| 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) |
| 2020-06-30 | 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 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,463 | 1,386 | 46,720 | 38,548 | 12,897 | 4,928 | 46,414 | 38,395 | 10,938 | 4,301 | 38,858 | 31,680 | 7,626 | 2,579 | 30,689 | 27,079 | 6,465 | 2,106 | 31,853 | 28,961 | 6,354 | 2,293 | 29,290 | 26,261 | 5,108 | -- | 23,315 | 20,597 | 4,324 | 790 | 25,002 | 21,503 | 11,578 | 13,568 |
| 6,770 | 3,769 | 30,318 | 22,735 | 12,307 | 6,114 | 30,439 | 22,768 | 12,054 | 6,002 | 23,909 | 17,335 | 8,503 | 4,145 | 14,913 | 12,247 | 5,369 | 2,458 | 13,698 | 9,910 | 5,060 | 2,261 | 12,881 | 9,352 | 4,445 | -- | 10,442 | 7,290 | 3,947 | -- | 9,691 | 8,540 | 6,679 | 5,973 |
| -5,908 | -3,040 | 10,183 | 10,843 | -2,335 | -2,507 | 9,104 | 10,315 | -4,222 | -3,200 | 9,478 | 9,777 | -3,914 | -2,853 | 10,404 | 11,878 | -536 | -1,194 | 13,529 | 15,484 | -440 | -762 | 10,586 | 12,369 | -1,033 | -- | 8,058 | 9,931 | -1,481 | -1,527 | 9,656 | 8,465 | 2,925 | 6,110 |
| -5,729 | -2,914 | 10,269 | 10,876 | -2,343 | -2,511 | 9,149 | 10,346 | -4,188 | -3,199 | 9,711 | 9,904 | -3,791 | -2,809 | 10,483 | 12,093 | -436 | -1,194 | 13,686 | 15,494 | -430 | -752 | 10,801 | 12,514 | -912 | -- | 8,290 | 9,995 | -1,467 | -1,522 | 9,939 | 8,776 | 2,904 | 6,120 |
| 47 | 31 | 2,743 | 2,662 | 6 | 0 | 2,386 | 2,640 | -2 | -7 | 2,632 | 2,613 | -9 | -- | 3,371 | 3,079 | -- | -- | 3,630 | 3,906 | -78 | -- | 2,832 | 3,136 | -226 | -- | 2,064 | 2,319 | -162 | -- | 2,550 | 2,278 | 272 | 556 |
| -5,776 | -2,945 | 7,526 | 8,214 | -2,349 | -2,512 | 6,763 | 7,706 | -4,186 | -3,192 | 7,079 | 7,291 | -3,781 | -2,809 | 7,111 | 9,014 | -436 | -1,194 | 10,056 | 11,588 | -352 | -752 | 7,969 | 9,377 | -686 | -- | 6,226 | 7,676 | -1,305 | -1,162 | 7,390 | 6,497 | 2,632 | 5,563 |
| -0.22 | -0.11 | 0.28 | 0.31 | -0.09 | -0.09 | 0.25 | 0.29 | -0.16 | -0.12 | 0.27 | 0.27 | -0.14 | -0.11 | 0.27 | 0.34 | -0.02 | -0.04 | 0.38 | 0.43 | -0.01 | -0.03 | 0.36 | 0.45 | -0.03 | -- | 0.31 | 0.38 | -0.07 | -- | 0.37 | 0.32 | 0.13 | -- |
| 15,755 | 18,542 | 23,152 | 29,546 | 13,389 | 14,335 | 17,167 | 22,659 | 7,980 | 6,485 | 11,213 | 23,027 | 14,216 | 14,262 | 21,146 | 33,782 | 28,187 | 40,125 | 42,779 | 52,093 | 41,048 | 45,203 | 46,357 | 51,058 | 12,570 | -- | 15,470 | 11,926 | 7,945 | 12,272 | 7,158 | |||
| 6,400 | 6,367 | 6,422 | 4,628 | 4,120 | 3,235 | 2,571 | 1,267 | 779 | 1,012 | 794 | 1,157 | 184 | 269 | 93 | 125 | 45 | 80 | 36 | 154 | 93 | 83 | 38 | 206 | 59 | -- | 74 | 7 | 365 | 40 | -- | |||
| 1,513 | 1,391 | 1,333 | 1,618 | 1,816 | 1,493 | 1,499 | 1,633 | 1,628 | 1,432 | 1,320 | 1,154 | 1,278 | 1,031 | 1,054 | 872 | 1,007 | 766 | 770 | 782 | 884 | 554 | 547 | 612 | 818 | -- | 593 | 458 | 354 | 365 | 272 | |||
| 27,386 | 29,802 | 33,476 | 38,020 | 23,213 | 22,660 | 25,380 | 33,041 | 15,947 | 14,787 | 27,743 | 29,234 | 19,221 | 18,741 | 25,267 | 37,364 | 36,034 | 43,754 | 45,784 | 54,897 | 43,034 | 47,155 | 47,752 | 52,581 | 14,560 | -- | 16,788 | 13,203 | 8,967 | 15,385 | 8,935 | |||
| 66,354 | -- | 68,797 | -- | 69,897 | -- | 71,462 | 72,136 | 72,309 | 72,973 | 73,081 | 73,537 | 71,303 | 72,420 | 73,289 | 27,960 | 19,089 | 18,162 | 18,546 | 18,641 | 18,027 | 17,938 | 17,976 | 19,450 | 19,970 | -- | 21,081 | 20,674 | 19,864 | 13,325 | 15,281 | |||
| 122,472 | 126,609 | 131,569 | 136,602 | 122,584 | 123,392 | 126,593 | 132,403 | 114,104 | 112,478 | 112,445 | 114,352 | 103,571 | 104,026 | 111,502 | 104,841 | 87,587 | 89,503 | 90,542 | 96,394 | 80,643 | 82,891 | 83,504 | 87,051 | 45,449 | 46,288 | 47,915 | 43,198 | 37,815 | 29,286 | 24,531 | |||
| 10,736 | 8,982 | 12,609 | 15,685 | 12,892 | 14,172 | 15,784 | 20,567 | 15,190 | 14,936 | 16,998 | 18,560 | 16,656 | 16,173 | 20,914 | 12,046 | 4,339 | 4,057 | 4,014 | 7,464 | 3,760 | 4,196 | 4,263 | 6,519 | 2,546 | -- | 3,427 | 4,135 | 6,625 | 1,831 | 1,394 | |||
| 9,053 | 12,234 | 10,757 | 12,033 | 11,436 | 10,560 | 9,702 | 9,777 | 8,591 | 5,591 | 422 | 470 | 470 | 470 | 470 | 539 | 539 | 539 | 539 | 584 | 584 | 609 | 584 | 540 | 546 | -- | 690 | 724 | 494 | 0 | 0 | |||
| 19,789 | 21,217 | 23,365 | 27,718 | 24,328 | 24,732 | 25,486 | 30,344 | 23,782 | 20,527 | 17,421 | 19,030 | 17,126 | 16,642 | 21,383 | 12,585 | 4,878 | 4,597 | 4,553 | 8,048 | 4,344 | 4,805 | 4,847 | 7,059 | 3,093 | 4,388 | 4,117 | 4,860 | 7,119 | 1,831 | 1,394 | |||
| 102,682 | 105,392 | 108,204 | 108,884 | 98,256 | 98,660 | 101,107 | 102,059 | 90,322 | 91,951 | 95,025 | 95,322 | 86,445 | 87,384 | 90,119 | 92,256 | 82,709 | 84,906 | 85,989 | 88,346 | 76,299 | 78,086 | 78,657 | 79,992 | 42,356 | 41,900 | 43,797 | 38,338 | 30,695 | 27,455 | 23,137 | |||
| 23,064 | 23,054 | 16,981 | 16,981 | 16,981 | 16,981 | 11,071 | 11,071 | 11,071 | 11,071 | 21,122 | 21,122 | 21,122 | 21,122 | 42,756 | 42,756 | 42,756 | 42,756 | 46,334 | 46,334 | 46,334 | 46,335 | 15,448 | 15,448 | 15,448 | -- | 11,905 | 11,926 | 11,905 | -- | 7,925 | 12,252 | 7,158 | 50 |
| -4,340 | -2,617 | 12,350 | 16,480 | -632 | -1,133 | 10,009 | 17,047 | -2,965 | -3,927 | 11,289 | 11,332 | -2,559 | -4,113 | 12,949 | 17,719 | 643 | -672 | 10,997 | 15,776 | -798 | -298 | 12,338 | 13,971 | -770 | -145 | 8,955 | 8,749 | -1,252 | -1,061 | 10,342 | 11,053 | 5,730 | 9,046 |
| -4,332 | -3,526 | -7,037 | -5,395 | -4,022 | -2,482 | -12,385 | -14,072 | -7,678 | -5,960 | -19,207 | -7,318 | -4,371 | -2,772 | -31,517 | -23,650 | -12,169 | -1,982 | -12,176 | -7,640 | -2,111 | -856 | -8,096 | -5,681 | -1,212 | -- | -4,291 | -1,564 | -2,726 | -182 | -2,963 | -17,332 | -7,246 | -879 |
| 1,269 | 1,542 | 769 | 1,293 | 875 | 783 | 8,286 | 8,428 | 7,366 | 5,159 | -2,133 | -2,133 | 0 | 0 | -3,067 | -3,067 | -3,067 | 0 | -2,400 | -2,400 | -2,400 | 0 | 26,644 | 27,298 | -920 | -- | -1,120 | -918 | -1,120 | -918 | -3,399 | 1,951 | 6,610 | -1,060 |
| -7,403 | -4,601 | 6,082 | 12,378 | -3,779 | -2,832 | 5,910 | 11,403 | -3,277 | -4,728 | -10,051 | 1,881 | -6,930 | -6,884 | -21,634 | -8,998 | -14,593 | -2,654 | -3,578 | 5,736 | -5,309 | -1,154 | 30,886 | 35,588 | -2,901 | -- | 3,543 | 6,267 | -5,098 | -2,162 | 3,980 | -4,327 | 5,094 | 7,108 |
| 15,661 | 18,453 | 23,064 | 29,359 | 13,202 | 14,149 | 16,981 | 22,474 | 7,794 | 6,343 | 11,071 | 23,003 | 14,192 | 14,238 | 21,122 | 33,758 | 28,163 | 40,102 | 42,756 | 52,070 | 41,025 | 45,181 | 46,334 | 51,036 | 12,547 | -- | 15,448 | 18,193 | 6,807 | -- | 11,905 | 7,925 | 12,252 | 7,158 |
