| 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) |
| 2020-06-30 | 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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 241,332 | 106,643 | 517,196 | 388,581 | 248,990 | 115,407 | 436,798 | 326,588 | 208,500 | 96,474 | 385,017 | 288,936 | 185,135 | 87,614 | 327,414 | 242,658 | 155,855 | 73,826 | 292,130 | 262,973 | 62,348 | 227,009 | 196,935 | 132,476 |
| 158,495 | 74,986 | 341,610 | 253,762 | 163,749 | 76,959 | 286,991 | 212,568 | 134,531 | 63,268 | 247,231 | 186,576 | 119,180 | 57,241 | 223,175 | 167,140 | 107,711 | 51,505 | 208,601 | 192,377 | 42,962 | 164,483 | 146,362 | 109,713 |
| 39,204 | 11,186 | 100,594 | 78,322 | 50,736 | 23,212 | 83,058 | 62,774 | 40,947 | 19,271 | 64,992 | 47,915 | 30,195 | 14,945 | 50,836 | 36,595 | 23,723 | 11,114 | 38,683 | 29,308 | 8,766 | 25,366 | 19,203 | 6,640 |
| 39,279 | 10,251 | 104,991 | 80,650 | 51,603 | 23,483 | 84,789 | 64,311 | 41,489 | 19,588 | 66,656 | 49,628 | 31,604 | 15,282 | 51,689 | 37,360 | 24,578 | 11,333 | 40,426 | 31,879 | 9,727 | 26,392 | 20,462 | 7,111 |
| 12,079 | 4,023 | 25,896 | 19,926 | 12,345 | 5,484 | 21,729 | 16,205 | 10,376 | 4,637 | 16,928 | 12,108 | 7,932 | 3,811 | 13,659 | 10,083 | 6,380 | 3,000 | 10,344 | 8,245 | 2,605 | 7,111 | 5,279 | 3,246 |
| 27,200 | 6,228 | 79,094 | 60,724 | 39,258 | 17,999 | 63,059 | 48,106 | 31,113 | 14,951 | 49,728 | 37,520 | 23,671 | 11,470 | 38,030 | 27,277 | 18,197 | 8,333 | 30,082 | 23,634 | 7,122 | 19,282 | 15,183 | 3,866 |
| 0.45 | 0.10 | 1.38 | 1.06 | 0.69 | 0.44 | 1.56 | 1.19 | 0.77 | 0.37 | 1.26 | 0.96 | 0.62 | 0.32 | 1.06 | 0.76 | 0.51 | 0.23 | 0.84 | 0.66 | 0.20 | 0.54 | 0.42 | 0.14 |
| 175,130 | 138,535 | 160,249 | 127,577 | 117,078 | 178,342 | 70,325 | 97,788 | 85,391 | 96,970 | 106,576 | 125,627 | 122,382 | 132,792 | 39,978 | 56,678 | 23,151 | 37,375 | 26,484 | 16,356 | 30,035 | 32,727 | ||
| 1,741 | 1,117 | 1,003 | 1,097 | 887 | 816 | 451 | 687 | 568 | 458 | 435 | 291 | 284 | 273 | 353 | 191 | 157 | 71 | 354 | 455 | 496 | 1,142 | ||
| 57,165 | 40,522 | 66,853 | 43,296 | 45,997 | 46,544 | 60,924 | 40,039 | 44,543 | 40,625 | 42,490 | 33,630 | 27,385 | 29,392 | 40,828 | 31,187 | 35,076 | 19,934 | 17,738 | 23,951 | 13,768 | 14,952 | ||
| 254,633 | 245,027 | 247,095 | 251,032 | 224,415 | 255,356 | 152,394 | 173,513 | 152,422 | 154,710 | 163,321 | 183,053 | 162,987 | 174,423 | 88,595 | 100,729 | 68,723 | 64,600 | 54,984 | 50,244 | 57,315 | 59,076 | ||
| 121,363 | -- | 114,357 | -- | 107,587 | -- | 102,310 | 90,567 | 87,327 | 83,548 | 80,089 | 52,736 | 51,569 | 49,874 | 43,119 | 43,622 | 30,173 | 28,699 | 22,405 | 22,583 | 8,693 | 4,157 | ||
| 562,951 | 542,029 | 546,267 | 532,268 | 506,685 | 497,798 | 382,139 | 385,270 | 338,945 | 322,610 | 318,901 | 321,664 | 284,337 | 287,926 | 196,190 | 202,558 | 161,334 | 136,229 | 118,850 | 114,196 | 91,346 | 73,156 | ||
| 108,285 | 76,842 | 88,064 | 92,187 | 89,461 | 77,853 | 78,044 | 95,173 | 66,718 | 48,979 | 59,547 | 74,566 | 51,425 | 51,109 | 45,245 | 62,571 | 41,887 | 39,746 | 32,511 | 35,035 | 27,402 | 23,395 | ||
| 2,913 | 2,186 | 1,669 | 70,201 | 89,646 | 88,473 | 1,368 | 1,798 | 1,814 | 1,848 | 1,878 | 1,752 | 1,411 | 4,395 | 4,413 | 4,210 | 1,227 | 424 | 427 | 437 | 0 | 0 | ||
| 111,198 | 79,028 | 89,734 | 162,389 | 179,107 | 166,326 | 79,411 | 96,971 | 68,532 | 50,827 | 61,425 | 76,319 | 52,836 | 55,504 | 49,659 | 66,780 | 43,114 | 40,170 | 32,939 | 35,471 | 27,402 | 23,395 | ||
| 451,753 | 463,001 | 456,533 | 369,880 | 327,578 | 331,471 | 302,728 | 288,299 | 270,413 | 271,783 | 257,476 | 245,345 | 231,501 | 232,422 | 146,531 | 135,778 | 118,221 | 96,059 | 85,911 | 78,725 | 63,944 | 49,762 | ||
| 160,249 | 160,249 | 70,325 | 70,325 | 70,325 | 70,325 | 106,576 | 106,576 | 106,576 | 106,576 | 39,978 | 39,978 | 39,978 | 39,978 | 23,151 | 23,151 | 23,151 | 23,151 | 37,375 | 16,356 | 16,356 | 30,035 | 32,527 | 6,290 |
| 55,227 | 23,922 | 102,781 | 86,423 | 68,449 | 18,389 | 48,461 | 51,623 | 33,200 | 4,675 | 64,130 | 67,337 | 44,114 | 25,155 | 49,389 | 49,423 | 35,873 | 19,487 | 21,534 | 42,625 | 16,828 | 19,204 | 22,965 | 5,184 |
| -22,093 | -45,613 | -79,934 | -101,086 | -99,693 | -14,096 | -87,141 | -63,962 | -36,209 | -13,801 | -52,613 | -37,222 | -17,198 | -6,330 | -23,240 | -15,699 | -12,285 | -7,751 | -28,604 | -12,686 | -1,613 | -32,632 | -22,911 | -15,864 |
| -18,328 | -198 | 66,881 | 71,663 | 77,978 | 103,917 | 2,075 | 3,064 | -18,181 | 0 | 55,319 | 55,534 | 55,488 | 73,989 | -9,321 | -197 | -24 | -355 | -7,154 | -8,920 | -5,087 | -251 | -2,546 | 36,918 |
| 14,881 | -21,714 | 89,923 | 57,252 | 46,753 | 108,016 | -36,251 | -8,788 | -21,186 | -9,606 | 66,598 | 85,648 | 82,404 | 92,814 | 16,828 | 33,527 | 23,564 | 11,381 | -14,224 | 21,019 | 10,127 | -13,679 | -2,492 | 26,237 |
| 175,130 | 138,535 | 160,249 | 127,577 | 117,078 | 178,342 | 70,325 | 97,788 | 85,391 | 96,970 | 106,576 | 125,627 | 122,382 | 132,792 | 39,978 | 56,678 | 46,715 | 34,532 | 23,151 | 37,375 | 26,484 | 16,356 | 30,035 | 32,527 |
