| 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 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 686,342 | 478,351 | 214,978 | 1,050,679 | 768,930 | 524,911 | 213,861 | 1,074,771 | 749,804 | 492,238 | 201,371 | 821,644 | 558,797 | 351,013 | 146,028 | 663,873 | 446,067 | 290,755 | 518,103 | 186,942 | 302,311 | 226,071 | 167,966 | 108,743 |
| 604,709 | 424,122 | 190,686 | 927,493 | 685,797 | 469,548 | 190,851 | 950,704 | 666,324 | 439,900 | 181,167 | 729,489 | 495,951 | 311,626 | 128,595 | 584,636 | 399,542 | 259,379 | 454,365 | 161,639 | 253,600 | 186,098 | 138,381 | 89,175 |
| 12,550 | 7,173 | 1,507 | 24,539 | 9,618 | 6,343 | 199 | 14,370 | 7,354 | 5,765 | 1,560 | 15,082 | 4,972 | 3,911 | 872 | 12,525 | 995 | 102 | 9,787 | 2,449 | 11,410 | 10,146 | 8,658 | 7,335 |
| 12,631 | 7,208 | 1,508 | 23,896 | 9,659 | 6,769 | 375 | 13,865 | 6,579 | 4,802 | 547 | 15,018 | 4,809 | 3,571 | 866 | 12,635 | 1,308 | 535 | 9,877 | 2,329 | 11,694 | 10,401 | 8,549 | 7,330 |
| 1,507 | 1,025 | 440 | 4,433 | 1,139 | 1,198 | 249 | 2,243 | 372 | 1,321 | 237 | 2,609 | 1,127 | 904 | 539 | 2,583 | 641 | 288 | 2,047 | 969 | 2,396 | 1,995 | 1,534 | 1,935 |
| 11,123 | 6,183 | 1,069 | 19,463 | 8,520 | 5,570 | 125 | 11,622 | 6,207 | 3,481 | 310 | 12,408 | 3,682 | 2,667 | 327 | 10,052 | 667 | 247 | 7,829 | 1,359 | 9,298 | 8,406 | 7,015 | 5,394 |
| 0.51 | 0.29 | 0.06 | 0.85 | 0.37 | 0.24 | -0.01 | 0.57 | 0.31 | 0.17 | 0.03 | 0.93 | 0.29 | 0.23 | 0.03 | 0.86 | 0.04 | 0.01 | 0.65 | 0.12 | 0.76 | 1.37 | 1.11 | 0.90 |
| 26,825 | 26,052 | 26,471 | 37,202 | 28,857 | 29,900 | 25,663 | 39,545 | 48,307 | 50,755 | 25,422 | 42,200 | 41,674 | 34,112 | 36,035 | 14,640 | 12,293 | 14,913 | 6,155 | 8,739 | 7,346 | |||
| 453,157 | 455,769 | 432,160 | 440,918 | 551,211 | 523,488 | 457,216 | 422,233 | 364,404 | 366,453 | 320,650 | 314,239 | 315,165 | 267,655 | 276,348 | 211,673 | 137,137 | 106,800 | 97,992 | 63,008 | 39,141 | |||
| 25,781 | 26,752 | 29,265 | 32,669 | 34,601 | 35,732 | 28,603 | 21,570 | 1,470 | 3,063 | 12,601 | 9,796 | 15,147 | 14,805 | -- | -- | -- | -- | -- | -- | -- | |||
| 566,897 | 557,728 | 541,582 | 557,167 | 673,912 | 632,845 | 609,608 | 583,284 | 501,480 | 503,535 | 426,022 | 438,943 | 407,453 | 347,662 | 352,417 | 243,850 | 173,534 | 139,532 | 116,338 | 80,868 | 51,511 | |||
| -- | 2,827 | -- | 3,274 | -- | 3,031 | -- | 3,070 | 3,214 | 3,089 | 3,151 | 3,241 | 3,332 | 3,413 | 3,698 | 1,835 | 1,857 | 1,821 | 1,184 | 666 | 352 | |||
| 610,888 | 603,334 | 591,231 | 607,535 | 712,929 | 671,339 | 648,896 | 621,205 | 542,966 | 541,848 | 465,122 | 476,302 | 445,909 | 385,379 | 392,393 | 280,624 | 195,225 | 160,218 | 132,806 | 89,055 | 61,959 | |||
| 428,608 | 423,091 | 415,675 | 430,627 | 549,302 | 510,202 | 487,154 | 474,475 | 404,961 | 406,499 | 336,448 | 354,321 | 330,601 | 323,535 | 326,433 | 216,274 | 142,210 | 110,916 | 87,793 | 51,892 | 31,713 | |||
| 13,752 | 15,250 | 6,493 | 7,708 | 8,898 | 10,061 | 11,199 | 12,448 | 13,414 | 14,400 | 0 | 0 | 0 | 23 | 586 | 1,423 | 0 | 0 | 0 | 0 | 0 | |||
| 442,360 | 438,342 | 422,168 | 438,335 | 558,200 | 520,263 | 498,353 | 486,923 | 418,375 | 420,899 | 336,448 | 354,321 | 330,601 | 323,558 | 327,019 | 217,697 | 142,210 | 110,916 | 87,793 | 51,892 | 31,713 | |||
| 168,528 | 164,993 | 169,063 | 169,199 | 154,729 | 151,076 | 150,543 | 134,283 | 124,591 | 120,950 | 128,674 | 121,980 | 115,308 | 61,821 | 65,374 | 62,927 | 53,014 | 49,302 | 45,013 | 37,163 | 30,247 | |||
| 31,781 | 31,781 | 31,781 | 33,990 | 33,804 | 33,804 | 33,990 | 39,908 | 39,908 | 39,908 | 39,908 | 27,743 | 27,637 | 27,637 | 27,743 | 14,640 | 14,640 | 14,640 | 14,913 | 14,913 | 6,155 | 8,739 | 6,346 | 6,378 |
| -38,898 | -37,187 | -30,627 | 77,952 | 45,943 | 34,922 | 8,686 | -45,062 | -37,189 | -54,370 | -24,576 | -28,026 | -26,904 | 15,766 | -17,366 | -17,528 | 1,484 | -32,646 | -23,781 | -1,429 | 10,257 | 1,187 | -898 | -10,713 |
| -782 | -923 | -652 | -13,914 | -4,554 | -3,746 | -4,378 | -4,572 | -5,965 | -3,440 | -2,602 | -5,125 | -3,478 | -2,656 | -1,381 | -10,632 | -8,756 | -8,329 | -641 | 1,181 | 262 | -9,703 | -381 | -8,145 |
| 31,949 | 28,736 | 22,275 | -66,555 | -48,476 | -36,971 | -14,303 | 43,293 | 51,070 | 66,238 | 10,586 | 45,647 | 35,301 | -20,863 | 10,257 | 40,877 | 55,962 | 44,090 | 24,114 | -2,397 | -1,761 | 5,932 | 3,672 | 18,826 |
| -7,961 | -9,229 | -8,851 | -2,209 | -6,827 | -5,784 | -10,207 | -5,918 | 8,399 | 8,555 | -16,778 | 12,165 | 4,745 | -7,818 | -8,462 | 13,102 | 48,793 | 3,199 | -273 | -2,621 | 8,758 | -2,584 | 2,392 | -32 |
| 23,820 | 22,552 | 22,930 | 31,781 | 26,977 | 28,020 | 23,783 | 33,990 | 48,307 | 48,463 | 23,130 | 39,908 | 32,382 | 19,820 | 19,281 | 27,743 | 63,433 | 17,839 | 14,640 | 12,293 | 14,913 | 6,155 | 8,739 | 6,346 |
