| 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 | 2015-12-31 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 56,482 | 39,262 | 18,138 | 69,390 | 53,381 | 34,473 | 16,725 | 50,253 | 34,012 | 20,078 | 28,305 | 44,543 | 19,283 | 40,207 | 37,339 | 35,407 |
| 39,939 | 27,359 | -- | 48,579 | 37,340 | 24,398 | -- | 36,694 | 26,022 | 17,071 | 20,071 | 31,309 | 13,670 | 28,333 | 26,238 | 24,976 |
| 7,543 | 6,278 | 2,834 | 10,908 | 8,703 | 5,066 | 2,219 | 5,733 | 523 | -4,351 | 2,803 | 5,893 | 2,374 | 5,220 | 5,175 | 4,434 |
| 7,781 | 6,508 | 3,063 | 10,721 | 8,516 | 4,878 | 2,216 | 5,971 | 520 | -3,967 | 3,201 | 6,001 | 2,488 | 5,241 | 5,239 | 4,695 |
| 844 | 765 | -- | 1,327 | 1,122 | 646 | -- | 784 | 104 | -565 | 440 | 820 | 340 | 721 | 708 | 666 |
| 6,937 | 5,743 | 2,710 | 9,394 | 7,394 | 4,233 | 1,929 | 5,188 | 417 | -3,402 | 2,760 | 5,181 | 2,148 | 4,520 | 4,531 | 4,028 |
| 0.43 | 0.40 | -- | 0.65 | 0.51 | 0.29 | -- | 0.36 | 0.03 | -0.27 | 0.22 | 0.41 | 0.17 | 0.36 | 0.37 | 0.37 |
| 22,300 | 9,917 | -- | 12,035 | 13,197 | 11,198 | 12,944 | 6,195 | 9,334 | 11,512 | 9,975 | 7,072 | 10,982 | 6,787 | ||
| 22,099 | 27,754 | -- | 21,018 | 23,731 | 16,268 | 12,415 | 8,914 | 10,940 | 16,245 | 12,878 | 14,140 | 9,337 | 10,432 | ||
| 19,741 | 21,723 | -- | 22,849 | 19,840 | 18,884 | 12,678 | 12,831 | 11,280 | 11,489 | 10,958 | 9,731 | 8,851 | 6,564 | ||
| 133,834 | 72,440 | -- | 66,126 | 64,044 | 51,707 | 40,592 | 29,796 | 35,054 | 42,507 | 35,768 | 33,118 | 31,043 | 26,556 | ||
| -- | 31,064 | -- | 31,036 | 30,586 | 29,948 | 29,969 | 31,685 | 31,036 | 31,438 | 32,193 | 30,804 | 28,229 | 29,377 | ||
| 190,696 | 126,403 | 122,383 | 118,793 | 113,473 | 100,069 | 89,090 | 79,229 | 83,903 | 85,027 | 77,778 | 75,395 | 67,568 | 60,262 | ||
| 33,557 | 42,713 | -- | 40,449 | 40,305 | 33,264 | 27,349 | 26,566 | 27,155 | 38,224 | 34,110 | 32,923 | 25,801 | 24,165 | ||
| 4,880 | 5,012 | -- | 5,409 | 5,395 | 5,051 | 5,226 | 7,858 | 8,567 | 1,382 | 1,281 | 2,207 | 4,340 | 5,088 | ||
| 38,437 | 47,725 | 46,738 | 45,858 | 45,700 | 38,315 | 32,575 | 34,424 | 35,722 | 39,607 | 35,390 | 35,131 | 30,141 | 29,253 | ||
| 152,259 | 78,678 | -- | 72,935 | 67,773 | 61,754 | 56,516 | 44,804 | 48,181 | 45,421 | 42,388 | 40,264 | 37,427 | 31,009 | ||
| 5,729 | 5,729 | -- | 6,489 | 6,489 | 6,489 | -- | 6,367 | 3,713 | 5,889 | 6,604 | 1,416 | 1,416 | 6,639 | 6,387 | 6,101 |
| 8,703 | 570 | 4,109 | 7,627 | 4,887 | 4,090 | 1,942 | 5,102 | 286 | 4,149 | 8,307 | 5,890 | 4,142 | 6,679 | 7,987 | 832 |
| -61,482 | -2,144 | -1,311 | -4,928 | -4,434 | -2,579 | -674 | -3,353 | -2,752 | -3,987 | -8,618 | -2,429 | -1,311 | -7,802 | -4,345 | -8,485 |
| 64,550 | 642 | -1,638 | -3,488 | -1,752 | -980 | -2,371 | -1,517 | 5,258 | -2,412 | -722 | 1,726 | 2,242 | -4,101 | -3,390 | 7,939 |
| 11,590 | -871 | 1,222 | -760 | -1,225 | 467 | -1,177 | 122 | 2,654 | -2,176 | -715 | 5,188 | 5,073 | -5,223 | 252 | 286 |
| 17,319 | 4,858 | -- | 5,729 | 5,265 | 6,956 | -- | 6,489 | 6,367 | 3,713 | 5,889 | 6,604 | 6,489 | 1,416 | 6,639 | 6,387 |
