| 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 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22,718 | 14,779 | 5,800 | 38,394 | 24,848 | 16,514 | 7,210 | 36,023 | 31,656 | 16,042 | 30,211 | 14,563 | 24,913 | 11,768 | 15,771 | 13,687 |
| 13,989 | 9,045 | -- | 23,373 | 15,033 | 9,881 | -- | 21,924 | 20,235 | 7,495 | 13,595 | 5,885 | 10,268 | 5,370 | 6,144 | 5,538 |
| 2,114 | 1,390 | -330 | 7,105 | 2,813 | 1,812 | 31 | 7,581 | 4,530 | 3,030 | 4,707 | 2,717 | 2,779 | 1,626 | 1,943 | 1,589 |
| 2,086 | 1,391 | -328 | 7,099 | 2,817 | 1,816 | 31 | 7,579 | 4,525 | 3,174 | 4,981 | 2,830 | 3,016 | 1,681 | 2,086 | 1,783 |
| 78 | 123 | -- | 941 | 434 | 273 | -- | 1,258 | 957 | 655 | 1,045 | 542 | 872 | 373 | 429 | 377 |
| 2,008 | 1,268 | -234 | 6,158 | 2,384 | 1,543 | 45 | 6,322 | 3,568 | 2,519 | 3,937 | 2,287 | 2,143 | 1,308 | 1,657 | 1,407 |
| 0.30 | 0.20 | -- | 1.09 | 0.42 | 0.26 | -- | 1.12 | 0.54 | 0.47 | 0.79 | 0.50 | 0.55 | 0.35 | 0.44 | 0.38 |
| 45,377 | 32,645 | -- | 35,576 | 36,604 | 36,707 | 34,596 | 36,672 | 8,147 | 9,655 | 5,605 | 6,806 | 7,456 | |||
| 21,655 | 21,529 | -- | 20,171 | 16,984 | 11,942 | 16,308 | 13,793 | 13,975 | 10,915 | 11,431 | 7,317 | 5,237 | |||
| 2,660 | 2,299 | -- | 2,075 | 1,580 | 1,337 | -- | 0 | 496 | 332 | 610 | 502 | 228 | |||
| 117,748 | 60,124 | -- | 60,492 | 57,554 | 52,354 | 52,520 | 51,532 | 23,493 | 21,828 | 18,462 | 15,320 | 13,543 | |||
| -- | 167 | -- | 129 | 59 | 97 | 166 | 187 | 266 | 290 | 281 | 255 | 136 | |||
| 129,392 | 72,891 | 69,927 | 73,135 | 68,208 | 62,708 | 55,736 | 54,804 | 27,220 | 23,522 | 19,258 | 15,976 | 13,964 | |||
| 10,891 | 11,167 | -- | 12,753 | 14,068 | 11,990 | 7,503 | 34,474 | 8,293 | 7,045 | 5,959 | 4,188 | 4,358 | |||
| 108 | 68 | -- | 27 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 10,998 | 11,234 | 9,787 | 12,780 | 14,068 | 11,997 | 7,503 | 34,474 | 8,293 | 7,045 | 5,959 | 4,188 | 4,358 | |||
| 118,394 | 61,657 | 60,140 | 60,356 | 54,140 | 50,711 | 48,233 | 20,330 | 18,927 | 16,477 | 13,299 | 11,789 | 9,607 | |||
| 35,576 | 35,576 | -- | 36,604 | 36,604 | 36,604 | -- | 36,701 | 36,672 | 36,672 | 9,655 | 9,655 | 6,806 | 6,873 | 7,456 | 3,999 |
| -3,325 | -2,543 | -3,573 | 727 | -3,751 | -3,542 | -2,705 | 931 | 1,030 | -988 | 1,272 | -1,530 | 1,381 | -1,135 | -840 | -281 |
| -44,115 | -100 | -30 | -589 | -343 | -7 | 16 | 979 | -1 | -49 | -932 | -1,074 | -173 | -184 | -334 | -312 |
| 57,261 | -303 | -- | -1,197 | -1,165 | -912 | -932 | -2,046 | -971 | -1,029 | 26,672 | 1,096 | 1,640 | 50 | 525 | 4,050 |
| 9,801 | -2,931 | -3,594 | -1,028 | -5,217 | -4,440 | -3,628 | -96 | 29 | -2,075 | 27,017 | -1,507 | 2,848 | -1,269 | -650 | 3,457 |
| 45,377 | 32,645 | -- | 35,576 | 31,387 | 32,165 | -- | 36,604 | 36,701 | 34,596 | 36,672 | 8,147 | 9,655 | 5,605 | 6,806 | 7,456 |
