| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 27,490 | 21,389 | 5,736 | 50,456 | 22,153 | 15,586 | 2,769 | 40,215 | 22,668 | 26,287 | 16,667 |
| 18,825 | 14,930 | 3,958 | 33,291 | -- | 9,291 | 1,128 | 25,765 | -- | 17,664 | 11,145 |
| 4,148 | 3,587 | 524 | 8,944 | 4,147 | 3,357 | 450 | 7,852 | 3,788 | 4,166 | 1,697 |
| 4,297 | 3,729 | 512 | 9,111 | 4,146 | 3,342 | 464 | 7,847 | 3,783 | 4,141 | 1,815 |
| 662 | 628 | 156 | 1,422 | -- | 594 | 175 | 1,170 | -- | 562 | 180 |
| 3,635 | 3,100 | 356 | 7,689 | 3,423 | 2,748 | 288 | 6,676 | 3,172 | 3,580 | 1,635 |
| 0.38 | 0.35 | 0.05 | 0.97 | -- | 0.34 | 0.04 | 0.87 | -- | 0.47 | 0.42 |
| 44,504 | 60,417 | 11,833 | 19,475 | -- | 9,270 | 14,158 | 8,006 | 5,648 | ||
| 19,775 | 17,735 | 14,818 | 15,634 | -- | 8,586 | 12,923 | 7,317 | 5,983 | ||
| 2,549 | 2,330 | 3,530 | 24,130 | -- | 21,738 | 19,049 | 12,379 | 8,769 | ||
| 103,635 | 108,206 | 54,817 | 63,622 | -- | 45,575 | 50,477 | 30,529 | 23,259 | ||
| -- | 2,829 | -- | 2,929 | -- | 2,343 | 2,386 | 2,622 | 2,649 | ||
| 126,067 | 125,499 | 65,818 | 74,162 | 53,001 | 52,009 | 56,681 | 36,230 | 27,461 | ||
| 31,054 | 31,073 | 29,896 | 38,587 | -- | 21,160 | 28,875 | 16,632 | 11,819 | ||
| 1,277 | 1,284 | 1,292 | 1,299 | -- | 1,620 | 1,620 | 2,870 | 2,500 | ||
| 32,331 | 32,358 | 31,188 | 39,885 | 23,022 | 22,780 | 30,495 | 19,502 | 14,319 | ||
| 93,736 | 93,141 | 34,630 | 34,277 | 29,979 | 29,229 | 26,187 | 16,729 | 13,142 | ||
| 19,233 | 19,233 | 19,233 | 14,031 | -- | 14,031 | 14,031 | 7,848 | -- | 5,527 | 3,027 |
| -14,843 | -12,064 | -6,881 | 9,015 | -7,851 | -4,760 | -4,482 | 6,304 | -2,465 | 3,142 | 1,232 |
| -15,791 | -2,351 | -828 | -4,887 | -213 | -483 | -317 | -6,270 | -1,766 | -787 | -322 |
| 55,387 | 55,188 | -115 | 1,120 | 238 | 399 | 155 | 6,146 | 2,607 | -64 | 1,726 |
| 24,733 | 40,786 | -7,810 | 5,202 | -7,862 | -4,905 | -4,725 | 6,183 | -1,625 | 2,322 | 2,499 |
| 43,966 | 60,020 | 11,423 | 19,233 | -- | 9,126 | 9,307 | 14,031 | -- | 7,848 | 5,527 |
