| 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 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146,845 | 108,958 | 49,575 | 173,773 | 138,435 | 87,918 | 40,472 | 175,766 | 125,120 | 70,913 | 33,706 | 122,751 | 84,494 |
| 39,804 | 28,661 | 13,619 | 45,250 | 35,668 | 23,212 | -- | 51,773 | 37,308 | 22,443 | -- | 57,095 | 41,231 |
| 93,233 | 62,043 | 27,661 | 97,921 | 76,530 | 45,859 | 23,454 | 78,290 | 58,800 | 32,389 | 16,165 | 36,270 | 8,937 |
| 93,748 | 62,558 | 27,661 | 97,875 | 76,496 | 45,825 | 23,454 | 78,623 | 59,133 | 32,722 | 16,500 | 36,237 | 9,909 |
| 5,971 | 2,405 | 1,362 | 4,589 | 2,145 | 742 | -- | 4,935 | 2,801 | 1,060 | -- | 1,545 | 629 |
| 87,777 | 60,152 | 26,299 | 93,286 | 74,351 | 45,083 | 22,574 | 73,688 | 56,332 | 31,663 | 15,895 | 34,692 | 9,280 |
| 0.78 | 0.53 | 0.23 | 0.88 | 0.71 | 0.44 | -- | 0.87 | 0.68 | 0.40 | -- | 0.46 | 0.12 |
| 680,677 | 732,081 | 758,230 | 725,706 | 713,300 | 403,037 | -- | 367,999 | 68,779 | 45,435 | |||
| 12,038 | 12,205 | 17,726 | 13,186 | 22,878 | 19,199 | -- | 24,115 | 11,926 | 5,880 | |||
| 19,872 | 17,693 | 14,266 | 15,680 | 8,242 | 13,284 | -- | 12,067 | 13,251 | 25,607 | |||
| 774,166 | 804,301 | 804,539 | 767,875 | 747,561 | 438,294 | -- | 408,653 | 142,620 | 107,848 | |||
| -- | 3,280 | -- | 2,767 | -- | 2,588 | -- | 2,315 | 732 | 1,216 | |||
| 837,851 | 854,092 | 817,485 | 778,075 | 758,909 | 448,482 | 437,821 | 418,066 | 147,469 | 112,134 | |||
| 23,656 | 63,024 | 31,730 | 27,971 | 25,991 | 26,847 | -- | 42,702 | 26,786 | 22,023 | |||
| 19,869 | 17,436 | 17,587 | 17,132 | 16,638 | 13,949 | -- | 13,788 | 1,983 | 1,809 | |||
| 43,524 | 80,460 | 49,318 | 45,103 | 42,629 | 40,796 | -- | 56,491 | 28,769 | 23,832 | |||
| 794,327 | 773,632 | 768,167 | 732,972 | 716,280 | 407,687 | -- | 361,575 | 118,701 | 88,302 | |||
| 492,191 | 492,191 | 492,191 | 332,416 | 332,416 | 332,416 | -- | 68,659 | 68,659 | 68,659 | -- | 45,380 | 29,382 |
| 79,115 | 64,103 | 27,249 | 86,896 | 63,852 | 36,098 | 8,747 | 96,915 | 73,957 | 57,485 | 14,114 | 22,683 | 38,708 |
| -87,393 | -203,556 | -127,806 | -200,885 | -353,796 | 38,206 | -- | -9,992 | -84,128 | -79,224 | -- | 3,772 | -22,267 |
| -33,894 | -846 | 0 | 268,953 | 269,222 | -5,748 | -- | 169,224 | 83,393 | 83,393 | -- | 0 | -2,953 |
| -50,081 | -134,521 | -94,808 | 159,775 | -11,399 | 69,638 | -- | 263,757 | 81,578 | 65,004 | -- | 23,278 | 15,999 |
| 442,110 | 357,670 | 397,383 | 492,191 | 321,017 | 402,053 | -- | 332,416 | 150,237 | 133,663 | -- | 68,659 | 45,380 |
