| 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 | 2015-12-31 | 2015-09-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32,970 | 17,570 | 6,744 | 76,825 | 54,120 | 34,881 | 17,774 | 106,974 | 80,382 | 53,632 | 25,867 | 104,244 | 76,157 | 49,606 | 24,904 | 90,106 | 65,034 | 85,423 | 61,180 | 94,661 | 106,068 | 90,845 |
| 28,666 | 16,207 | 6,341 | 68,182 | 49,352 | 32,380 | 15,888 | 88,175 | 65,605 | 43,208 | 20,420 | 79,718 | 58,211 | 37,483 | 18,069 | 65,382 | 46,699 | 62,885 | 45,344 | 70,487 | 78,875 | 68,606 |
| -1,241 | -2,074 | -1,195 | -9,923 | -4,299 | -3,449 | -719 | 6,185 | 5,572 | 4,368 | 2,946 | 10,198 | 8,257 | 6,141 | 3,530 | 11,395 | 9,038 | 8,705 | 7,148 | 13,124 | 14,665 | 10,522 |
| -1,214 | -2,049 | -1,195 | -9,918 | -4,298 | -3,448 | -718 | 6,351 | 5,730 | 4,526 | 2,941 | 10,223 | 8,384 | 6,191 | 3,522 | 12,313 | 9,894 | 9,838 | 8,275 | 13,611 | 16,110 | 11,319 |
| 14 | -175 | -105 | -1,004 | -347 | -326 | -34 | 727 | 921 | 684 | 375 | 1,165 | 1,112 | 787 | 502 | 1,675 | 1,596 | 1,697 | 1,343 | 2,152 | 2,348 | 1,592 |
| -1,228 | -1,874 | -1,090 | -8,914 | -3,951 | -3,121 | -683 | 5,624 | 4,810 | 3,842 | 2,566 | 9,058 | 7,272 | 5,404 | 3,021 | 10,638 | 8,299 | 8,141 | 6,932 | 11,459 | 13,762 | 9,727 |
| -0.10 | -0.15 | -0.09 | -0.70 | -0.31 | -0.24 | -0.05 | 0.44 | 0.38 | 0.30 | 0.20 | 0.87 | 0.76 | 0.56 | 0.31 | 1.11 | 0.86 | 0.85 | 0.72 | 1.19 | 1.33 | 0.92 |
| 19,679 | 23,287 | 32,424 | 20,990 | 15,519 | 14,885 | 15,120 | 14,723 | 18,673 | 11,227 | 12,642 | 20,759 | 7,089 | 9,362 | 5,369 | 3,510 | 5,992 | 3,165 | 3,683 | 6,781 | ||
| 19,930 | 19,929 | 17,283 | 22,479 | 18,207 | 19,224 | 21,332 | 22,709 | 23,349 | 23,710 | 21,948 | 25,174 | 24,512 | 21,368 | 22,656 | 21,823 | 20,471 | 22,053 | 27,698 | 26,293 | ||
| 22,118 | 24,139 | 26,724 | 28,968 | 34,680 | 38,724 | 43,445 | 44,604 | 46,500 | 48,050 | 46,804 | 41,813 | 34,308 | 32,107 | 26,274 | 19,649 | 23,616 | 23,602 | 21,796 | 26,996 | ||
| 74,594 | 75,349 | 90,025 | 89,222 | 89,539 | 93,410 | 101,680 | 114,142 | 120,854 | 121,181 | 119,482 | 124,135 | 74,649 | 72,537 | 63,549 | 54,030 | 58,543 | 62,057 | 68,907 | 68,716 | ||
| -- | 28,939 | -- | 28,903 | -- | 27,615 | -- | 24,436 | 24,992 | 25,711 | 25,444 | 26,245 | 24,920 | 25,763 | 25,525 | 21,040 | 21,007 | 22,940 | 20,752 | 20,802 | ||
| 119,709 | 122,522 | 138,639 | 139,224 | 140,386 | 145,487 | 150,942 | 164,080 | 169,547 | 170,197 | 167,853 | 171,573 | 121,765 | 120,579 | 110,176 | 93,288 | 94,462 | 93,593 | 102,248 | 99,318 | ||
| 16,289 | 19,697 | 35,169 | 35,308 | 31,562 | 35,815 | 31,164 | 43,792 | 50,087 | 51,698 | 53,425 | 59,704 | 63,295 | 63,871 | 52,860 | 52,728 | 56,905 | 53,946 | 54,039 | 51,309 | ||
| 1,204 | 1,256 | 1,117 | 759 | 705 | 722 | 6,662 | 6,489 | 6,475 | 6,481 | 487 | 493 | 500 | 606 | 6,618 | 500 | 506 | 522 | 544 | 566 | ||
| 17,494 | 20,953 | 36,286 | 36,067 | 32,266 | 36,537 | 37,826 | 50,281 | 56,562 | 58,180 | 53,912 | 60,198 | 63,795 | 64,476 | 59,478 | 53,228 | 57,410 | 54,468 | 54,583 | 51,875 | ||
| 102,215 | 101,569 | 102,353 | 103,157 | 108,120 | 108,950 | 113,116 | 113,799 | 112,985 | 112,017 | 113,941 | 111,375 | 57,970 | 56,102 | 50,698 | 40,060 | 37,052 | 39,125 | 47,665 | 47,443 | ||
| 20,159 | 20,159 | 20,159 | 14,199 | 14,199 | 14,199 | 14,199 | 17,579 | 17,579 | 17,579 | 17,579 | 4,417 | 4,417 | 4,417 | 4,417 | 2,642 | 2,642 | 7,789 | 7,789 | 10,472 | 5,845 | 3,951 |
| 9,474 | 7,841 | 9,607 | 14,144 | 9,463 | 7,429 | 1,724 | 4,978 | -5,109 | -6,712 | -7,237 | -68 | 4,497 | 1,586 | -1,463 | 10,765 | 6,998 | 17,676 | 8,940 | 13,729 | 14,492 | 5,548 |
| 4,720 | 5,920 | 2,959 | 3,927 | 2,993 | 4,255 | 4,026 | -2,914 | 1,322 | -4,847 | -2,657 | -24,840 | -3,871 | -2,409 | -1,465 | -8,495 | -6,519 | -9,558 | -3,889 | -1,016 | -3,360 | -13,166 |
| -16,551 | -11,988 | -2,108 | -12,267 | -11,952 | -12,658 | -6,009 | -5,452 | 4,316 | 3,710 | 3,285 | 38,123 | 54 | 3,342 | 6,988 | -489 | 129 | -13,078 | -5,777 | -15,292 | -6,478 | 9,576 |
| -2,356 | 1,776 | 10,462 | 5,960 | 664 | -816 | -107 | -3,380 | 536 | -7,846 | -6,613 | 13,162 | 629 | 2,471 | 4,059 | 1,774 | 613 | -5,146 | -936 | -2,683 | 4,627 | 1,895 |
| 17,803 | 21,935 | 30,621 | 20,159 | 14,863 | 13,383 | 14,092 | 14,199 | 18,115 | 9,733 | 10,966 | 17,579 | 5,046 | 6,888 | 8,476 | 4,417 | 3,255 | 2,642 | 6,853 | 7,789 | 10,472 | 5,845 |
