| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 59,323 | 35,014 | 12,794 | 83,558 | 57,107 | 20,907 | 11,065 | 33,536 | 24,283 | 16,214 | 9,556 | 31,366 | 21,170 | 12,049 | 5,781 | 34,595 | 28,451 | 20,121 | 8,171 | 42,116 | 31,598 | 21,164 | 10,009 | 42,167 | 31,489 | 20,980 | 7,859 | 40,307 | 39,104 | 39,347 |
| 44,031 | 25,597 | 9,508 | 61,549 | 42,469 | 17,335 | 9,020 | 27,441 | 20,126 | 13,308 | 7,940 | 26,375 | 15,025 | 8,915 | 4,406 | 26,583 | 20,821 | 14,538 | 5,920 | 30,420 | 23,034 | 15,090 | 7,358 | 30,298 | 23,156 | 15,294 | 5,614 | 27,901 | 28,319 | 28,347 |
| 8,076 | 5,523 | 2,259 | 11,960 | 8,399 | 266 | 195 | 869 | 921 | 376 | 276 | 868 | 2,545 | 1,087 | 120 | 3,577 | 3,714 | 3,028 | 1,238 | 5,568 | 4,171 | 2,906 | 1,039 | 5,565 | 3,316 | 2,510 | 669 | 5,828 | 4,969 | 5,671 |
| 8,085 | 5,526 | 2,255 | 12,001 | 8,400 | 267 | 195 | 872 | 907 | 376 | 276 | 940 | 3,008 | 1,379 | 317 | 4,120 | 4,128 | 3,311 | 1,394 | 6,559 | 4,939 | 3,209 | 1,161 | 6,652 | 4,164 | 3,205 | 1,138 | 6,329 | 5,477 | 6,133 |
| 814 | 489 | 223 | 665 | 570 | -55 | -27 | 9 | 97 | 10 | 14 | 53 | 601 | 375 | 81 | 679 | 680 | 563 | 197 | 1,038 | 817 | 465 | 163 | 1,025 | 651 | 552 | 194 | 1,018 | 855 | 1,018 |
| 7,271 | 5,037 | 2,031 | 11,337 | 7,830 | 322 | 221 | 863 | 810 | 366 | 263 | 887 | 2,408 | 1,004 | 236 | 3,441 | 3,448 | 2,748 | 1,197 | 5,521 | 4,121 | 2,743 | 998 | 5,626 | 3,513 | 2,653 | 944 | 5,311 | 4,622 | 5,115 |
| 0.24 | 0.16 | 0.07 | 0.37 | 0.26 | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | 0.12 | 0.05 | 0.01 | 0.17 | 0.17 | 0.14 | 0.12 | 0.60 | 0.46 | 0.33 | 0.13 | 0.75 | 0.47 | 0.35 | 0.13 | 0.71 | 0.62 | 0.68 |
| 22,564 | 24,841 | 23,995 | 27,771 | 21,315 | 17,572 | 17,135 | 15,257 | 15,197 | 18,908 | 18,566 | 24,396 | 4,516 | 5,676 | 7,625 | 10,916 | 5,859 | 6,323 | 7,815 | 13,165 | 8,539 | 6,408 | 6,644 | 12,981 | 10,420 | 10,829 | 8,023 | 9,580 | ||
| 78,057 | 68,033 | 63,718 | 65,607 | 66,665 | 40,456 | 37,829 | 33,556 | 34,998 | 31,040 | 34,159 | 26,982 | 26,104 | 22,447 | 23,904 | 22,178 | 34,266 | 36,565 | 26,685 | 26,130 | 27,452 | 21,957 | 22,947 | 19,293 | 19,551 | 17,386 | 16,978 | 13,734 | ||
| 39,885 | 39,261 | 34,993 | 33,479 | 33,570 | 29,041 | 26,755 | 25,493 | 23,644 | 23,251 | 21,050 | 20,545 | 24,567 | 23,361 | 21,271 | 17,872 | 16,459 | 14,658 | 14,710 | 14,402 | 14,725 | 15,981 | 16,673 | 16,591 | 17,272 | 14,495 | 11,625 | 9,761 | ||
| 163,556 | 155,234 | 145,888 | 149,083 | 142,117 | 100,422 | 92,130 | 86,932 | 89,185 | 87,013 | 85,016 | 84,434 | 64,437 | 59,796 | 61,864 | 61,316 | 66,032 | 67,399 | 57,866 | 60,782 | 56,515 | 51,142 | 53,213 | 57,322 | 52,559 | 48,866 | 42,971 | 38,479 | ||
| -- | 35,509 | -- | 34,539 | -- | 37,586 | -- | 39,233 | 37,873 | 33,022 | 34,278 | 33,352 | 31,490 | 32,722 | 33,663 | 34,749 | 35,292 | 36,337 | 37,609 | 38,859 | 39,424 | 40,650 | 36,339 | 37,395 | 39,123 | 41,220 | 32,761 | 26,102 | ||
| 208,253 | 200,001 | 192,505 | 196,614 | 194,197 | 150,375 | 143,311 | 138,985 | 142,695 | 139,891 | 138,449 | 138,024 | 114,386 | 106,819 | 108,843 | 107,374 | 108,381 | 110,999 | 101,978 | 106,091 | 101,010 | 96,353 | 99,505 | 104,658 | 99,253 | 96,766 | 90,508 | 80,885 | ||
| 70,206 | 64,005 | 54,260 | 60,713 | 61,851 | 47,519 | 40,205 | 35,981 | 39,625 | 36,825 | 35,391 | 35,102 | 43,831 | 37,553 | 39,027 | 37,671 | 35,545 | 38,737 | 29,142 | 34,325 | 30,351 | 27,008 | 47,657 | 53,686 | 54,959 | 44,162 | 45,617 | 31,409 | ||
| 4,061 | 4,244 | 4,432 | 4,119 | 4,072 | 4,186 | 4,207 | 4,326 | 4,445 | 4,556 | 4,667 | 4,777 | 4,055 | 4,169 | 4,287 | 4,409 | 7,535 | 7,661 | 7,787 | 7,913 | 8,206 | 8,270 | 16,506 | 16,628 | 9,923 | 17,886 | 12,484 | 21,692 | ||
| 74,267 | 68,249 | 58,692 | 64,832 | 65,922 | 51,706 | 44,413 | 40,307 | 44,071 | 41,381 | 40,058 | 39,880 | 47,885 | 41,722 | 43,314 | 42,081 | 43,080 | 46,398 | 36,929 | 42,238 | 38,557 | 35,278 | 64,163 | 70,314 | 64,883 | 62,048 | 58,101 | 53,101 | ||
| 133,986 | 131,752 | 133,813 | 131,781 | 128,275 | 98,669 | 98,899 | 98,677 | 98,624 | 98,510 | 98,391 | 98,144 | 66,501 | 65,097 | 65,529 | 65,293 | 65,300 | 64,600 | 65,049 | 63,852 | 62,453 | 61,075 | 35,342 | 34,344 | 34,371 | 34,718 | 32,407 | 27,785 | ||
| 22,280 | 22,280 | 22,280 | 15,217 | 15,217 | 13,710 | 13,725 | 21,542 | 21,542 | 21,542 | 21,542 | 8,423 | 8,423 | 8,423 | 8,428 | 9,514 | 9,514 | 9,514 | 9,514 | 7,012 | 7,012 | 7,012 | 7,012 | 5,359 | 5,359 | 5,359 | 5,359 | 4,221 | 7,348 | 3,301 |
| -2,408 | -746 | -1,123 | 5,172 | 2,269 | -749 | 2,384 | -5,447 | 1,651 | -2,887 | -3,409 | 879 | -767 | 153 | -2,996 | 2,923 | -3,492 | -5,307 | 913 | 7,159 | 133 | 1,400 | -4,612 | 5,993 | 280 | 4,697 | -2,306 | 11,869 | 6,246 | 7,015 |
| -81 | 129 | -18 | -1,275 | -1,905 | -834 | -966 | -3,302 | -10,970 | -1,892 | -1,753 | -12,018 | -6,700 | -4,143 | -2,540 | -5,276 | -745 | -490 | -118 | -2,872 | -1,271 | -624 | -444 | -2,157 | -1,793 | -1,134 | 2 | -4,757 | -6,965 | -7,715 |
| -4,626 | -1,187 | -336 | 2,807 | -218 | -1,073 | -1,072 | 670 | 1,008 | -612 | -240 | 24,596 | -308 | -1,944 | 2,663 | 656 | -4,019 | -1,638 | -3,278 | -2,252 | -1,090 | -5,364 | -46 | -2,153 | -2,421 | -5,616 | -2,594 | -5,776 | -2,412 | 4,755 |
| -7,153 | -1,814 | -1,484 | 7,063 | 609 | -2,508 | 170 | -7,832 | -8,005 | -5,344 | -5,602 | 13,119 | -8,038 | -6,075 | -2,928 | -1,091 | -7,949 | -7,189 | -2,479 | 2,502 | -1,914 | -4,537 | -5,046 | 1,653 | -3,927 | -2,034 | -4,912 | 1,139 | -3,127 | 4,047 |
| 15,127 | 20,466 | 20,797 | 22,280 | 15,827 | 11,202 | 13,895 | 13,710 | 13,537 | 16,198 | 15,941 | 21,542 | 385 | 2,348 | 5,501 | 8,423 | 1,565 | 2,325 | 7,036 | 9,514 | 5,098 | 2,475 | 1,967 | 7,012 | 1,433 | 3,325 | 448 | 5,359 | 4,221 | 7,348 |
