| 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 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 244,215 | 150,430 | 50,185 | 417,753 | 264,154 | 186,932 | 88,554 | 405,243 | 272,619 | 189,189 | 77,374 | 317,233 | 223,128 | 140,604 | 58,058 | 272,475 | 185,216 | 124,129 | 51,065 | 236,936 | 161,669 | 222,595 | 110,625 | 206,310 | 152,054 | 124,927 |
| 197,548 | 120,573 | 37,551 | 350,474 | 223,994 | 161,223 | 74,323 | 335,209 | 223,197 | 155,807 | 60,483 | 255,838 | 178,842 | 110,313 | 42,705 | 207,934 | 140,211 | 95,211 | 37,890 | 182,481 | 127,701 | 174,063 | 84,286 | 163,007 | 123,963 | 101,839 |
| 14,982 | 8,819 | 3,576 | 19,695 | 19,880 | 9,917 | 5,243 | 23,848 | 21,010 | 16,489 | 9,806 | 26,617 | 20,592 | 15,492 | 9,242 | 33,760 | 26,104 | 16,126 | 6,981 | 29,198 | 17,136 | 25,658 | 15,783 | 23,149 | 13,405 | 11,904 |
| 15,205 | 8,928 | 3,654 | 19,736 | 19,849 | 9,938 | 5,262 | 24,021 | 21,220 | 16,600 | 9,872 | 26,757 | 21,051 | 15,856 | 9,380 | 34,300 | 26,530 | 16,452 | 6,997 | 29,875 | 17,641 | 25,939 | 15,902 | 23,028 | 13,559 | 12,008 |
| 2,494 | 1,021 | 538 | 2,836 | 3,439 | 1,215 | 1,082 | 2,664 | 3,044 | 2,262 | 1,705 | 4,146 | 3,314 | 2,619 | 1,618 | 5,212 | 6,442 | 3,942 | 1,753 | 4,146 | 2,795 | 3,815 | 2,475 | 3,590 | 1,833 | 1,678 |
| 12,711 | 7,907 | 3,115 | 16,900 | 16,410 | 8,723 | 4,180 | 21,357 | 18,177 | 14,339 | 8,166 | 22,611 | 17,737 | 13,236 | 7,762 | 29,088 | 20,088 | 12,509 | 5,244 | 25,728 | 14,845 | 22,124 | 13,427 | 19,438 | 11,725 | 10,330 |
| 0.39 | 0.25 | 0.10 | 0.50 | 0.39 | 0.22 | 0.12 | 0.66 | 0.58 | 0.64 | 0.51 | 1.41 | 1.14 | 0.86 | 0.49 | 2.42 | 1.67 | 1.04 | 0.44 | 2.14 | 1.24 | 1.84 | 1.12 | 1.62 | -- | -- |
| 55,733 | 58,838 | 59,059 | 67,804 | 40,023 | 61,545 | 33,503 | 66,143 | 54,605 | 88,469 | 48,679 | 95,426 | 26,512 | 31,265 | 88,375 | 24,382 | 23,413 | 23,063 | 23,204 | 15,018 | 15,031 | 16,194 | 13,732 | 8,918 | ||
| 64,238 | 63,555 | 41,680 | 77,227 | 56,171 | 55,009 | 63,739 | 73,912 | -- | 47,035 | 36,757 | 48,011 | 50,628 | 45,526 | 33,749 | 45,440 | 26,522 | 30,607 | 37,634 | 33,698 | 28,826 | 29,359 | 13,217 | 15,483 | ||
| 112,139 | 102,972 | 99,183 | 95,183 | 107,139 | 103,233 | 114,667 | 112,701 | 133,244 | 109,046 | 122,022 | 100,662 | 98,411 | 92,538 | 93,985 | 69,595 | 65,805 | 57,155 | 55,448 | 61,404 | 53,405 | 49,621 | 45,684 | 31,317 | ||
| 281,765 | 250,599 | 247,246 | 270,745 | 256,787 | 248,679 | 269,013 | 278,822 | 294,743 | 269,065 | 273,847 | 269,362 | 261,404 | 253,364 | 256,122 | 152,657 | 129,602 | 125,294 | 128,319 | 121,016 | 106,581 | 103,830 | 83,973 | 65,499 | ||
| -- | 121,951 | -- | 127,082 | -- | 119,893 | -- | 128,660 | 112,480 | 103,509 | 95,443 | 91,215 | 85,388 | 79,504 | 79,883 | 80,213 | 66,183 | 62,294 | 57,371 | 46,005 | 30,772 | 24,693 | 14,664 | 15,289 | ||
| 470,884 | 442,544 | 440,315 | 464,038 | 439,385 | 426,043 | 465,095 | 470,245 | 474,719 | 399,671 | 399,268 | 391,386 | 371,497 | 358,325 | 357,064 | 250,436 | 222,432 | 216,578 | 211,001 | 187,185 | 160,111 | 147,129 | 109,138 | 83,762 | ||
| 184,054 | 161,069 | 154,910 | 181,659 | 165,978 | 151,840 | 181,742 | 192,826 | 200,560 | 142,082 | 136,948 | 137,207 | 122,483 | 113,795 | 106,705 | 123,783 | 104,762 | 106,723 | 107,642 | 103,828 | 85,440 | 80,116 | 52,052 | 42,447 | ||
| 5,035 | 4,484 | 3,797 | 3,887 | 3,079 | 3,606 | 3,400 | 3,082 | 2,953 | 899 | 923 | 948 | 657 | 674 | 643 | 660 | 676 | 439 | 453 | 180 | 190 | 200 | 0 | 0 | ||
| 189,089 | 165,553 | 158,707 | 185,546 | 169,057 | 155,445 | 185,142 | 195,908 | 203,513 | 142,981 | 137,871 | 138,155 | 123,140 | 114,470 | 107,348 | 124,442 | 105,438 | 107,163 | 108,096 | 104,008 | 85,630 | 80,316 | 52,052 | 42,447 | ||
| 281,795 | 276,991 | 281,607 | 278,492 | 270,328 | 270,597 | 279,953 | 274,338 | 271,206 | 256,689 | 261,397 | 253,231 | 248,357 | 243,856 | 249,716 | 125,994 | 116,993 | 109,415 | 102,905 | 83,177 | 74,480 | 66,813 | 57,086 | 41,315 | ||
| 58,621 | 58,621 | 65,381 | 56,425 | 56,425 | 56,425 | 66,143 | 90,166 | 90,166 | 90,166 | 90,166 | 20,602 | 20,602 | 20,602 | 20,602 | 18,044 | 18,044 | 18,044 | 18,044 | 10,418 | 10,418 | 14,393 | 14,393 | 13,732 | 8,918 | 1,372 |
| 29,416 | 15,526 | 8,166 | 42,065 | 16,748 | 11,467 | -1,717 | 28,266 | 19,499 | 15,662 | 1,897 | 6,188 | -6,760 | 1,872 | -11,291 | 31,118 | 24,232 | 14,906 | 6,512 | 24,644 | 12,140 | 12,208 | 4,355 | 35,837 | 12,032 | 11,030 |
| -33,874 | -12,368 | -23,731 | -28,113 | -29,499 | -8,547 | -30,702 | -42,475 | -48,618 | -13,372 | -47,242 | -34,448 | -89,989 | -94,021 | -32,590 | -16,098 | -10,924 | -7,771 | -4,979 | -9,324 | -8,038 | -16,554 | -8,441 | -21,540 | -9,021 | -1,342 |
| -7,650 | -11,817 | -720 | -11,755 | -13,769 | -9,723 | -198 | -19,772 | -16,180 | -10,270 | 17 | 97,873 | 98,879 | 96,851 | 107,957 | -12,531 | -12,200 | -6,368 | -3,168 | -7,766 | -7,379 | 382 | 3,513 | -13,590 | 1,812 | -2,142 |
| -12,109 | -8,659 | -16,285 | 2,197 | -26,520 | -6,803 | -32,640 | -33,742 | -45,060 | -7,969 | -45,351 | 69,565 | 2,091 | 4,679 | 64,073 | 2,558 | 1,139 | 788 | -1,630 | 7,626 | -3,267 | -3,975 | -562 | 661 | 4,814 | 7,546 |
| 46,512 | 49,962 | 49,096 | 58,621 | 29,905 | 49,622 | 33,503 | 56,425 | 45,106 | 82,198 | 44,815 | 90,166 | 22,693 | 25,281 | 84,675 | 20,602 | 19,183 | 18,833 | 16,414 | 18,044 | 7,151 | 10,418 | 13,831 | 14,393 | 13,732 | 8,918 |
