| 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 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,187 | 20,987 | 7,947 | 30,791 | 20,343 | 12,925 | 5,837 | 24,389 | 15,425 | 11,609 | 4,988 | 24,019 | 13,970 | 9,053 | 3,895 | 19,884 | 12,140 | 7,331 | 4,110 | 26,267 | 4,517 | 20,142 | 12,095 | 5,893 |
| 13,210 | 9,221 | 3,650 | 14,847 | 9,637 | 6,295 | 2,958 | 13,498 | 8,652 | 6,497 | 2,757 | 9,511 | 5,499 | 3,324 | 1,644 | 8,876 | 5,212 | 2,867 | 1,654 | 12,709 | 2,229 | 9,270 | 6,478 | 4,334 |
| 7,388 | 5,778 | 2,296 | 6,111 | 5,558 | 3,515 | 842 | 4,724 | 3,524 | 2,697 | 241 | 6,029 | 3,591 | 2,810 | 1,175 | 6,261 | 3,669 | 2,235 | 1,323 | 6,529 | 1,144 | 2,672 | 1,855 | 283 |
| 7,292 | 5,718 | 2,236 | 6,060 | 5,515 | 3,471 | 835 | 4,732 | 3,470 | 2,668 | 241 | 6,014 | 3,577 | 2,809 | 1,381 | 6,525 | 3,887 | 2,311 | 1,333 | 7,026 | 1,145 | 2,747 | 1,827 | 277 |
| 673 | 458 | 138 | 422 | 487 | 367 | 56 | 346 | 236 | 295 | 40 | 713 | 413 | 352 | 177 | 793 | 514 | 294 | 188 | 940 | 150 | 597 | 272 | 48 |
| 6,619 | 5,260 | 2,098 | 5,639 | 5,028 | 3,104 | 778 | 4,386 | 3,234 | 2,373 | 201 | 5,301 | 3,164 | 2,458 | 1,203 | 5,733 | 3,373 | 2,017 | 1,145 | 6,087 | 995 | 2,150 | 1,555 | 229 |
| 0.30 | 0.23 | 0.13 | 0.35 | 0.31 | 0.19 | 0.05 | 0.27 | 0.20 | 0.15 | 0.01 | 0.37 | 0.23 | 0.19 | 0.10 | 0.48 | 0.28 | 0.17 | 0.10 | 0.56 | 0.21 | 0.45 | 0.35 | 0.09 |
| 32,588 | 31,497 | 28,486 | 34,154 | 28,254 | 22,692 | 31,852 | 27,804 | 30,303 | 27,878 | 27,598 | 24,039 | 22,828 | 33,596 | 13,596 | 10,949 | 5,821 | 4,460 | 882 | 787 | 327 | |||
| 5,346 | 6,121 | 4,608 | 6,239 | 5,734 | 6,492 | 5,962 | 7,574 | 3,432 | 5,075 | 4,500 | 8,036 | 4,395 | 4,652 | 4,226 | 6,809 | 10,990 | 3,896 | 4,901 | 441 | 1,407 | |||
| 18,986 | 18,087 | 17,989 | 18,794 | 18,502 | 16,185 | 14,045 | 12,918 | 13,329 | 12,249 | 12,378 | 12,633 | 12,102 | 8,911 | 7,086 | 6,007 | 4,518 | 4,773 | 4,777 | 3,161 | 766 | |||
| 59,077 | 57,807 | 54,836 | 60,163 | 56,434 | 49,060 | 54,764 | 53,612 | 53,292 | 51,779 | 51,032 | 50,939 | 45,903 | 47,492 | 25,299 | 23,947 | 21,547 | 13,582 | 10,955 | 4,920 | 2,748 | |||
| -- | 19,885 | -- | 17,030 | -- | 17,632 | -- | 18,591 | 16,659 | 16,282 | 16,079 | 16,422 | 14,471 | 14,756 | 13,876 | 12,824 | 11,221 | 8,207 | 7,838 | 8,089 | 5,524 | |||
| 91,295 | 89,412 | 85,402 | 88,614 | 84,350 | 76,382 | 81,802 | 80,198 | 78,586 | 76,627 | 74,310 | 74,158 | 68,624 | 69,690 | 46,753 | 44,606 | 40,189 | 29,443 | 26,011 | 17,878 | 12,257 | |||
| 20,313 | 19,998 | 17,921 | 23,215 | 19,513 | 13,660 | 20,513 | 19,652 | 19,320 | 18,310 | 17,028 | 17,060 | 13,768 | 15,526 | 19,478 | 18,534 | 20,611 | 15,553 | 18,011 | 11,870 | 7,621 | |||
| 1,088 | 831 | 860 | 881 | 929 | 739 | 751 | 786 | 659 | 570 | 587 | 605 | 499 | 513 | 1,741 | 1,742 | 770 | 174 | 179 | 2,717 | 3,600 | |||
| 21,401 | 20,829 | 18,781 | 24,096 | 20,442 | 14,399 | 21,263 | 20,438 | 19,979 | 18,880 | 17,615 | 17,665 | 14,268 | 16,039 | 21,220 | 20,276 | 21,381 | 15,727 | 18,190 | 14,587 | 11,221 | |||
| 69,894 | 68,583 | 66,621 | 64,519 | 63,908 | 61,984 | 60,538 | 59,760 | 58,607 | 57,747 | 56,695 | 56,493 | 54,356 | 53,650 | 25,534 | 24,330 | 18,807 | 13,716 | 7,821 | 3,291 | 1,036 | |||
| 31,763 | 31,763 | 31,763 | 26,697 | 26,697 | 26,697 | 26,697 | 22,086 | 22,086 | 22,086 | 22,086 | 9,355 | 9,355 | 9,355 | 9,355 | 4,108 | 4,108 | 4,108 | 4,108 | 512 | 512 | 452 | 183 | 645 |
| 9,117 | 7,046 | 1,679 | 8,773 | 7,508 | 3,723 | 2,429 | 1,150 | 841 | 611 | 673 | 4,678 | 1,144 | 1,973 | 1,495 | 9,321 | 6,141 | 514 | -583 | 5,363 | 688 | 2,145 | 1,573 | -114 |
| -6,836 | -5,703 | -5,415 | -221 | -3,798 | -1,513 | -405 | -3,668 | -2,995 | -2,775 | -1,695 | -11,151 | -10,960 | -2,259 | -2,061 | -4,095 | -3,398 | -2,663 | -2,045 | -4,168 | -1,648 | -2,095 | -3,664 | -3,153 |
| -2,697 | -4,030 | -1,868 | -3,845 | -5,403 | -7,731 | 2,842 | 5,783 | 7,660 | 6,013 | 5,637 | 20,243 | 20,276 | 22,846 | 3,195 | 21 | 389 | 2,062 | 1,425 | 2,401 | 4,081 | 10 | 2,360 | 2,804 |
| -1,192 | -2,350 | -5,252 | 5,066 | -783 | -5,348 | 4,306 | 4,610 | 6,842 | 4,223 | 3,706 | 12,732 | 10,460 | 22,560 | 2,629 | 5,247 | 3,132 | -88 | -1,202 | 3,596 | 3,121 | 60 | 270 | -463 |
| 30,570 | 29,413 | 26,510 | 31,763 | 25,913 | 21,348 | 31,002 | 26,697 | 28,928 | 26,309 | 25,792 | 22,086 | 19,815 | 31,915 | 11,984 | 9,355 | 7,239 | 4,020 | 2,905 | 4,108 | 3,632 | 512 | 452 | 183 |
