| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51,930 | 29,997 | 11,165 | 63,185 | 48,465 | 28,710 | 13,466 | 54,736 | 48,239 | 28,753 | 12,186 | 55,473 | 40,581 | 25,987 | 11,251 | 51,872 | 38,008 | 24,327 | 10,000 | 54,823 | 41,424 | 27,494 | 10,218 | 60,307 | 60,749 | 55,185 | 51,670 |
| 42,027 | 24,388 | 8,946 | 51,540 | 40,134 | 23,517 | 11,067 | 44,135 | 40,245 | 23,921 | 10,082 | 44,682 | 32,376 | 20,399 | 8,889 | 38,882 | 28,362 | 18,057 | 7,396 | 40,542 | 30,598 | 20,285 | 7,464 | 45,287 | 45,648 | 40,942 | 38,405 |
| 3,206 | 1,506 | 335 | 1,706 | 670 | 353 | 404 | 1,799 | 1,286 | 952 | 347 | 2,187 | 1,827 | 1,469 | 481 | 3,465 | 2,886 | 2,145 | 835 | 5,302 | 4,116 | 2,931 | 895 | 5,164 | 5,187 | 4,701 | 4,381 |
| 3,243 | 1,514 | 336 | 1,729 | 1,115 | 664 | 611 | 1,942 | 1,450 | 1,113 | 527 | 2,689 | 2,819 | 2,195 | 1,073 | 3,836 | 3,833 | 2,845 | 1,265 | 5,897 | 4,549 | 3,040 | 1,125 | 5,774 | 5,866 | 5,394 | 4,664 |
| 576 | 258 | 50 | 293 | 356 | 245 | 124 | 250 | 240 | 161 | 76 | 286 | 414 | 314 | 190 | 724 | 892 | 663 | 275 | 1,318 | 1,047 | 741 | 238 | 1,298 | 1,391 | 686 | 599 |
| 2,667 | 1,255 | 286 | 1,437 | 760 | 419 | 487 | 1,691 | 1,211 | 952 | 452 | 2,404 | 2,405 | 1,881 | 883 | 3,112 | 2,941 | 2,182 | 990 | 4,580 | 3,502 | 2,299 | 887 | 4,475 | 4,475 | 4,708 | 4,065 |
| 0.12 | 0.06 | 0.01 | 0.07 | 0.03 | 0.02 | 0.02 | 0.08 | 0.05 | 0.04 | 0.02 | 0.11 | 0.11 | 0.09 | 0.04 | 0.15 | 0.15 | 0.11 | 0.05 | 0.28 | 0.21 | 0.14 | 0.05 | 0.27 | 0.27 | 0.28 | 0.26 |
| 10,940 | 13,305 | 11,492 | 15,731 | 12,725 | 13,475 | 17,044 | 14,310 | 13,305 | 20,897 | 17,836 | 17,209 | 12,398 | 14,318 | 12,486 | 15,487 | 11,019 | 22,114 | 28,566 | 9,084 | 9,145 | 8,150 | 9,837 | 16,724 | |||
| 13,817 | 12,402 | 9,579 | 9,555 | 11,040 | 11,136 | 13,176 | 11,391 | 12,648 | 13,996 | 13,771 | 12,246 | 11,270 | 11,487 | 10,995 | 10,406 | 12,050 | 13,109 | 11,730 | 10,976 | 11,092 | 9,431 | 8,691 | 7,822 | |||
| 14,969 | 16,654 | 17,177 | 16,045 | 18,676 | 19,672 | 22,423 | 23,632 | 22,685 | 18,415 | 18,839 | 16,229 | 19,727 | 19,635 | 20,417 | 16,438 | 18,597 | 17,057 | 17,763 | 15,648 | 16,326 | 15,714 | 14,991 | 14,266 | |||
| 47,588 | 46,340 | 42,564 | 44,858 | 46,013 | 48,412 | 58,262 | 54,849 | 52,827 | 61,439 | 57,902 | 51,059 | 46,993 | 49,721 | 48,422 | 46,676 | 46,304 | 57,581 | 61,630 | 40,060 | 41,038 | 37,256 | 36,876 | 41,643 | |||
| -- | 33,666 | -- | 36,757 | -- | 37,692 | -- | 38,588 | 37,959 | 40,505 | 41,017 | 41,309 | 36,355 | 35,302 | 35,593 | 35,911 | 23,266 | 23,595 | 23,440 | 23,742 | 20,228 | 20,929 | 20,070 | 17,747 | |||
| 112,957 | 88,230 | 84,934 | 87,832 | 89,144 | 92,203 | 99,498 | 96,595 | 98,747 | 107,341 | 103,290 | 96,109 | 92,693 | 93,772 | 92,145 | 88,280 | 87,518 | 95,586 | 98,926 | 76,484 | 72,697 | 64,257 | 60,621 | 61,054 | |||
| 29,846 | 15,402 | 12,604 | 15,907 | 18,199 | 21,683 | 28,459 | 25,997 | 28,629 | 37,621 | 33,412 | 26,611 | 23,227 | 21,994 | 20,634 | 17,518 | 17,470 | 24,712 | 27,766 | 25,378 | 25,167 | 25,587 | 28,723 | 33,972 | |||
| 9,963 | 977 | 1,000 | 992 | 642 | 656 | 671 | 687 | 660 | 674 | 688 | 702 | 603 | 3,367 | 3,084 | 3,188 | 2,781 | 4,391 | 5,842 | 6,041 | 7,176 | 2,796 | 444 | 338 | |||
| 39,809 | 16,379 | 13,604 | 16,899 | 18,841 | 22,339 | 29,130 | 26,684 | 29,289 | 38,295 | 34,100 | 27,313 | 23,831 | 25,360 | 23,718 | 20,706 | 20,252 | 29,103 | 33,609 | 31,419 | 32,343 | 28,383 | 29,167 | 34,309 | |||
| 73,148 | 71,851 | 71,331 | 70,933 | 70,303 | 69,864 | 70,368 | 69,911 | 69,458 | 69,046 | 69,190 | 68,795 | 68,863 | 68,411 | 68,427 | 67,574 | 67,266 | 66,484 | 65,318 | 45,065 | 40,353 | 35,874 | 31,454 | 26,744 | |||
| 13,733 | 13,407 | 13,407 | 10,481 | 10,481 | 10,481 | 10,481 | 10,533 | 10,533 | 10,533 | 10,533 | 9,824 | 9,824 | 9,824 | 9,824 | 4,364 | 4,364 | 4,364 | 3,726 | 4,722 | 4,722 | 4,722 | 4,882 | 4,387 | 4,875 | 4,678 | 7,470 |
| -801 | -2,399 | -4,723 | 13,070 | 7,506 | 3,920 | 2,031 | -2,070 | -2,254 | -814 | -5,375 | 7,917 | -1,145 | -1,172 | -5,322 | 3,413 | 699 | 1,151 | -3,729 | 7,822 | 2,958 | 3,107 | -2,850 | 4,725 | 5,615 | 5,168 | 5,734 |
| -15,825 | -299 | -104 | -1,540 | -1,290 | -1,114 | -269 | -759 | -3,071 | -2,766 | -1,459 | -5,682 | -6,210 | -4,966 | -4,082 | -5,055 | -5,958 | -2,574 | -1,488 | -5,112 | -4,217 | -3,467 | -2,282 | -6,452 | -4,857 | -3,629 | -8,929 |
| 13,117 | 1,779 | 1,448 | -8,653 | -7,744 | -3,921 | 1,131 | 2,668 | 4,553 | 7,006 | 6,281 | -1,354 | 4,887 | 5,644 | 7,854 | 7,011 | 6,627 | 11,290 | 25,160 | -3,115 | -619 | -876 | 4,843 | 2,057 | -1,233 | -1,343 | 403 |
| -3,582 | -897 | -3,398 | 2,926 | -1,476 | -1,291 | 2,763 | -52 | -740 | 3,440 | -668 | 709 | -2,558 | -561 | -1,532 | 5,460 | 1,359 | 9,860 | 19,935 | -357 | -1,857 | -1,239 | -291 | 334 | -488 | 197 | -2,792 |
| 10,151 | 12,509 | 10,008 | 13,407 | 9,005 | 9,190 | 13,244 | 10,481 | 9,793 | 13,973 | 9,866 | 10,533 | 7,267 | 9,263 | 8,293 | 9,824 | 5,724 | 14,224 | 23,661 | 4,364 | 2,865 | 3,482 | 4,590 | 4,722 | 4,387 | 4,875 | 4,678 |
