| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135,674 | 77,165 | 28,147 | 183,077 | 130,965 | 84,165 | 35,993 | 131,745 | 92,779 | 57,450 | 26,005 | 92,052 | 61,743 | 36,027 | 16,276 | 62,733 | 45,801 | 29,397 | 13,821 | 52,966 | 38,799 | 44,505 | 39,218 | 28,317 | 19,374 |
| 102,204 | 57,744 | 22,332 | 130,956 | 91,625 | 58,924 | 25,613 | 89,945 | 62,487 | 38,071 | 17,379 | 61,044 | 41,460 | 24,575 | 11,060 | 40,885 | 30,026 | 18,631 | 8,773 | 34,241 | 25,447 | 28,145 | 24,643 | 17,567 | 11,091 |
| 6,860 | 2,384 | -2,354 | 18,746 | 16,785 | 10,109 | 3,419 | 15,864 | 12,555 | 8,176 | 3,308 | 13,881 | 8,084 | 4,611 | 1,477 | 9,485 | 7,326 | 5,104 | 1,570 | 8,313 | 5,895 | 7,614 | 6,764 | 5,208 | 5,012 |
| 5,842 | 1,330 | -3,416 | 18,625 | 16,525 | 9,857 | 3,325 | 15,645 | 12,381 | 8,054 | 3,226 | 13,923 | 8,671 | 5,106 | 1,783 | 9,693 | 7,329 | 5,100 | 1,570 | 8,555 | 6,230 | 7,687 | 6,956 | 5,191 | 5,029 |
| 1,394 | 89 | -701 | 4,380 | 4,047 | 2,433 | 828 | 4,002 | 3,240 | 2,008 | 795 | 3,265 | 2,485 | 1,211 | 339 | 2,339 | 1,966 | 1,256 | 393 | 2,125 | 1,832 | 1,930 | 1,871 | 1,467 | 1,365 |
| 4,449 | 1,242 | -2,714 | 14,244 | 12,477 | 7,424 | 2,497 | 11,643 | 9,141 | 6,046 | 2,431 | 10,658 | 6,186 | 3,895 | 1,444 | 7,355 | 5,363 | 3,844 | 1,178 | 6,431 | 4,398 | 5,758 | 5,086 | 3,723 | 3,664 |
| 0.15 | 0.04 | -0.12 | 0.56 | 0.45 | 0.36 | 0.11 | 0.49 | 0.38 | 0.27 | 0.26 | 1.32 | 1.02 | 0.73 | 0.29 | 1.71 | -- | 0.95 | 0.29 | 1.61 | -- | 1.48 | 1.28 | 1.03 | -- |
| 81,302 | 41,034 | 62,576 | 50,811 | 60,884 | 63,734 | 70,969 | 70,288 | 69,195 | 77,432 | 12,510 | 19,650 | 20,181 | 21,510 | 26,624 | 35,378 | 5,789 | 9,046 | 9,672 | 6,649 | 5,016 | 5,091 | 6,412 | ||
| 135,339 | 126,894 | 111,786 | 114,259 | 110,701 | 109,636 | 97,259 | 85,170 | 78,339 | 74,654 | 66,302 | 57,684 | 53,731 | 45,846 | 40,206 | 35,977 | 36,731 | 33,186 | 27,293 | 24,112 | 18,370 | 13,429 | 10,845 | ||
| 39,466 | 39,281 | 40,357 | 34,898 | 39,570 | 34,279 | 32,767 | 27,434 | 30,106 | 30,466 | 24,341 | 20,154 | 16,438 | 12,762 | 10,406 | 7,605 | 7,358 | 8,581 | 6,598 | 5,585 | 6,085 | 9,168 | 4,206 | ||
| 286,832 | 228,647 | 240,315 | 222,912 | 231,191 | 229,438 | 220,374 | 195,103 | 192,447 | 195,383 | 117,200 | 110,932 | 105,569 | 93,365 | 88,314 | 88,979 | 59,830 | 56,139 | 50,572 | 40,618 | 33,030 | 29,672 | 25,004 | ||
| -- | 24,052 | -- | 23,608 | -- | 23,340 | -- | 23,706 | 21,452 | 21,567 | 21,241 | 20,350 | 19,470 | 19,361 | 16,599 | 16,024 | 13,797 | 12,815 | 12,338 | 10,031 | 9,501 | 7,995 | 5,314 | ||
| 368,305 | 305,948 | 320,885 | 300,706 | 302,601 | 302,771 | 279,726 | 258,281 | 242,191 | 243,492 | 165,694 | 156,939 | 145,263 | 127,784 | 109,720 | 109,248 | 77,416 | 72,765 | 66,327 | 53,757 | 43,779 | 38,880 | 31,416 | ||
| 122,864 | 118,536 | 132,885 | 132,011 | 127,845 | 129,668 | 110,866 | 93,432 | 74,581 | 71,781 | 57,109 | 53,240 | 44,017 | 33,692 | 19,919 | 20,686 | 24,275 | 21,045 | 18,203 | 10,803 | 7,032 | 6,625 | 5,329 | ||
| 69,071 | 24,471 | 26,601 | 6,590 | 1,144 | 2,348 | 2,769 | 2,289 | 2,533 | 5,477 | 5,955 | 3,322 | 5,450 | 2,373 | 2,448 | 2,633 | 765 | 847 | 1,093 | 2,355 | 2,151 | 2,604 | 696 | ||
| 191,935 | 143,007 | 159,486 | 138,600 | 128,989 | 132,016 | 113,635 | 95,721 | 77,114 | 77,258 | 63,064 | 56,562 | 49,467 | 36,065 | 22,367 | 23,319 | 25,041 | 21,891 | 19,297 | 13,158 | 9,182 | 9,230 | 6,025 | ||
| 176,370 | 162,941 | 161,399 | 162,105 | 173,613 | 170,756 | 166,091 | 162,561 | 165,077 | 166,234 | 102,630 | 100,377 | 95,796 | 91,719 | 87,353 | 85,929 | 52,375 | 50,873 | 47,030 | 40,599 | 34,597 | 29,650 | 25,390 | ||
| 49,083 | 49,083 | 48,806 | 67,459 | 67,459 | 67,459 | 67,459 | 19,134 | 19,134 | 19,134 | 19,134 | 34,862 | 34,862 | 34,862 | 34,862 | 9,172 | 9,672 | 9,172 | 9,172 | 6,149 | 6,649 | 5,016 | 5,091 | 6,412 | 717 |
| -18,889 | -11,274 | -7,957 | 9,392 | -5,387 | -6,963 | -8,795 | -6,383 | -10,967 | -9,246 | -6,245 | -6,325 | -4,891 | -4,232 | -1,440 | -1,702 | -3,808 | -879 | -1,448 | 4,611 | -1,366 | 3,007 | 3,254 | 270 | -2,422 |
| -9,845 | -6,829 | -2,215 | -28,240 | -16,959 | -13,790 | -3,894 | -22,879 | -17,951 | -14,365 | -6,639 | -24,859 | -20,849 | -9,850 | -4,001 | -6,904 | -4,587 | -2,407 | -979 | -4,047 | -2,607 | -4,949 | -3,434 | -4,146 | -3,164 |
| 59,177 | 8,279 | 21,625 | 472 | 15,771 | 15,899 | 13,370 | 77,587 | 78,979 | 81,909 | 5,745 | 15,456 | 10,503 | 174 | -3,314 | 34,296 | 4,512 | 2,085 | 1,037 | 2,459 | 1,994 | 3,076 | 105 | 2,555 | 11,280 |
| 30,444 | -9,824 | 11,453 | -18,376 | -6,575 | -4,854 | 681 | 48,325 | 50,061 | 58,298 | -7,140 | -15,728 | -15,238 | -13,909 | -8,755 | 25,691 | -3,883 | -1,202 | -1,390 | 3,023 | -1,980 | 1,133 | -75 | -1,321 | 5,695 |
| 79,527 | 39,259 | 60,258 | 49,083 | 60,884 | 62,606 | 68,140 | 67,459 | 69,195 | 77,432 | 11,994 | 19,134 | 19,625 | 20,954 | 26,108 | 34,862 | 5,789 | 7,970 | 7,782 | 9,172 | 4,670 | 6,149 | 5,016 | 5,091 | 6,412 |
