| 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52,112 | 32,149 | 13,505 | 60,054 | 42,230 | 29,212 | 13,685 | 68,562 | 55,620 | 39,881 | 19,190 | 73,285 | 55,466 | 37,877 | 17,667 | 53,086 | 36,522 | 24,686 | 10,208 | 38,658 | 29,889 | 22,185 | 10,375 | 45,705 | 35,412 | 25,256 | 10,254 | 43,823 | 37,200 | 40,080 |
| 33,758 | 20,857 | 8,615 | 38,082 | 26,365 | 18,292 | 8,695 | 43,674 | 34,475 | 24,532 | 11,925 | 45,421 | 34,221 | 23,337 | 10,291 | 31,908 | 21,281 | 14,336 | 6,163 | 22,455 | 17,040 | 12,683 | 5,973 | 26,275 | 20,204 | 14,401 | 5,849 | 25,803 | 22,351 | 23,372 |
| 5,208 | 2,838 | 626 | 3,559 | 1,455 | 1,505 | 514 | 5,566 | 5,097 | 4,878 | 2,499 | 8,258 | 6,044 | 4,780 | 1,953 | 4,046 | 3,125 | 2,950 | 1,516 | 6,398 | 6,047 | 4,842 | 2,111 | 9,911 | 8,079 | 6,033 | 2,220 | 10,082 | 7,486 | 9,531 |
| 5,259 | 2,842 | 647 | 4,348 | 1,619 | 1,599 | 583 | 5,607 | 5,163 | 4,937 | 2,517 | 7,927 | 5,462 | 4,207 | 2,349 | 5,846 | 3,908 | 3,497 | 1,687 | 7,737 | 6,921 | 5,442 | 2,379 | 10,882 | 8,826 | 6,431 | 2,359 | 10,760 | 8,506 | 9,665 |
| 1,023 | 439 | 54 | 1,054 | 617 | 627 | 47 | 696 | 551 | 388 | 131 | 816 | 820 | 408 | 108 | 1,157 | 739 | 556 | 254 | 1,034 | 966 | 745 | 330 | 1,497 | 1,281 | 955 | 318 | 1,321 | 956 | 1,762 |
| 4,236 | 2,403 | 593 | 3,294 | 1,002 | 972 | 536 | 4,911 | 4,613 | 4,548 | 2,386 | 7,111 | 4,642 | 3,799 | 2,241 | 4,689 | 3,169 | 2,941 | 1,433 | 6,703 | 5,955 | 4,697 | 2,048 | 9,385 | 7,546 | 5,476 | 2,041 | 9,439 | 7,550 | 7,903 |
| 0.12 | 0.07 | 0.02 | 0.08 | 0.04 | 0.03 | 0.02 | 0.14 | 0.13 | 0.12 | 0.06 | 0.20 | 0.13 | 0.11 | 0.05 | 0.13 | 0.14 | 0.15 | 0.07 | 0.35 | 0.32 | 0.26 | 0.12 | 0.63 | 0.50 | 0.37 | 0.14 | 0.63 | 0.50 | 0.47 |
| 50,047 | 46,596 | 45,563 | 44,119 | 42,039 | 44,894 | 50,233 | 52,062 | 32,501 | 32,668 | 38,486 | 34,267 | 31,746 | 32,679 | 27,983 | 29,824 | 27,348 | 25,509 | 32,359 | 60,432 | 28,301 | 26,911 | 62,938 | 19,479 | 15,955 | 21,026 | 17,025 | 12,838 | ||
| 25,317 | 23,712 | 20,758 | 18,337 | 21,046 | 23,220 | 19,023 | 19,564 | 25,400 | 27,153 | 25,396 | 23,702 | 25,715 | 24,265 | 23,036 | 21,469 | 18,303 | 18,822 | 15,535 | 13,059 | 14,527 | 16,309 | 14,018 | 12,278 | 13,581 | 10,619 | 7,760 | 7,161 | ||
| 31,915 | 30,901 | 29,164 | 27,731 | 28,962 | 26,371 | 25,412 | 25,645 | 26,954 | 24,503 | 23,347 | 23,942 | 23,347 | 22,024 | 19,747 | 18,501 | 19,714 | 17,744 | 13,163 | 11,537 | 12,255 | 10,995 | 11,466 | 11,780 | 13,841 | 11,718 | 12,403 | 15,854 | ||
| 132,032 | 125,234 | 117,549 | 114,359 | 104,842 | 107,662 | 118,218 | 118,231 | 115,416 | 114,982 | 116,044 | 114,226 | 116,027 | 113,321 | 103,422 | 102,422 | 99,022 | 97,157 | 94,170 | 98,416 | 100,292 | 100,884 | 101,726 | 56,256 | 56,527 | 54,572 | 46,703 | 45,266 | ||
| -- | 22,446 | -- | 23,302 | -- | 22,314 | -- | 23,204 | 23,161 | 22,891 | 23,087 | 23,154 | 23,169 | 23,061 | 22,734 | 21,630 | 15,954 | 13,016 | 5,416 | 5,481 | 4,438 | 4,401 | 4,474 | 4,544 | 4,670 | 4,498 | 4,302 | 4,669 | ||
| 197,712 | 187,736 | 176,857 | 174,363 | 161,572 | 163,404 | 158,978 | 159,454 | 156,602 | 155,928 | 159,229 | 156,795 | 154,732 | 152,443 | 142,370 | 138,300 | 133,097 | 130,851 | 121,339 | 119,301 | 119,739 | 119,769 | 120,214 | 72,023 | 71,919 | 67,154 | 55,945 | 53,204 | ||
| 53,579 | 45,899 | 37,935 | 36,748 | 28,680 | 31,091 | 34,972 | 35,540 | 32,872 | 35,154 | 33,217 | 34,669 | 34,030 | 31,671 | 25,299 | 23,868 | 21,038 | 19,782 | 12,233 | 12,324 | 13,897 | 15,167 | 15,912 | 17,215 | 18,855 | 15,736 | 12,077 | 16,124 | ||
| 17,944 | 16,960 | 16,307 | 15,840 | 13,182 | 12,915 | 2,067 | 2,063 | 2,555 | 2,590 | 2,497 | 2,100 | 2,203 | 2,136 | 1,580 | 1,581 | 731 | 684 | 336 | 343 | 335 | 336 | 797 | 1,042 | 628 | 403 | 453 | 1,567 | ||
| 71,523 | 62,860 | 54,241 | 52,588 | 41,863 | 44,006 | 37,039 | 37,603 | 35,427 | 37,745 | 35,714 | 36,769 | 36,233 | 33,807 | 26,879 | 25,448 | 21,770 | 20,466 | 12,568 | 12,667 | 14,232 | 15,504 | 16,709 | 18,257 | 19,482 | 16,139 | 12,530 | 17,691 | ||
| 126,188 | 124,876 | 122,616 | 121,775 | 119,709 | 119,398 | 121,939 | 121,851 | 121,175 | 118,183 | 123,515 | 120,026 | 118,500 | 118,636 | 115,492 | 112,851 | 111,327 | 110,386 | 108,771 | 106,634 | 105,507 | 104,265 | 103,505 | 53,766 | 52,436 | 51,016 | 43,415 | 35,513 | ||
| 25,595 | 25,595 | 25,595 | 36,080 | 36,080 | 36,080 | 36,080 | 31,351 | 31,351 | 31,351 | 34,084 | 28,577 | 28,577 | 28,577 | 29,856 | 59,449 | 59,449 | 59,449 | 60,787 | 14,809 | 16,979 | 14,809 | 16,993 | 18,074 | 18,074 | 18,074 | 20,031 | 15,614 | 11,045 | 7,779 |
| 6,063 | 3,429 | 645 | 8,110 | 8,539 | 6,897 | -3,305 | 6,152 | 9,006 | 4,014 | 859 | -187 | -2,145 | -3,203 | -3,849 | 594 | -796 | -520 | -443 | 6,453 | 3,285 | 1,379 | 612 | 5,529 | 501 | 1,066 | 3,453 | 10,418 | 10,969 | 3,261 |
| -9,003 | -8,212 | 4,453 | -24,195 | -19,191 | -15,337 | -2,327 | -5,460 | -3,187 | 2,765 | 4,048 | 27 | 1,944 | 1,130 | 102 | -31,140 | -30,967 | -32,183 | -27,194 | -7,019 | -35,992 | -36,541 | -31,261 | -2,587 | -1,663 | -1,294 | -693 | -3,493 | -3,489 | -9,114 |
| 7,337 | 1,980 | 1,169 | 5,430 | -2,174 | 168 | -153 | 3,337 | -5,865 | -6,449 | 423 | 3,248 | 2,343 | 4,323 | 2,463 | -1,187 | -2,223 | -2,911 | -1,181 | 45,012 | 43,912 | 44,461 | 46,575 | -6,108 | -5,530 | -6,330 | -5,396 | -4,316 | -3,299 | 9,358 |
| 4,261 | -3,005 | 5,895 | -10,485 | -12,667 | -8,499 | -5,450 | 4,729 | 186 | 360 | 4,234 | 2,773 | 1,475 | 2,444 | -1,872 | -30,871 | -32,998 | -34,969 | -28,428 | 44,640 | 11,297 | 9,200 | 15,901 | -3,264 | -6,701 | -6,485 | -2,704 | 2,460 | 4,569 | 3,265 |
| 29,856 | 22,590 | 31,490 | 25,595 | 23,413 | 27,581 | 30,630 | 36,080 | 31,537 | 31,711 | 38,318 | 31,351 | 30,052 | 31,021 | 27,983 | 28,577 | 26,451 | 24,480 | 32,359 | 59,449 | 28,276 | 24,009 | 32,894 | 14,809 | 11,373 | 11,589 | 17,327 | 18,074 | 15,614 | 11,045 |
