| 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 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144,284 | 93,565 | 44,522 | 218,534 | 149,757 | 97,606 | 44,373 | 216,907 | 146,800 | 95,782 | 49,444 | 219,773 | 145,147 | 95,365 | 45,646 | 261,499 | 279,180 | 320,949 |
| 34,645 | 21,742 | 9,911 | 50,819 | 35,877 | 22,514 | 10,370 | 48,503 | 32,799 | 21,288 | 10,473 | 47,376 | 33,019 | 21,996 | 10,604 | 68,176 | 75,447 | 84,023 |
| 97,829 | 64,986 | 31,839 | 144,735 | 98,191 | 66,564 | 33,965 | 141,764 | 93,909 | 63,495 | 33,082 | 135,546 | 83,989 | 54,763 | 26,567 | 136,511 | 146,377 | 175,460 |
| 97,729 | 64,979 | 31,818 | 144,555 | 98,032 | 66,389 | 33,802 | 141,733 | 93,822 | 63,469 | 33,083 | 135,666 | 84,149 | 54,928 | 26,570 | 152,556 | 161,811 | 194,010 |
| 14,244 | 9,543 | 4,621 | 19,158 | 13,017 | 8,397 | 3,807 | 22,364 | 13,862 | 9,752 | 4,709 | 19,010 | 11,783 | 7,600 | 3,603 | 24,837 | 23,891 | 28,707 |
| 83,485 | 55,436 | 27,197 | 125,397 | 85,015 | 57,991 | 29,995 | 119,370 | 79,960 | 53,717 | 28,374 | 116,656 | 72,366 | 47,328 | 22,968 | 127,719 | 137,920 | 165,303 |
| 1.33 | 0.89 | 0.44 | 2.01 | 1.35 | 0.92 | 0.48 | 1.94 | 1.30 | 0.88 | 0.48 | 2.07 | 1.28 | 0.83 | 0.41 | 2.46 | -- | -- |
| 452,885 | 444,055 | 499,014 | 472,870 | 454,357 | 417,390 | 656,284 | 611,674 | 566,907 | 604,749 | 588,949 | 324,683 | 267,129 | 204,425 | 235,117 | 272,575 | ||
| 50,273 | 52,088 | 58,103 | 50,611 | 50,470 | 61,358 | 63,555 | 64,082 | 61,593 | -- | 57,519 | 74,750 | 79,447 | 97,390 | 91,776 | 114,567 | ||
| 44,663 | 44,754 | 42,397 | 42,310 | 42,312 | 44,430 | 40,823 | 38,640 | 37,447 | 36,237 | 34,673 | 32,329 | 36,121 | 35,380 | 66,739 | 63,968 | ||
| 620,819 | 595,702 | 691,762 | 665,948 | 615,515 | 589,896 | 811,972 | 794,030 | 740,842 | 726,260 | 706,430 | 457,391 | 403,886 | 370,630 | 459,719 | 490,689 | ||
| -- | 28,822 | -- | 29,820 | -- | 30,306 | -- | 24,396 | 26,101 | 26,366 | 26,770 | 27,562 | 28,948 | 30,360 | 95,589 | 94,625 | ||
| 796,905 | 772,213 | 868,251 | 837,871 | 786,585 | 760,881 | 981,661 | 962,708 | 909,240 | 892,010 | 870,425 | 622,079 | 568,686 | 538,589 | 847,164 | 878,091 | ||
| 41,491 | 42,884 | 44,563 | 49,102 | 37,373 | 39,819 | 42,295 | 52,323 | 37,665 | 48,089 | 39,606 | 49,746 | 63,653 | 78,706 | 242,178 | 188,683 | ||
| 4,792 | 4,880 | 4,348 | 282 | 258 | 297 | 267 | 248 | 390 | 447 | 563 | 599 | 707 | 1,604 | 3,827 | 3,924 | ||
| 46,282 | 47,764 | 48,911 | 49,384 | 37,631 | 40,116 | 42,562 | 52,571 | 38,055 | 48,536 | 40,170 | 50,345 | 64,360 | 80,310 | 246,005 | 192,607 | ||
| 750,622 | 724,450 | 819,340 | 788,486 | 748,954 | 720,765 | 939,099 | 910,137 | 871,185 | 843,475 | 830,255 | 571,734 | 504,326 | 458,279 | 601,159 | 685,483 | ||
| 199,441 | 199,441 | 199,441 | 450,943 | 450,943 | 450,943 | 450,943 | 307,488 | 307,488 | 307,488 | 307,488 | 197,236 | 197,236 | 197,236 | 197,236 | 170,872 | 154,950 | 99,033 |
| 80,506 | 50,739 | 15,841 | 129,754 | 80,229 | 43,741 | 15,450 | 126,757 | 76,079 | 48,089 | 32,084 | 144,215 | 102,188 | 54,317 | 39,696 | 114,722 | 159,002 | 177,328 |
| 152,693 | 114,792 | 32,202 | -134,274 | -33,959 | 39,163 | 89,736 | -201,934 | -246,846 | -99,586 | 1,344 | 5,170 | 6,805 | 8,098 | 7,419 | 294,550 | 13,745 | -53,396 |
| -119,943 | -119,241 | 2,977 | -247,631 | -247,482 | -247,556 | 80 | 217,019 | 217,346 | 230,722 | 231,801 | -38,389 | -37,978 | -9,168 | 0 | -382,840 | -156,242 | -68,146 |
| 111,939 | 46,609 | 51,569 | -251,502 | -200,484 | -164,513 | 104,395 | 143,455 | 48,397 | 179,782 | 264,362 | 110,252 | 70,314 | 52,796 | 47,082 | 26,364 | 15,922 | 55,916 |
| 311,380 | 246,050 | 251,009 | 199,441 | 250,459 | 286,430 | 555,338 | 450,943 | 355,884 | 487,270 | 571,849 | 307,488 | 267,550 | 250,032 | 244,318 | 197,236 | 170,872 | 154,950 |
