| 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 | 2016-06-30 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,628 | 16,130 | 5,037 | 37,125 | 28,065 | 17,837 | 7,035 | 27,556 | 19,927 | 13,572 | 7,091 | 25,033 | 18,723 | 12,691 | 3,980 | 21,913 | 11,213 | 16,929 | 14,957 | 10,918 |
| 12,300 | 5,463 | 1,862 | 11,769 | 9,253 | 5,527 | 2,230 | 7,602 | 5,229 | 3,411 | 1,623 | 6,624 | 5,016 | 3,421 | 1,554 | 8,021 | 4,603 | 5,531 | 6,147 | 4,547 |
| 8,316 | 4,191 | 323 | 12,379 | 10,716 | 6,484 | 1,963 | 8,629 | 7,313 | 4,814 | 2,574 | 10,300 | 8,254 | 5,316 | 710 | 7,496 | 3,852 | 3,962 | 4,616 | 3,149 |
| 8,314 | 4,191 | 323 | 12,580 | 10,716 | 6,484 | 1,963 | 8,628 | 7,312 | 4,814 | 2,574 | 10,300 | 8,255 | 5,378 | 710 | 9,261 | 4,866 | 5,770 | 5,156 | 3,898 |
| -103 | 163 | 99 | 1,162 | 1,050 | 622 | 118 | 146 | 439 | 378 | 286 | 1,200 | 1,020 | 648 | 123 | 1,116 | 572 | 956 | 704 | -46 |
| 8,417 | 4,028 | 224 | 11,418 | 9,667 | 5,862 | 1,846 | 8,482 | 6,873 | 4,436 | 2,288 | 9,100 | 7,234 | 4,730 | 587 | 8,145 | 4,294 | 4,814 | 4,452 | 3,944 |
| 0.63 | 0.30 | 0.02 | 0.87 | 0.74 | 0.45 | 0.14 | 0.66 | 0.54 | 0.35 | 0.27 | 1.30 | 0.73 | 0.67 | 0.08 | 1.17 | 1.29 | 0.78 | -- | 3.94 |
| 20,014 | 8,127 | 25,325 | 26,011 | 6,152 | 10,735 | 16,978 | 2,779 | 6,355 | 12,676 | 15,185 | 10,468 | 6,563 | 11,747 | 10,891 | 8,259 | 654 | 1,072 | ||
| 24,362 | 18,003 | 18,730 | 22,938 | 20,717 | 17,221 | 12,384 | 10,159 | 8,508 | 10,840 | 10,160 | 7,954 | 8,470 | 4,098 | 4,125 | 3,316 | 2,156 | 2,297 | ||
| 6,451 | 5,605 | 6,406 | 6,736 | 9,958 | 6,916 | 4,680 | 4,624 | 4,648 | 4,397 | 4,441 | 3,962 | 3,731 | 3,039 | 2,648 | 2,926 | 2,998 | 2,502 | ||
| 96,156 | 59,908 | 60,105 | 61,773 | 59,564 | 58,666 | 61,185 | 60,706 | 57,137 | 63,220 | 67,590 | 24,142 | 20,010 | 20,101 | 18,021 | 15,644 | 12,230 | 9,687 | ||
| -- | 9,187 | -- | 8,764 | -- | 7,664 | -- | 7,832 | 7,927 | 7,467 | 6,839 | 6,919 | 6,644 | 5,596 | 3,950 | 4,059 | 4,333 | 181 | ||
| 131,554 | 93,813 | 92,573 | 94,103 | 91,188 | 85,237 | 81,489 | 80,870 | 77,009 | 74,661 | 76,515 | 33,138 | 29,052 | 27,355 | 22,386 | 19,852 | 16,758 | 13,995 | ||
| 12,033 | 8,789 | 8,088 | 10,590 | 9,594 | 7,453 | 3,827 | 5,045 | 2,799 | 2,887 | 3,149 | 3,766 | 4,074 | 3,044 | 2,084 | 5,160 | 5,209 | 3,681 | ||
| 22,023 | 215 | 217 | 231 | 207 | 203 | 170 | 174 | 172 | 174 | 190 | 174 | 148 | 140 | 55 | 114 | 1,536 | 1,900 | ||
| 34,056 | 9,004 | 8,305 | 10,821 | 9,800 | 7,656 | 3,997 | 5,219 | 2,971 | 3,061 | 3,339 | 3,939 | 4,222 | 3,185 | 2,139 | 5,274 | 6,745 | 5,581 | ||
| 97,497 | 84,808 | 84,268 | 83,282 | 81,387 | 77,581 | 77,491 | 75,651 | 74,038 | 71,600 | 73,176 | 29,199 | 24,830 | 24,170 | 20,247 | 14,578 | 10,013 | 8,414 | ||
| 26,011 | 26,011 | 26,011 | 2,779 | 2,779 | 2,779 | 2,779 | 10,468 | 10,468 | 10,468 | 10,468 | 11,747 | 11,747 | 11,747 | 11,747 | 8,259 | 8,259 | 654 | 1,045 | 1,689 |
| 7,562 | 6,147 | -179 | 1,255 | -4,074 | -1,325 | -2,108 | 5,979 | 3,267 | 880 | -305 | 5,037 | 1,184 | 771 | -844 | 4,910 | 1,005 | 6,667 | 7,002 | 818 |
| -42,748 | -24,065 | -4,585 | 26,034 | 11,331 | 13,180 | 16,320 | -51,984 | -45,454 | -36,661 | -36,619 | -2,160 | -6,463 | -1,859 | -2,208 | -2,818 | 272 | 4,840 | -4,192 | -3,251 |
| 29,190 | 21 | 4,067 | -4,094 | -3,929 | -3,929 | 0 | 38,211 | 37,961 | 37,961 | 41,703 | -4,069 | -4,069 | -4,069 | 0 | 1,350 | 1,350 | -3,933 | -3,202 | 1,789 |
| -5,998 | -17,885 | -686 | 23,232 | 3,372 | 7,955 | 14,199 | -7,689 | -4,113 | 2,208 | 4,717 | -1,279 | -9,407 | -5,184 | -3,056 | 3,488 | 2,632 | 7,605 | -390 | -645 |
| 20,014 | 8,127 | 25,325 | 26,011 | 6,152 | 10,735 | 16,978 | 2,779 | 6,355 | 12,676 | 15,185 | 10,468 | 2,340 | 6,563 | 8,691 | 11,747 | 10,891 | 8,259 | 654 | 1,045 |
