| 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) |
| 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9,360 | 8,359 | 7,121 | 112,694 | 103,393 | 79,155 | 38,696 | 191,497 | 127,424 | 82,633 | 44,839 | 164,735 | 89,742 | 49,513 | 19,014 | 65,211 | 34,889 | 21,655 | 9,241 | 38,621 | 27,166 | 17,171 | 7,438 | 32,477 | 25,154 | 16,978 |
| 11,853 | 10,120 | 5,175 | 131,940 | 120,379 | 82,881 | 36,368 | 153,624 | 100,772 | 65,951 | 41,006 | 120,114 | 61,223 | 28,133 | 10,303 | 22,493 | 8,575 | 5,869 | 3,141 | 9,829 | 6,547 | 4,273 | 1,986 | 9,267 | 6,321 | 4,163 |
| -21,614 | -28,188 | -3,446 | -179,686 | -77,283 | -39,564 | -11,438 | -25,639 | -15,387 | -11,683 | -10,612 | -39,104 | -20,179 | -5,667 | -1,543 | 16,076 | 2,080 | 390 | -684 | 3,245 | 2,473 | 2,011 | 761 | 3,224 | 5,055 | 4,319 |
| -73,438 | -33,165 | -4,676 | -183,970 | -77,099 | -39,224 | -11,257 | -25,775 | -14,970 | -11,268 | -10,133 | -37,328 | -18,015 | -4,263 | -793 | 16,741 | 2,495 | 754 | -598 | 3,669 | 2,772 | 2,327 | 855 | 4,009 | 5,506 | 4,928 |
| -1,641 | 28 | -274 | 18,380 | -15,456 | -9,758 | -2,642 | -8,303 | -4,141 | -3,384 | -2,241 | -13,178 | -5,907 | 571 | 263 | 962 | 109 | 67 | -219 | -516 | -307 | 38 | 168 | 155 | -79 | -- |
| -71,797 | -33,193 | -4,402 | -202,349 | -61,644 | -29,466 | -8,615 | -17,472 | -10,830 | -7,884 | -7,892 | -24,150 | -12,108 | -4,833 | -1,056 | 15,779 | 2,386 | 686 | -379 | 4,185 | 3,079 | 2,289 | 687 | 3,854 | 5,585 | 4,928 |
| -2.00 | -0.81 | -0.05 | -3.37 | -0.71 | -0.33 | -0.09 | 0.17 | 0.06 | 0.05 | -0.06 | 0.20 | 0.07 | 0.07 | 0.01 | 0.70 | 0.09 | 0.06 | -0.04 | 0.47 | 0.35 | 0.25 | 0.08 | 0.43 | 0.62 | 0.55 |
| 332 | 770 | 632 | 1,020 | 2,497 | 7,137 | 11,819 | 17,317 | 27,902 | 20,998 | 25,980 | 27,668 | 35,461 | 31,378 | 36,983 | 40,997 | 21,079 | 25,261 | 27,804 | 13,494 | 13,548 | 9,411 | 10,560 | 9,599 | ||
| 5,581 | 27,357 | 34,049 | 32,459 | 66,634 | 79,690 | 77,995 | 73,601 | 67,508 | 66,598 | 56,555 | 56,586 | 36,947 | 28,838 | 25,081 | 29,892 | 20,268 | 17,973 | 16,305 | 17,419 | 16,103 | 15,709 | 11,026 | 4,386 | ||
| -- | 1,061 | 5,159 | 7,640 | 22,540 | 51,188 | 68,211 | 65,880 | 30,878 | 35,018 | 30,799 | 52,665 | 25,020 | 10,048 | 10,640 | 10,509 | 1 | 71 | 468 | 283 | 66 | -- | -- | -- | ||
| 7,372 | 48,622 | 60,885 | 61,981 | 119,195 | 172,563 | 182,945 | 182,814 | 146,163 | 145,597 | 130,465 | 154,043 | 120,915 | 85,083 | 84,588 | 88,697 | 47,272 | 47,282 | 47,035 | 32,370 | 31,102 | 25,832 | 22,239 | 14,566 | ||
| -- | 1,276 | -- | 2,838 | 3,822 | 4,438 | 3,740 | 4,269 | 4,465 | 4,993 | 3,828 | 3,742 | 3,579 | 3,932 | 2,270 | 2,334 | 2,285 | 2,419 | 2,592 | 2,610 | 2,629 | 2,611 | 1,959 | 1,295 | ||
| 35,955 | 92,460 | 121,666 | 124,214 | 258,672 | 308,116 | 307,934 | 295,176 | 250,825 | 248,647 | 228,581 | 256,017 | 213,769 | 164,321 | 139,182 | 134,851 | 76,866 | 63,056 | 60,989 | 45,333 | 43,490 | 36,057 | 27,934 | 19,154 | ||
| 53,333 | 208,325 | 209,522 | 208,127 | 201,185 | 217,805 | 197,460 | 187,628 | 155,953 | 150,835 | 128,854 | 145,973 | 106,446 | 74,374 | 47,804 | 48,111 | 16,161 | 14,364 | 15,515 | 16,252 | 15,628 | 10,879 | 6,513 | 4,096 | ||
| 48,416 | 2,624 | 1,856 | 1,407 | 2,267 | 2,891 | 3,240 | 3,831 | 26,182 | 24,982 | 27,488 | 27,333 | 21,130 | 20,178 | 20,209 | 20,154 | 196 | 211 | 135 | 165 | 59 | 694 | 790 | 12 | ||
| 101,749 | 210,950 | 211,377 | 209,534 | 203,451 | 220,696 | 200,701 | 191,459 | 182,135 | 175,818 | 156,341 | 173,306 | 127,576 | 94,553 | 68,013 | 68,265 | 16,357 | 14,575 | 15,650 | 16,417 | 15,687 | 11,572 | 7,303 | 4,107 | ||
| -65,794 | -118,490 | -89,711 | -85,320 | 55,221 | 87,420 | 107,233 | 103,717 | 68,690 | 72,830 | 72,240 | 82,711 | 86,193 | 69,768 | 71,168 | 66,586 | 60,509 | 48,481 | 45,338 | 28,916 | 27,803 | 24,485 | 20,631 | 15,046 | ||
| 1,019 | 1,020 | 1,019 | 17,317 | 17,317 | 17,317 | 17,317 | 24,168 | 24,168 | 24,168 | 27,668 | 40,997 | 40,997 | 40,997 | 40,997 | 13,494 | 13,494 | 13,494 | 13,494 | 9,411 | 9,411 | 9,411 | 9,411 | 10,560 | 9,599 | 3,543 |
| -130 | -349 | 250 | 18,583 | 21,821 | 8,297 | -2,937 | -49,349 | -11,709 | -13,616 | -3,051 | -17,572 | 504 | 7,673 | 888 | 8,858 | 7,559 | 5,868 | 2,485 | 8,072 | 5,586 | 2,856 | 2,033 | 7,175 | 3,855 | 3,720 |
| 317 | 494 | 125 | -17,878 | -22,321 | -22,545 | -10,474 | -7,451 | 2,620 | -142 | 3,203 | -47,206 | -50,447 | -34,058 | -12,118 | -30,617 | -22,365 | -6,931 | -3,266 | -6,839 | -4,325 | -2,918 | -1,277 | -8,956 | -4,160 | -4,560 |
| -875 | -875 | -762 | -17,006 | -14,320 | -329 | 7,912 | 49,949 | 12,822 | 8,138 | -1,840 | 47,949 | 41,608 | 15,767 | 7,217 | 49,261 | 22,390 | 12,830 | 15,090 | 2,850 | 2,876 | 2,388 | 1,955 | 632 | 1,266 | 6,896 |
| -687 | -729 | -387 | -16,306 | -14,820 | -14,580 | -5,498 | -6,851 | 3,733 | -5,620 | -1,688 | -16,829 | -8,336 | -10,619 | -4,014 | 27,502 | 7,585 | 11,767 | 14,310 | 4,083 | 4,137 | 2,326 | 2,712 | -1,149 | 961 | 6,055 |
| 332 | 291 | 632 | 1,011 | 2,497 | 2,737 | 11,819 | 17,317 | 27,902 | 18,548 | 25,980 | 24,168 | 32,661 | 30,378 | 36,983 | 40,997 | 21,079 | 25,261 | 27,804 | 13,494 | 13,548 | 11,737 | 12,123 | 9,411 | 10,560 | 9,599 |
