| 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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,355 | 3,296 | 15,284 | 6,227 | 3,400 | 12,562 | 4,090 | 10,532 | 3,370 | 8,916 | 2,639 | 7,061 | 2,397 | 5,686 | 3,295 |
| 2,643 | -- | 6,681 | 2,355 | -- | 5,394 | 1,568 | 4,618 | 1,275 | 3,724 | 916 | 2,603 | 724 | 2,288 | 1,214 |
| 2,826 | 1,486 | 7,108 | 2,629 | 994 | 5,135 | 1,481 | 3,916 | 956 | 3,094 | 956 | 2,607 | 927 | 2,150 | 860 |
| 2,833 | 1,493 | 7,349 | 2,747 | 1,105 | 5,175 | 1,482 | 3,887 | 1,388 | 3,759 | 1,396 | 3,235 | 1,436 | 2,421 | 1,254 |
| 373 | -- | 1,130 | 461 | -- | 688 | 200 | 477 | 148 | 488 | 159 | 350 | 123 | 334 | 151 |
| 2,460 | 1,301 | 6,219 | 2,286 | 886 | 4,487 | 1,281 | 3,411 | 1,240 | 3,271 | 1,238 | 2,885 | 1,313 | 2,087 | 1,103 |
| 0.41 | -- | 1.04 | 0.38 | -- | 0.75 | 0.21 | 0.59 | 0.22 | 0.63 | 0.24 | 0.57 | 0.44 | 0.70 | 0.37 |
| 3,883 | -- | 15,074 | 14,913 | 12,025 | 12,934 | 10,725 | 4,919 | 1,990 | 2,288 | 2,538 | 2,717 | 2,021 | ||
| 12,398 | -- | 14,388 | -- | -- | 10,374 | 8,659 | 9,355 | 6,523 | 6,979 | 5,142 | 5,545 | 4,817 | ||
| 1,595 | -- | 1,059 | 1,293 | 1,582 | 1,701 | 1,752 | 1,276 | 1,510 | 1,242 | 1,564 | 1,540 | 1,505 | ||
| 30,224 | -- | 32,770 | 30,240 | 24,219 | 25,440 | 22,041 | 15,956 | 10,488 | 11,027 | 9,720 | 11,342 | 9,381 | ||
| -- | -- | 1,609 | -- | 1,809 | 1,470 | 1,387 | 1,513 | 1,351 | 1,410 | 1,462 | 1,538 | 1,376 | ||
| 36,974 | 35,933 | 36,234 | 33,294 | 27,284 | 28,476 | 25,011 | 18,883 | 13,609 | 13,744 | 12,535 | 14,263 | 12,107 | ||
| 5,491 | -- | 7,197 | 9,052 | 5,071 | 6,045 | 5,061 | 5,093 | 2,854 | 4,227 | 4,837 | 2,878 | 2,809 | ||
| 884 | -- | 898 | 718 | 367 | 367 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | ||
| 6,376 | 6,493 | 8,096 | 9,770 | 5,438 | 6,412 | 5,378 | 5,410 | 3,171 | 4,544 | 5,154 | 3,195 | 3,126 | ||
| 30,599 | 29,440 | 28,139 | 23,524 | 21,846 | 22,064 | 19,633 | 13,473 | 10,438 | 9,200 | 7,381 | 11,068 | 8,981 | ||
| 7,436 | -- | 11,695 | 11,695 | -- | 8,818 | 12,818 | 4,763 | 4,763 | 2,216 | 2,216 | 2,717 | 2,717 | 2,021 | 2,881 |
| 1,174 | 1,485 | 3,869 | 1,189 | 1,228 | 2,677 | 647 | 4,746 | 956 | 1,938 | 1,048 | 3,450 | 3,006 | 1,013 | -61 |
| -5,224 | -2,212 | -4,062 | -8,146 | -8,057 | 1,165 | -62 | -41 | -36 | -454 | -431 | -68 | -65 | -283 | -241 |
| 0 | -- | -4,065 | -1,939 | -1,925 | -965 | -1,500 | 3,351 | 4,868 | 1,063 | -1,011 | -3,882 | -3,120 | -34 | -558 |
| -4,050 | -- | -4,258 | -8,895 | -- | 2,876 | -915 | 8,055 | 5,787 | 2,547 | -394 | -500 | -179 | 695 | -860 |
| 3,386 | -- | 7,436 | 2,799 | -- | 11,695 | 11,904 | 12,818 | 10,550 | 4,763 | 1,823 | 2,216 | 2,538 | 2,717 | 2,021 |
