| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52,867 | 30,193 | 7,277 | 94,465 | 53,771 | 33,593 | 11,998 | 83,295 | 46,587 | 27,121 | 8,604 | 67,273 | 36,536 | 24,052 | 8,501 | 58,574 | 34,514 | 21,745 | 6,144 | 63,984 | 33,808 | 19,570 | 4,009 | 58,794 | 27,844 | 22,192 | 58,046 | 66,361 | 55,654 |
| 36,047 | 20,188 | 4,698 | 63,795 | 35,954 | 22,127 | 7,828 | 57,465 | 31,339 | 18,323 | 5,720 | 48,033 | 25,994 | 17,102 | 6,158 | 42,500 | 25,335 | 15,763 | 4,365 | 46,867 | 24,539 | 14,043 | 2,873 | 42,727 | 20,285 | 16,170 | 42,560 | 49,651 | 41,298 |
| 4,171 | 1,050 | -1,039 | 7,065 | 3,222 | 2,033 | 219 | 5,871 | 3,327 | 1,519 | 58 | 4,210 | 849 | 168 | -405 | 2,914 | 88 | -342 | -681 | 4,061 | 814 | 18 | -1,011 | 4,273 | -590 | 553 | 3,532 | 5,402 | 5,054 |
| 4,171 | 1,050 | -1,040 | 7,059 | 3,222 | 2,033 | 219 | 5,845 | 3,325 | 1,517 | 58 | 4,222 | 849 | 169 | -405 | 3,344 | 492 | 47 | -669 | 4,260 | 816 | 20 | -1,011 | 4,478 | -553 | 553 | 4,364 | 5,502 | 5,346 |
| 355 | 38 | -190 | 685 | 241 | 192 | 7 | 723 | 635 | 249 | 28 | 738 | 228 | 69 | -30 | 457 | 72 | 10 | -133 | 583 | 100 | -7 | -149 | 667 | -29 | 97 | 644 | 849 | 809 |
| 3,815 | 1,012 | -849 | 6,374 | 2,981 | 1,840 | 212 | 5,123 | 2,690 | 1,268 | 30 | 3,484 | 621 | 100 | -375 | 2,887 | 421 | 37 | -535 | 3,677 | 716 | 26 | -862 | 3,811 | -524 | 456 | 3,720 | 4,653 | 4,537 |
| 0.16 | 0.04 | -0.04 | 0.28 | 0.13 | 0.08 | 0.01 | 0.29 | 0.15 | 0.07 | 0.00 | 0.20 | 0.04 | 0.01 | -0.02 | 0.16 | 0.02 | 0.00 | -0.06 | 0.47 | 0.09 | 0.00 | -0.13 | 0.58 | -0.08 | 0.07 | 0.56 | 0.71 | 0.69 |
| 24,606 | 23,451 | 20,648 | 27,963 | 12,852 | 13,080 | 14,448 | 29,854 | 12,627 | 13,084 | 13,657 | 29,300 | 14,715 | 13,339 | 21,939 | 30,844 | 20,410 | 18,141 | 20,220 | 30,159 | 19,452 | 24,210 | 18,817 | 16,937 | 12,701 | 14,046 | |||
| 27,975 | 26,648 | 19,285 | 36,783 | 35,496 | 31,372 | 28,790 | 28,247 | 30,746 | 27,744 | 25,569 | 25,684 | 28,724 | 31,332 | 26,230 | 27,113 | 26,287 | 25,007 | 23,717 | 26,959 | 28,007 | 26,625 | 24,165 | 19,539 | 18,742 | 10,751 | |||
| 46,701 | 44,125 | 44,148 | 38,233 | 38,867 | 34,403 | 35,752 | 28,719 | 30,900 | 26,254 | 21,854 | 14,989 | 17,533 | 12,585 | 11,767 | 8,663 | 8,847 | 9,195 | 12,683 | 8,986 | 12,902 | 8,859 | 6,724 | 9,788 | 10,748 | 11,580 | |||
| 110,929 | 104,948 | 95,887 | 109,117 | 94,278 | 86,025 | 86,780 | 92,414 | 82,497 | 73,521 | 68,062 | 74,188 | 66,298 | 61,260 | 63,946 | 70,486 | 59,869 | 55,850 | 60,846 | 69,836 | 64,361 | 64,944 | 52,314 | 48,569 | 44,546 | 37,892 | |||
| -- | 5,483 | -- | 5,753 | -- | 5,895 | -- | 6,025 | 6,104 | 6,219 | 6,256 | 6,397 | 6,240 | 6,334 | 6,454 | 6,568 | 6,602 | 6,716 | 5,393 | 5,476 | 5,577 | 5,583 | 5,769 | 6,088 | 6,383 | 6,795 | |||
| 124,729 | 128,141 | 119,177 | 132,243 | 117,041 | 108,906 | 109,618 | 115,620 | 105,279 | 95,955 | 90,343 | 96,421 | 87,737 | 80,167 | 74,270 | 80,542 | 69,100 | 65,007 | 68,912 | 77,676 | 71,304 | 71,570 | 59,410 | 55,794 | 51,646 | 45,387 | |||
| 57,627 | 64,189 | 55,919 | 68,086 | 56,955 | 50,545 | 51,799 | 57,873 | 51,337 | 43,440 | 38,860 | 44,945 | 39,854 | 32,804 | 24,543 | 32,373 | 23,424 | 19,718 | 23,069 | 31,294 | 27,893 | 28,878 | 32,860 | 32,067 | 30,002 | 26,327 | |||
| 208 | 268 | 120 | 180 | 101 | 209 | 326 | 453 | 38 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 1,381 | |||
| 57,835 | 64,457 | 56,039 | 68,266 | 57,055 | 50,754 | 52,124 | 58,326 | 51,375 | 43,497 | 38,860 | 44,945 | 39,854 | 32,804 | 24,543 | 32,373 | 23,424 | 19,718 | 23,069 | 31,294 | 27,893 | 28,878 | 32,860 | 32,067 | 30,634 | 27,709 | |||
| 66,894 | 63,684 | 63,138 | 63,977 | 59,986 | 58,151 | 57,494 | 57,294 | 53,904 | 52,457 | 51,483 | 51,477 | 47,883 | 47,362 | 49,727 | 48,168 | 45,677 | 45,289 | 45,843 | 46,382 | 43,411 | 42,692 | 26,549 | 23,726 | 21,012 | 17,679 | |||
| 26,287 | 26,287 | 26,287 | 28,540 | 28,540 | 28,540 | 28,540 | 28,283 | 28,283 | 28,283 | 28,325 | 29,868 | 29,868 | 29,868 | 29,868 | 29,100 | 29,100 | 29,100 | 29,100 | 18,204 | 18,230 | 18,204 | 18,204 | 16,612 | 16,612 | 16,612 | 12,099 | 13,598 | 9,220 |
| -4,400 | -4,481 | -4,451 | -2,077 | -17,797 | -14,311 | -14,962 | -933 | -19,349 | -18,348 | -14,327 | 7,718 | -7,945 | -11,362 | -9,402 | 3,678 | -7,211 | -8,099 | -9,462 | 3,432 | -10,684 | -9,575 | -8,172 | 6,816 | -7,375 | -6,260 | 3,213 | 1,367 | 3,080 |
| 9,699 | 4,031 | -367 | -1,042 | -473 | -395 | -123 | -1,571 | -976 | -764 | -259 | -12,588 | -11,593 | -9,004 | -78 | -2,415 | -1,629 | -1,532 | -130 | -1,304 | -309 | -107 | 0 | -145 | -74 | -36 | -171 | -112 | -3,472 |
| -8,322 | -3,370 | -2,144 | 854 | 976 | -1,877 | -192 | 2,736 | 2,834 | 2,834 | -790 | 3,311 | 3,433 | 3,150 | 712 | -525 | -488 | -2,075 | -33 | 8,738 | 11,664 | 14,937 | -986 | -5,080 | -5,817 | -4,442 | 1,487 | -2,752 | 4,799 |
| -3,032 | -3,811 | -6,951 | -2,253 | -17,278 | -16,581 | -15,289 | 257 | -17,462 | -16,273 | -15,442 | -1,585 | -16,127 | -17,237 | -8,773 | 768 | -9,310 | -11,692 | -9,629 | 10,895 | 671 | 5,255 | -9,155 | 1,592 | -13,266 | -10,735 | 4,513 | -1,499 | 4,379 |
| 23,255 | 22,476 | 19,336 | 26,287 | 11,262 | 11,959 | 13,251 | 28,540 | 10,821 | 12,010 | 12,883 | 28,283 | 13,741 | 12,630 | 21,095 | 29,868 | 19,789 | 17,407 | 19,471 | 29,100 | 18,901 | 23,460 | 9,049 | 18,204 | 3,346 | 5,877 | 16,612 | 12,099 | 13,598 |
