| 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) |
| 2020-12-31 | 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 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235,378 | 145,940 | 79,457 | 36,055 | 254,651 | 172,456 | 108,463 | 56,644 | 245,364 | 154,156 | 98,593 | 46,921 | 182,544 | 108,793 | 68,331 | 32,876 | 144,858 | 86,774 | 56,112 | 26,556 | 122,188 | 44,027 | 97,938 | 88,976 | 73,754 | 53,694 |
| 105,985 | 64,906 | 33,302 | 16,949 | 116,190 | 77,793 | 48,183 | 20,339 | 97,205 | 55,837 | 35,605 | 18,551 | 61,402 | 34,360 | 21,414 | 10,007 | 50,014 | 28,703 | 19,606 | 9,029 | 41,050 | 15,627 | 35,051 | 33,375 | 28,532 | 20,183 |
| 7,018 | -11,828 | -13,313 | -10,047 | 7,004 | 1,668 | 647 | 4,805 | 32,959 | 14,015 | 9,350 | 4,117 | 27,991 | 9,963 | 7,194 | 122 | 10,495 | -1,632 | -2,073 | -1,234 | 6,060 | -7,478 | -1,852 | 4,441 | 5,851 | 5,509 |
| 7,141 | -11,744 | -13,220 | -9,934 | 6,992 | 1,829 | 695 | 4,839 | 32,966 | 14,126 | 9,498 | 4,269 | 28,105 | 10,547 | 7,567 | 3,037 | 17,712 | 2,817 | 174 | -99 | 12,569 | -5,274 | 4,460 | 9,255 | 8,314 | 7,686 |
| -1,412 | -603 | -978 | -197 | -1,825 | -494 | -217 | -177 | 828 | 143 | 378 | 366 | 1,081 | 443 | 71 | -56 | 283 | 469 | 276 | -17 | 662 | -634 | -692 | -127 | 76 | 1,269 |
| 8,553 | -11,141 | -12,241 | -9,737 | 8,816 | 2,323 | 912 | 5,016 | 32,138 | 13,983 | 9,120 | 3,903 | 27,024 | 10,104 | 7,496 | 3,093 | 17,429 | 2,348 | -102 | -82 | 11,908 | -4,640 | 5,153 | 9,382 | 8,238 | 6,417 |
| 0.17 | -0.22 | -0.24 | -0.19 | 0.18 | 0.05 | 0.02 | 0.14 | 0.91 | 0.40 | 0.26 | 0.16 | 1.08 | 0.41 | 0.30 | 0.12 | 0.86 | 0.12 | -0.00 | -0.00 | 0.60 | -0.23 | 0.27 | 0.47 | 0.41 | -- |
| 59,557 | 16,077 | 48,718 | 81,739 | 31,340 | 14,210 | 18,039 | 40,632 | 32,409 | 23,198 | 16,714 | 19,070 | 24,884 | 9,325 | 9,190 | 22,725 | 47,353 | 4,748 | 22,214 | 7,562 | 12,582 | 15,070 | 9,924 | 8,966 | ||
| 105,977 | 107,045 | 95,236 | 84,746 | 107,213 | 111,378 | 95,234 | 83,391 | 87,866 | 69,111 | 70,292 | 52,006 | 51,165 | 40,898 | 33,188 | 27,229 | 39,521 | 35,666 | 33,526 | 31,856 | 34,905 | 26,448 | 22,625 | 7,687 | ||
| 67,816 | 73,700 | 72,559 | 72,397 | 66,133 | 68,977 | 67,860 | 63,698 | 54,481 | 67,923 | 65,753 | 59,274 | 51,630 | 52,174 | 44,793 | 36,594 | 29,159 | 30,676 | 22,528 | 19,368 | 18,509 | 12,999 | 13,350 | 11,833 | ||
| 285,428 | 253,439 | 237,283 | 260,868 | 223,661 | 214,103 | 214,052 | 225,035 | 224,004 | 186,906 | 182,695 | 179,104 | 169,563 | 137,074 | 124,411 | 130,255 | 132,223 | 77,223 | 82,499 | 63,047 | 73,602 | 58,872 | 49,603 | 32,519 | ||
| 20,762 | -- | 21,467 | -- | 21,861 | -- | 21,364 | -- | 19,960 | 20,086 | 19,527 | 8,789 | 8,608 | 8,572 | 8,136 | 7,592 | 7,656 | 7,631 | 7,537 | 7,490 | 7,856 | 7,244 | 7,097 | 4,647 | ||
| 352,512 | 316,373 | 300,663 | 325,373 | 287,943 | 259,686 | 254,745 | 264,433 | 258,286 | 219,611 | 213,895 | 205,056 | 194,661 | 161,013 | 146,946 | 150,886 | 150,556 | 95,091 | 99,353 | 81,055 | 92,009 | 71,261 | 60,643 | 40,431 | ||
| 100,260 | 81,178 | 67,553 | 88,819 | 92,351 | 66,801 | 63,786 | 66,284 | 72,794 | 62,285 | 65,086 | 59,937 | 54,809 | 38,867 | 27,378 | 33,842 | 36,590 | 31,662 | 36,427 | 32,238 | 38,478 | 25,273 | 23,989 | 12,490 | ||
| 57,724 | 58,074 | 57,520 | 56,994 | 10,938 | 12,850 | 12,913 | 13,089 | 9,845 | 926 | 975 | 1,014 | 1,038 | 245 | 290 | 364 | 379 | 437 | 588 | 2,632 | 2,707 | 0 | 0 | 0 | ||
| 157,984 | 139,251 | 125,072 | 145,813 | 103,290 | 79,651 | 76,700 | 79,373 | 82,639 | 63,211 | 66,061 | 60,951 | 55,847 | 39,112 | 27,668 | 34,206 | 36,968 | 32,098 | 37,015 | 34,871 | 41,185 | 25,273 | 23,989 | 12,490 | ||
| 194,529 | 177,122 | 175,590 | 179,559 | 184,653 | 180,035 | 178,045 | 185,060 | 175,647 | 156,400 | 147,834 | 144,105 | 138,814 | 121,901 | 119,278 | 116,680 | 113,588 | 62,993 | 62,338 | 46,184 | 50,824 | 45,988 | 36,654 | 27,940 | ||
| 31,310 | 31,340 | 31,310 | 31,340 | 32,379 | 32,379 | 32,379 | 32,379 | 24,884 | 25,162 | 24,884 | 24,884 | 47,353 | 47,353 | 47,353 | 47,353 | 22,214 | 22,214 | 22,214 | 22,214 | 12,532 | 12,532 | 15,070 | 9,504 | 8,947 | 9,067 |
| 10,287 | -30,793 | -30,581 | -9,222 | -8,632 | -31,552 | -24,477 | -3,111 | 1,998 | -22,562 | -18,866 | -7,173 | 8,174 | -7,375 | -12,399 | 5,790 | 13,291 | -11,927 | -13,738 | -6,553 | 19,889 | -5,596 | -60 | 8,060 | -73 | 5,386 |
| -24,257 | -28,887 | 3,702 | 3,305 | 7,999 | 13,191 | 9,831 | 8,012 | -14,499 | 6,699 | 802 | -11,284 | -28,823 | -28,861 | -23,962 | -29,919 | -16,399 | -3,686 | -2,322 | -146 | -3,350 | -716 | -4,463 | -3,020 | -5,151 | -7,428 |
| 41,933 | 44,402 | 44,266 | 56,323 | -468 | 148 | 219 | 3,300 | 20,027 | 13,891 | 9,891 | 12,653 | -1,790 | -1,790 | -1,800 | -499 | 28,228 | -1,941 | 1,088 | -1,554 | -6,901 | 1,293 | 1,985 | 563 | 5,786 | 1,918 |
| 28,049 | -15,263 | 17,378 | 50,398 | -1,068 | -18,199 | -14,370 | 8,224 | 7,495 | -1,965 | -8,170 | -5,814 | -22,469 | -38,027 | -38,163 | -24,628 | 25,138 | -17,531 | -14,950 | -8,272 | 9,682 | -5,020 | -2,537 | 5,566 | 557 | -120 |
| 59,359 | 16,077 | 48,688 | 81,739 | 31,310 | 14,180 | 18,009 | 40,602 | 32,379 | 23,198 | 16,714 | 19,070 | 24,884 | 9,325 | 9,190 | 22,725 | 47,353 | 4,683 | 7,264 | 13,943 | 22,214 | 7,512 | 12,532 | 15,070 | 9,504 | 8,947 |
