| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41,130 | 25,898 | 12,855 | 58,361 | 38,247 | 26,944 | 14,609 | 41,360 | 27,305 | 18,348 | 7,835 | 30,091 | 22,335 | 14,809 | 7,178 | 29,625 | 21,712 | 13,955 | -- | 24,411 | 27,058 | 18,041 | 16,275 |
| 28,282 | 17,166 | 7,957 | 41,252 | 25,176 | 17,682 | 10,060 | 25,562 | 16,071 | 10,635 | 4,946 | 17,357 | 12,921 | 8,669 | 4,261 | 16,658 | 12,242 | 8,048 | -- | 13,410 | 16,365 | 9,743 | 8,912 |
| 5,541 | 4,582 | 2,677 | 4,172 | 5,908 | 4,769 | 2,076 | 8,851 | 6,223 | 4,808 | 1,306 | 6,319 | 4,605 | 2,799 | 1,232 | 6,452 | 4,701 | 2,737 | 1,103 | 4,384 | 5,420 | 4,105 | 3,681 |
| 5,626 | 4,684 | 2,730 | 4,642 | 5,944 | 4,767 | 2,087 | 9,237 | 6,733 | 5,309 | 1,532 | 6,696 | 5,254 | 3,293 | 1,452 | 6,877 | 5,026 | 2,801 | 1,167 | 4,726 | 5,653 | 4,329 | 3,844 |
| 708 | 740 | 348 | 613 | 853 | 770 | 281 | 1,200 | 820 | 752 | 245 | 945 | 687 | 440 | 229 | 950 | 744 | 337 | -- | 493 | 807 | 643 | 540 |
| 4,918 | 3,944 | 2,382 | 4,030 | 5,091 | 3,997 | 1,806 | 8,037 | 5,913 | 4,557 | 1,287 | 5,751 | 4,567 | 2,853 | 1,223 | 5,927 | 4,282 | 2,464 | 1,008 | 4,233 | 4,846 | 3,686 | 3,304 |
| 0.50 | 0.40 | 0.24 | 0.40 | 0.51 | 0.41 | 0.25 | 1.08 | 0.80 | 0.61 | 0.17 | 0.87 | 0.72 | 0.49 | 0.22 | 1.07 | 0.77 | 0.45 | 0.18 | 0.77 | 0.88 | 0.67 | 0.61 |
| 26,233 | 30,907 | 39,720 | 40,820 | 34,969 | 32,886 | 38,479 | 39,855 | 14,797 | 20,677 | 27,594 | 29,055 | 30,423 | 50,129 | 21,177 | 16,015 | 8,945 | 7,646 | 10,720 | 7,806 | |||
| 19,061 | 17,865 | 15,758 | 31,213 | 27,178 | 27,103 | 23,525 | 22,466 | 20,532 | 18,513 | 14,603 | 15,788 | 17,276 | 16,068 | 15,499 | 17,143 | 16,938 | 13,825 | 9,254 | 10,696 | |||
| 6,839 | 5,583 | 5,565 | 6,881 | 6,486 | 6,028 | 5,231 | 5,121 | 4,907 | 4,428 | 4,014 | 4,066 | 3,620 | 3,453 | 3,033 | 3,071 | 5,202 | 4,653 | 2,006 | 1,512 | |||
| 85,330 | 95,187 | 89,192 | 88,529 | 85,912 | 81,807 | 88,036 | 83,019 | 75,707 | 75,695 | 74,000 | 74,480 | 74,707 | 73,781 | 43,499 | 41,784 | 35,568 | 32,889 | 27,084 | 23,882 | |||
| -- | 3,482 | -- | 3,458 | -- | 3,212 | -- | 2,106 | 1,346 | 1,409 | 1,440 | 1,308 | 1,172 | 1,209 | 1,246 | 1,293 | 1,332 | 1,073 | 811 | 411 | |||
| 114,703 | 115,836 | 109,604 | 107,448 | 104,524 | 100,167 | 97,250 | 92,246 | 84,372 | 83,106 | 80,675 | 79,339 | 77,431 | 76,458 | 46,387 | 44,738 | 38,642 | 34,923 | 28,053 | 24,461 | |||
| 28,815 | 30,929 | 26,293 | 26,533 | 22,046 | 19,205 | 19,842 | 16,853 | 11,659 | 12,735 | 8,176 | 8,126 | 7,448 | 8,190 | 7,955 | 7,529 | 7,400 | 7,912 | 5,914 | 5,480 | |||
| 138 | 127 | 140 | 181 | 198 | 206 | 0 | 0 | 0 | 0 | 11 | 11 | 61 | 61 | 61 | 61 | 24 | 25 | 0 | 26 | |||
| 28,953 | 31,056 | 26,434 | 26,714 | 22,244 | 19,411 | 19,842 | 16,853 | 11,659 | 12,735 | 8,187 | 8,137 | 7,509 | 8,251 | 8,016 | 7,590 | 7,424 | 7,937 | 5,914 | 5,507 | |||
| 85,750 | 84,780 | 83,171 | 80,734 | 82,279 | 80,756 | 77,408 | 75,393 | 72,713 | 70,371 | 72,489 | 71,202 | 69,921 | 68,207 | 38,371 | 37,148 | 31,219 | 26,986 | 22,140 | 18,954 | |||
| 40,177 | 40,177 | 40,177 | 36,834 | 36,834 | 36,834 | 36,834 | 26,937 | 26,979 | 26,937 | 26,937 | 15,325 | 15,325 | 15,325 | 15,325 | 7,284 | 7,284 | 7,284 | -- | 7,221 | 9,025 | 7,169 | 1,622 |
| -2,027 | 196 | -1,051 | 4,635 | -245 | 83 | -3,725 | -1,578 | 934 | 2,232 | -736 | 5,673 | 2,868 | 2,914 | 3,800 | 8,302 | 6,587 | 3,795 | 4,305 | 1,393 | -867 | 2,619 | 2,158 |
| -14,299 | -13,537 | -424 | -9,635 | -7,728 | -7,762 | -121 | 13,612 | -11,355 | -7,198 | -101 | -21,714 | -17,895 | 150 | -27 | -261 | -128 | -70 | -- | -1,331 | -937 | -763 | -455 |
| 1,660 | 3,444 | 386 | 8,265 | 4,728 | 1,783 | 2,498 | -2,238 | -4,445 | -2,432 | -462 | 27,759 | 28,698 | 29,386 | 0 | 0 | -0 | -0 | -- | 0 | 0 | 0 | 3,844 |
| -14,749 | -9,885 | -1,059 | 3,342 | -3,145 | -5,884 | -1,396 | 9,897 | -14,761 | -7,373 | -1,371 | 11,612 | 13,595 | 32,410 | 3,773 | 8,041 | 6,459 | 3,725 | -- | 63 | -1,803 | 1,856 | 5,547 |
| 25,428 | 30,292 | 39,118 | 40,177 | 33,690 | 30,950 | 35,438 | 36,834 | 12,218 | 19,564 | 25,566 | 26,937 | 28,920 | 47,735 | 19,098 | 15,325 | 13,743 | 11,009 | -- | 7,284 | 7,221 | 9,025 | 7,169 |
