| 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) |
| 2021-03-31 | 2020-12-31 | 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51,546 | 228,271 | 141,591 | 88,296 | 36,108 | 194,255 | 121,760 | 77,836 | 35,628 | 163,128 | 107,317 | 67,200 | 28,679 | 147,945 | 90,386 | 55,085 | 17,840 | 120,045 | 70,061 | 41,976 | 15,567 | 131,707 | 136,920 | 127,040 | 146,088 |
| 25,288 | 106,787 | 59,195 | 37,180 | 15,425 | 87,620 | 51,060 | 32,503 | 15,027 | 76,874 | 49,474 | 31,861 | 14,008 | 72,849 | 44,033 | 27,743 | 7,852 | 54,428 | 30,444 | 17,500 | 6,416 | 63,345 | 59,769 | 56,086 | 66,888 |
| 7,330 | 29,024 | 23,270 | 13,911 | 4,878 | 20,406 | 15,410 | 9,522 | 4,224 | 15,663 | 10,475 | 5,696 | 2,511 | 13,171 | 6,742 | 3,461 | 662 | 12,575 | 5,679 | 3,368 | 518 | 13,879 | 17,217 | 14,919 | 19,840 |
| 7,326 | 30,666 | 24,512 | 14,804 | 4,830 | 21,823 | 16,119 | 9,687 | 4,197 | 17,314 | 12,097 | 6,518 | 2,495 | 14,462 | 7,514 | 3,784 | 997 | 12,939 | 5,946 | 3,427 | 496 | 14,944 | 17,568 | 16,279 | 19,899 |
| 1,068 | 3,474 | 3,527 | 2,179 | 726 | 2,467 | 2,344 | 1,400 | 649 | 2,073 | 1,823 | 1,009 | 388 | 1,852 | 1,135 | 577 | 93 | 1,618 | 899 | 547 | 6 | 1,911 | 2,294 | 2,090 | 2,748 |
| 6,257 | 27,192 | 20,985 | 12,624 | 4,104 | 19,356 | 13,775 | 8,287 | 3,547 | 15,241 | 10,273 | 5,508 | 2,107 | 12,610 | 6,379 | 3,207 | 904 | 11,321 | 5,046 | 2,880 | 490 | 13,033 | 15,273 | 14,189 | 17,151 |
| 0.18 | 0.78 | 0.61 | 0.37 | 0.12 | 0.57 | 0.40 | 0.24 | 0.10 | 0.46 | 0.31 | 0.17 | 0.06 | 0.43 | 0.22 | 0.12 | 0.04 | 0.46 | 0.20 | 0.12 | 0.02 | 0.52 | 0.62 | 0.58 | 0.74 |
| 58,547 | 65,047 | 59,867 | 67,485 | 71,548 | 70,164 | 58,884 | 50,924 | 44,231 | 33,599 | 23,094 | 25,030 | 28,398 | 32,750 | 22,836 | 58,032 | 14,599 | 22,188 | 14,994 | 15,203 | 19,541 | 13,372 | |||
| 112,145 | 111,234 | 93,098 | 90,989 | 84,561 | 87,329 | 80,922 | 80,149 | 80,444 | 83,539 | 81,003 | 80,688 | 74,945 | 88,824 | 71,598 | 72,851 | 70,701 | 83,410 | 77,588 | 77,469 | 67,568 | 65,978 | |||
| 51,890 | 47,197 | 42,589 | 42,791 | 39,782 | 38,214 | 40,669 | 34,472 | 29,528 | 29,713 | 30,695 | 28,844 | 27,548 | 27,013 | 32,160 | 29,667 | 24,033 | 21,744 | 32,866 | 23,220 | 27,145 | 22,432 | |||
| 267,190 | 271,470 | 242,761 | 235,331 | 229,298 | 232,625 | 218,655 | 199,886 | 187,084 | 187,690 | 192,861 | 176,072 | 170,700 | 185,937 | 163,933 | 169,520 | 120,178 | 134,446 | 133,533 | 127,030 | 122,276 | 112,580 | |||
| -- | 34,919 | -- | 31,758 | -- | 33,229 | -- | 34,082 | -- | 40,111 | 40,663 | 30,374 | 27,861 | 28,401 | 28,806 | 29,966 | 30,625 | 31,086 | 33,527 | 32,434 | 29,906 | 17,190 | |||
| 336,970 | 338,552 | 301,090 | 291,240 | 283,535 | 286,128 | 272,095 | 253,473 | 249,207 | 253,314 | 247,453 | 231,395 | 224,346 | 240,001 | 217,267 | 222,449 | 173,398 | 186,593 | 183,504 | 172,314 | 159,922 | 146,036 | |||
| 167,435 | 170,508 | 130,760 | 129,602 | 124,063 | 131,272 | 116,351 | 103,337 | 97,094 | 104,789 | 98,893 | 90,050 | 79,895 | 97,891 | 81,347 | 89,701 | 99,552 | 106,778 | 108,137 | 103,595 | 98,091 | 81,630 | |||
| 2,769 | 2,921 | 1,341 | 1,415 | 1,480 | 1,543 | 1,595 | 1,542 | 1,542 | 1,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 5,075 | |||
| 170,204 | 173,429 | 132,101 | 131,017 | 125,543 | 132,814 | 117,946 | 104,879 | 98,636 | 106,332 | 98,893 | 90,050 | 79,895 | 97,891 | 81,347 | 89,701 | 99,552 | 106,778 | 108,137 | 103,595 | 100,091 | 86,705 | |||
| 166,765 | 165,123 | 168,990 | 160,222 | 157,992 | 153,313 | 154,149 | 148,593 | 150,570 | 146,982 | 148,560 | 141,346 | 144,451 | 142,110 | 135,920 | 132,748 | 73,846 | 79,815 | 75,367 | 68,719 | 59,831 | 59,331 | |||
| 62,239 | 65,959 | 65,959 | 65,959 | 65,959 | 31,349 | 31,349 | 31,349 | 31,349 | 31,186 | 31,186 | 31,186 | 31,186 | 21,437 | 21,437 | 21,437 | 21,437 | 13,228 | 13,228 | 13,228 | 13,228 | 14,822 | 19,317 | 13,134 | 2,729 |
| 287 | 34,401 | 5,954 | 2,766 | -1,355 | 30,503 | 13,011 | 6,382 | -5,115 | 20,123 | 3,153 | -1,740 | -4,567 | 13,299 | 2,017 | -4,606 | -4,020 | 18,183 | 563 | -3,851 | -5,135 | 17,760 | 18,652 | 25,808 | -5,476 |
| -814 | -19,262 | -10,961 | -323 | 1,324 | 14,402 | 15,569 | 16,405 | 10,839 | -8,485 | -9,984 | -674 | -428 | -28,992 | -28,747 | -2,845 | -1,719 | -6,532 | -5,197 | -3,599 | -3,457 | -7,718 | -10,869 | -7,008 | -27,936 |
| -7,047 | -17,661 | -5,990 | -5,971 | 952 | -10,513 | -5,999 | -6,025 | 4,955 | -11,658 | -2,981 | -5,314 | 1,279 | 25,764 | 27,265 | 43,303 | -2,004 | -3,683 | -1,689 | 115 | 532 | -11,895 | -12,327 | -12,514 | 43,844 |
| -7,554 | -3,719 | -11,419 | -3,379 | 1,087 | 34,609 | 22,927 | 16,804 | 10,515 | 163 | -9,569 | -7,763 | -3,997 | 9,749 | 341 | 35,751 | -7,810 | 8,209 | -6,221 | -7,255 | -8,063 | -1,594 | -4,495 | 6,183 | 10,405 |
| 54,685 | 62,239 | 54,539 | 62,580 | 67,046 | 65,959 | 54,276 | 48,154 | 41,865 | 31,349 | 21,617 | 23,423 | 27,189 | 31,186 | 21,777 | 57,187 | 13,626 | 21,437 | 7,007 | 5,973 | 5,165 | 13,228 | 14,822 | 19,317 | 13,134 |
