| 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) |
| 2021-03-31 | 2020-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 71,086 | 245,513 | 163,781 | 91,153 | 41,255 | 151,492 | -- | 69,850 | 33,085 | 118,743 | -- | 83,980 | 51,647 |
| 69,049 | 224,468 | 145,038 | 76,170 | 32,954 | 107,496 | -- | 48,865 | 22,720 | 71,865 | -- | 53,356 | 36,631 |
| -13,110 | -33,222 | -17,663 | -7,554 | -2,478 | 2,245 | 834 | 886 | 898 | 8,607 | 7,785 | 4,034 | -21,631 |
| -13,170 | -33,856 | -17,679 | -7,532 | -2,500 | 2,254 | 930 | 1,096 | 886 | 8,483 | 7,687 | 4,809 | -21,081 |
| 22 | 414 | 378 | 250 | 106 | 173 | -- | 317 | 459 | 768 | -- | -1,119 | 5 |
| -13,192 | -34,270 | -18,056 | -7,782 | -2,606 | 2,081 | 1,068 | 778 | 426 | 7,715 | 6,899 | 5,928 | -21,086 |
| -0.31 | -0.82 | -0.43 | -0.19 | -0.06 | 0.06 | -- | 0.02 | 0.01 | 0.22 | -- | 0.25 | -1.13 |
| 186,900 | 208,185 | 209,493 | 197,149 | 262,598 | 87,475 | -- | 87,078 | 94,062 | 86,025 | 4,135 | ||
| 51,454 | 49,624 | 50,228 | 32,708 | 30,061 | 25,926 | -- | 23,253 | 17,568 | 12,143 | 5,716 | ||
| 8,897 | 7,556 | 9,137 | 13,651 | 6,643 | 3,662 | -- | 2,570 | 1,661 | 907 | 821 | ||
| 275,132 | 278,610 | 292,200 | 319,890 | 310,114 | 126,392 | -- | 121,677 | 121,548 | 109,177 | 122,892 | ||
| -- | 122,225 | -- | 97,940 | -- | 84,952 | -- | 87,643 | 83,119 | 50,068 | 38,613 | ||
| 436,757 | 430,466 | 432,807 | 435,510 | 413,215 | 220,925 | 208,848 | 213,258 | 215,581 | 163,858 | 162,648 | ||
| 116,316 | 101,014 | 90,280 | 84,650 | 54,754 | 43,559 | -- | 36,959 | 40,213 | 43,298 | 163,420 | ||
| 5,481 | 3,105 | 1,757 | 2,066 | 2,381 | 2,712 | -- | 3,224 | 3,262 | 3,040 | 5,080 | ||
| 121,797 | 104,119 | 92,037 | 86,716 | 57,135 | 46,272 | -- | 40,182 | 43,475 | 46,337 | 168,500 | ||
| 314,960 | 326,347 | 340,770 | 348,794 | 356,080 | 174,653 | -- | 173,075 | 172,106 | 117,521 | -5,852 | ||
| 208,185 | 87,475 | 87,475 | 87,475 | 87,475 | 94,062 | -- | 94,062 | 94,062 | 86,025 | -- | 4,135 | 8,510 |
| 6,385 | 38,636 | 12,162 | 12,314 | 889 | 32,140 | 15,592 | 12,692 | -857 | 44,641 | 31,923 | 19,327 | 8,778 |
| -31,569 | -100,671 | -72,162 | -87,834 | -10,451 | -38,838 | -- | -19,552 | -59,043 | -80,455 | -- | 81,600 | -128,321 |
| 4,027 | 182,410 | 182,101 | 184,691 | 184,744 | 66 | -- | -134 | -14 | 43,792 | -- | -18,993 | 115,087 |
| -21,284 | 120,709 | 122,018 | 109,134 | 175,122 | -6,587 | -- | -6,985 | -59,904 | 8,038 | -- | 81,890 | -4,375 |
| 186,900 | 208,185 | 209,493 | 196,609 | 262,598 | 87,475 | -- | 87,078 | 34,159 | 94,062 | -- | 86,025 | 4,135 |
