| 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 257,209 | 190,670 | 79,183 | 246,678 | 196,708 | 143,036 | 60,166 | 219,147 | 165,167 | 124,939 | 53,289 | 158,942 | 115,009 | 83,041 | 36,856 | 102,555 | 86,401 | 64,484 | 28,593 | 101,631 | 85,470 | 70,430 | 91,442 | 87,391 | 83,527 | 72,680 |
| 176,939 | 130,191 | 54,450 | 167,754 | 128,437 | 96,434 | 40,098 | 142,978 | 99,634 | 80,322 | 33,312 | 99,690 | 72,525 | 53,825 | 24,178 | 65,502 | 55,475 | 40,989 | 18,942 | 66,662 | 55,737 | 45,788 | 59,253 | 58,744 | 58,641 | 54,006 |
| 39,314 | 29,828 | 9,840 | 36,543 | 33,208 | 23,712 | 7,990 | 42,125 | 37,580 | 28,297 | 10,814 | 32,832 | 24,112 | 18,135 | 7,437 | 17,720 | 17,120 | 13,170 | 5,279 | 17,114 | 15,993 | 14,974 | 16,658 | 12,915 | 6,859 | 2,608 |
| 39,413 | 29,885 | 9,893 | 35,991 | 33,399 | 23,876 | 8,134 | 42,319 | 37,795 | 28,428 | 10,832 | 33,686 | 24,310 | 18,286 | 7,447 | 18,096 | 17,477 | 13,425 | 5,292 | 17,196 | 15,965 | 14,953 | 17,351 | 12,280 | 7,213 | 2,919 |
| 6,114 | 4,670 | 1,527 | 4,413 | 5,731 | 3,806 | 1,292 | 5,585 | 6,087 | 4,385 | 1,793 | 5,095 | 5,266 | 3,482 | 1,326 | 3,482 | 3,664 | 2,891 | 1,013 | 4,189 | 3,755 | 3,483 | 4,098 | 3,092 | 596 | 958 |
| 33,299 | 25,215 | 8,366 | 31,578 | 27,668 | 20,070 | 6,842 | 36,733 | 31,708 | 24,043 | 9,040 | 28,590 | 19,044 | 14,804 | 6,121 | 14,614 | 13,813 | 10,534 | 4,279 | 13,008 | 12,210 | 11,470 | 13,253 | 9,188 | 6,617 | 1,961 |
| 1.40 | 1.40 | 0.50 | 1.88 | 1.63 | 1.18 | 0.41 | 2.19 | 2.33 | 2.00 | 0.75 | 2.43 | 1.63 | 1.29 | 0.51 | 1.63 | -- | 1.17 | 0.48 | 1.45 | -- | 1.27 | 1.47 | 1.02 | 0.73 | 0.22 |
| 41,421 | 49,996 | 54,112 | 39,936 | 48,915 | 61,340 | 80,059 | 72,189 | 56,633 | 80,436 | 63,759 | 42,327 | 24,872 | 41,453 | 84,132 | 24,767 | 13,366 | 11,744 | 10,306 | 10,187 | 13,424 | 15,277 | 11,688 | 10,938 | ||
| 74,875 | 78,222 | 67,659 | 38,081 | 57,037 | 55,299 | 54,815 | 43,052 | 54,408 | 59,150 | 39,042 | 27,876 | 27,598 | 25,996 | 14,614 | 9,900 | 19,116 | 22,377 | 11,182 | 26,926 | 9,235 | 8,776 | 6,549 | 3,705 | ||
| 62,910 | 63,814 | 70,452 | 73,450 | 59,423 | 54,856 | 64,415 | 66,657 | 43,822 | 28,236 | 43,466 | 37,978 | 19,371 | 19,504 | 22,547 | 19,002 | 11,923 | 13,688 | 18,564 | 14,374 | 29,477 | 16,895 | 13,243 | 20,204 | ||
| 232,319 | 243,083 | 228,600 | 209,688 | 192,615 | 198,230 | 236,244 | 210,816 | 186,267 | 196,249 | 186,502 | 176,672 | 151,330 | 150,055 | 145,469 | 79,198 | 58,694 | 61,542 | 57,238 | 59,196 | 66,944 | 51,666 | 35,281 | 41,294 | ||
| -- | 50,222 | -- | 51,438 | -- | 43,675 | -- | 44,759 | 32,957 | 32,734 | 33,807 | 33,198 | 17,971 | 18,250 | 17,131 | 18,324 | 17,551 | 17,891 | 18,703 | 18,375 | 18,732 | 17,909 | 18,453 | 20,128 | ||
| 382,562 | 392,816 | 383,495 | 349,709 | 317,209 | 314,736 | 348,645 | 322,957 | 292,245 | 275,694 | 241,610 | 229,522 | 200,616 | 198,486 | 194,957 | 118,997 | 96,896 | 94,160 | 88,010 | 89,647 | 93,216 | 76,618 | 59,032 | 67,536 | ||
| 118,262 | 136,889 | 143,447 | 121,443 | 89,038 | 91,665 | 141,547 | 125,312 | 93,060 | 85,124 | 63,754 | 63,386 | 41,421 | 44,021 | 48,118 | 48,071 | 27,766 | 28,572 | 32,059 | 33,462 | 48,367 | 41,958 | 31,349 | 44,275 | ||
| 10,076 | 9,954 | 7,302 | 3,965 | 8,104 | 5,890 | 3,879 | 1,989 | 8,988 | 8,432 | 7,268 | 4,618 | 7,116 | 6,705 | 5,364 | 3,644 | 2,247 | 2,032 | 604 | 2,792 | 506 | 1,119 | 754 | 1,025 | ||
| 128,339 | 146,843 | 150,749 | 125,408 | 97,142 | 97,555 | 145,426 | 127,301 | 102,047 | 93,556 | 71,022 | 68,004 | 48,536 | 50,725 | 53,481 | 51,715 | 30,014 | 30,605 | 32,662 | 36,254 | 48,873 | 43,077 | 32,104 | 45,300 | ||
| 254,224 | 245,973 | 232,746 | 224,301 | 220,067 | 217,181 | 203,219 | 195,656 | 190,198 | 182,138 | 170,588 | 161,518 | 152,080 | 147,760 | 141,476 | 67,282 | 66,882 | 63,556 | 55,347 | 53,392 | 44,343 | 33,541 | 26,928 | 22,237 | ||
| 30,098 | 30,098 | 30,098 | 70,070 | 72,861 | 70,070 | 70,070 | 23,965 | 23,965 | 23,965 | 23,965 | 20,753 | 20,753 | 20,753 | 20,753 | 8,869 | -- | 8,869 | 8,869 | 9,383 | -- | 9,383 | 11,595 | 9,390 | 8,337 | 6,901 |
| 9,770 | 13,139 | -5,093 | 58,658 | 18,170 | 7,327 | -6,190 | 24,431 | -8,269 | -3,632 | -6,253 | -5,970 | -13,855 | -6,481 | -8,392 | 27,006 | 7,760 | 5,131 | 1,616 | 12,834 | -3,524 | -8,404 | 13,458 | 15,362 | 5,560 | 8,342 |
| -5,104 | -8,237 | 1,450 | -76,587 | -23,576 | -5,590 | -2,232 | 3,796 | -4,094 | 8,306 | 22,739 | -56,665 | -49,505 | -41,230 | 298 | -12,606 | -- | -973 | 311 | -13,171 | -9,683 | -1,780 | -8,451 | -2,533 | 1,201 | -2,426 |
| -7,574 | -13,523 | 12,124 | -22,451 | -22,041 | -12,680 | 14,611 | 16,279 | 25,880 | 20,623 | 6,997 | 68,162 | 67,084 | 64,035 | 65,856 | -2,855 | -- | -4,295 | -1,695 | -161 | 9,165 | 9,538 | -7,186 | -10,449 | -5,690 | -4,426 |
| -3,038 | -8,184 | 8,924 | -39,972 | -26,531 | -11,209 | 5,540 | 46,105 | 16,063 | 26,990 | 22,111 | 3,212 | 2,306 | 15,748 | 57,724 | 11,883 | -- | -95 | 224 | -514 | -3,936 | -556 | -2,211 | 2,205 | 1,053 | 1,436 |
| 27,060 | 21,914 | 39,023 | 30,098 | 46,330 | 58,861 | 75,610 | 70,070 | 40,028 | 50,954 | 46,075 | 23,965 | 23,059 | 36,501 | 78,477 | 20,753 | -- | 8,774 | 9,093 | 8,869 | -- | 8,827 | 9,383 | 11,595 | 9,390 | 8,337 |
