| 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 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88,360 | 52,697 | 20,263 | 110,586 | 78,549 | 44,472 | 18,996 | 76,373 | 51,461 | 32,520 | 11,825 | 63,661 | 42,218 | 26,606 | 9,393 | 54,124 | 36,886 | 23,521 | 6,154 | 55,236 | 48,212 | 9,150 | 47,256 | 40,239 | 34,865 |
| 63,861 | 37,944 | 16,079 | 79,723 | 57,830 | 31,689 | 14,450 | 56,849 | 38,896 | 24,809 | 8,971 | 47,755 | 31,352 | 19,488 | 6,984 | 40,541 | 27,405 | 17,559 | 4,936 | 41,457 | 33,751 | 5,302 | 33,769 | 29,694 | 26,193 |
| 14,568 | 8,377 | 1,037 | 13,329 | 9,842 | 5,350 | 721 | 7,776 | 5,642 | 3,163 | 249 | 7,285 | 4,412 | 2,364 | 149 | 6,175 | 4,000 | 2,177 | -745 | 6,022 | 6,587 | 2,119 | 6,857 | 5,804 | 5,090 |
| 14,507 | 8,267 | 898 | 13,394 | 9,933 | 5,430 | 702 | 7,923 | 5,630 | 3,171 | 275 | 7,811 | 5,115 | 2,929 | 217 | 6,684 | 4,321 | 2,440 | -505 | 6,237 | 6,950 | 2,176 | 7,041 | 5,865 | 5,186 |
| 2,703 | 1,555 | 299 | 2,564 | 2,179 | 1,100 | 348 | 1,330 | 877 | 499 | 75 | 1,429 | 775 | 471 | 55 | 990 | 667 | 354 | 51 | 851 | 999 | 311 | 934 | 896 | 743 |
| 11,805 | 6,712 | 599 | 10,830 | 7,754 | 4,330 | 354 | 6,593 | 4,753 | 2,671 | 200 | 6,382 | 4,341 | 2,459 | 162 | 5,694 | 3,654 | 2,086 | -556 | 5,386 | 5,951 | 1,865 | 6,107 | 4,969 | 4,442 |
| 0.56 | 0.32 | 0.03 | 0.49 | 0.37 | 0.21 | 0.02 | 0.32 | 0.23 | 0.13 | 0.01 | 0.41 | 0.28 | 0.16 | 0.01 | 0.47 | 0.30 | 0.17 | -0.05 | 0.45 | 0.50 | 0.16 | 0.51 | 0.46 | -- |
| 83,411 | 62,128 | 54,531 | 58,034 | 51,559 | 43,199 | 39,496 | 31,580 | 34,664 | 33,634 | 28,866 | 33,442 | 32,693 | 28,172 | 33,262 | 10,557 | 16,755 | 18,323 | 10,432 | 9,866 | 11,735 | 9,392 | 3,993 | ||
| 31,330 | 30,958 | 32,675 | 28,833 | 29,257 | 27,983 | 30,551 | 31,082 | 26,058 | 29,384 | 24,166 | 25,386 | 22,125 | 21,721 | 19,325 | 20,296 | 16,920 | 14,894 | 12,159 | 14,498 | 15,027 | 13,609 | 7,569 | ||
| 59,988 | 61,246 | 50,812 | 50,736 | 48,353 | 47,847 | 41,395 | 37,651 | 30,275 | 28,378 | 25,751 | 21,095 | 23,156 | 20,189 | 20,815 | 17,549 | 18,593 | 19,948 | 23,031 | 20,440 | 16,480 | 14,727 | 15,195 | ||
| 194,593 | 174,114 | 157,835 | 157,838 | 157,136 | 134,120 | 125,134 | 115,824 | 107,470 | 103,670 | 90,700 | 88,711 | 88,760 | 83,230 | 81,286 | 56,529 | 59,038 | 58,595 | 51,600 | 50,378 | 48,418 | 44,193 | 29,998 | ||
| -- | 22,276 | -- | 22,956 | -- | 22,390 | -- | 22,675 | 19,826 | 19,427 | 17,973 | 17,522 | 14,592 | 14,844 | 14,864 | 15,082 | 13,971 | 14,533 | 14,538 | 12,279 | 12,240 | 4,639 | 3,618 | ||
| 287,696 | 262,312 | 244,655 | 245,507 | 239,242 | 202,273 | 193,328 | 183,966 | 137,009 | 132,468 | 116,790 | 114,408 | 110,255 | 104,929 | 102,019 | 77,415 | 79,484 | 79,678 | 72,410 | 70,920 | 68,613 | 56,472 | 36,231 | ||
| 114,434 | 127,117 | 112,416 | 114,064 | 107,670 | 85,806 | 80,032 | 68,194 | 44,932 | 42,848 | 30,218 | 28,013 | 25,933 | 22,526 | 20,005 | 21,512 | 25,742 | 28,074 | 25,382 | 30,140 | 29,678 | 23,899 | 21,327 | ||
| 52,949 | 25,206 | 27,332 | 27,367 | 32,759 | 24,329 | 23,632 | 27,505 | 4,172 | 4,193 | 4,213 | 4,233 | 4,254 | 4,274 | 4,294 | 4,315 | 4,355 | 4,396 | 4,478 | 1,539 | 1,559 | 1,443 | 112 | ||
| 167,383 | 152,324 | 139,749 | 141,431 | 140,429 | 110,136 | 103,663 | 95,699 | 49,105 | 47,040 | 34,431 | 32,246 | 30,187 | 26,800 | 24,300 | 25,827 | 30,098 | 32,471 | 29,859 | 31,679 | 31,237 | 25,341 | 21,439 | ||
| 120,313 | 109,988 | 104,906 | 104,075 | 98,813 | 92,138 | 89,664 | 88,267 | 87,904 | 85,428 | 82,359 | 82,162 | 80,068 | 78,128 | 77,719 | 51,588 | 49,387 | 47,208 | 42,551 | 39,241 | 37,376 | 31,130 | 14,792 | ||
| 33,014 | 33,014 | 33,014 | 18,200 | 18,200 | 18,200 | 18,200 | 15,692 | 15,692 | 15,692 | 15,692 | 10,459 | 10,459 | 10,459 | 10,459 | 18,097 | 18,097 | 18,097 | 18,097 | 10,317 | 7,332 | 7,332 | 9,388 | 3,934 | 3,282 |
| 11,073 | 9,163 | 2,883 | 20,940 | 14,328 | 7,223 | 9,250 | 11,083 | 5,740 | -222 | -2,557 | 3,642 | -248 | -1,767 | -2,382 | 3,067 | 848 | 799 | -54 | 2,136 | 8,562 | 1,487 | 6,329 | -3,741 | -811 |
| -6,073 | -2,508 | 4,386 | 1,621 | 912 | 2,197 | -11,168 | -35,420 | 671 | 4,897 | 6,241 | -22,471 | -1,631 | -5,519 | -1,427 | -1,374 | -4,496 | -774 | -3,982 | -1,600 | -3,021 | -2,136 | -5,335 | -6,576 | -3,292 |
| 43,840 | -4,251 | -3,245 | -7,921 | -7,602 | -7,058 | -321 | 26,940 | 3,878 | 3,975 | -1,046 | 24,327 | 24,376 | 24,636 | 26,366 | -9,705 | -8,545 | -1,710 | -8,058 | 6,917 | -2,644 | -78 | -2,955 | 15,757 | 4,709 |
| 48,410 | 2,450 | 4,039 | 14,814 | 8,152 | 2,489 | -1,531 | 2,508 | 10,403 | 8,892 | 2,300 | 5,233 | 22,179 | 17,171 | 22,519 | -7,638 | -12,031 | -1,599 | -12,133 | 7,781 | 2,985 | -652 | -2,056 | 5,454 | 652 |
| 81,424 | 35,464 | 37,053 | 33,014 | 26,351 | 20,689 | 16,669 | 18,200 | 26,095 | 24,584 | 17,992 | 15,692 | 32,639 | 27,630 | 32,978 | 10,459 | 6,066 | 16,499 | 5,964 | 18,097 | 10,317 | 6,680 | 7,332 | 9,388 | 3,934 |
