| 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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 290,128 | 175,795 | 83,942 | 427,936 | 300,932 | 201,130 | 100,512 | 289,163 | 168,952 | 97,341 | 39,449 | 209,718 | 143,256 | 88,235 | 34,297 | 166,377 | 112,600 | 68,014 | 24,924 | 125,546 | 88,813 | 54,380 | 20,313 | 109,376 | 77,852 | 45,681 | 18,577 | 101,707 | 92,346 | 90,792 |
| 160,466 | 99,817 | 46,447 | 241,403 | 165,625 | 113,238 | 53,568 | 166,531 | 101,082 | 61,433 | 25,140 | 128,204 | 87,491 | 54,442 | 21,373 | 98,931 | 68,000 | 41,195 | 15,293 | 78,357 | 55,776 | 34,658 | 13,144 | 69,471 | 49,814 | 29,335 | 12,339 | 61,612 | 56,980 | 56,197 |
| 4,809 | -4,787 | -4,115 | 10,708 | 4,790 | 2,692 | 4,315 | -4,419 | 12,830 | 8,264 | 3,524 | 30,221 | 21,623 | 13,158 | 3,135 | 22,999 | 17,979 | 9,798 | 2,112 | 15,090 | 10,575 | 5,063 | 862 | 13,368 | 9,522 | 4,491 | 1,389 | 14,099 | 12,206 | 11,017 |
| 4,791 | -4,819 | -4,104 | 10,446 | 4,834 | 2,668 | 4,312 | -5,273 | 12,795 | 8,181 | 3,422 | 29,909 | 21,279 | 12,980 | 3,101 | 23,267 | 17,871 | 9,759 | 2,230 | 15,673 | 10,967 | 5,112 | 910 | 13,647 | 9,491 | 4,479 | 1,427 | 14,790 | 12,330 | 11,133 |
| 1,014 | -886 | -754 | 680 | -5,224 | -6,185 | 2,300 | 405 | 2,835 | 1,157 | 627 | 5,357 | 3,875 | 2,414 | 613 | 4,767 | 4,547 | 2,497 | 660 | 3,979 | 2,621 | 1,299 | 279 | 3,601 | 2,369 | 1,160 | 406 | 3,480 | 3,269 | 3,359 |
| 3,777 | -3,933 | -3,350 | 9,766 | 10,058 | 8,852 | 2,012 | -5,677 | 9,960 | 7,025 | 2,795 | 24,552 | 17,404 | 10,567 | 2,488 | 18,501 | 13,324 | 7,262 | 1,570 | 11,694 | 8,346 | 3,813 | 631 | 10,046 | 7,123 | 3,320 | 1,021 | 11,309 | 9,061 | 7,774 |
| 0.06 | -0.08 | -0.07 | 0.17 | 0.16 | 0.15 | 0.02 | -0.12 | 0.20 | 0.15 | 0.06 | 0.51 | 0.36 | 0.22 | 0.05 | 0.38 | 0.28 | 0.15 | 0.03 | 0.26 | 0.18 | 0.19 | 0.03 | 0.55 | 0.39 | 0.18 | 0.06 | 0.63 | 0.49 | 0.44 |
| 63,425 | 61,239 | 44,125 | 65,708 | 52,725 | 42,433 | 24,793 | 29,573 | 28,852 | 86,392 | 77,507 | 92,508 | 40,969 | 29,904 | 27,749 | 47,543 | 25,756 | 19,483 | 12,507 | 14,180 | 15,836 | 10,467 | 9,024 | 18,012 | 9,543 | 4,879 | 13,128 | |||
| 36,004 | 34,292 | 41,171 | 40,031 | 36,865 | 39,501 | 40,695 | 40,353 | 47,670 | 15,575 | 11,018 | 11,525 | 9,558 | 6,486 | 4,040 | 3,388 | 3,870 | 2,578 | 2,551 | 2,526 | 4,168 | 3,402 | 2,356 | 2,416 | 2,546 | 2,115 | 1,905 | |||
| 74,567 | 66,801 | 66,997 | 66,854 | 69,806 | 65,174 | 64,110 | 62,547 | 67,347 | 18,202 | 20,750 | 19,434 | 19,140 | 15,763 | 18,579 | 17,073 | 16,083 | 14,276 | 15,546 | 14,121 | 13,252 | 12,387 | 12,493 | 11,718 | 10,680 | 11,120 | 10,214 | |||
| 193,822 | 180,737 | 170,965 | 189,915 | 177,988 | 164,007 | 149,102 | 150,248 | 160,980 | 128,439 | 117,790 | 127,042 | 121,049 | 107,781 | 107,032 | 97,320 | 102,696 | 94,494 | 87,396 | 86,525 | 86,318 | 78,302 | 32,618 | 35,572 | 40,695 | 27,757 | 27,952 | |||
| -- | 168,061 | -- | 180,157 | -- | 166,873 | -- | 161,931 | 115,172 | 55,770 | 54,269 | 54,917 | 54,420 | 39,418 | 39,977 | 39,878 | 38,208 | 38,177 | 38,462 | 38,725 | 38,024 | 37,315 | 37,142 | 37,781 | 36,157 | 34,482 | 13,838 | |||
| 731,785 | 733,492 | 693,044 | 771,677 | 760,258 | 764,317 | 724,646 | 728,680 | 693,186 | 215,920 | 204,167 | 210,360 | 202,088 | 186,631 | 180,415 | 177,193 | 165,146 | 155,522 | 148,906 | 148,372 | 147,310 | 139,757 | 92,567 | 96,091 | 98,837 | 86,409 | 82,524 | |||
| 181,714 | 190,445 | 246,736 | 262,269 | 111,797 | 98,214 | 92,152 | 97,863 | 104,636 | 45,089 | 33,331 | 42,252 | 41,060 | 32,373 | 30,441 | 35,317 | 28,410 | 24,782 | 21,774 | 22,751 | 21,739 | 18,668 | 16,889 | 17,493 | 23,640 | 17,666 | 27,030 | |||
| 304,310 | 362,964 | 280,577 | 315,182 | 455,339 | 467,607 | 448,123 | 468,550 | 394,315 | 4,929 | 4,996 | 5,064 | 5,131 | 5,199 | 5,266 | 3,624 | 3,692 | 3,759 | 3,470 | 3,530 | 6,827 | 6,878 | 15,429 | 15,480 | 18,625 | 21,279 | 15,261 | |||
| 486,025 | 553,410 | 527,313 | 577,451 | 567,136 | 565,821 | 540,274 | 566,413 | 498,951 | 50,018 | 38,328 | 47,316 | 46,192 | 37,572 | 35,707 | 38,941 | 32,102 | 28,540 | 25,244 | 26,280 | 28,566 | 25,546 | 32,318 | 32,973 | 42,265 | 38,945 | 42,291 | |||
| 245,761 | 180,083 | 165,731 | 194,226 | 193,123 | 198,496 | 184,372 | 162,267 | 194,235 | 165,901 | 165,839 | 163,044 | 155,896 | 149,059 | 144,708 | 138,252 | 133,044 | 126,981 | 123,662 | 122,092 | 118,744 | 114,211 | 60,249 | 63,118 | 56,572 | 47,464 | 40,233 | |||
| 65,655 | 65,655 | 65,655 | 29,501 | 29,501 | 29,501 | 29,501 | 92,415 | 92,415 | 92,415 | 92,415 | 47,399 | 47,399 | 47,399 | 47,399 | 14,180 | 14,180 | 14,180 | 14,180 | 18,012 | 18,012 | 18,012 | 18,012 | 9,543 | 9,543 | 9,543 | 9,543 | 4,879 | 13,128 | 13,015 |
| 41,879 | 21,487 | -3,520 | 70,073 | 49,879 | 29,796 | 13,910 | 31,233 | 10,317 | 3,904 | -5,313 | 25,392 | 18,851 | 8,792 | -30 | 29,402 | 18,662 | 12,032 | -378 | 18,416 | 11,362 | 4,855 | -1,651 | 12,380 | 7,231 | 100 | -4,799 | 18,470 | 11,977 | 8,517 |
| -10,639 | -5,326 | -2,953 | -26,726 | -22,317 | -17,051 | -9,986 | -442,484 | -432,158 | -9,004 | -9,687 | 19,359 | -25,646 | -26,644 | -23,713 | 6,188 | -4,719 | -4,360 | -1,296 | -57,128 | -51,969 | -50,890 | -4,347 | 8,632 | 8,750 | 10,509 | 6,821 | -11,414 | -21,293 | -18,896 |
| -41,596 | -28,429 | -11,260 | -16,070 | -5,036 | 246 | -8,688 | 349,737 | 360,049 | -1,063 | 0 | 272 | 272 | 272 | 4,000 | -2,372 | -2,372 | -2,372 | 0 | 34,872 | 38,427 | 38,486 | -2,992 | -12,542 | -12,348 | -6,084 | -2,294 | -2,382 | 1,072 | 10,503 |
| -12,003 | -13,872 | -21,598 | 36,153 | 23,163 | 12,874 | -4,772 | -62,914 | -63,719 | -6,163 | -15,000 | 45,016 | -6,524 | -17,582 | -19,744 | 33,219 | 11,576 | 5,303 | -1,673 | -3,832 | -2,176 | -7,546 | -8,988 | 8,470 | 3,634 | 4,525 | -271 | 4,664 | -8,249 | 113 |
| 53,652 | 51,783 | 44,056 | 65,655 | 52,665 | 42,375 | 24,729 | 29,501 | 28,696 | 86,252 | 77,415 | 92,415 | 40,875 | 29,817 | 27,655 | 47,399 | 25,756 | 19,483 | 12,507 | 14,180 | 15,836 | 10,467 | 9,024 | 18,012 | 13,176 | 14,068 | 9,272 | 9,543 | 4,879 | 13,128 |
