| 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 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,870 | 20,011 | 8,458 | 34,003 | 24,803 | 19,012 | 9,682 | 32,671 | 25,897 | 19,484 | 8,580 | 29,895 | 22,282 | 16,246 | 7,832 | 27,353 | 15,087 | 23,843 | 13,466 | 23,552 | 12,465 | 22,213 | 19,456 |
| 21,741 | 13,519 | 5,903 | 22,943 | 16,643 | 12,757 | 6,597 | 23,060 | 18,364 | 13,845 | 6,182 | 21,288 | 15,801 | 11,397 | 5,435 | 19,563 | 10,771 | 17,173 | 9,413 | 17,202 | 9,148 | 16,136 | 14,239 |
| 7,903 | 5,029 | 2,009 | 6,907 | 5,209 | 4,031 | 1,775 | 6,695 | 5,575 | 3,995 | 1,937 | 6,152 | 4,736 | 3,294 | 1,429 | 4,244 | 2,530 | 3,103 | 2,074 | 3,058 | 1,557 | 3,105 | 2,784 |
| 7,867 | 5,019 | 2,009 | 6,768 | 5,179 | 4,031 | 1,775 | 6,688 | 5,604 | 4,024 | 1,937 | 6,107 | 4,731 | 3,288 | 1,584 | 5,281 | 2,850 | 4,211 | 2,789 | 3,820 | 1,829 | 3,748 | 3,472 |
| 865 | 599 | 192 | 608 | 480 | 413 | 194 | 683 | 564 | 444 | 210 | 571 | 453 | 340 | 165 | 510 | 322 | 438 | 297 | 377 | 206 | 336 | 309 |
| 7,002 | 4,420 | 1,817 | 6,160 | 4,699 | 3,618 | 1,581 | 6,005 | 5,040 | 3,581 | 1,727 | 5,536 | 4,278 | 2,949 | 1,419 | 4,771 | 2,528 | 3,772 | 2,492 | 3,444 | 1,623 | 3,412 | 3,163 |
| 0.79 | 0.50 | 0.21 | 0.70 | 0.53 | 0.41 | 0.18 | 0.68 | 0.57 | 0.41 | 0.20 | 0.66 | 0.51 | 0.37 | 0.19 | 0.72 | 0.38 | 0.57 | 0.38 | 0.52 | 0.25 | 0.52 | 0.49 |
| 14,008 | 7,838 | 15,391 | 22,712 | 4,463 | 27,517 | 8,235 | 3,561 | 3,258 | 2,069 | 17,989 | 4,061 | 12,627 | 10,441 | 21,243 | 1,456 | 1,477 | 1,668 | 1,028 | 633 | 530 | 1,950 | 1,147 |
| 14,364 | 15,851 | 11,482 | 11,633 | 9,611 | 14,252 | 14,831 | 9,763 | 10,897 | 16,072 | 12,754 | 11,524 | 9,976 | 11,719 | 11,492 | 9,116 | 9,932 | 8,251 | 11,730 | 9,945 | 11,648 | 8,916 | 8,010 |
| 3,955 | 4,059 | 4,431 | 4,702 | 4,090 | 3,213 | 3,587 | 4,654 | 3,754 | 3,856 | 4,301 | 4,131 | 3,623 | 3,663 | 3,802 | 3,331 | 3,276 | 3,328 | 3,092 | 3,471 | 3,590 | 3,015 | 2,929 |
| 81,080 | 76,153 | 73,854 | 71,565 | 65,802 | 64,645 | 46,961 | 47,269 | 42,884 | 42,124 | 44,890 | 45,323 | 42,820 | 43,020 | 44,490 | 19,809 | 19,372 | 17,868 | 17,804 | 15,674 | 16,897 | 15,561 | 13,096 |
| -- | 11,471 | -- | 6,990 | -- | 7,384 | -- | 7,835 | 8,086 | 8,335 | 8,286 | 8,499 | 8,685 | 6,951 | 6,989 | 7,261 | 6,676 | 7,577 | 8,148 | 8,160 | 8,266 | 8,493 | 6,183 |
| 103,702 | 98,241 | 95,293 | 93,154 | 85,525 | 83,308 | 64,753 | 63,527 | 59,142 | 57,836 | 59,429 | 60,204 | 54,431 | 53,451 | 54,434 | 29,903 | 30,043 | 28,842 | 29,323 | 27,429 | 28,803 | 27,573 | 22,579 |
| 18,461 | 15,943 | 14,082 | 14,069 | 9,053 | 8,406 | 8,647 | 9,282 | 6,181 | 6,332 | 8,015 | 10,514 | 5,996 | 6,342 | 8,797 | 7,677 | 6,803 | 6,143 | 7,899 | 6,181 | 9,369 | 9,755 | 8,290 |
| 12,877 | 16,141 | 15,922 | 15,762 | 15,510 | 15,308 | 268 | 274 | 56 | 59 | 62 | 65 | 69 | 72 | 128 | 128 | 85 | 91 | 98 | 104 | 110 | 117 | 0 |
| 31,338 | 32,084 | 30,004 | 29,831 | 24,563 | 23,713 | 8,915 | 9,556 | 6,237 | 6,391 | 8,077 | 10,579 | 6,064 | 6,413 | 8,926 | 7,805 | 6,888 | 6,235 | 7,997 | 6,285 | 9,479 | 9,872 | 8,290 |
| 72,364 | 66,157 | 65,289 | 63,323 | 60,962 | 59,595 | 55,838 | 53,971 | 52,905 | 51,445 | 51,352 | 49,625 | 48,367 | 47,038 | 45,508 | 22,098 | 23,155 | 22,607 | 21,326 | 21,145 | 19,324 | 17,701 | 14,289 |
| 22,341 | 22,341 | 22,341 | 3,305 | 3,305 | 3,305 | 3,305 | 729 | 729 | 729 | 729 | 1,252 | 1,252 | 1,252 | 1,252 | 729 | 729 | 455 | 455 | 1,692 | 1,692 | 447 | 1,791 |
| 3,438 | -5,744 | -99 | 24,532 | 18,624 | 7,276 | 6,151 | -978 | -1,973 | -3,361 | -1,626 | 3,641 | -2,268 | -2,962 | -1,917 | 4,177 | 2,181 | 3,974 | 1,207 | 4,580 | 187 | 3,310 | 2,628 |
| -10,528 | -7,412 | -8,190 | -23,982 | -34,081 | 435 | -1,218 | 3,916 | 6,018 | 6,475 | 18,226 | -23,439 | -5,872 | -7,430 | -169 | -366 | -206 | -707 | -171 | -944 | -525 | -3,233 | 7,896 |
| -2,020 | -1,997 | 967 | 18,487 | 16,449 | 16,501 | 0 | -363 | -1,775 | -1,775 | 489 | 19,278 | 19,278 | 19,278 | 21,680 | -3,289 | -1,961 | -2,997 | -960 | -4,873 | -1,146 | 1,175 | -11,868 |
| -9,113 | -15,151 | -7,319 | 19,036 | 995 | 24,211 | 4,930 | 2,577 | 2,274 | 1,340 | 17,086 | -524 | 11,135 | 8,884 | 19,594 | 523 | 14 | 274 | 78 | -1,237 | -1,483 | 1,245 | -1,344 |
| 13,229 | 7,190 | 15,022 | 22,341 | 4,300 | 27,517 | 8,235 | 3,305 | 3,002 | 2,069 | 17,815 | 729 | 12,388 | 10,137 | 20,847 | 1,252 | 743 | 729 | 533 | 455 | 210 | 1,692 | 447 |
