| 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56,038 | 36,261 | 17,303 | 83,445 | 62,047 | 37,525 | 17,268 | 59,561 | 41,926 | 28,308 | 17,301 | 85,998 | 64,438 | 40,937 | 18,589 | 42,599 | 31,581 | 20,604 | 8,291 | 36,034 | 23,979 | 14,518 | 6,587 | 39,768 | 27,466 | 17,564 | 34,632 | 33,459 | 37,075 |
| 41,325 | 27,116 | 13,139 | 63,999 | 46,779 | 28,206 | 13,014 | 49,294 | 35,141 | 23,496 | 14,239 | 68,997 | 50,532 | 32,929 | 14,927 | 32,511 | 24,034 | 15,815 | 5,952 | 25,690 | 16,836 | 10,249 | 4,536 | 28,014 | 19,415 | 12,746 | 24,360 | 23,486 | 26,972 |
| 1,915 | 1,094 | 490 | 2,104 | 1,789 | 1,083 | 452 | -9,562 | -774 | -367 | -405 | 2,720 | 2,977 | 2,248 | 1,611 | 2,789 | 2,154 | 1,344 | 757 | 3,818 | 3,301 | 1,342 | 487 | 5,341 | 3,279 | 1,883 | 4,573 | 4,403 | 4,900 |
| 1,937 | 1,095 | 471 | 2,240 | 1,852 | 1,127 | 442 | -9,446 | -733 | -324 | -362 | 2,784 | 3,018 | 2,318 | 1,617 | 3,121 | 2,202 | 1,370 | 770 | 4,045 | 3,361 | 1,356 | 488 | 6,532 | 4,366 | 2,053 | 4,771 | 4,729 | 5,133 |
| 148 | 83 | 186 | 126 | 15 | -43 | -35 | -741 | -80 | 157 | 115 | 332 | 370 | 317 | 268 | 431 | 298 | 203 | 232 | 544 | 707 | 219 | 83 | 1,032 | 686 | 346 | 760 | 725 | 829 |
| 1,789 | 1,013 | 285 | 2,114 | 1,838 | 1,170 | 477 | -8,705 | -653 | -481 | -478 | 2,452 | 2,648 | 2,001 | 1,349 | 2,690 | 1,905 | 1,167 | 538 | 3,501 | 2,654 | 1,137 | 405 | 5,500 | 3,680 | 1,707 | 4,011 | 4,004 | 4,304 |
| 0.02 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | -0.39 | -0.03 | -0.02 | -0.02 | 0.11 | 0.12 | 0.09 | 0.06 | 0.12 | 0.08 | 0.05 | 0.06 | 0.42 | 0.32 | 0.15 | 0.06 | 0.80 | 0.53 | 0.25 | 0.58 | 0.58 | 0.63 |
| 13,756 | 16,581 | 14,799 | 14,157 | 10,757 | 8,333 | 11,604 | 10,436 | 16,055 | 12,196 | 23,140 | 18,277 | 18,443 | 28,708 | 30,036 | 15,384 | 9,807 | 10,888 | 6,496 | 13,077 | 7,740 | 10,139 | 2,996 | 2,820 | 1,418 | 8,426 | |||
| 29,486 | 30,519 | 28,513 | 29,326 | 28,746 | 22,754 | 22,685 | 23,453 | 23,783 | 21,794 | 26,494 | 29,541 | 34,327 | 31,367 | 26,775 | 18,070 | 17,156 | 18,051 | 14,089 | 17,437 | 14,522 | 12,595 | 14,108 | 12,474 | 10,778 | 8,612 | |||
| 23,986 | 22,980 | 23,609 | 22,654 | 25,200 | 23,978 | 23,124 | 22,816 | 20,557 | 21,107 | 20,645 | 20,637 | 22,848 | 24,166 | 25,998 | 20,146 | 20,992 | 19,769 | 22,481 | 17,709 | 19,953 | 17,887 | 12,600 | 12,275 | 10,785 | 8,362 | |||
| 72,172 | 75,550 | 71,265 | 71,245 | 66,116 | 56,477 | 58,933 | 57,553 | 65,820 | 56,646 | 71,563 | 71,371 | 77,161 | 85,645 | 86,426 | 54,814 | 49,646 | 49,412 | 43,561 | 48,890 | 43,520 | 41,708 | 30,387 | 28,218 | 25,138 | 27,069 | |||
| -- | 37,208 | -- | 33,495 | -- | 34,905 | -- | 36,202 | 27,226 | 27,421 | 27,532 | 28,045 | 23,884 | 21,823 | 22,123 | 22,542 | 22,409 | 21,856 | 22,251 | 22,632 | 22,994 | 23,044 | 23,569 | 9,958 | 10,734 | 10,815 | |||
| 143,183 | 146,995 | 138,654 | 139,844 | 133,246 | 124,167 | 126,727 | 125,989 | 101,876 | 92,585 | 107,710 | 107,896 | 112,463 | 115,653 | 116,372 | 84,331 | 79,063 | 78,604 | 72,789 | 78,097 | 73,160 | 71,442 | 59,401 | 53,834 | 45,502 | 44,937 | |||
| 84,276 | 88,648 | 80,924 | 82,343 | 76,216 | 67,729 | 71,079 | 70,643 | 49,172 | 39,784 | 54,184 | 53,785 | 58,252 | 62,217 | 63,039 | 32,346 | 27,908 | 28,188 | 19,409 | 25,256 | 21,167 | 20,966 | 27,050 | 23,022 | 27,538 | 22,027 | |||
| 1,562 | 1,592 | 1,796 | 1,837 | 1,683 | 1,712 | 1,759 | 1,772 | 151 | 155 | 162 | 164 | 63 | 65 | 66 | 68 | 38 | 38 | 38 | 38 | 35 | 36 | 5,288 | 9,250 | 0 | 8,950 | |||
| 85,838 | 90,240 | 82,720 | 84,180 | 77,898 | 69,441 | 72,839 | 72,415 | 49,323 | 39,939 | 54,346 | 53,949 | 58,315 | 62,282 | 63,106 | 32,414 | 27,946 | 28,226 | 19,447 | 25,294 | 21,202 | 21,002 | 32,338 | 32,272 | 27,538 | 30,977 | |||
| 57,345 | 56,755 | 55,934 | 55,664 | 55,348 | 54,726 | 53,889 | 53,574 | 52,554 | 52,646 | 53,363 | 53,947 | 54,148 | 53,371 | 53,266 | 51,916 | 51,117 | 50,379 | 53,341 | 52,803 | 51,958 | 50,440 | 27,063 | 21,563 | 17,964 | 13,960 | |||
| 10,860 | 10,860 | 10,934 | 9,663 | 9,663 | 9,663 | 9,663 | 11,960 | 11,960 | 11,960 | 11,960 | 19,081 | 19,081 | 14,245 | 14,245 | 11,951 | 11,951 | 11,951 | 11,951 | 2,326 | 2,326 | 2,326 | 2,326 | 2,622 | 2,622 | 2,622 | 1,376 | 5,345 | 2,150 |
| 2,041 | 789 | -1,724 | 5,225 | -1,128 | 1,024 | -64 | 6,276 | -4,880 | 48 | 5,589 | 12,996 | 12,043 | 14,962 | 5,630 | 3,370 | 190 | 177 | 1,484 | -3,204 | -4,289 | -2,305 | -1,872 | 6,634 | -676 | -615 | 4,866 | 485 | -1,367 |
| -5,893 | -6,127 | 394 | -3,810 | -1,604 | -1,135 | -401 | -25,730 | -5,889 | -1,394 | -1,612 | -2,790 | -1,048 | -1,656 | -812 | -2,209 | -1,077 | -1,080 | -507 | -3,338 | -3,475 | -2,729 | -803 | -4,396 | -2,819 | -1,998 | -4,398 | -2,356 | -2,955 |
| 4,264 | 7,084 | 1,422 | -366 | 1,458 | -1,470 | 1,703 | 16,904 | 14,335 | -398 | 1,674 | -17,253 | -18,093 | -17,066 | -2,296 | 246 | -3,737 | -2,391 | -7,379 | 15,041 | 11,269 | 12,097 | 7,703 | -2,539 | 11,382 | 4,224 | 1,222 | -1,980 | 7,821 |
| 163 | 1,788 | -36 | 1,197 | -1,057 | -1,527 | 1,006 | -2,297 | 3,814 | -1,693 | 4,813 | -7,121 | -7,788 | -3,780 | 2,409 | 2,294 | -4,195 | -2,945 | -6,415 | 9,624 | 4,250 | 7,240 | 5,198 | -296 | 7,954 | 1,691 | 1,246 | -3,969 | 3,195 |
| 11,023 | 12,648 | 10,898 | 10,860 | 8,606 | 8,136 | 10,668 | 9,663 | 15,774 | 10,267 | 16,774 | 11,960 | 11,293 | 10,465 | 16,654 | 14,245 | 7,756 | 9,006 | 5,535 | 11,951 | 6,576 | 9,566 | 7,524 | 2,326 | 10,576 | 4,313 | 2,622 | 1,376 | 5,345 |
