| 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) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,151 | 48,083 | 21,802 | 94,184 | 64,919 | 45,454 | 19,195 | 67,538 | 42,109 | 22,657 | 9,742 | 40,022 | 30,810 | 20,339 | 9,230 | 37,969 | 29,820 | 21,092 | 9,892 | 43,611 | 33,331 | 21,762 | 10,559 | 35,102 | 36,642 | 24,882 |
| 38,728 | 26,880 | 12,780 | 48,481 | 32,694 | 22,746 | 8,523 | 31,146 | 18,788 | 9,222 | 4,153 | 15,262 | 10,865 | 6,982 | 3,296 | 13,084 | 9,003 | 6,353 | 2,939 | 14,766 | 11,035 | 7,258 | 3,347 | 12,292 | 12,593 | 10,149 |
| 9,736 | 7,625 | 3,569 | 15,991 | 12,879 | 10,339 | 4,542 | 15,300 | 11,253 | 6,283 | 2,606 | 10,394 | 8,832 | 6,010 | 2,287 | 9,158 | 6,901 | 5,481 | 2,646 | 13,120 | 9,845 | 6,340 | 2,895 | 14,350 | 11,906 | 7,122 |
| 10,014 | 7,690 | 3,623 | 16,565 | 13,022 | 10,241 | 4,507 | 16,460 | 11,838 | 6,637 | 2,707 | 10,817 | 9,396 | 6,390 | 2,372 | 9,865 | 7,360 | 5,534 | 2,687 | 13,590 | 10,164 | 6,544 | 2,971 | 14,825 | 12,349 | 7,422 |
| 1,982 | 1,693 | 736 | 3,549 | 2,709 | 2,110 | 1,126 | 4,021 | 2,682 | 1,812 | 746 | 2,795 | 2,353 | 1,666 | 613 | 2,506 | 1,822 | 1,387 | 785 | 2,481 | 1,753 | 1,069 | 783 | 2,828 | 2,211 | 1,642 |
| 8,032 | 5,996 | 2,888 | 13,016 | 10,313 | 8,130 | 3,381 | 12,440 | 9,156 | 4,825 | 1,961 | 8,023 | 7,044 | 4,724 | 1,759 | 7,359 | 5,538 | 4,147 | 1,902 | 11,109 | 8,411 | 5,475 | 2,187 | 11,996 | 10,138 | 5,780 |
| 0.10 | 0.07 | 0.04 | 0.18 | 0.13 | 0.13 | 0.07 | 0.23 | 0.18 | 0.10 | 0.04 | 0.19 | 0.15 | 0.12 | 0.04 | 0.19 | 0.15 | 0.12 | 0.05 | 0.32 | 0.24 | 0.16 | 0.06 | 0.34 | 0.29 | 0.17 |
| 25,357 | 30,886 | 24,814 | 36,372 | 32,831 | 53,979 | 33,759 | 47,251 | 31,954 | 62,582 | 60,827 | 40,315 | 85,704 | 22,609 | 23,771 | 31,419 | 41,120 | 47,608 | 23,947 | 47,370 | 40,294 | 51,359 | 26,526 | 57,184 | ||
| 29,093 | 27,012 | 25,196 | 29,498 | 13,019 | 17,091 | 17,869 | 16,102 | 8,645 | 9,193 | 8,185 | 8,100 | 7,439 | 10,283 | 7,712 | 6,699 | 6,652 | 7,103 | 6,159 | 4,566 | 5,621 | 4,782 | 4,814 | 3,321 | ||
| 14,273 | 12,811 | 11,000 | 11,413 | 10,501 | 8,658 | 7,863 | 6,900 | 7,262 | 149 | 160 | 155 | 151 | 148 | 131 | 123 | 124 | 133 | 131 | 120 | 128 | 71 | 60 | 62 | ||
| 391,654 | 398,771 | 353,468 | 423,224 | 345,697 | 391,055 | 336,214 | 331,243 | 286,049 | 330,271 | 329,428 | 318,362 | 346,887 | 274,851 | 253,917 | 241,147 | 240,068 | 290,953 | 251,645 | 276,094 | 283,999 | 271,569 | 163,055 | 164,119 | ||
| -- | 97,956 | -- | 88,549 | 82,575 | 82,552 | 83,869 | 83,415 | 75,546 | 74,027 | 74,629 | 75,393 | 75,556 | 76,166 | 73,416 | 74,036 | 74,693 | 72,541 | 73,233 | 73,910 | 73,339 | 73,737 | 75,646 | 75,730 | ||
| 594,581 | 603,203 | 562,571 | 627,935 | 531,678 | 578,906 | 525,454 | 520,376 | 454,635 | 439,825 | 438,953 | 426,586 | 452,643 | 380,153 | 361,905 | 345,045 | 342,974 | 387,927 | 349,233 | 374,219 | 382,211 | 368,581 | 259,578 | 261,224 | ||
| 329,017 | 336,451 | 285,453 | 356,166 | 265,291 | 309,593 | 250,702 | 250,190 | 187,193 | 215,145 | 212,295 | 201,879 | 229,263 | 241,246 | 221,798 | 204,726 | 204,550 | 250,967 | 245,483 | 270,364 | 275,534 | 268,354 | 165,021 | 169,895 | ||
| 16,806 | 16,957 | 27,708 | 26,275 | 24,291 | 24,432 | 25,238 | 24,530 | 16,861 | 2,504 | 2,589 | 2,589 | 2,316 | 2,318 | 2,354 | 4,346 | 4,302 | 4,242 | 4,261 | 6,271 | 11,786 | 13,755 | 20,055 | 26,913 | ||
| 345,823 | 353,407 | 313,161 | 382,441 | 289,582 | 334,025 | 275,941 | 274,720 | 204,053 | 217,648 | 214,883 | 204,468 | 231,579 | 243,564 | 224,152 | 209,071 | 208,852 | 255,210 | 249,744 | 276,635 | 287,320 | 282,109 | 185,075 | 196,808 | ||
| 248,758 | 249,796 | 249,410 | 245,494 | 242,096 | 244,881 | 249,513 | 245,656 | 250,582 | 222,177 | 224,069 | 222,118 | 221,064 | 136,589 | 137,753 | 135,973 | 134,122 | 132,717 | 99,489 | 97,584 | 94,891 | 86,472 | 74,503 | 64,416 | ||
| 35,399 | 35,406 | 36,372 | 45,399 | 47,251 | 45,399 | 47,251 | 39,050 | 40,026 | 39,050 | 39,050 | 30,984 | 31,419 | 30,984 | 30,984 | 31,488 | 31,488 | 31,488 | 31,488 | 30,341 | 30,341 | 30,341 | 30,341 | 21,943 | 31,942 | 7,194 |
| -93,889 | -68,250 | -46,854 | -67,246 | -1,316 | 10,178 | -13,933 | -44,050 | -21,189 | 5,824 | -1,344 | -20,664 | 6,187 | -3,209 | -2,260 | 923 | 711 | -3,587 | -7,269 | 19,228 | 4,510 | 1,049 | -8,777 | 29,161 | 15,556 | 29,148 |
| -14,687 | -12,030 | -2,966 | -8,107 | -4,121 | -2,642 | -673 | 6,846 | 19,850 | 21,997 | 21,563 | -42,888 | -27,412 | 2,377 | 304 | -11,777 | -7,455 | 18 | -146 | -6,737 | -5,647 | -4,899 | -1,668 | -7,062 | -6,314 | -9,693 |
| 95,396 | 70,904 | 38,145 | 65,325 | 3,007 | 1,396 | 1,057 | 43,535 | -7,973 | -6,063 | 930 | 71,368 | 72,470 | -8,828 | -5,692 | 10,170 | 16,333 | 19,400 | -1,349 | -11,346 | -4,416 | -1,704 | -5,184 | -13,674 | -19,239 | 5,364 |
| -13,203 | -9,375 | -11,557 | -9,993 | -3,449 | 8,580 | -13,492 | 6,349 | -9,336 | 21,734 | 21,150 | 8,067 | 51,202 | -9,642 | -7,648 | -505 | 9,632 | 15,860 | -8,760 | 1,148 | -5,526 | -5,533 | -15,624 | 8,397 | -9,999 | 24,748 |
| 22,196 | 26,031 | 24,814 | 35,406 | 43,802 | 53,979 | 33,759 | 45,399 | 30,689 | 60,784 | 60,200 | 39,050 | 82,621 | 21,342 | 23,336 | 30,984 | 41,120 | 47,348 | 22,728 | 31,488 | 24,814 | 24,808 | 14,717 | 30,341 | 21,943 | 31,942 |
