| 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 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52,864 | 33,265 | 13,379 | 74,201 | 52,537 | 32,595 | 15,147 | 58,991 | 40,003 | 58,594 | 54,446 | 46,634 | 47,439 | 42,566 | 46,060 | 36,351 |
| 31,296 | 20,096 | 7,583 | 43,553 | 30,916 | 19,860 | 8,739 | 34,383 | 22,400 | 33,302 | 32,483 | 25,068 | 25,596 | 23,268 | 24,042 | 18,623 |
| 19,482 | 12,289 | 6,544 | 30,437 | 25,140 | 18,546 | 6,439 | 20,607 | 16,164 | 20,791 | 13,264 | 11,782 | 10,559 | 9,383 | 11,934 | 10,337 |
| 19,391 | 12,241 | 6,535 | 32,395 | 26,886 | 20,182 | 6,390 | 20,471 | 15,970 | 21,625 | 15,715 | 12,987 | 10,835 | 10,476 | 13,004 | 11,036 |
| 2,306 | 1,505 | 644 | 4,549 | 3,872 | 2,806 | 1,034 | 2,152 | 1,901 | 2,902 | 2,643 | 2,067 | 2,322 | 1,413 | 1,615 | 1,045 |
| 17,085 | 10,736 | 5,891 | 27,846 | 23,014 | 17,376 | 5,356 | 18,319 | 14,069 | 18,723 | 13,072 | 10,920 | 8,512 | 9,063 | 11,389 | 9,991 |
| 0.51 | 0.32 | 0.17 | 1.07 | 0.91 | 0.69 | 0.22 | 0.72 | 0.56 | 0.74 | 0.51 | 0.43 | 0.33 | 0.36 | 0.46 | -- |
| 88,327 | 65,109 | 65,991 | 91,704 | 26,375 | 34,092 | 15,476 | 15,498 | 14,967 | 8,671 | 8,629 | 8,245 | 10,113 | 14,049 | ||
| 42,642 | 38,609 | 32,569 | 38,143 | 37,777 | 34,887 | 37,348 | 36,722 | -- | 27,796 | 27,020 | 20,496 | 17,896 | 15,981 | ||
| 47,491 | 40,748 | 34,578 | 30,089 | 30,052 | 22,540 | 19,076 | 11,139 | 15,138 | 14,243 | 10,811 | 7,453 | 10,407 | 11,592 | ||
| 264,809 | 255,781 | 255,454 | 250,151 | 106,601 | 107,621 | 86,411 | 73,806 | 65,536 | 58,282 | 51,035 | 42,075 | 40,972 | 46,794 | ||
| -- | 4,531 | -- | 4,567 | -- | 2,584 | 2,237 | 2,292 | -- | 1,994 | 2,186 | 2,254 | 2,453 | 2,427 | ||
| 442,464 | 430,518 | 429,198 | 422,989 | 270,417 | 268,348 | 239,861 | 197,870 | 175,883 | 163,459 | 154,032 | 137,613 | 121,530 | 119,940 | ||
| 74,482 | 68,981 | 64,352 | 65,464 | 66,997 | 71,637 | 62,383 | 41,372 | 40,787 | 40,684 | 44,071 | 41,503 | 42,445 | 60,673 | ||
| 40,079 | 39,982 | 39,789 | 38,360 | 35,880 | 34,809 | 32,532 | 30,123 | 27,442 | 28,444 | 26,550 | 21,211 | 13,249 | 10,084 | ||
| 114,561 | 108,963 | 104,141 | 103,824 | 102,877 | 106,446 | 94,915 | 71,494 | 68,229 | 69,128 | 70,621 | 62,714 | 55,694 | 70,758 | ||
| 327,904 | 321,555 | 325,056 | 319,166 | 167,540 | 161,902 | 144,945 | 126,376 | 107,653 | 94,331 | 83,411 | 74,899 | 65,836 | 49,183 | ||
| 90,610 | 90,610 | 90,610 | 15,052 | 15,052 | 15,052 | 15,052 | 15,434 | 15,434 | 14,925 | 8,608 | 8,480 | 7,873 | 9,771 | 13,790 | 7,839 |
| 1,672 | -1,400 | -2,245 | 23,632 | 20,283 | 19,400 | 4,706 | 10,057 | 5,731 | 12,458 | 19,468 | 5,702 | 6,937 | 4,076 | 4,060 | 12,956 |
| 8,229 | -12,515 | -21,360 | -89,042 | -3,674 | -15 | -6,028 | -14,598 | -11,313 | -6,566 | -5,743 | -3,490 | -4,236 | -4,504 | -9,190 | -31,236 |
| -12,682 | -12,387 | -2,070 | 140,896 | -6,273 | -1,998 | -1,411 | 4,155 | 3,284 | -5,400 | -7,432 | -2,152 | -2,091 | -1,344 | 1,079 | 24,182 |
| -2,790 | -26,248 | -25,596 | 75,558 | 10,364 | 17,414 | -2,742 | -382 | -2,291 | 509 | 6,317 | 129 | 607 | -1,898 | -4,019 | 5,951 |
| 87,820 | 64,362 | 65,014 | 90,610 | 25,416 | 32,466 | 12,310 | 15,052 | 13,144 | 15,434 | 14,925 | 8,609 | 8,480 | 7,873 | 9,771 | 13,790 |
