| 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 | 2015-03-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72,244 | 42,571 | 18,116 | 103,394 | 77,725 | 52,184 | 23,397 | 109,996 | 78,006 | 48,721 | 21,020 | 100,918 | 74,464 | 46,030 | 18,746 | 79,400 | 54,100 | 34,215 | 15,204 | 70,103 | 16,349 | 74,063 | 70,647 | 64,479 |
| 60,599 | 35,883 | 15,245 | 81,817 | 61,120 | 40,351 | 19,146 | 87,352 | 62,656 | 39,029 | 16,830 | 79,222 | 58,305 | 36,404 | 14,746 | 60,113 | 40,790 | 25,964 | 11,526 | 53,728 | 12,675 | 56,189 | 54,393 | 50,923 |
| 2,878 | 2,066 | 919 | 10,867 | 8,818 | 6,849 | 1,812 | 14,450 | 9,517 | 6,309 | 3,951 | 12,076 | 9,020 | 5,330 | 2,209 | 12,068 | 8,475 | 5,159 | 2,259 | 9,424 | 1,890 | 11,295 | 9,362 | 7,437 |
| 2,868 | 2,073 | 924 | 10,857 | 8,813 | 6,850 | 1,813 | 14,439 | 9,511 | 6,300 | 3,950 | 12,036 | 9,485 | 5,725 | 2,431 | 15,398 | 10,923 | 7,537 | 2,358 | 9,689 | 1,927 | 11,840 | 9,865 | 8,272 |
| 39 | -88 | -129 | 1,430 | 1,178 | 1,064 | 203 | 1,929 | 1,309 | 908 | 591 | 1,583 | 1,235 | 765 | 304 | 2,119 | 1,672 | 994 | 359 | 1,464 | 255 | 1,771 | 1,463 | 1,243 |
| 2,829 | 2,161 | 1,053 | 9,427 | 7,634 | 5,785 | 1,611 | 12,510 | 8,202 | 5,392 | 3,359 | 10,453 | 8,251 | 4,959 | 2,127 | 13,279 | 9,251 | 6,543 | 1,999 | 8,225 | 1,672 | 10,069 | 8,402 | 7,028 |
| 0.18 | 0.14 | 0.07 | 0.59 | 0.48 | 0.36 | 0.10 | 0.78 | 0.51 | 0.34 | 0.42 | 1.57 | 1.33 | 0.83 | 0.35 | 2.21 | 1.54 | 1.09 | 0.33 | 1.37 | 0.28 | 1.68 | 1.40 | 1.17 |
| 71,017 | 16,925 | 23,723 | 16,182 | 29,139 | 25,912 | 29,882 | 30,832 | 29,519 | 31,841 | 31,650 | 36,826 | 53,579 | 8,083 | 6,572 | 6,902 | 3,537 | 2,145 | 2,365 | 2,902 | 2,343 | |||
| 30,577 | 27,324 | 27,475 | 26,058 | 26,465 | 28,470 | 28,129 | 27,133 | 24,371 | 24,465 | 20,903 | 23,938 | 23,617 | 22,459 | 18,791 | 20,590 | 13,887 | 16,084 | 15,389 | 15,678 | 12,111 | |||
| 11,774 | 12,332 | 13,492 | 15,062 | 14,260 | 14,063 | 10,595 | 9,211 | 10,161 | 10,537 | 10,497 | 8,633 | 7,386 | 6,969 | 6,559 | 5,670 | 5,078 | 4,359 | 4,867 | 4,237 | 4,492 | |||
| 151,654 | 86,564 | 93,674 | 88,942 | 93,149 | 85,775 | 86,053 | 95,228 | 82,959 | 89,010 | 96,596 | 98,281 | 106,658 | 52,630 | 48,852 | 46,000 | 31,594 | 29,581 | 29,672 | 29,349 | 21,959 | |||
| -- | 82,591 | -- | 83,669 | -- | 65,555 | -- | 58,914 | 51,426 | 50,680 | 41,501 | 41,915 | 39,250 | 36,086 | 35,916 | 36,467 | 25,445 | 11,272 | 10,848 | 11,293 | 10,609 | |||
| 277,219 | 212,100 | 219,278 | 212,410 | 207,128 | 196,237 | 188,987 | 192,098 | 173,667 | 165,590 | 161,590 | 160,043 | 164,568 | 105,543 | 99,148 | 93,176 | 71,971 | 62,003 | 60,181 | 51,595 | 40,774 | |||
| 45,581 | 44,892 | 53,845 | 57,767 | 54,274 | 45,141 | 41,933 | 46,569 | 32,131 | 26,777 | 21,449 | 23,531 | 30,123 | 29,554 | 26,303 | 23,762 | 15,962 | 14,192 | 14,533 | 12,968 | 10,847 | |||
| 64,055 | 15,486 | 13,818 | 4,086 | 4,073 | 4,164 | 4,299 | 4,368 | 4,676 | 4,759 | 4,910 | 4,639 | 4,777 | 4,750 | 4,438 | 3,134 | 3,006 | 1,396 | 917 | 816 | 521 | |||
| 109,636 | 60,378 | 67,662 | 61,853 | 58,346 | 49,305 | 46,232 | 50,937 | 36,807 | 31,536 | 26,360 | 28,169 | 34,899 | 34,303 | 30,741 | 26,896 | 18,968 | 15,588 | 15,450 | 13,783 | 11,367 | |||
| 167,583 | 151,722 | 151,615 | 150,558 | 148,782 | 146,932 | 142,755 | 141,161 | 136,860 | 134,055 | 135,230 | 131,874 | 129,669 | 71,239 | 68,406 | 66,280 | 53,003 | 46,415 | 44,731 | 37,812 | 29,406 | |||
| 10,782 | 10,782 | 10,782 | 28,532 | 28,532 | 28,532 | 28,532 | 36,144 | 36,144 | 36,144 | 36,144 | 5,121 | 5,121 | 5,121 | 5,121 | 3,056 | 3,056 | 3,056 | 3,056 | 1,835 | 1,835 | 1,917 | 2,143 | 2,796 |
| -19,352 | -5,714 | 386 | -6,544 | 486 | 7,176 | 715 | 13,258 | 14,952 | 9,782 | 2,474 | -25,439 | -13,197 | -3,557 | -1,525 | 8,466 | 5,583 | 4,396 | 465 | 8,493 | 3,383 | 10,908 | 5,803 | 13,336 |
| -3,149 | -1,923 | -1,246 | -15,604 | -12,003 | -11,143 | -3,827 | -14,333 | -14,449 | -7,603 | -4,313 | -8,089 | -4,862 | -3,064 | -1,347 | -3,620 | -2,680 | -1,103 | -561 | -5,490 | -2,246 | -9,930 | -5,547 | -5,347 |
| 80,137 | 10,581 | 8,501 | 4,398 | 6,624 | -3,252 | 1,863 | -6,539 | -8,411 | -7,264 | -3,336 | 64,551 | 64,937 | 7,702 | 2,943 | -2,781 | -3,753 | -289 | -69 | -1,782 | -1,358 | -1,060 | -483 | -8,640 |
| 57,635 | 2,943 | 7,641 | -17,750 | -4,894 | -7,220 | -1,251 | -7,612 | -7,906 | -5,085 | -5,175 | 31,024 | 46,878 | 1,081 | 70 | 2,065 | -850 | 3,004 | -165 | 1,222 | -220 | -82 | -227 | -652 |
| 68,417 | 13,725 | 18,423 | 10,782 | 23,638 | 21,312 | 27,281 | 28,532 | 28,238 | 31,060 | 30,969 | 36,144 | 51,998 | 6,202 | 5,191 | 5,121 | 2,206 | 6,060 | 2,892 | 3,056 | 1,614 | 1,835 | 1,917 | 2,143 |
