| 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 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 723,137 | 525,201 | 341,242 | 1,017,302 | 671,464 | 451,141 | 286,767 | 700,117 | 466,983 | 323,207 | 225,491 | 555,419 | 289,396 | 442,270 | 204,306 | 92,447 |
| 527,708 | 390,038 | 248,583 | 734,523 | 475,716 | 311,934 | 191,683 | 502,341 | 330,610 | 224,664 | 153,502 | 394,792 | 199,978 | 308,725 | 149,343 | 70,121 |
| 34,985 | 24,879 | 25,013 | 29,973 | 39,040 | 35,357 | 33,603 | 39,785 | 35,444 | 28,423 | 31,048 | 40,726 | 32,277 | 31,610 | 776 | -2,780 |
| 35,311 | 24,999 | 25,220 | 30,722 | 39,441 | 35,583 | 33,729 | 40,183 | 35,716 | 28,534 | 31,156 | 40,633 | 32,121 | 31,584 | 1,547 | -1,417 |
| 8,884 | 6,217 | 6,419 | 6,847 | 9,874 | 8,938 | 8,800 | 9,797 | 8,934 | 7,708 | 7,847 | 10,431 | 8,069 | 7,934 | 649 | -131 |
| 26,427 | 18,782 | 18,801 | 23,875 | 29,567 | 26,646 | 24,929 | 30,386 | 26,782 | 20,826 | 23,309 | 30,202 | 24,052 | 23,650 | 897 | -1,286 |
| 0.66 | 0.47 | 0.47 | 0.63 | 0.80 | 0.74 | 0.69 | 0.84 | 0.74 | 0.58 | 0.65 | 0.84 | 0.67 | 0.67 | 0.03 | -- |
| 147,645 | 126,365 | 163,801 | 97,032 | 154,455 | 116,871 | 85,574 | 81,680 | 41,801 | 66,586 | 41,855 | 11,404 | 11,879 | |||
| 37,427 | 22,958 | 15,548 | 26,030 | 31,687 | 23,492 | 19,126 | 30,364 | 14,021 | 7,796 | -- | 6,950 | 4,117 | |||
| 80,414 | 75,278 | 80,343 | 247,964 | 116,501 | 48,542 | 52,230 | 123,972 | 108,755 | 38,146 | 116,800 | 65,839 | 34,859 | |||
| 301,611 | 255,608 | 299,960 | 408,537 | 319,090 | 200,844 | 187,336 | 247,828 | 178,884 | 122,361 | 189,344 | 93,650 | 56,632 | |||
| -- | 39,565 | -- | 39,554 | -- | 23,841 | -- | 25,531 | 26,610 | 19,764 | 17,202 | 8,853 | 4,717 | |||
| 379,197 | 333,748 | 375,103 | 484,165 | 386,176 | 268,044 | 250,578 | 309,649 | 218,220 | 151,002 | 213,205 | 107,654 | 65,196 | |||
| 142,724 | 105,022 | 138,295 | 265,981 | 162,567 | 101,791 | 86,145 | 170,170 | 109,937 | 50,133 | 126,568 | 76,739 | 52,096 | |||
| 30,539 | 30,436 | 28,478 | 28,655 | 28,389 | 28,429 | 28,326 | 28,302 | 27,491 | 26,227 | 26,046 | 554 | 237 | |||
| 173,262 | 135,458 | 166,773 | 294,636 | 190,955 | 130,220 | 114,471 | 198,471 | 137,428 | 76,360 | 152,614 | 77,294 | 52,333 | |||
| 205,935 | 198,290 | 208,330 | 189,529 | 195,221 | 137,824 | 136,107 | 111,178 | 80,792 | 74,642 | 60,590 | 30,360 | 12,863 | |||
| 96,350 | 96,350 | 96,350 | 81,149 | 81,680 | 81,680 | 81,149 | 41,713 | 41,801 | 41,713 | 41,713 | 41,759 | 41,759 | 10,875 | 10,081 | 3,904 |
| 92,277 | 60,839 | 104,094 | -32,924 | 32,123 | 44,637 | 30,888 | 63,650 | 57,752 | 62,004 | 34,477 | 44,700 | 58,232 | 10,955 | -18,608 | 765 |
| -16,127 | -7,637 | -22,727 | -20,480 | -15,055 | -9,446 | -26,765 | -23,785 | -14,847 | -8,097 | -24,883 | -18,154 | -7,414 | -11,894 | -6,655 | -6,906 |
| -24,952 | -23,635 | -14,587 | 68,678 | 55,761 | 0 | 0 | -411 | -171 | -82 | -33 | -26,580 | -26,081 | 31,823 | 26,056 | 12,248 |
| 51,198 | 29,567 | 66,780 | 15,200 | 72,775 | 35,191 | 4,120 | 39,436 | 42,726 | 53,823 | 9,560 | -45 | 24,738 | 30,884 | 794 | 6,176 |
| 147,548 | 125,917 | 163,130 | 96,350 | 154,455 | 116,871 | 85,270 | 81,149 | 84,527 | 95,536 | 51,273 | 41,713 | 66,496 | 41,759 | 10,875 | 10,081 |
