| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140,524 | 87,880 | 32,623 | 231,391 | 162,910 | 109,711 | 51,113 | 229,565 | 175,790 | 123,600 | 60,291 | 191,801 | 127,735 | 82,175 | 36,557 | 128,505 | 85,373 | 59,158 | 28,059 | 102,398 | 68,578 | 72,314 | 32,165 | 41,140 | 32,654 | 33,104 |
| 94,998 | 59,571 | 22,479 | 159,023 | 114,981 | 77,450 | 36,263 | 151,360 | 117,173 | 81,288 | 39,082 | 118,498 | 78,198 | 49,884 | 22,071 | 79,470 | 53,188 | 37,028 | 17,290 | 69,216 | 47,488 | 50,365 | 22,567 | 29,958 | 23,938 | 24,422 |
| 17,045 | 10,495 | 3,203 | 32,691 | 23,191 | 15,201 | 6,102 | 28,069 | 21,091 | 16,380 | 7,152 | 25,752 | 18,708 | 13,420 | 6,994 | 23,292 | 15,843 | 11,429 | 5,793 | 16,060 | 9,912 | 6,934 | 3,034 | 2,561 | 182 | 1,960 |
| 16,879 | 10,409 | 3,166 | 32,779 | 23,310 | 15,256 | 6,232 | 28,186 | 21,319 | 16,580 | 7,258 | 25,964 | 19,121 | 13,623 | 7,053 | 24,254 | 16,240 | 11,725 | 5,855 | 16,626 | 10,120 | 7,141 | 3,063 | 2,943 | 684 | 2,157 |
| 1,826 | 1,165 | 403 | 3,962 | 2,585 | 1,708 | 807 | 3,193 | 2,307 | 2,031 | 1,042 | 3,305 | 2,731 | 1,983 | 1,282 | 3,353 | 2,125 | 1,584 | 847 | 2,249 | 1,385 | 934 | 500 | 335 | -22 | 282 |
| 15,053 | 9,244 | 2,764 | 28,816 | 20,725 | 13,548 | 5,425 | 24,994 | 19,012 | 14,549 | 6,216 | 22,659 | 16,390 | 11,640 | 5,771 | 20,901 | 14,116 | 10,140 | 5,008 | 14,377 | 8,735 | 6,207 | 2,562 | 2,608 | 706 | 1,875 |
| 1.17 | 0.73 | 0.22 | 2.13 | 1.50 | 0.98 | 0.41 | 1.78 | 1.31 | 1.01 | 0.42 | 1.58 | 1.12 | 1.66 | 0.86 | 3.94 | 2.67 | 1.91 | 0.94 | 2.72 | 1.65 | 1.20 | 0.51 | 0.52 | -- | -- |
| 61,861 | 79,916 | 60,130 | 87,586 | 53,670 | 101,077 | 54,532 | 108,594 | 48,158 | 106,020 | 82,447 | 98,315 | 110,556 | 118,848 | 126,132 | 55,155 | 35,723 | 33,353 | 28,672 | 12,734 | 10,263 | 6,765 | 4,071 | 6,136 | ||
| 14,307 | 19,514 | 10,854 | 13,796 | 12,657 | 13,171 | 10,410 | 11,898 | 11,252 | 13,538 | 11,127 | 13,356 | 11,065 | 9,970 | 6,751 | 8,398 | 5,742 | 6,378 | 4,246 | 5,934 | 4,080 | 4,427 | 4,069 | 4,942 | ||
| 23,609 | 22,998 | 22,557 | 23,920 | 18,670 | 18,235 | 17,745 | 15,193 | 18,371 | 19,340 | 22,038 | 19,057 | 15,046 | 12,290 | 11,397 | 9,982 | 10,864 | 9,738 | 10,721 | 7,244 | 6,379 | 6,812 | 6,599 | 4,438 | ||
| 132,180 | 134,905 | 143,330 | 173,432 | 150,161 | 168,188 | 167,407 | 159,635 | 173,497 | 177,641 | 170,667 | 166,136 | 145,504 | 148,097 | 152,927 | 79,341 | 58,722 | 53,501 | 46,840 | 29,192 | 22,969 | 20,806 | 16,506 | 17,013 | ||
| -- | 24,900 | -- | 26,691 | -- | 27,590 | -- | 36,952 | 37,490 | 38,061 | 37,557 | 36,855 | 33,591 | 18,126 | 14,873 | 13,627 | 12,645 | 11,626 | 10,078 | 9,377 | 7,121 | 5,307 | 3,468 | 3,350 | ||
| 222,533 | 222,067 | 231,601 | 246,137 | 220,996 | 228,406 | 222,787 | 216,681 | 230,829 | 233,565 | 225,986 | 218,714 | 190,844 | 187,200 | 183,398 | 108,015 | 85,026 | 77,275 | 67,179 | 44,204 | 34,886 | 30,336 | 23,753 | 22,199 | ||
| 62,928 | 68,565 | 63,694 | 76,807 | 58,345 | 67,851 | 64,067 | 61,021 | 79,823 | 83,059 | 76,559 | 77,721 | 57,057 | 59,395 | 62,221 | 57,116 | 38,288 | 34,521 | 33,485 | 23,347 | 17,867 | 15,951 | 8,757 | 8,180 | ||
| 1,891 | 1,589 | 1,945 | 6,188 | 5,495 | 4,908 | 3,485 | 5,845 | 6,522 | 6,187 | 6,992 | 2,674 | 1,853 | 1,213 | 948 | 5,185 | 5,184 | 5,325 | 2,417 | 1,332 | 1,127 | 1,333 | 803 | 690 | ||
| 64,819 | 70,154 | 65,639 | 82,995 | 63,841 | 72,758 | 67,552 | 66,867 | 86,345 | 89,246 | 83,551 | 80,395 | 58,909 | 60,608 | 63,168 | 62,301 | 43,472 | 39,846 | 35,902 | 24,679 | 18,994 | 17,284 | 9,559 | 8,870 | ||
| 157,714 | 151,913 | 165,962 | 163,143 | 157,155 | 155,648 | 155,234 | 149,814 | 144,485 | 144,319 | 142,435 | 138,319 | 131,935 | 126,592 | 120,229 | 45,714 | 41,554 | 37,429 | 31,277 | 19,525 | 15,893 | 13,052 | 14,194 | 13,329 | ||
| 87,324 | 87,324 | 88,333 | 108,333 | 108,333 | 108,333 | 107,645 | 98,558 | 98,558 | 98,558 | 98,558 | 55,778 | 55,778 | 55,778 | 55,778 | 29,291 | 29,291 | 29,291 | 29,291 | 12,954 | 12,954 | 6,930 | 6,930 | 4,155 | 6,196 | 1,351 |
| 6,526 | -7,860 | -22,768 | 44,647 | 30,180 | 23,428 | 14,012 | 26,135 | 11,865 | 13,446 | 5,408 | 28,117 | 12,398 | 11,082 | 3,902 | 17,568 | 7,406 | 6,631 | -2,599 | 21,460 | 8,591 | 12,514 | 6,390 | 7,676 | 766 | 373 |
| -7,099 | 13,687 | -21,556 | -39,559 | -59,330 | -16,103 | -65,246 | 42 | -66,982 | -9,401 | -26,649 | -41,843 | -12,556 | -6,910 | -6,956 | -8,305 | -7,115 | -3,969 | -5,915 | -4,248 | -2,620 | -4,074 | -1,216 | -2,860 | -2,408 | -601 |
| -23,850 | -13,752 | 15,612 | -26,600 | -26,705 | -15,237 | -1,866 | -16,195 | 3,921 | 3,959 | 6,773 | 59,701 | 57,591 | 60,536 | 74,458 | 14,782 | 5,737 | 1,276 | -2,941 | -2,073 | -3,887 | -2,467 | -1,484 | -1,894 | -390 | 5,112 |
| -25,725 | -7,670 | -28,465 | -21,008 | -54,924 | -7,517 | -53,374 | 9,775 | -50,293 | 7,511 | -15,648 | 42,780 | 55,154 | 63,554 | 71,164 | 26,486 | 6,971 | 4,443 | -11,452 | 16,338 | 3,090 | 6,024 | 3,733 | 2,775 | -2,041 | 4,844 |
| 61,599 | 79,654 | 59,868 | 87,324 | 53,409 | 100,815 | 54,270 | 108,333 | 48,265 | 106,069 | 82,910 | 98,558 | 110,932 | 119,331 | 126,942 | 55,778 | 36,263 | 33,735 | 17,839 | 29,291 | 16,044 | 12,954 | 10,662 | 6,930 | 4,155 | 6,196 |
