| 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) |
| 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 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 162,457 | 107,349 | 53,945 | 202,819 | 149,896 | 102,894 | 51,374 | 166,100 | 115,801 | 77,677 | 42,248 | 132,991 | 94,209 | 62,976 | 28,988 | 124,209 | 95,887 | 68,066 | 32,732 | 142,308 | 108,038 | 71,947 | 34,350 | 126,356 | 130,828 | 102,634 |
| 129,911 | 86,026 | 43,335 | 163,991 | 121,408 | 83,199 | 41,165 | 133,759 | 93,958 | 62,140 | 32,857 | 105,255 | 74,222 | 50,644 | 24,337 | 101,246 | 77,700 | 54,099 | 26,277 | 116,854 | 88,521 | 58,493 | 28,518 | 106,712 | 112,767 | 88,531 |
| 18,559 | 11,623 | 6,100 | 23,827 | 17,377 | 10,970 | 5,540 | 18,668 | 11,052 | 8,042 | 5,053 | 15,578 | 10,698 | 6,947 | 1,975 | 10,281 | 9,101 | 6,960 | 3,938 | 10,127 | 9,022 | 5,403 | 2,252 | 6,455 | 6,243 | 6,807 |
| 18,390 | 11,636 | 6,093 | 23,399 | 17,376 | 10,969 | 5,543 | 18,672 | 12,341 | 8,904 | 5,493 | 17,102 | 11,830 | 7,930 | 2,335 | 11,793 | 10,201 | 7,687 | 4,277 | 11,775 | 10,271 | 6,239 | 2,608 | 7,331 | 7,573 | 8,129 |
| 2,844 | 1,751 | 893 | 3,311 | 2,400 | 1,515 | 742 | 2,593 | 1,705 | 1,272 | 797 | 2,328 | 1,602 | 1,097 | 430 | 1,403 | 1,399 | 1,114 | 661 | 1,808 | 1,560 | 916 | 434 | 1,079 | 1,000 | 1,374 |
| 15,546 | 9,885 | 5,200 | 20,088 | 14,976 | 9,454 | 4,801 | 16,079 | 10,636 | 7,631 | 4,696 | 14,773 | 10,228 | 6,832 | 1,905 | 10,389 | 8,802 | 6,573 | 3,616 | 9,967 | 8,710 | 5,323 | 2,174 | 6,252 | 6,573 | 6,755 |
| 0.76 | 0.48 | 0.25 | 0.98 | 0.73 | 0.46 | 0.23 | 0.79 | 0.52 | 0.37 | 0.23 | 0.72 | 0.50 | 0.33 | 0.09 | 0.57 | 0.50 | 0.81 | -- | 1.30 | 0.57 | 0.69 | -- | 0.82 | 0.86 | 0.95 |
| 39,402 | 38,197 | 67,987 | 51,053 | 42,483 | 48,120 | 46,859 | 36,148 | 38,894 | 41,176 | 50,790 | 47,484 | 56,120 | 50,351 | 34,598 | 67,987 | 66,017 | 66,764 | 26,514 | 21,365 | 24,066 | 26,518 | 21,507 | |||
| 27,976 | 25,650 | 29,160 | 17,767 | 21,486 | 23,494 | 25,489 | 17,413 | 21,979 | 24,251 | 26,128 | 17,965 | 18,815 | 19,575 | 16,333 | 14,484 | 17,245 | 18,921 | 16,422 | 13,165 | 12,583 | 10,813 | 8,398 | |||
| 14,396 | 13,121 | 15,343 | 11,289 | 12,758 | 14,976 | 13,895 | 12,008 | 10,008 | 11,740 | 10,334 | 9,022 | 9,589 | 10,094 | 8,970 | 9,818 | 8,654 | 9,214 | 9,288 | 8,703 | 8,862 | 9,241 | 8,815 | |||
| 134,031 | 132,698 | 141,706 | 124,388 | 120,284 | 122,721 | 117,461 | 101,879 | 96,104 | 97,137 | 101,015 | 91,364 | 92,855 | 92,164 | 88,048 | 100,187 | 102,408 | 103,810 | 61,219 | 55,038 | 52,880 | 51,069 | 46,867 | |||
| -- | 50,744 | -- | 53,499 | 55,861 | 57,669 | 59,563 | 59,330 | 59,465 | 59,732 | 61,430 | 50,754 | 50,294 | 52,249 | 53,534 | 55,119 | 56,555 | 58,168 | 59,229 | 60,654 | 65,613 | 61,866 | 39,704 | |||
| 204,437 | 205,151 | 214,868 | 196,640 | 194,620 | 198,782 | 196,317 | 181,019 | 176,861 | 179,100 | 184,580 | 174,393 | 172,086 | 161,716 | 155,426 | 167,440 | 169,404 | 172,197 | 130,415 | 125,240 | 127,474 | 122,640 | 110,976 | |||
| 45,718 | 51,208 | 55,148 | 42,778 | 45,059 | 54,413 | 47,632 | 36,747 | 37,099 | 41,094 | 41,150 | 35,622 | 37,344 | 38,687 | 32,870 | 46,424 | 49,610 | 51,267 | 57,755 | 55,796 | 58,520 | 50,054 | 45,841 | |||
| 8,276 | 8,746 | 9,081 | 9,301 | 9,741 | 10,109 | 10,619 | 10,985 | 11,199 | 11,697 | 12,158 | 12,475 | 11,409 | 11,774 | 12,139 | 12,505 | 12,870 | 16,235 | 16,800 | 17,245 | 21,974 | 28,885 | 27,878 | |||
| 53,994 | 59,954 | 64,230 | 52,079 | 54,800 | 64,522 | 58,251 | 47,731 | 48,298 | 52,791 | 53,308 | 48,097 | 48,753 | 50,461 | 45,010 | 58,928 | 62,479 | 67,501 | 74,555 | 73,041 | 80,495 | 78,939 | 73,719 | |||
| 150,443 | 145,197 | 150,638 | 144,560 | 139,820 | 134,260 | 138,066 | 133,288 | 128,564 | 126,308 | 131,272 | 126,296 | 123,333 | 111,255 | 110,417 | 108,512 | 106,925 | 104,696 | 55,860 | 52,199 | 46,979 | 43,701 | 37,256 | |||
| 51,053 | 51,053 | 51,053 | 36,088 | 36,088 | 36,088 | 36,088 | 45,521 | 45,521 | 45,521 | 45,521 | 65,488 | 65,488 | 65,488 | 65,488 | 19,587 | 19,587 | 19,587 | 19,587 | 20,103 | 20,103 | 20,103 | -- | 23,086 | 17,093 | 23,825 |
| 14,436 | 10,716 | 4,245 | 23,018 | 13,128 | 5,071 | 401 | 16,809 | 231 | -2,698 | -1,160 | 19,687 | 14,954 | 8,385 | -172 | 16,857 | 12,857 | 10,440 | 5,004 | 14,572 | 10,026 | 9,425 | 2,916 | 11,463 | 14,828 | 1,339 |
| -13,234 | -10,166 | 8,380 | -7,428 | -7,424 | 704 | 2,436 | -21,425 | -8,060 | -5,196 | -106 | -21,871 | -12,267 | -13,345 | -21,379 | -4,784 | -6,256 | -5,961 | -1,687 | -5,779 | -4,079 | -3,512 | -2,024 | -7,774 | -7,735 | -19,614 |
| -13,567 | -13,387 | 4,847 | -1,579 | -442 | 3,991 | 7,007 | -3,322 | 1,890 | 2,522 | 4,304 | -18,652 | -15,526 | -13,539 | -11,569 | 32,765 | 36,391 | 37,982 | -486 | -9,508 | -4,790 | -4,268 | 1,425 | -5,982 | -995 | 11,878 |
| -11,651 | -12,857 | 16,934 | 14,966 | 6,396 | 10,032 | 8,741 | -9,434 | -6,819 | -5,777 | 2,977 | -19,967 | -12,421 | -18,240 | -33,230 | 45,901 | 44,013 | 42,842 | 3,081 | -516 | 1,424 | 1,901 | 2,467 | -2,983 | 5,993 | -6,731 |
| 39,402 | 38,197 | 67,987 | 51,053 | 42,483 | 46,120 | 44,829 | 36,088 | 38,702 | 39,744 | 48,498 | 45,521 | 53,067 | 47,248 | 32,259 | 65,488 | 63,601 | 62,429 | 22,669 | 19,587 | 21,527 | 22,004 | 22,570 | 20,103 | 23,086 | 17,093 |
