| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89,295 | 50,723 | 12,755 | 142,765 | 81,461 | 49,245 | 12,858 | 122,065 | 72,281 | 41,104 | 11,309 | 96,947 | 54,313 | 35,671 | 12,545 | 79,373 | 47,432 | 31,686 | 7,516 | 60,548 | 50,778 | 42,650 | 31,926 |
| 65,266 | 37,301 | 9,287 | 103,207 | 59,375 | 35,702 | 9,295 | 88,516 | 51,906 | 29,283 | 7,269 | 68,319 | 37,982 | 24,519 | 8,548 | 56,520 | 33,994 | 23,143 | 5,264 | 41,446 | 32,375 | 26,980 | 18,114 |
| 7,183 | 3,654 | 48 | 9,786 | 4,991 | 2,818 | -849 | 9,886 | 5,343 | 2,850 | 541 | 8,477 | 2,814 | 1,862 | 603 | 5,612 | 1,020 | -154 | -489 | 4,896 | 4,906 | 5,366 | 5,697 |
| 7,255 | 3,741 | 69 | 10,145 | 5,058 | 2,822 | -845 | 10,056 | 5,388 | 2,885 | 548 | 8,560 | 3,309 | 2,140 | 614 | 7,718 | 2,196 | 878 | 394 | 6,594 | 5,856 | 6,568 | 6,677 |
| 1,131 | 298 | 35 | 913 | 730 | 252 | -11 | 1,426 | 1,202 | 445 | 78 | 1,284 | 465 | 216 | 168 | 1,064 | -74 | -111 | 13 | 930 | 721 | 795 | 796 |
| 6,124 | 3,443 | 34 | 9,233 | 4,328 | 2,571 | -834 | 8,630 | 4,186 | 2,441 | 469 | 7,276 | 2,844 | 1,924 | 447 | 6,654 | 2,269 | 989 | 381 | 5,664 | 5,134 | 5,773 | 5,880 |
| 0.36 | 0.20 | 0.00 | 0.56 | 0.27 | 0.16 | -0.05 | 0.54 | 0.26 | 0.15 | 0.03 | 0.49 | 0.20 | 0.17 | 0.05 | 0.67 | 0.19 | 0.10 | 0.04 | 0.57 | 0.74 | 0.98 | 0.99 |
| 32,319 | 28,958 | 29,788 | 42,227 | 25,764 | 28,995 | 19,021 | 35,787 | 26,024 | 23,046 | 23,563 | 23,258 | 24,861 | 16,470 | 18,602 | 23,822 | 19,447 | 16,285 | 13,655 | 9,588 | |||
| 80,828 | 84,017 | 72,343 | 80,582 | 76,067 | 73,610 | 62,180 | 69,430 | 59,441 | 55,190 | 47,349 | 51,902 | 46,222 | 45,354 | 38,877 | 41,903 | 39,061 | 30,892 | 23,655 | 17,836 | |||
| 59,603 | 48,729 | 46,004 | 36,827 | 43,404 | 37,391 | 38,281 | 31,306 | 41,536 | 41,412 | 38,868 | 33,617 | 43,327 | 30,934 | 25,640 | 20,957 | 14,197 | 13,611 | 11,066 | 9,182 | |||
| 194,464 | 171,553 | 164,064 | 169,099 | 164,445 | 150,991 | 132,074 | 145,085 | 140,805 | 130,445 | 128,910 | 133,632 | 136,597 | 125,929 | 89,336 | 91,859 | 75,462 | 66,093 | 50,403 | 38,588 | |||
| -- | 23,086 | -- | 23,299 | -- | 22,279 | -- | 22,673 | 18,198 | 17,990 | 17,991 | 18,214 | 17,398 | 17,397 | 17,474 | 17,767 | 15,951 | 13,837 | 13,932 | 4,390 | |||
| 271,738 | 245,482 | 234,199 | 239,405 | 230,644 | 212,360 | 186,745 | 194,166 | 186,057 | 174,610 | 170,839 | 171,862 | 168,167 | 156,317 | 112,915 | 115,510 | 97,386 | 85,093 | 67,505 | 47,765 | |||
| 124,632 | 106,717 | 101,769 | 108,191 | 98,236 | 91,241 | 78,951 | 86,252 | 84,219 | 74,726 | 70,532 | 72,097 | 72,732 | 58,443 | 47,476 | 50,507 | 37,135 | 29,298 | 34,055 | 20,906 | |||
| 29,068 | 23,981 | 19,375 | 18,270 | 24,441 | 15,708 | 3,304 | 2,863 | 1,753 | 1,783 | 1,816 | 1,844 | 1,945 | 1,972 | 2,899 | 2,909 | 3,562 | 3,770 | 2,000 | 0 | |||
| 153,700 | 130,697 | 121,144 | 126,461 | 122,677 | 106,950 | 82,255 | 89,116 | 85,972 | 76,509 | 72,349 | 73,941 | 74,677 | 60,415 | 50,375 | 53,416 | 40,697 | 33,068 | 36,055 | 20,906 | |||
| 118,038 | 114,785 | 113,055 | 112,944 | 107,967 | 105,410 | 104,490 | 105,051 | 100,086 | 98,101 | 98,490 | 97,921 | 93,489 | 95,902 | 62,540 | 62,093 | 56,689 | 52,025 | 31,450 | 26,859 | |||
| 34,139 | 34,139 | 34,139 | 30,042 | 30,042 | 30,042 | 29,583 | 14,131 | 13,738 | 14,131 | 13,738 | 18,482 | 18,482 | 18,482 | 23,822 | 15,539 | 19,447 | 15,539 | 19,447 | 13,456 | 12,239 | 8,068 | 7,273 |
| -5,546 | -10,878 | -7,611 | 16,283 | -11,497 | -11,736 | -10,463 | 4,723 | -7,031 | -8,038 | -435 | 2,231 | -3,975 | -5,273 | -4,494 | 8,401 | -1,587 | 43 | 1,579 | 8,168 | -207 | 2,987 | 4,527 |
| -12,073 | -4,195 | -5,788 | -21,335 | -22,646 | -10,611 | -6,909 | 12,548 | 10,206 | 14,054 | 5,160 | -34,708 | -23,581 | -33,426 | -707 | -3,213 | -1,788 | -1,361 | -659 | -3,853 | -3,628 | -5,340 | -3,980 |
| 6,776 | 1,872 | 982 | 9,138 | 24,258 | 15,287 | 282 | -1,395 | 3,227 | -3,320 | -1,136 | 28,143 | 28,509 | 33,159 | -20 | -2,252 | -1,349 | -2,893 | -23 | -2,233 | 5,052 | 6,523 | 248 |
| -10,863 | -13,188 | -12,404 | 4,097 | -9,865 | -7,060 | -17,102 | 15,910 | 6,434 | 2,705 | 3,569 | -4,350 | 953 | -5,532 | -5,220 | 2,943 | -4,724 | -4,209 | 898 | 2,083 | 1,217 | 4,170 | 795 |
| 23,276 | 20,950 | 21,735 | 34,139 | 20,177 | 22,982 | 12,482 | 30,042 | 20,172 | 16,836 | 17,307 | 14,131 | 19,435 | 12,950 | 18,602 | 18,482 | 14,723 | 11,330 | 20,345 | 15,539 | 13,456 | 12,239 | 8,068 |
