| 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 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,418 | 42,538 | 17,595 | 69,458 | 51,189 | 34,641 | 14,682 | 61,095 | 46,180 | 29,373 | 12,938 | 55,275 | 40,380 | 26,366 | 44,198 | 20,784 | 36,952 | 32,271 |
| 43,830 | 26,289 | 10,722 | 43,360 | 32,434 | 22,667 | 10,564 | 39,675 | 29,429 | 18,780 | 8,259 | 35,009 | 25,702 | 16,912 | 28,769 | 13,616 | 25,235 | 23,638 |
| 15,128 | 9,984 | 4,348 | 15,467 | 11,612 | 6,708 | 1,700 | 12,063 | 9,900 | 5,971 | 2,230 | 12,188 | 8,604 | 5,373 | 8,720 | 2,789 | 4,299 | 1,615 |
| 15,618 | 10,557 | 4,232 | 12,240 | 11,541 | 6,654 | 1,697 | 11,933 | 9,806 | 5,965 | 2,225 | 12,182 | 8,705 | 5,368 | 8,801 | 2,856 | 4,522 | 2,116 |
| 1,894 | 1,319 | 538 | 1,430 | 1,510 | 850 | 165 | 1,396 | 1,213 | 708 | 178 | 1,844 | 1,217 | 785 | 1,234 | 295 | 639 | 299 |
| 13,723 | 9,237 | 3,694 | 10,810 | 10,031 | 5,804 | 1,532 | 10,538 | 8,593 | 5,256 | 2,047 | 10,338 | 7,488 | 4,583 | 7,567 | 2,562 | 3,883 | 1,818 |
| 0.69 | 0.48 | 0.35 | 1.06 | 1.00 | 0.59 | 0.14 | 1.32 | 1.07 | 0.66 | 0.26 | 1.29 | 0.94 | 0.57 | 0.95 | 0.32 | 0.49 | 0.22 |
| 27,841 | 33,954 | 24,816 | 40,056 | 29,352 | 34,072 | 58,745 | 5,443 | 4,434 | 5,627 | 4,204 | 3,874 | 7,352 | 7,240 | 6,905 | 654 | ||
| 17,791 | 17,363 | 15,265 | 11,538 | 10,323 | 10,207 | 9,717 | 8,382 | 11,126 | 10,740 | 9,528 | 10,591 | 7,654 | 8,454 | 7,241 | 6,686 | ||
| 26,305 | 26,526 | 19,152 | 15,452 | 12,443 | 8,691 | 13,636 | 12,107 | 14,223 | 14,665 | 10,971 | 10,723 | 10,849 | 9,727 | 8,709 | 8,938 | ||
| 97,976 | 100,357 | 83,713 | 87,904 | 76,359 | 77,114 | 89,336 | 33,792 | 35,402 | 34,424 | 28,327 | 29,965 | 28,881 | 31,738 | 29,596 | 26,040 | ||
| -- | 41,375 | -- | 25,460 | -- | 23,905 | -- | 24,240 | 21,209 | 19,700 | 19,395 | 19,150 | 19,574 | 17,387 | 18,608 | 24,290 | ||
| 192,796 | 187,332 | 150,652 | 144,371 | 125,412 | 122,644 | 131,045 | 74,117 | 72,859 | 69,151 | 59,101 | 57,549 | 55,931 | 59,090 | 56,997 | 58,184 | ||
| 56,099 | 54,332 | 27,250 | 24,255 | 5,978 | 7,437 | 15,984 | 15,314 | 18,234 | 20,934 | 17,602 | 16,734 | 20,053 | 20,218 | 20,686 | 26,642 | ||
| 7,402 | 8,191 | 6,999 | 7,408 | 7,798 | 7,799 | 7,656 | 7,295 | 5,062 | 1,990 | 529 | 0 | 0 | 0 | 0 | 2,000 | ||
| 63,501 | 62,523 | 34,249 | 31,662 | 13,776 | 15,235 | 23,641 | 22,609 | 23,296 | 22,924 | 18,131 | 16,734 | 20,053 | 20,218 | 20,686 | 28,642 | ||
| 129,295 | 124,809 | 116,403 | 112,708 | 111,636 | 107,409 | 107,405 | 51,508 | 49,564 | 46,227 | 40,970 | 40,815 | 35,878 | 38,873 | 36,311 | 29,541 | ||
| 39,910 | 39,910 | 39,910 | 5,298 | 5,298 | 5,298 | 5,443 | 3,765 | 3,765 | 3,765 | 3,765 | 7,352 | 7,352 | 7,352 | 6,883 | 6,883 | 645 | 641 |
| 4,264 | 3,724 | -3,812 | 4,863 | 720 | 2,389 | -418 | 6,832 | 2,845 | 724 | -2,274 | 7,224 | 3,026 | 355 | 7,317 | 2,599 | 3,219 | 3,445 |
| -20,762 | -16,130 | -16,311 | -16,362 | -9,259 | -15,621 | -1,262 | -8,917 | -6,367 | -2,896 | -1,351 | -1,123 | -708 | -448 | 3,444 | -405 | 7,944 | -1,087 |
| 143 | 2,612 | 4,799 | 46,045 | 39,649 | 41,741 | 55,063 | 3,584 | 3,688 | 3,151 | 1,615 | -9,661 | -8,568 | -3,383 | -10,292 | -1,892 | -4,987 | -2,355 |
| -16,392 | -9,709 | -15,239 | 34,612 | 31,198 | 28,519 | 53,302 | 1,533 | 219 | 962 | -2,039 | -3,587 | -6,267 | -3,478 | 469 | 336 | 6,238 | 4 |
| 23,518 | 30,202 | 24,671 | 39,910 | 36,497 | 33,817 | 58,745 | 5,298 | 3,984 | 4,727 | 1,726 | 3,765 | 1,085 | 3,874 | 7,352 | 7,219 | 6,883 | 645 |
