767 | 52,385 | 49,144 | 82,696 | 65,443 | 52,627 | 46,688 | 38,543 | 16,624 | 15,893 | 11,913 | 14,003 | 6,768 | 2,757 | 2,048 | 844 | ||
| -- | 62,544 | -- | 54,432 | -- | 30,211 | -- | 21,880 | 8,418 | 8,866 | 9,125 | 9,633 | 9,775 | 7,407 | 4,462 | 3,025 | 1,988 | 952 | 119 | ||
| 261,541 | 235,832 | 170,890 | 162,977 | 150,731 | 136,196 | 134,713 | 108,131 | 78,273 | 68,871 | 62,395 | 38,453 | 32,016 | 24,785 | 23,850 | 13,061 | 5,552 | 3,292 | 1,030 | ||
| 131,323 | 103,140 | 53,314 | 53,149 | 53,059 | 55,566 | 58,564 | 44,338 | 22,404 | 14,793 | 9,960 | 12,312 | 7,843 | 3,886 | 5,693 | 3,980 | 2,692 | 2,080 | 947 | ||
| 50,590 | 54,464 | 42,142 | 41,037 | 31,464 | 18,513 | 17,738 | 6,651 | 424 | 339 | 273 | 221 | 171 | 126 | 0 | 0 | 609 | 0 | 0 | ||
| 181,913 | 157,604 | 95,456 | 94,186 | 84,522 | 74,080 | 76,301 | 50,989 | 22,828 | 15,133 | 10,234 | 12,533 | 8,014 | 4,012 | 5,693 | 3,980 | 3,301 | 2,080 | 947 | ||
| 79,628 | 78,228 | 75,434 | 68,791 | 66,208 | 62,116 | 58,411 | 57,142 | 55,445 | 53,738 | 52,161 | 25,921 | 24,002 | 20,773 | 18,157 | 9,080 | 2,251 | 1,212 | 82 | ||
| 5,484 | 5,484 | 5,484 | 21,416 | 21,416 | 21,416 | 21,738 | 2,434 | 2,434 | 2,434 | 2,434 | 1,797 | 1,797 | 1,797 | 1,797 | 1,685 | 1,685 | 167 | 167 | 21 | 38 |
| 12,091 | 16,235 | 6,726 | 13,646 | 7,757 | 3,046 | -5,088 | -6,169 | 1,969 | -1,800 | 2,174 | 4,936 | 5,450 | 3,689 | 1,174 | 3,185 | 3,281 | 1,413 | 1,498 | -17 | 164 |
| -52,836 | -40,393 | -8,962 | -55,639 | -35,591 | -28,485 | -20,869 | -23,775 | -34,539 | -20,677 | -21,464 | -7,229 | -5,257 | -2,461 | -785 | -9,187 | -4,275 | -4,731 | -1,666 | -1,137 | -181 |
| 40,241 | 23,347 | 357 | 26,001 | 16,864 | 8,950 | 10,733 | 48,671 | 33,722 | 26,711 | 21,040 | 3,028 | 1,548 | 1,591 | -180 | 6,078 | 6,717 | 4,836 | 672 | 1,300 | 0 |
| -573 | -782 | -1,983 | -15,932 | -10,694 | -16,423 | -15,378 | 18,982 | 1,392 | 4,310 | 1,582 | 637 | 1,666 | 2,779 | 213 | 112 | 5,725 | 1,517 | 504 | 146 | -17 |
| 4,911 | 4,702 | 3,501 | 5,484 | 10,722 | 4,993 | 6,360 | 21,416 | 3,826 | 6,744 | 4,016 | 2,434 | 3,462 | 4,576 | 2,010 | 1,797 | 7,410 | 1,685 | 671 | 167 | 21 |
