| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 194,827 | 121,268 | 48,245 | 181,691 | 122,414 | 75,050 | 35,251 | 145,006 | 106,953 | 68,245 | 31,884 | 125,640 | 93,720 | 59,641 | 26,756 | 113,208 | 82,025 | 50,883 | 22,991 | 106,141 | 80,287 | 51,552 | 98,279 | 93,195 | 88,293 | 77,552 |
| 120,302 | 75,758 | 31,174 | 112,861 | 77,479 | 47,703 | 22,897 | 94,460 | 70,433 | 45,644 | 21,606 | 83,622 | 62,628 | 39,884 | 17,779 | 75,771 | 55,043 | 34,149 | 15,401 | 73,409 | 56,540 | 36,088 | 70,692 | 67,574 | 64,242 | 55,855 |
| 29,147 | 18,759 | 6,858 | 28,224 | 20,019 | 12,070 | 5,445 | 20,137 | 16,359 | 9,278 | 3,758 | 16,088 | 12,325 | 7,481 | 3,377 | 13,680 | 10,383 | 6,364 | 2,830 | 12,008 | 9,084 | 5,484 | 7,698 | 5,018 | 6,719 | 8,654 |
| 29,942 | 19,546 | 6,900 | 28,891 | 20,371 | 12,242 | 5,430 | 20,865 | 16,576 | 9,499 | 3,765 | 17,236 | 12,934 | 7,859 | 3,467 | 14,479 | 11,052 | 6,811 | 2,995 | 13,014 | 9,479 | 5,743 | 8,503 | 8,054 | 7,294 | 9,076 |
| 4,739 | 3,113 | 1,254 | 4,035 | 3,303 | 1,473 | 768 | 2,820 | 2,605 | 1,410 | 623 | 2,933 | 2,027 | 1,287 | 588 | 2,342 | 1,915 | 1,161 | 507 | 1,873 | 1,388 | 818 | 1,246 | 1,279 | 1,192 | 1,224 |
| 25,202 | 16,434 | 5,646 | 24,856 | 17,068 | 10,769 | 4,662 | 18,046 | 13,971 | 8,089 | 3,142 | 14,302 | 10,907 | 6,572 | 2,879 | 12,136 | 9,138 | 5,650 | 2,488 | 11,141 | 8,091 | 4,926 | 7,257 | 6,775 | 6,102 | 7,853 |
| 0.34 | 0.21 | 0.07 | 0.39 | 0.27 | 0.17 | 0.07 | 0.33 | 0.26 | 0.20 | 0.08 | 0.38 | 0.29 | 0.17 | 0.11 | 0.62 | 0.48 | 0.29 | 0.13 | 0.60 | 0.44 | 0.26 | 0.41 | 0.40 | 0.36 | 0.48 |
| 85,438 | 96,271 | 124,947 | 107,641 | 41,166 | 60,540 | 43,236 | 72,658 | 33,607 | 34,412 | 33,620 | 35,141 | 33,582 | 29,837 | 33,370 | 35,684 | 16,477 | 13,887 | 17,008 | 13,300 | 15,345 | 11,770 | 7,855 | 9,623 | ||
| 73,123 | 63,675 | 56,708 | 56,931 | 55,246 | 23,383 | 22,346 | 22,292 | 25,601 | 23,590 | 21,987 | 18,804 | 20,977 | 20,400 | 19,736 | 20,299 | 22,256 | 20,085 | 20,113 | 22,075 | 18,554 | 16,073 | 16,528 | 14,989 | ||
| 36,308 | 35,750 | 33,957 | 31,859 | 31,660 | 23,840 | 22,036 | 23,981 | 22,508 | 20,761 | 20,075 | 22,041 | 19,407 | 19,271 | 19,217 | 18,955 | 19,340 | 19,427 | 18,732 | 16,833 | 15,802 | 15,186 | 14,568 | 15,847 | ||
| 245,428 | 240,881 | 254,776 | 237,588 | 152,902 | 130,243 | 123,717 | 127,401 | 85,881 | 81,345 | 78,036 | 78,184 | 76,176 | 72,820 | 74,216 | 76,713 | 61,346 | 58,483 | 59,668 | 55,919 | 54,378 | 49,105 | 43,712 | 47,823 | ||
| -- | 94,178 | -- | 92,165 | -- | 72,681 | -- | 70,377 | 69,665 | 70,092 | 67,867 | 68,488 | 66,573 | 66,500 | 64,756 | 65,819 | 66,356 | 57,212 | 55,132 | 56,329 | 51,873 | 54,673 | 34,118 | 31,719 | ||
| 403,868 | 387,310 | 397,071 | 376,968 | 288,363 | 231,680 | 216,404 | 217,427 | 173,505 | 166,871 | 160,389 | 160,262 | 156,430 | 152,620 | 153,202 | 154,752 | 138,543 | 135,846 | 135,804 | 129,768 | 124,914 | 113,715 | 96,716 | 89,608 | ||
| 103,992 | 96,671 | 101,020 | 89,424 | 91,050 | 68,021 | 47,005 | 53,427 | 31,556 | 31,030 | 21,530 | 24,645 | 25,002 | 25,534 | 26,554 | 30,685 | 52,229 | 52,995 | 44,346 | 45,818 | 49,178 | 49,214 | 45,253 | 46,316 | ||
| 11,856 | 11,933 | 19,736 | 17,810 | 15,642 | 1,158 | 1,121 | 1,180 | 1,495 | 1,537 | 1,573 | 1,473 | 1,094 | 1,088 | 1,189 | 1,222 | 11,497 | 11,522 | 11,750 | 11,643 | 8,495 | 12,071 | 5,871 | 3,714 | ||
| 115,848 | 108,604 | 120,756 | 107,234 | 106,692 | 69,178 | 48,126 | 54,607 | 33,051 | 32,567 | 23,103 | 26,118 | 26,096 | 26,621 | 27,742 | 31,907 | 63,726 | 64,517 | 56,097 | 57,461 | 57,673 | 61,285 | 51,124 | 50,030 | ||
| 288,020 | 278,705 | 276,315 | 269,734 | 181,671 | 162,501 | 168,278 | 162,821 | 140,454 | 134,305 | 137,285 | 134,144 | 130,334 | 125,999 | 125,460 | 122,845 | 74,817 | 71,330 | 79,708 | 72,307 | 67,240 | 52,430 | 45,592 | 39,578 | ||
| 105,552 | 105,552 | 105,537 | 70,813 | 70,813 | 70,813 | 70,813 | 28,111 | 28,111 | 28,111 | 28,111 | 35,651 | 35,651 | 35,651 | 35,651 | 16,999 | 16,999 | 16,999 | 16,999 | 14,715 | 14,715 | 14,715 | 11,417 | 7,398 | 9,414 | 6,516 |
| 16,202 | 9,025 | -1,182 | 25,637 | 12,398 | 6,223 | 4,091 | 31,417 | 16,605 | 12,426 | 1,633 | 18,327 | 17,685 | 8,625 | 3,992 | 23,471 | 14,963 | 9,925 | 4,250 | 14,716 | 10,320 | 6,812 | 12,469 | 14,636 | 11,240 | 4,914 |
| -34,715 | -16,209 | 2,021 | -65,564 | -39,382 | -25,812 | -31,457 | -19,710 | -9,819 | -6,926 | -2,585 | -12,089 | -7,716 | -4,861 | -2,861 | -7,515 | -5,589 | -5,884 | -2,806 | -10,301 | -9,303 | -7,310 | -10,266 | -3,928 | -11,908 | -16,936 |
| -2,242 | -3,114 | 16,627 | 73,965 | -3,723 | 6,504 | -1,598 | 30,245 | -7,957 | -2,543 | 3 | -13,196 | -11,616 | -9,568 | -3,427 | 2,169 | -10,100 | -7,276 | -7,346 | -2,458 | -3,111 | -1,291 | 1,129 | -6,670 | -1,381 | 15,035 |
| -21,109 | -9,818 | 17,635 | 34,740 | -30,324 | -12,829 | -29,152 | 42,702 | -266 | 3,251 | -1,519 | -7,541 | -2,102 | -5,845 | -2,313 | 18,653 | -522 | -3,112 | -5,920 | 2,284 | -1,625 | -1,690 | 3,298 | 4,018 | -2,016 | 2,898 |
| 84,443 | 95,734 | 123,172 | 105,552 | 40,488 | 57,984 | 41,660 | 70,813 | 27,844 | 31,362 | 26,591 | 28,111 | 33,549 | 29,806 | 33,338 | 35,651 | 16,477 | 13,887 | 11,079 | 16,999 | 13,090 | 13,025 | 14,715 | 11,417 | 7,398 | 9,414 |
