| 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 | 2016-03-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44,782 | 24,871 | 7,891 | 63,876 | 50,284 | 31,684 | 15,955 | 53,472 | 37,956 | 23,914 | 9,843 | 46,017 | 31,418 | 20,399 | 9,484 | 42,020 | 27,677 | 7,218 | 37,478 | 34,138 | 30,984 |
| 26,869 | 15,540 | 5,198 | 40,634 | 31,486 | 19,654 | 10,169 | 31,191 | 21,730 | 13,697 | 5,352 | 26,314 | 18,394 | 12,128 | 4,863 | 24,926 | 15,854 | 4,003 | 22,433 | 20,285 | 18,478 |
| 9,297 | 4,342 | 349 | 9,730 | 8,615 | 5,809 | 3,204 | 12,268 | 9,244 | 5,898 | 2,777 | 9,553 | 5,794 | 3,737 | 2,555 | 6,443 | 4,535 | 1,276 | 5,691 | 4,731 | 4,449 |
| 9,196 | 4,241 | 248 | 9,724 | 8,609 | 5,809 | 3,204 | 12,321 | 9,295 | 5,958 | 2,802 | 9,631 | 6,311 | 4,098 | 2,579 | 6,779 | 4,765 | 1,361 | 5,932 | 4,871 | 4,479 |
| 910 | 459 | -47 | 1,267 | 1,025 | 660 | 432 | 1,654 | 1,399 | 904 | 423 | 1,404 | 1,013 | 614 | 395 | 934 | 652 | 194 | 829 | 630 | 622 |
| 8,286 | 3,782 | 294 | 8,457 | 7,584 | 5,149 | 2,772 | 10,667 | 7,896 | 5,053 | 2,379 | 8,226 | 5,298 | 3,483 | 2,184 | 5,845 | 4,114 | 1,167 | 5,102 | 4,241 | 3,856 |
| 0.40 | 0.18 | 0.01 | 0.40 | 0.35 | 0.24 | 0.13 | 0.51 | 0.38 | 0.24 | 0.16 | 0.70 | 0.48 | 0.31 | 0.20 | 0.54 | 0.38 | 0.12 | 0.51 | 0.42 | -- |
| 60,147 | 41,082 | 45,811 | 57,804 | 4,446 | 4,695 | 10,979 | 9,527 | 6,023 | 4,662 | 14,429 | 24,641 | 8,795 | 6,630 | 11,089 | 5,593 | 8,537 | 12,158 | 7,888 | ||
| 30,666 | 24,454 | 23,329 | 23,628 | 27,821 | 23,435 | 19,006 | 13,508 | 18,211 | 18,778 | 16,803 | 14,491 | 14,080 | 12,388 | 11,686 | 9,386 | 9,760 | 11,777 | 7,739 | ||
| 23,223 | 23,405 | 23,844 | 24,621 | 22,357 | 23,373 | 23,793 | 27,657 | 27,162 | 26,064 | 24,666 | 22,428 | 22,528 | 21,683 | 20,020 | 17,748 | 16,920 | 17,547 | 16,580 | ||
| 138,781 | 113,853 | 116,509 | 121,404 | 110,488 | 101,563 | 98,376 | 93,919 | 84,481 | 78,432 | 80,141 | 76,654 | 46,834 | 41,431 | 43,284 | 33,971 | 36,149 | 42,442 | 33,139 | ||
| -- | 7,600 | -- | 7,684 | -- | 7,733 | -- | 8,105 | 8,120 | 8,005 | 8,020 | 8,219 | 8,264 | 8,430 | 8,737 | 9,294 | 9,454 | 9,435 | 9,591 | ||
| 158,877 | 132,621 | 134,982 | 139,926 | 126,661 | 117,645 | 114,201 | 109,655 | 100,102 | 92,696 | 93,126 | 89,865 | 60,003 | 54,805 | 56,936 | 48,160 | 50,524 | 57,612 | 47,433 | ||
| 38,978 | 47,180 | 51,293 | 57,720 | 46,463 | 41,204 | 37,254 | 35,984 | 29,672 | 25,320 | 24,930 | 23,775 | 24,735 | 21,362 | 25,411 | 19,937 | 27,790 | 31,314 | 24,545 | ||
| 28,110 | 3,300 | 3,230 | 3,308 | 3,453 | 3,412 | 3,471 | 3,505 | 3,548 | 3,509 | 3,530 | 3,802 | 3,920 | 3,910 | 3,910 | 3,933 | 4,011 | 4,125 | 1,635 | ||
| 67,089 | 50,480 | 54,523 | 61,028 | 49,916 | 44,616 | 40,724 | 39,489 | 33,221 | 28,828 | 28,460 | 27,577 | 28,655 | 25,272 | 29,321 | 23,870 | 31,801 | 35,438 | 26,180 | ||
| 91,788 | 82,141 | 80,459 | 78,897 | 76,745 | 73,029 | 73,476 | 70,165 | 66,882 | 63,868 | 64,666 | 62,287 | 31,348 | 29,533 | 27,615 | 24,290 | 18,723 | 22,173 | 21,253 | ||
| 24,942 | 24,942 | 24,542 | 9,052 | 9,052 | 9,052 | 9,052 | 24,192 | 24,192 | 24,192 | 24,192 | 10,481 | 10,481 | 10,481 | 10,481 | 8,118 | 8,118 | 8,118 | 11,537 | 6,987 | 2,621 |
| -10,689 | -8,125 | -4,299 | 23,285 | -1,675 | -4,740 | -4,726 | 8,712 | -2,045 | -7,145 | -5,334 | 5,777 | 44 | -2,218 | -3,158 | 7,859 | -522 | -3,082 | 4,874 | 2,344 | 9,227 |
| 14,767 | 16,261 | -7,833 | -6,537 | -11,978 | -6,825 | -979 | -28,588 | -19,043 | -13,238 | -8,041 | -14,441 | -163 | -125 | -19 | -229 | -227 | -120 | -514 | 404 | -3,016 |
| 24,001 | 1,052 | 1,312 | -858 | 8,222 | 6,654 | 7,144 | 4,736 | 2,594 | 545 | 3,301 | 22,375 | -2,117 | -2,077 | -4,007 | -5,268 | -3,205 | 312 | -7,754 | 1,802 | -1,844 |
| 28,079 | 9,187 | -10,819 | 15,890 | -5,431 | -4,911 | 1,439 | -15,140 | -18,494 | -19,838 | -10,074 | 13,711 | -2,236 | -4,420 | -7,184 | 2,362 | -3,954 | -2,890 | -3,419 | 4,550 | 4,366 |
| 53,021 | 34,129 | 13,723 | 24,942 | 3,621 | 4,141 | 10,491 | 9,052 | 5,698 | 4,353 | 14,117 | 24,192 | 8,245 | 6,060 | 3,297 | 10,481 | 4,164 | 5,228 | 8,118 | 11,537 | 6,987 |
