| 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 | 2014-09-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 78,112 | 45,837 | 19,545 | 98,683 | 74,201 | 47,238 | 23,734 | 90,540 | 64,918 | 40,995 | 20,308 | 76,727 | 57,272 | 36,903 | 17,557 | 71,608 | 51,800 | 32,395 | 15,052 | 61,345 | 63,140 | 46,209 | 53,872 | 46,148 | 49,868 |
| 58,569 | 33,213 | 14,363 | 70,172 | 53,934 | 35,169 | 17,792 | 64,371 | 46,951 | 30,467 | 15,194 | 52,948 | 39,084 | 25,232 | 12,002 | 47,590 | 34,020 | 21,182 | 10,351 | 42,393 | 43,199 | 31,899 | 38,206 | 34,811 | 36,870 |
| 9,122 | 5,064 | 1,612 | 6,093 | 7,704 | 5,119 | 1,948 | 9,640 | 8,563 | 4,809 | 1,989 | 8,352 | 7,658 | 4,477 | 1,983 | 11,235 | 9,043 | 5,339 | 1,618 | 6,612 | 5,436 | 3,518 | 6,014 | 4,520 | 6,505 |
| 9,065 | 5,007 | 1,565 | 6,004 | 7,768 | 5,095 | 1,917 | 9,870 | 8,800 | 5,039 | 1,996 | 8,644 | 7,710 | 4,491 | 1,988 | 11,324 | 9,124 | 5,338 | 1,639 | 7,314 | 6,090 | 4,117 | 6,171 | 5,188 | 6,639 |
| 998 | 572 | 250 | 895 | 1,015 | 649 | 219 | 1,346 | 1,343 | 658 | 297 | 1,270 | 1,048 | 741 | 333 | 1,794 | 1,320 | 827 | 216 | 967 | 1,190 | 1,450 | 1,372 | 630 | 846 |
| 8,067 | 4,434 | 1,315 | 5,109 | 6,754 | 4,447 | 1,698 | 8,524 | 7,457 | 4,382 | 1,700 | 7,374 | 6,662 | 3,749 | 1,655 | 9,531 | 7,804 | 4,511 | 1,423 | 6,346 | 4,901 | 2,667 | 4,799 | 4,557 | 5,793 |
| 0.51 | 0.28 | 0.12 | 0.50 | 0.66 | 0.44 | 0.16 | 0.84 | 0.73 | 0.43 | 0.17 | 0.77 | 0.71 | 0.42 | 0.22 | 1.25 | 1.03 | 0.59 | 0.19 | 0.83 | 0.66 | 0.36 | 0.64 | 0.62 | 0.76 |
| 31,078 | 23,747 | 24,680 | 23,208 | 23,697 | 16,395 | 13,130 | 23,054 | 22,745 | 29,271 | 31,158 | 15,977 | 16,357 | 14,560 | 29,881 | 7,932 | 11,216 | 9,527 | 7,953 | 8,090 | 4,646 | 7,138 | 11,246 | ||
| 14,811 | 11,959 | 7,462 | 11,724 | 13,600 | 13,049 | 11,991 | 11,371 | 10,241 | 8,443 | 7,111 | 8,588 | 7,482 | 8,333 | 8,937 | 6,976 | 6,130 | 7,295 | 6,567 | 6,355 | 5,658 | 4,835 | 4,853 | ||
| 35,278 | 34,469 | 29,203 | 30,875 | 28,191 | 30,120 | 31,338 | 30,858 | 29,014 | 24,654 | 21,078 | 22,037 | 20,401 | 18,012 | 15,419 | 16,260 | 16,792 | 15,335 | 15,257 | 14,778 | 13,498 | 15,534 | 14,428 | ||
| 130,531 | 115,089 | 78,702 | 70,766 | 72,515 | 66,096 | 66,375 | 68,891 | 64,432 | 64,862 | 68,859 | 69,099 | 67,889 | 64,693 | 67,054 | 33,193 | 36,417 | 34,036 | 33,418 | 30,754 | 25,442 | 29,477 | 31,942 | ||
| -- | 35,620 | -- | 35,151 | -- | 29,614 | -- | 30,887 | 30,428 | 30,617 | 30,547 | 30,936 | 26,751 | 27,176 | 28,066 | 28,607 | 28,236 | 27,308 | 15,545 | 15,570 | 15,111 | 15,680 | 15,806 | ||
| 214,357 | 193,132 | 154,635 | 143,234 | 138,692 | 131,114 | 130,447 | 133,418 | 129,344 | 130,268 | 115,237 | 114,644 | 111,214 | 108,492 | 111,824 | 78,034 | 81,476 | 78,260 | 72,373 | 67,460 | 59,896 | 51,532 | 51,307 | ||
| 93,828 | 75,934 | 45,309 | 36,882 | 30,509 | 25,740 | 25,386 | 29,955 | 25,312 | 30,474 | 18,067 | 18,963 | 14,017 | 15,337 | 18,899 | 36,564 | 43,715 | 39,230 | 41,881 | 39,470 | 32,264 | 22,739 | 27,476 | ||
| 21,612 | 21,560 | 4,076 | 2,021 | 2,093 | 2,012 | 2,547 | 2,513 | 4,209 | 3,106 | 1,928 | 2,027 | 3,884 | 2,715 | 2,844 | 3,397 | 3,433 | 3,329 | 1,453 | 1,178 | 2,011 | 1,299 | 1,380 | ||
| 115,439 | 97,494 | 49,385 | 38,903 | 32,602 | 27,752 | 27,933 | 32,468 | 29,521 | 33,580 | 19,994 | 20,990 | 17,901 | 18,052 | 21,742 | 39,962 | 47,148 | 42,559 | 43,334 | 40,648 | 34,274 | 24,038 | 28,855 | ||
| 98,918 | 95,637 | 105,250 | 104,331 | 106,090 | 103,362 | 102,514 | 100,950 | 99,823 | 96,688 | 95,242 | 93,653 | 93,313 | 90,440 | 90,082 | 38,072 | 34,328 | 35,701 | 29,039 | 26,812 | 25,621 | 27,494 | 22,451 | ||
| 17,793 | 17,793 | 17,793 | 19,265 | 19,265 | 19,265 | 18,764 | 13,135 | 13,135 | 13,135 | 13,135 | 4,221 | 4,221 | 4,221 | 4,221 | 3,637 | 3,637 | 3,637 | 3,637 | 3,403 | 2,185 | 2,185 | 3,843 | 5,016 | 4,418 |
| -21,987 | -15,504 | -3,549 | 9,257 | 4,587 | 652 | 426 | 5,794 | 8,590 | 7,822 | 3,600 | 7,648 | 1,881 | 176 | 1,996 | 8,737 | 2,979 | 2,998 | 1,897 | 13,250 | 9,684 | 6,665 | 12,608 | 5,483 | 3,178 |
| -21,169 | -19,908 | -4,916 | -13,933 | -7,832 | -5,238 | -9,556 | -1,953 | -7,276 | -4,136 | 8,510 | -24,878 | -22,563 | -22,111 | -11,925 | -4,613 | -2,968 | -2,726 | -2,332 | -7,268 | -9,844 | -5,819 | -12,965 | -3,985 | -5,119 |
| 49,025 | 34,466 | 10,276 | 2,855 | 2,871 | -2,104 | 220 | 1,064 | 3,974 | 7,712 | -7 | 26,980 | 30,830 | 29,711 | 32,565 | -4,707 | 3,215 | 3,333 | 4,452 | -6,750 | 1,364 | -553 | -988 | -2,511 | 3,233 |
| 5,761 | -717 | 2,079 | -1,471 | -46 | -6,665 | -9,063 | 6,130 | 5,670 | 11,130 | 12,060 | 8,914 | 9,610 | 7,498 | 22,328 | 583 | 3,610 | 4,095 | 4,263 | 234 | 1,217 | 368 | -1,658 | -1,173 | 599 |
| 23,554 | 17,077 | 19,872 | 17,793 | 19,219 | 12,599 | 9,701 | 19,265 | 18,805 | 24,265 | 25,195 | 13,135 | 13,831 | 11,719 | 26,549 | 4,221 | 7,248 | 7,732 | 7,901 | 3,637 | 3,403 | 2,554 | 2,185 | 3,843 | 5,016 |
