| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 57,479 | 36,825 | 18,010 | 125,005 | 72,752 | 53,295 | 26,678 | 96,139 | 61,821 | 34,114 | 13,687 | 78,264 | 62,525 | 36,956 | 10,825 | 70,290 | 51,938 | 27,878 | 5,372 | 59,673 | 52,364 | 45,384 | 39,778 | 39,029 |
| 40,531 | 25,482 | 12,155 | 93,517 | 49,411 | 37,558 | 19,483 | 71,383 | 45,156 | 24,456 | 9,261 | 58,895 | 48,289 | 29,259 | 7,866 | 50,591 | 37,649 | 21,191 | 3,403 | 43,117 | 35,749 | 29,462 | 25,180 | 18,796 |
| 6,438 | 3,598 | 740 | -2,488 | 782 | 2,162 | 595 | 2,449 | 2,041 | 1,382 | 477 | 5,988 | 5,255 | 2,803 | 1,301 | 7,416 | 5,912 | 1,039 | -617 | 8,391 | 5,115 | 4,638 | 5,476 | 9,805 |
| 6,157 | 3,647 | 772 | -5,340 | 816 | 2,155 | 595 | 2,465 | 2,050 | 1,444 | 538 | 6,090 | 5,704 | 3,011 | 1,356 | 7,392 | 6,057 | 1,066 | -609 | 7,340 | 5,394 | 4,984 | 6,240 | 10,523 |
| 731 | 536 | 288 | -84 | -3 | 385 | 344 | -511 | 306 | 194 | 43 | 810 | 568 | 460 | 34 | 1,368 | 1,159 | 141 | -41 | 679 | 943 | 978 | 1,221 | 2,481 |
| 5,426 | 3,111 | 484 | -5,256 | 818 | 1,770 | 251 | 2,976 | 1,745 | 1,250 | 495 | 5,280 | 5,136 | 2,551 | 1,322 | 6,024 | 4,897 | 925 | -568 | 6,660 | 4,451 | 4,006 | 5,019 | 8,043 |
| 0.19 | 0.10 | 0.01 | -0.21 | 0.02 | 0.06 | 0.00 | 0.09 | 0.05 | 0.03 | 0.01 | 0.18 | 0.18 | 0.09 | 0.04 | 0.28 | 0.24 | 0.05 | -0.03 | 0.32 | 0.22 | 0.20 | 0.45 | 0.80 |
| 26,950 | 37,448 | 18,835 | 50,557 | 30,169 | 32,273 | 37,624 | 36,776 | 30,101 | 34,762 | 26,639 | 26,343 | 17,698 | 23,813 | 36,889 | 12,250 | 17,304 | 14,857 | 12,325 | 11,409 | 13,196 | 7,747 | ||
| 35,781 | 36,298 | 36,339 | 37,135 | 46,584 | 49,668 | 51,515 | 55,100 | 68,226 | 59,578 | 52,525 | 52,369 | 54,097 | 36,780 | 31,718 | 37,479 | 24,745 | 11,368 | 20,263 | 17,523 | 10,737 | 7,918 | ||
| 19,512 | 17,452 | 17,318 | 35,170 | 66,316 | 65,747 | 65,685 | 64,233 | 62,126 | 56,904 | 47,675 | 44,951 | 31,090 | 46,004 | 58,199 | 39,854 | 40,693 | 30,975 | 28,018 | 5,980 | 6,336 | 8,502 | ||
| 110,334 | 116,748 | 101,606 | 154,574 | 162,468 | 167,943 | 177,465 | 182,104 | 182,432 | 171,400 | 150,494 | 162,482 | 125,444 | 130,407 | 149,405 | 102,041 | 97,856 | 71,493 | 72,581 | 40,598 | 33,099 | 31,400 | ||
| -- | 80,107 | -- | 82,249 | -- | 81,879 | -- | 82,506 | 72,201 | 65,826 | 63,373 | 59,835 | 60,959 | 34,864 | 13,531 | 13,830 | 13,913 | 14,444 | 11,427 | 10,920 | 6,736 | 2,375 | ||
| 200,765 | 207,162 | 191,926 | 245,615 | 250,930 | 257,811 | 266,246 | 272,532 | 263,928 | 252,003 | 224,721 | 235,040 | 195,370 | 198,617 | 169,686 | 121,801 | 117,526 | 91,727 | 87,780 | 54,055 | 45,197 | 40,357 | ||
| 80,200 | 86,739 | 80,040 | 126,381 | 125,102 | 131,881 | 139,079 | 146,604 | 143,867 | 134,559 | 104,755 | 114,318 | 82,362 | 91,797 | 67,435 | 59,201 | 58,726 | 37,975 | 44,748 | 14,834 | 7,720 | 7,813 | ||
| 25,644 | 27,109 | 17,796 | 24,910 | 25,938 | 25,611 | 26,330 | 26,583 | 22,747 | 20,482 | 23,125 | 23,971 | 16,262 | 12,642 | 8,348 | 5,086 | 2,454 | 2,449 | 197 | 210 | 0 | 32 | ||
| 105,844 | 113,848 | 97,836 | 151,291 | 151,040 | 157,492 | 165,409 | 173,187 | 166,614 | 155,041 | 127,880 | 138,289 | 98,624 | 104,439 | 75,783 | 64,287 | 61,180 | 40,424 | 44,945 | 15,044 | 7,720 | 7,845 | ||
| 94,921 | 93,314 | 94,090 | 94,324 | 99,890 | 100,319 | 100,836 | 99,345 | 97,314 | 96,963 | 96,841 | 96,751 | 96,746 | 94,179 | 93,903 | 57,514 | 56,345 | 51,302 | 42,835 | 39,011 | 37,477 | 32,512 | ||
| 38,390 | 38,390 | 38,390 | 15,702 | 15,702 | 15,702 | 15,703 | 13,632 | 13,632 | 13,632 | 13,632 | 5,431 | 5,431 | 5,431 | 5,431 | 15,524 | 15,524 | 15,524 | 15,524 | 9,464 | 11,876 | 14,089 | 8,680 | 6,378 |
| 4,116 | 10,326 | 3,795 | 14,752 | -7,071 | -5,151 | 1,744 | 6,961 | -6,013 | -6,578 | -5,592 | -14,518 | -18,160 | -21,086 | -6,356 | -14,930 | -7,838 | -11,770 | -4,398 | 107 | 16 | 1,084 | 4,373 | 4,234 |
| 1,289 | -88 | 1,723 | 5,585 | 1,614 | 1,652 | 455 | -7,682 | -17 | 1,175 | 12,476 | -55,211 | -25,870 | -9,588 | -7,366 | 1,417 | 237 | -1,512 | 784 | -239 | -1,791 | -1,793 | -2,453 | -5,724 |
| -26,795 | -18,138 | -29,989 | 2,204 | 5,257 | 883 | 816 | 2,449 | 3,290 | 11,960 | -4,462 | 78,108 | 47,937 | 38,796 | 37,174 | 3,240 | 4,725 | 4,147 | -2,899 | 6,135 | -429 | -616 | 3,535 | 4,011 |
| -22,107 | -8,195 | -25,304 | 22,687 | -339 | -2,473 | 2,873 | 2,070 | -2,305 | 6,664 | 2,491 | 8,201 | 3,843 | 8,121 | 23,573 | -10,093 | -2,768 | -8,998 | -6,775 | 6,060 | -2,412 | -2,214 | 5,409 | 2,303 |
| 16,282 | 30,194 | 13,085 | 38,390 | 15,363 | 13,229 | 18,575 | 15,702 | 11,327 | 20,296 | 16,124 | 13,632 | 9,275 | 13,552 | 29,004 | 5,431 | 12,756 | 6,526 | 8,749 | 15,524 | 9,464 | 11,876 | 14,089 | 8,680 |
