| 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 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,173 | 11,737 | 5,499 | 34,418 | 17,260 | 13,023 | 5,346 | 30,503 | 10,068 | 24,205 | 10,795 | 24,184 | 17,011 | 16,200 |
| 4,347 | 2,784 | 1,581 | 8,726 | 4,357 | 3,208 | 1,614 | 7,902 | 2,694 | 5,942 | 2,558 | 6,004 | 3,369 | 4,521 |
| 3,884 | 3,642 | 1,082 | 13,307 | 4,149 | 3,585 | 706 | 11,882 | 2,113 | 9,537 | 3,393 | 6,502 | 4,728 | 4,788 |
| 3,921 | 3,672 | 1,095 | 13,344 | 4,182 | 3,605 | 706 | 11,938 | 2,125 | 9,591 | 3,498 | 8,794 | 6,530 | 6,074 |
| 324 | 409 | 194 | 1,474 | 500 | 352 | 127 | 1,290 | 178 | 1,034 | 258 | 1,002 | 86 | 96 |
| 3,598 | 3,263 | 901 | 11,871 | 3,683 | 3,253 | 578 | 10,648 | 1,947 | 8,557 | 3,240 | 7,792 | 6,444 | 5,977 |
| 0.51 | 0.50 | 0.14 | 1.82 | 0.56 | 0.50 | 0.09 | 1.63 | 0.30 | 1.31 | 0.50 | 1.20 | 0.99 | 1.92 |
| 16,538 | 9,719 | 10,187 | 17,048 | 10,381 | 8,483 | 3,996 | 10,527 | 2,647 | 1,597 | 1,902 | 753 | ||
| 14,454 | 18,725 | 19,012 | 17,123 | 16,817 | 13,036 | -- | 7,606 | 8,845 | 8,654 | 7,364 | 8,122 | ||
| 16,392 | 15,856 | 12,914 | 11,604 | 12,345 | 9,645 | 10,927 | 9,881 | 8,119 | 7,994 | 8,160 | 4,453 | ||
| 105,286 | 54,635 | 48,637 | 50,771 | 46,309 | 41,132 | 33,067 | 36,047 | 28,398 | 34,672 | 25,334 | 22,819 | ||
| -- | 8,062 | -- | -- | -- | 8,419 | 8,657 | 9,007 | 9,232 | 9,449 | 9,653 | 1,772 | ||
| 122,910 | 71,068 | 64,196 | 65,711 | 60,245 | 54,161 | 46,058 | 49,435 | 41,969 | 48,324 | 39,466 | 34,065 | ||
| 14,310 | 13,164 | 8,629 | 11,044 | 14,205 | 7,736 | 8,777 | 11,867 | 9,547 | 9,486 | 7,711 | 5,318 | ||
| 1,017 | 986 | 1,011 | 1,012 | 1,004 | 1,967 | 1,525 | 1,608 | 1,778 | 1,459 | 738 | 747 | ||
| 15,327 | 14,151 | 9,640 | 12,056 | 15,208 | 9,703 | 10,302 | 13,474 | 11,325 | 10,945 | 8,448 | 6,065 | ||
| 107,583 | 56,918 | 54,556 | 53,655 | 45,037 | 44,458 | 35,756 | 35,961 | 30,644 | 37,379 | 31,018 | 27,999 | ||
| 15,032 | 15,032 | 15,032 | 7,362 | 7,362 | 7,362 | 7,362 | 9,880 | 9,880 | 1,169 | 1,169 | 1,739 | 408 | 278 |
| 958 | -1,349 | -5,758 | 11,996 | 9,041 | 4,113 | -2,380 | -1,543 | -5,185 | 12,774 | 5,524 | 6,640 | 5,727 | 1,972 |
| -50,840 | -5,671 | -925 | -1,520 | -4,798 | 376 | 692 | 2,196 | 1,716 | 4,945 | 4,481 | -5,678 | 75 | -1,042 |
| 50,120 | -7 | -7 | -2,806 | -2,786 | -2,786 | -38 | -3,172 | -2,969 | -9,008 | -9,185 | -1,532 | -4,471 | -800 |
| 239 | -7,027 | -6,690 | 7,670 | 1,456 | 1,703 | -1,726 | -2,518 | -6,438 | 8,711 | 821 | -570 | 1,331 | 130 |
| 15,271 | 8,005 | 8,342 | 15,032 | 8,818 | 9,065 | 5,636 | 7,362 | 3,442 | 9,880 | 1,990 | 1,169 | 1,739 | 408 |
