| 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 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,608 | 22,231 | 8,264 | 46,088 | 33,729 | 21,887 | 10,245 | 43,241 | 31,700 | 20,608 | 9,982 | 36,186 | 26,753 | 16,461 | 7,602 | 28,621 | 20,989 | 12,927 | 5,593 | 23,004 | 17,507 | 21,701 | 18,089 | 18,391 | 15,994 |
| 17,055 | 10,396 | 4,044 | 20,747 | 15,372 | 10,036 | 4,875 | 19,447 | 14,056 | 9,145 | 4,624 | 15,143 | 11,066 | 6,831 | 3,145 | 11,887 | 9,214 | 5,408 | 2,363 | 9,873 | 7,875 | 9,283 | 7,852 | 7,959 | 7,956 |
| 14,324 | 9,239 | 3,906 | 20,118 | 14,453 | 9,056 | 3,908 | 18,390 | 13,280 | 8,487 | 3,414 | 15,100 | 10,914 | 6,959 | 3,056 | 11,933 | 7,960 | 5,185 | 2,258 | 8,751 | 6,153 | 8,002 | 6,335 | 6,327 | 4,636 |
| 14,326 | 9,233 | 3,910 | 20,162 | 14,503 | 9,091 | 3,951 | 18,372 | 13,281 | 8,488 | 3,413 | 15,416 | 11,101 | 7,001 | 3,149 | 12,141 | 8,218 | 5,281 | 2,286 | 9,408 | 6,767 | 8,681 | 6,786 | 6,399 | 4,651 |
| 1,429 | 978 | 445 | 2,789 | 2,009 | 1,271 | 514 | 2,663 | 2,032 | 1,296 | 520 | 2,251 | 1,715 | 1,085 | 493 | 1,822 | 1,330 | 832 | 340 | 1,245 | 920 | 1,251 | 992 | 965 | 689 |
| 12,897 | 8,255 | 3,465 | 17,373 | 12,494 | 7,820 | 3,436 | 15,710 | 11,249 | 7,192 | 2,893 | 13,165 | 9,386 | 5,916 | 2,657 | 10,320 | 6,888 | 4,449 | 1,945 | 8,162 | 5,847 | 7,430 | 5,794 | 5,434 | 3,962 |
| 0.83 | 0.53 | 0.22 | 1.11 | 0.80 | 0.50 | 0.22 | 1.01 | 0.72 | 0.46 | 0.24 | 1.10 | 0.78 | 0.49 | 0.29 | 1.46 | 1.00 | 0.64 | 0.28 | 1.18 | 0.85 | 1.08 | 0.84 | 0.79 | -- |
| 28,693 | 56,834 | 51,169 | 27,942 | 29,060 | 32,463 | 22,003 | 22,071 | 18,461 | 17,665 | 13,760 | 15,899 | 14,029 | 12,390 | 22,682 | 50,050 | 16,265 | 15,208 | 17,905 | 14,424 | 10,996 | 9,789 | 3,378 | ||
| 12,036 | 10,648 | 8,665 | 8,880 | 7,375 | 7,369 | 6,466 | 6,787 | 7,277 | 7,464 | 6,110 | 4,843 | 5,805 | 4,219 | 4,620 | 3,684 | 4,354 | 3,939 | 3,478 | 4,253 | 3,795 | 4,060 | 4,713 | ||
| 7,167 | 7,058 | 5,760 | 6,230 | 6,595 | 6,958 | 6,774 | 7,450 | 8,168 | 8,302 | 7,720 | 6,980 | 6,215 | 5,933 | 4,610 | 3,834 | 3,288 | 3,944 | 2,965 | 3,434 | 2,621 | 2,604 | 2,357 | ||
| 110,711 | 107,170 | 102,246 | 99,844 | 95,266 | 95,528 | 88,960 | 88,438 | 83,591 | 78,956 | 76,164 | 74,428 | 66,036 | 61,448 | 61,040 | 58,846 | 24,610 | 23,646 | 24,923 | 22,635 | 18,036 | 22,208 | 16,435 | ||
| -- | 13,408 | -- | 13,709 | -- | 13,879 | -- | 8,892 | 8,943 | 9,028 | 9,172 | 8,335 | 8,209 | 8,229 | 8,592 | 3,823 | 3,821 | 3,873 | 4,063 | 4,293 | 4,183 | 4,254 | 4,350 | ||
| 128,001 | 122,558 | 117,850 | 115,576 | 111,190 | 111,578 | 104,399 | 103,946 | 99,326 | 94,319 | 91,236 | 89,023 | 78,887 | 74,227 | 74,021 | 71,332 | 31,504 | 30,479 | 30,784 | 28,701 | 23,955 | 27,010 | 23,363 | ||
| 17,826 | 17,019 | 13,745 | 14,907 | 16,633 | 21,730 | 13,690 | 15,466 | 17,375 | 16,895 | 14,473 | 15,459 | 10,134 | 8,923 | 7,803 | 7,728 | 6,490 | 7,891 | 4,340 | 4,530 | 4,428 | 13,521 | 5,362 | ||
| 1,456 | 1,456 | 1,460 | 1,492 | 1,500 | 1,527 | 1,452 | 1,414 | 1,417 | 1,284 | 1,311 | 1,335 | 559 | 579 | 611 | 653 | 665 | 679 | 705 | 731 | 482 | 237 | 292 | ||
| 19,282 | 18,475 | 15,205 | 16,399 | 18,133 | 23,257 | 15,142 | 16,881 | 18,791 | 18,179 | 15,784 | 16,794 | 10,694 | 9,502 | 8,413 | 8,380 | 7,155 | 8,569 | 5,045 | 5,262 | 4,910 | 13,758 | 5,654 | ||
| 108,719 | 104,083 | 102,644 | 99,176 | 93,056 | 88,321 | 89,258 | 87,065 | 80,535 | 76,141 | 75,452 | 72,230 | 68,194 | 64,725 | 65,608 | 62,951 | 24,349 | 21,910 | 25,739 | 23,439 | 19,045 | 13,252 | 17,709 | ||
| 27,883 | 27,883 | 27,883 | 21,609 | 21,609 | 21,609 | 21,609 | 10,171 | 10,171 | 10,171 | 10,171 | 46,929 | 46,929 | 46,929 | 46,929 | 17,905 | 17,905 | 17,905 | 17,905 | 14,424 | 14,424 | 10,996 | 9,789 | 3,378 | 6,343 |
| 12,594 | 8,751 | 2,559 | 17,471 | 14,090 | 9,682 | 3,907 | 13,713 | 8,708 | 5,140 | 441 | 12,395 | 9,122 | 5,682 | 1,857 | 11,351 | 7,872 | 6,252 | 1,938 | 9,263 | 6,662 | 6,435 | 5,628 | 6,608 | 4,959 |
| -6,511 | 24,314 | 20,200 | -4,753 | -731 | 2,780 | -2,345 | 1,105 | 2,578 | 6,062 | 3,289 | -48,841 | -42,971 | -41,211 | -29,211 | -9,587 | -1,276 | -710 | -7,031 | 60 | 30 | 20 | 4,263 | -155 | -7,914 |
| -4,618 | -4,618 | 0 | -6,764 | -6,763 | -2,011 | -1,299 | -4,054 | -4,031 | -4,019 | 0 | 136 | -4,337 | -4,291 | -197 | 27,085 | -8,280 | -8,280 | -1,541 | -5,865 | -3,463 | -3,036 | -8,679 | -32 | 0 |
| 810 | 28,793 | 23,128 | 6,274 | 7,227 | 10,506 | -42 | 11,439 | 7,976 | 7,390 | 3,350 | -36,758 | -38,475 | -39,962 | -27,548 | 29,024 | -1,640 | -2,697 | -6,639 | 3,481 | 3,247 | 3,428 | 1,207 | 6,412 | -2,966 |
| 28,693 | 56,677 | 51,011 | 27,883 | 28,836 | 32,115 | 21,567 | 21,609 | 18,147 | 17,561 | 13,520 | 10,171 | 8,454 | 6,967 | 19,381 | 46,929 | 16,265 | 15,208 | 11,266 | 17,905 | 17,671 | 14,424 | 10,996 | 9,789 | 3,378 |
