| 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 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| 635,906 | 353,954 | 134,116 | 764,724 | 557,779 | 343,769 | 150,793 | 632,268 | 459,830 | 317,677 |
| 564,584 | 318,283 | 118,326 | 682,164 | 500,209 | 307,604 | 135,922 | 568,294 | 399,798 | 271,203 |
| 41,320 | 19,605 | 8,163 | 45,022 | 33,641 | 19,904 | 10,094 | 33,788 | 35,454 | 27,843 |
| 41,262 | 19,866 | 8,187 | 44,407 | 33,374 | 19,666 | 10,070 | 33,868 | 35,189 | 27,888 |
| 10,497 | 4,905 | 2,070 | 11,072 | 7,520 | 5,009 | 2,317 | 8,741 | 8,926 | 7,031 |
| 30,765 | 14,962 | 6,117 | 33,335 | 25,854 | 14,657 | 7,753 | 25,127 | 26,263 | 20,857 |
| 0.85 | 0.43 | 0.18 | 0.95 | 0.69 | 0.42 | 0.24 | 0.86 | 1.31 | 1.04 |
| 52,298 | 73,382 | 26,135 | 76,785 | 51,371 | 46,559 | 13,348 | 9,359 | ||
| 160,005 | 139,102 | 118,171 | 102,600 | 105,354 | -- | -- | -- | ||
| 196,781 | 133,730 | 124,532 | 82,991 | 86,632 | 62,880 | 60,361 | 46,925 | ||
| 468,117 | 394,784 | 317,359 | 283,714 | 264,016 | 212,320 | 171,143 | 139,810 | ||
| -- | -- | 57,426 | 57,230 | -- | -- | -- | -- | ||
| 548,187 | 472,589 | 392,844 | 358,975 | 334,653 | 276,702 | 217,333 | 184,121 | ||
| 269,339 | 288,846 | 220,929 | 190,916 | 182,812 | 140,324 | 127,064 | 117,872 | ||
| 7,054 | 12,895 | 9,912 | 12,173 | 14,633 | 13,826 | 4,847 | 7,090 | ||
| 276,393 | 301,741 | 230,841 | 203,089 | 197,445 | 154,150 | 131,911 | 124,961 | ||
| 271,794 | 170,848 | 162,003 | 155,886 | 137,208 | 122,551 | 85,422 | 59,159 | ||
| 59,017 | 59,017 | 59,017 | 35,404 | 35,403 | 35,404 | 35,404 | 4,378 | 1,456 | 2,329 |
| -189,159 | -71,632 | -66,489 | 13,105 | -36,007 | 6,637 | -34,286 | 835 | -2,836 | 8,818 |
| -2,980 | -1,871 | -692 | -11,121 | -3,369 | -8,026 | -1,402 | -12,451 | -603 | -11,940 |
| 169,703 | 67,852 | 23,121 | 21,626 | 17,505 | 7,667 | 19,830 | 42,635 | 6,466 | 2,249 |
| -22,429 | -5,639 | -44,068 | 23,614 | -21,859 | 6,280 | -15,865 | 31,025 | 2,922 | -873 |
| 36,589 | 53,378 | 14,949 | 59,017 | 13,544 | 41,684 | 19,539 | 35,404 | 4,378 | 1,456 |
