| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 186,391 | 83,504 | 31,393 | 222,267 | 178,900 | 83,282 | 34,068 | 195,822 | 163,169 | 71,682 | 27,276 | 177,724 | 140,098 | 66,029 | 26,625 | 159,164 | 132,949 | 58,419 | 23,662 | 157,720 | 131,484 | 147,832 | 145,386 | 128,513 | 102,416 |
| 64,799 | 31,749 | 12,177 | 81,000 | 60,985 | 29,752 | 11,834 | 68,909 | 57,617 | 27,597 | 10,769 | 59,842 | 48,500 | 25,298 | 10,487 | 57,717 | 47,819 | 23,545 | 9,935 | 58,904 | 49,509 | 56,849 | 56,701 | 50,069 | 39,664 |
| 36,063 | 4,368 | -2,895 | 33,112 | 35,368 | 6,512 | -139 | 30,113 | 31,001 | 3,159 | -2,971 | 26,909 | 25,237 | 1,676 | -2,135 | 16,394 | 18,880 | -3,357 | -2,996 | 16,134 | 16,713 | 11,982 | 15,386 | 23,953 | 19,476 |
| 35,935 | 4,339 | -2,927 | 31,500 | 33,820 | 5,672 | -153 | 29,428 | 30,803 | 3,236 | -2,883 | 26,446 | 24,793 | 1,276 | -1,743 | 17,067 | 19,392 | -2,924 | -2,792 | 16,752 | 17,134 | 11,938 | 17,893 | 26,266 | 22,765 |
| 6,634 | 1,799 | 160 | 6,717 | 6,286 | 2,119 | 530 | 5,265 | 6,084 | 1,133 | 102 | 6,100 | 5,106 | 936 | 156 | 4,572 | 4,599 | 153 | 124 | 5,310 | 5,071 | 3,784 | 5,528 | 6,823 | 4,875 |
| 29,301 | 2,540 | -3,088 | 24,783 | 27,534 | 3,553 | -683 | 24,163 | 24,719 | 2,103 | -2,985 | 20,346 | 19,687 | 341 | -1,899 | 12,495 | 14,793 | -3,077 | -2,915 | 11,443 | 12,063 | 8,154 | 12,365 | 19,443 | 17,889 |
| 1.22 | 0.11 | -0.13 | 1.03 | 1.15 | 0.15 | -0.03 | 1.01 | 1.03 | 0.09 | -0.12 | 0.85 | 0.82 | 0.01 | -0.08 | 0.69 | 0.82 | -0.17 | -0.16 | 0.64 | 0.67 | 0.45 | 0.69 | 1.27 | 1.40 |
| 34,669 | 21,990 | 17,692 | 22,897 | 14,084 | 26,738 | 15,894 | 14,583 | 16,817 | 17,648 | 11,958 | 14,284 | 33,678 | 30,708 | 104,571 | 73,449 | 17,979 | 14,072 | 11,442 | 6,982 | 26,540 | 17,775 | 8,339 | ||
| 30,891 | 14,155 | 7,444 | 5,483 | 22,157 | 10,333 | 7,143 | 3,048 | 26,572 | 9,640 | 5,082 | 4,105 | 25,829 | 5,187 | 3,430 | 5,485 | 16,612 | 6,148 | 3,275 | 3,290 | 4,858 | 3,586 | 2,084 | ||
| 8,009 | 4,694 | 5,169 | 6,266 | 6,778 | 5,472 | 4,968 | 4,992 | 5,736 | 3,738 | 3,621 | 3,705 | 8,699 | 3,230 | 3,848 | 3,954 | 4,116 | 4,082 | 4,571 | 4,089 | 6,579 | 4,685 | 4,518 | ||
| 199,825 | 127,211 | 146,594 | 163,713 | 206,789 | 150,339 | 138,429 | 139,404 | 182,507 | 122,369 | 115,462 | 142,954 | 189,049 | 123,184 | 122,337 | 126,262 | 100,272 | 47,411 | 53,636 | 43,508 | 48,298 | 57,229 | 36,999 | ||
| -- | 34,066 | -- | 34,582 | -- | 30,242 | -- | 30,749 | 31,782 | 31,495 | 31,903 | 28,497 | 27,790 | 27,883 | 29,364 | 29,489 | 24,311 | 24,709 | 24,634 | 23,725 | 20,467 | 16,580 | 16,265 | ||
| 301,355 | 229,288 | 248,837 | 239,275 | 286,276 | 230,133 | 218,353 | 220,417 | 263,684 | 202,864 | 195,602 | 197,029 | 242,442 | 175,754 | 175,586 | 178,301 | 152,418 | 100,272 | 105,366 | 89,784 | 91,387 | 98,145 | 77,494 | ||
| 151,222 | 105,257 | 101,585 | 88,540 | 133,287 | 101,389 | 77,936 | 83,910 | 125,974 | 88,220 | 73,930 | 73,784 | 119,259 | 71,193 | 65,467 | 68,382 | 98,704 | 64,676 | 59,101 | 50,328 | 45,749 | 47,452 | 39,784 | ||
| 898 | 1,337 | 1,378 | 1,489 | 1,127 | 1,182 | 1,248 | 1,291 | 1,677 | 1,737 | 1,793 | 1,293 | 2,151 | 2,437 | 2,688 | 3,024 | 2,042 | 2,088 | 2,358 | 2,022 | 3,871 | 4,377 | 5,152 | ||
| 152,120 | 106,594 | 102,964 | 90,029 | 134,414 | 102,571 | 79,183 | 85,201 | 127,651 | 89,957 | 75,723 | 75,078 | 121,410 | 73,630 | 68,155 | 71,406 | 100,746 | 66,764 | 61,459 | 52,350 | 49,620 | 51,829 | 44,937 | ||
| 149,235 | 122,694 | 145,873 | 149,246 | 151,862 | 127,562 | 139,170 | 135,217 | 136,032 | 112,907 | 119,878 | 121,951 | 121,031 | 102,123 | 107,431 | 106,895 | 51,672 | 33,508 | 43,907 | 37,433 | 41,767 | 46,317 | 32,557 | ||
| 22,897 | 22,897 | 22,897 | 14,583 | 14,583 | 14,583 | 14,583 | 14,284 | 14,284 | 14,284 | 14,284 | 73,449 | 73,449 | 73,449 | 73,449 | 11,442 | 11,442 | 11,442 | 11,442 | 6,982 | 6,982 | 26,540 | 17,775 | 8,339 | 6,111 |
| 63,987 | 13,445 | -3,362 | 34,120 | 63,346 | 7,857 | -5,446 | 36,530 | 55,403 | 13,046 | -3,239 | 32,475 | 43,852 | 5,822 | -3,310 | 28,554 | 47,237 | 3,601 | -7,131 | 29,038 | 36,815 | 21,808 | 22,487 | 20,714 | 18,171 |
| -23,415 | 14,448 | -1,843 | -10,106 | -48,005 | 10,246 | 6,757 | -25,211 | -41,830 | 1,359 | 913 | -86,138 | -78,103 | -43,043 | 34,479 | -17,330 | -33,051 | 6,726 | 22,106 | -18,773 | -30,739 | -25,123 | 7,104 | 6,929 | -1,951 |
| -28,800 | -28,800 | 0 | -15,840 | -15,840 | -5,947 | 0 | -11,040 | -11,040 | -11,040 | 0 | -5,520 | -5,520 | -5,520 | -47 | 50,688 | -7,754 | -7,735 | 0 | -5,811 | -5,741 | -16,029 | -20,595 | -18,217 | -13,902 |
| 11,772 | -907 | -5,205 | 8,315 | -499 | 12,156 | 1,311 | 299 | 2,534 | 3,364 | -2,326 | -59,165 | -39,771 | -42,740 | 31,122 | 62,007 | 6,537 | 2,631 | 14,975 | 4,459 | 348 | -19,558 | 8,765 | 9,436 | 2,228 |
| 34,669 | 21,990 | 17,692 | 22,897 | 14,084 | 26,738 | 15,894 | 14,583 | 16,817 | 17,648 | 11,958 | 14,284 | 33,678 | 30,708 | 104,571 | 73,449 | 17,979 | 14,072 | 26,417 | 11,442 | 7,330 | 6,982 | 26,540 | 17,775 | 8,339 |
