| 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 | 2015-12-31 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53,760 | 31,128 | 16,217 | 111,439 | 79,104 | 51,807 | 29,127 | 113,213 | 79,277 | 51,098 | 27,620 | 107,347 | 71,630 | 45,978 | 23,740 | 94,893 | 63,081 | 40,334 | 89,770 | 20,268 | 91,108 | 92,903 | 77,802 |
| 21,583 | 12,294 | 6,448 | 46,845 | 32,287 | 20,664 | 11,245 | 45,413 | 28,813 | 18,461 | 9,884 | 42,852 | 27,347 | 17,160 | 8,424 | 36,303 | 22,812 | 13,749 | 34,352 | 6,953 | 37,503 | 38,339 | 33,333 |
| -9,100 | -12,210 | -2,166 | -486 | -806 | -2,334 | 341 | 3,234 | 2,298 | 2,219 | 2,197 | 10,345 | 5,349 | 2,741 | 1,615 | 9,985 | 4,128 | 2,037 | 9,914 | 1,718 | 11,646 | 15,023 | 16,902 |
| -9,737 | -12,763 | -2,257 | -535 | -771 | -2,257 | 352 | 3,293 | 2,377 | 2,290 | 2,237 | 10,145 | 5,868 | 3,162 | 1,598 | 10,220 | 4,337 | 2,274 | 10,261 | 1,698 | 12,127 | 15,349 | 17,288 |
| 812 | -62 | -332 | -45 | 125 | -76 | 124 | 467 | 807 | 706 | 554 | 2,446 | 1,564 | 844 | 419 | 2,485 | 1,018 | 444 | 2,735 | 439 | 3,690 | 4,076 | 4,325 |
| -10,549 | -12,701 | -1,925 | -490 | -896 | -2,180 | 227 | 2,825 | 1,569 | 1,584 | 1,683 | 7,699 | 4,304 | 2,318 | 1,179 | 7,735 | 3,320 | 1,830 | 7,526 | 1,258 | 8,437 | 11,273 | 12,964 |
| -0.31 | -0.41 | -0.07 | 0.04 | -0.00 | -0.07 | 0.02 | 0.16 | 0.09 | 0.07 | 0.07 | 0.39 | 0.22 | 0.13 | 0.07 | 0.42 | 0.18 | 0.11 | 0.42 | 0.06 | 0.46 | 0.62 | -- |
| 7,672 | 9,949 | 8,912 | 13,651 | 7,925 | 14,840 | 12,787 | 10,307 | 6,807 | 15,473 | 6,974 | 13,140 | 6,595 | 21,013 | 8,660 | 4,491 | 7,839 | 5,030 | 6,582 | 14,725 | |||
| 4,363 | 3,693 | 5,922 | 7,543 | 7,251 | 6,187 | 8,585 | 8,684 | 9,034 | 6,115 | 7,142 | 8,508 | 6,533 | 5,727 | 6,741 | 7,329 | 3,461 | 4,982 | 5,066 | 6,409 | |||
| 24,718 | 21,127 | 25,954 | 28,697 | 32,575 | 29,516 | 31,958 | 37,775 | 36,024 | 29,654 | 24,386 | 27,845 | 26,001 | 21,164 | 21,751 | 21,840 | 18,903 | 19,816 | 20,502 | 17,769 | |||
| 61,142 | 56,464 | 68,499 | 71,898 | 76,740 | 75,042 | 78,955 | 86,993 | 82,325 | 79,396 | 81,157 | 82,093 | 79,423 | 82,728 | 45,140 | 41,437 | 39,132 | 38,761 | 37,384 | 45,929 | |||
| -- | 15,340 | -- | 15,887 | -- | 16,390 | -- | 16,532 | 14,481 | 12,779 | 12,719 | 12,724 | 12,477 | 10,882 | 11,250 | 11,370 | 7,893 | 8,127 | 8,116 | 5,679 | |||
| 102,254 | 97,332 | 110,828 | 113,856 | 117,493 | 115,697 | 119,767 | 128,092 | 122,291 | 114,151 | 114,270 | 113,693 | 109,282 | 111,577 | 72,775 | 67,940 | 62,385 | 62,238 | 60,867 | 58,376 | |||
| 23,752 | 21,850 | 18,970 | 20,706 | 24,849 | 25,103 | 23,511 | 31,001 | 26,415 | 19,036 | 15,416 | 16,489 | 15,596 | 21,162 | 19,609 | 19,909 | 14,683 | 15,172 | 21,092 | 27,182 | |||
| 4,002 | 3,073 | 3,874 | 3,269 | 2,431 | 1,704 | 2,650 | 3,625 | 3,001 | 2,514 | 3,753 | 3,845 | 3,294 | 2,045 | 3,957 | 3,541 | 2,844 | 3,409 | 2,855 | 2,549 | |||
| 27,754 | 24,923 | 22,844 | 23,975 | 27,280 | 26,807 | 26,160 | 34,627 | 29,416 | 21,550 | 19,169 | 20,335 | 18,890 | 23,207 | 23,566 | 23,449 | 17,527 | 18,580 | 23,948 | 29,731 | |||
| 74,500 | 72,409 | 87,984 | 89,881 | 90,213 | 88,890 | 93,606 | 93,466 | 92,875 | 92,601 | 95,101 | 93,358 | 90,392 | 88,370 | 49,209 | 44,491 | 44,858 | 43,658 | 36,919 | 28,645 | |||
| 12,358 | 12,358 | 12,358 | 10,307 | 10,307 | 10,307 | 10,307 | 13,140 | 13,140 | 13,140 | 13,140 | 8,660 | 8,660 | 8,660 | 8,660 | 4,491 | 4,491 | 4,491 | 5,030 | 5,030 | 6,582 | 14,725 | 19,546 |
| 3,461 | 1,254 | 1,543 | 11,549 | 6,623 | -1,473 | 900 | -2,480 | -10,444 | -3,395 | 4,740 | 2,315 | 1,111 | 1,142 | 5,917 | 10,575 | 8,074 | 2,769 | 7,546 | 3,585 | 12,121 | 9,146 | 12,242 |
| -7,067 | -1,228 | -6,293 | 2,231 | -2,350 | 6,584 | 3,700 | -6,666 | -2,112 | 4,449 | -10,895 | -29,522 | -33,919 | -26,481 | 1,125 | -3,522 | -6,878 | -1,129 | -4,188 | -741 | -6,889 | -11,186 | -4,297 |
| -1,800 | -4,800 | 0 | -11,746 | -6,681 | -581 | -2,107 | 6,282 | 6,206 | 1,274 | 0 | 31,714 | 30,768 | 37,709 | -1,977 | -2,960 | -1,720 | -2,965 | -4,218 | 0 | -6,785 | -6,024 | -12,746 |
| -5,437 | -4,760 | -4,739 | 2,050 | -2,383 | 4,533 | 2,480 | -2,833 | -6,333 | 2,333 | -6,166 | 4,480 | -2,065 | 12,353 | 5,058 | 4,169 | -522 | -1,159 | -540 | 2,809 | -1,552 | -8,143 | -4,821 |
| 6,921 | 7,598 | 7,618 | 12,358 | 7,925 | 14,840 | 12,787 | 10,307 | 6,807 | 15,473 | 6,974 | 13,140 | 6,595 | 21,013 | 13,718 | 8,660 | 3,969 | 3,332 | 4,491 | 7,839 | 5,030 | 6,582 | 14,725 |
