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| 报告日期 |
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| 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) |
| 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 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,917 | 3,406 | 1,787 | 11,475 | 7,797 | 5,265 | 2,921 | 11,717 | 5,071 | 3,375 | 1,574 | 6,438 | 6,223 | 4,042 | 1,923 | 8,028 | 5,582 | 3,315 | 1,566 | 6,701 | 4,927 | 3,202 | 1,605 | 7,248 | 6,008 | 3,888 | 1,893 | 7,150 | 4,947 | 3,203 | 1,558 | 6,196 | 4,428 | 2,886 | 1,423 | 6,864 | 5,085 | 3,426 | 1,680 | 7,039 | 5,175 | 3,356 | 1,643 | 7,770 | 5,832 | 4,019 | 2,055 |
| 3,196 | 2,151 | 1,093 | 7,057 | 4,773 | 3,201 | 1,752 | 4,826 | 2,988 | 1,974 | 971 | 4,404 | 3,281 | 2,118 | 1,022 | 4,019 | 2,961 | 1,851 | 875 | 3,899 | 2,965 | 1,926 | 935 | 4,063 | 2,776 | 1,822 | 899 | 3,510 | 2,627 | 1,698 | 836 | 3,500 | 2,541 | 1,678 | 839 | 3,642 | 2,706 | 1,775 | 883 | 3,382 | 269 | 134 | 66 | 3,436 | 237 | 182 | 98 |
| -936 | -557 | 79 | 709 | 545 | 233 | 248 | 1,665 | -1,697 | -1,170 | -635 | -8,863 | -1,330 | -996 | -636 | 224 | -912 | -292 | -487 | -2,296 | -888 | -684 | -357 | 200 | -499 | -405 | -338 | -845 | -1,136 | -722 | -366 | -2,448 | -1,146 | -788 | -352 | -1,659 | -1,235 | -697 | -443 | -726 | -630 | -427 | -186 | -7,006 | 130 | 135 | 92 |
| -778 | -349 | 89 | 989 | 742 | 394 | 304 | 7,143 | -1,527 | -1,053 | -582 | -44,953 | -1,829 | -1,548 | -580 | 349 | -734 | -292 | -487 | -2,279 | -885 | -681 | -348 | 265 | -455 | -405 | -338 | 398 | -1,135 | -722 | -366 | -2,404 | -1,146 | -788 | -352 | 584 | 434 | -264 | -8 | 160 | -641 | -432 | -186 | -13,888 | 165 | 136 | 91 |
| -- | -- | -- | 430 | 229 | 193 | 134 | 172 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 268 | -- | 0 | -- | -17 | -- | -- | -- | -19 | -- | -- | -- | 0 | -- | 0 | -- | 232 | 111 | 111 | 111 | -30 | 0 | -- | 0 | -104 | 25 | 20 | 14 |
| -778 | -349 | 89 | 559 | 514 | 201 | 170 | 6,971 | -1,527 | -1,053 | -582 | -44,953 | -1,829 | -1,548 | -580 | 349 | -734 | -292 | -487 | -2,547 | -885 | -681 | -348 | 282 | -455 | -405 | -338 | 417 | -1,135 | -722 | -366 | -2,404 | -1,146 | -788 | -352 | 353 | 324 | -375 | -119 | 189 | -641 | -432 | -186 | -13,784 | 140 | 115 | 78 |
| -0.02 | -0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.21 | -0.05 | -0.03 | -0.02 | -1.36 | -0.06 | -0.05 | -0.02 | 0.01 | -0.02 | -0.01 | -0.01 | -0.08 | -0.03 | -0.02 | -0.01 | 0.01 | -0.01 | -0.01 | -0.01 | 0.01 | -0.03 | -0.02 | -0.01 | -0.07 | -0.03 | -0.02 | -0.01 | 0.01 | 0.01 | -0.01 | -0.00 | 0.01 | -0.02 | -0.01 | 0.00 | -0.42 | 0.00 | 0.00 | 0.00 |
| 2,116 | 2,312 | 2,679 | 4,086 | 2,725 | 3,394 | 9,134 | 12,135 | 761 | 633 | 865 | 1,143 | 1,924 | 1,570 | 5,516 | 7,340 | 10,411 | 7,227 | 880 | 1,445 | 1,488 | 2,057 | 2,678 | 7,789 | 3,373 | 2,947 | 3,654 | 9,090 | 7,882 | 8,083 | 3,664 | 4,120 | 734 | 2,837 | 380 | 532 | 249 | 315 | 341 | 786 | 83 | 213 | 181 | 683 | |||
| 885 | 908 | 1,006 | 978 | 1,174 | 732 | 753 | 288 | 854 | 809 | 718 | 770 | 1,471 | 1,799 | 1,442 | 725 | 1,666 | 1,552 | 1,339 | 1,316 | 1,212 | 1,145 | 1,020 | 1,089 | 1,025 | 960 | 1,199 | 1,302 | 1,084 | 1,106 | 1,205 | 1,034 | 2,353 | 1,966 | 1,870 | 1,978 | 1,792 | 1,634 | 1,697 | 1,552 | 1,258 | 1,124 | 862 | 621 | |||
| 508 | 531 | 540 | 487 | 451 | 437 | 457 | 331 | 117 | 124 | 133 | 129 | 137 | 140 | 155 | 144 | 139 | 150 | 151 | 156 | 145 | 147 | 136 | 155 | 138 | 136 | 140 | 134 | 125 | 137 | 137 | 146 | 142 | 136 | 138 | 140 | 131 | 129 | 130 | 131 | 125 | 125 | 127 | 136 | |||
| 29,870 | 30,088 | 31,035 | 31,803 | 32,955 | 33,839 | 39,499 | 42,423 | 2,676 | 2,505 | 2,656 | 2,992 | 4,525 | 4,533 | 8,392 | 9,533 | 13,400 | 9,995 | 9,281 | 9,857 | 11,136 | 11,356 | 11,800 | 12,500 | 12,742 | 12,816 | 12,656 | 12,826 | 11,591 | 11,774 | 8,060 | 8,718 | 5,678 | 6,199 | 3,486 | 3,784 | 3,371 | 4,036 | 4,167 | 4,439 | 3,487 | 3,605 | 3,343 | 3,570 | |||
| 44 | 30 | 26 | 20 | 14 | 11 | 2 | -- | 25,941 | 26,308 | 26,677 | 27,053 | 27,491 | 27,822 | 28,210 | 27,725 | 26,816 | 27,195 | 27,533 | 27,875 | 28,565 | 28,954 | 28,665 | 29,065 | 28,586 | 29,016 | 29,430 | 29,832 | 39,539 | 39,976 | 40,447 | 40,923 | 41,363 | 41,840 | 42,076 | 42,580 | 43,034 | 43,544 | 43,951 | 44,396 | 43,653 | 44,123 | 44,586 | 44,723 | |||
| 30,075 | 30,288 | 31,239 | 31,919 | 33,076 | 33,915 | 39,518 | 42,438 | 41,350 | 41,683 | 42,335 | 43,191 | 50,502 | 50,876 | 55,208 | 56,494 | 60,363 | 56,672 | 45,974 | 46,971 | 49,022 | 49,688 | 50,419 | 51,593 | 51,157 | 51,735 | 52,060 | 52,708 | 51,244 | 51,835 | 48,598 | 49,738 | 47,655 | 48,661 | 45,678 | 46,484 | 46,569 | 47,749 | 48,286 | 50,274 | 50,852 | 51,444 | 51,640 | 50,813 | |||
| 2,650 | 2,452 | 2,985 | 3,773 | 3,111 | 4,284 | 9,308 | 11,971 | 4,726 | 4,530 | 4,656 | 4,873 | 3,934 | 3,949 | 5,214 | 5,712 | 5,676 | 5,971 | 6,389 | 6,399 | 5,757 | 5,719 | 5,618 | 5,944 | 5,714 | 5,697 | 5,454 | 5,565 | 4,867 | 4,844 | 5,251 | 5,826 | 4,284 | 4,533 | 6,914 | 7,368 | 7,382 | 9,260 | 8,841 | 9,911 | 10,148 | 9,130 | 9,081 | 7,838 | |||
| 25,922 | 25,904 | 25,884 | 25,864 | 28,490 | 28,468 | 29,077 | 29,505 | 55,917 | 55,972 | 56,028 | 56,083 | 21,209 | 21,287 | 23,386 | 23,595 | 28,582 | 24,154 | 13,233 | 13,733 | 14,763 | 15,263 | 15,763 | 16,263 | 16,793 | 17,338 | 17,838 | 18,038 | 19,138 | 19,338 | 15,338 | 15,538 | 13,738 | 14,138 | 8,338 | 8,338 | 8,438 | 8,438 | 9,138 | 9,938 | 9,938 | 11,338 | 11,338 | 12,738 | |||
| 28,572 | 28,355 | 28,869 | 29,638 | 31,601 | 32,752 | 38,386 | 41,477 | 60,643 | 60,502 | 60,683 | 60,957 | 25,143 | 25,236 | 28,600 | 29,307 | 34,258 | 30,125 | 19,622 | 20,132 | 20,520 | 20,982 | 21,381 | 22,207 | 22,507 | 23,036 | 23,293 | 23,604 | 24,005 | 24,183 | 20,590 | 21,364 | 18,023 | 18,671 | 15,252 | 15,706 | 15,820 | 17,698 | 17,980 | 19,849 | 20,086 | 20,469 | 20,419 | 20,576 | |||
| 1,503 | 1,932 | 2,370 | 2,282 | 1,475 | 1,163 | 1,132 | 962 | -19,293 | -18,818 | -18,348 | -17,766 | 25,359 | 25,640 | 26,607 | 27,188 | 26,105 | 26,546 | 26,352 | 26,839 | 28,502 | 28,706 | 29,038 | 29,386 | 28,649 | 28,700 | 28,767 | 29,105 | 27,239 | 27,652 | 28,008 | 28,374 | 29,632 | 29,990 | 30,426 | 30,778 | 30,749 | 30,051 | 30,307 | 30,426 | 30,766 | 30,975 | 31,221 | 30,236 | |||
| 4,086 | 4,086 | 4,086 | 12,135 | 12,135 | 12,135 | 12,135 | 1,143 | 1,143 | 1,143 | 1,143 | 7,340 | 7,340 | 7,340 | 7,340 | 1,445 | 1,445 | 1,445 | 1,445 | 7,789 | 7,789 | 7,789 | 7,789 | 9,090 | 9,090 | 9,090 | 9,090 | 4,115 | 4,115 | 4,115 | 4,115 | 527 | 533 | 527 | 527 | 781 | 781 | 781 | 781 | 678 | 678 | 678 | 678 | 323 | 323 | ||
| -1,875 | -1,690 | -837 | -3,023 | -4,361 | -3,737 | -2,999 | 4,390 | 580 | 389 | 160 | 446 | 549 | -364 | -527 | 4,282 | 333 | 265 | 192 | 1,380 | 820 | 610 | 275 | 3,122 | 3,123 | 1,757 | 641 | 3,060 | 1,081 | 722 | 29 | 117 | 349 | 113 | 70 | 2,272 | 1,770 | 1,598 | 588 | 2,857 | 908 | 1,089 | 763 | 1,210 | 1,182 | ||
| -95 | -83 | -570 | -110 | -92 | -48 | -2 | -502 | -67 | -52 | -13 | -779 | -531 | -431 | -379 | -5,286 | -3,629 | -2,852 | -12 | -4,613 | -4,751 | -4,742 | -4,583 | -1,782 | -1,007 | -887 | -80 | -503 | -150 | -74 | -37 | -733 | -782 | -727 | -53 | -205 | -207 | -190 | -84 | -613 | 571 | -400 | -369 | -4,299 | -608 | ||
| 0 | 0 | 0 | -4,916 | -4,956 | -4,956 | 0 | 7,104 | -896 | -847 | -426 | -5,863 | -5,433 | -4,975 | -918 | 6,898 | 12,263 | 8,368 | -745 | -3,110 | -2,370 | -1,599 | -803 | -2,646 | -7,834 | -7,014 | -5,997 | 2,417 | 2,836 | 3,320 | -449 | 4,205 | 630 | 2,920 | -169 | -2,321 | -2,100 | -1,878 | -948 | -2,140 | -2,079 | -1,159 | -896 | 3,443 | -432 | ||
| -1,970 | -1,774 | -1,407 | -8,049 | -9,410 | -8,741 | -3,002 | 10,992 | -382 | -510 | -279 | -6,196 | -5,415 | -5,770 | -1,824 | 5,894 | 8,966 | 5,781 | -565 | -6,343 | -6,301 | -5,731 | -5,111 | -1,302 | -5,717 | -6,144 | -5,436 | 4,975 | 3,767 | 3,968 | -457 | 3,588 | 196 | 2,305 | -152 | -254 | -537 | -471 | -445 | 104 | -600 | -470 | -502 | 354 | 142 | ||
| 2,116 | 2,312 | 2,679 | 4,086 | 2,725 | 3,394 | 9,134 | 12,135 | 761 | 633 | 865 | 1,143 | 1,924 | 1,570 | 5,516 | 7,340 | 10,411 | 7,227 | 880 | 1,445 | 1,488 | 2,057 | 2,678 | 7,789 | 3,373 | 2,947 | 3,654 | 9,090 | 7,882 | 8,083 | 3,659 | 4,115 | 729 | 2,832 | 375 | 527 | 244 | 310 | 336 | 781 | 78 | 208 | 176 | 678 | 465 | ||
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