|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
區分 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
流动资产 |
|
137,738 |
|
121,495 |
|
113,193 |
|
112,802 |
|
113,355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
非流动资产 |
|
99,953 |
|
103,235 |
|
91,877 |
|
87,401 |
|
83,130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
资产总计 |
|
237,690 |
|
224,731 |
|
205,070 |
|
200,203 |
|
196,485 |
|
|
|
|
|
|
|
|
|
|
|
|
|
流动负债 |
|
118,288 |
|
76,578 |
|
67,699 |
|
78,107 |
|
63,970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
非流动负债 |
|
2,154 |
|
25,003 |
|
26,646 |
|
8,489 |
|
14,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
负债总计 |
|
120,442 |
|
101,581 |
|
94,345 |
|
86,596 |
|
78,467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
股本 |
|
4,523 |
|
4,523 |
|
4,523 |
|
4,523 |
|
4,523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
公积金 |
|
25,860 |
|
25,860 |
|
25,860 |
|
25,860 |
|
25,860 |
|
|
|
|
|
|
|
|
|
|
|
|
|
其他股本构成要素 |
|
(5,180) |
|
(5,180) |
|
(5,180) |
|
(10,045) |
|
(11,163) |
|
|
|
|
|
|
|
|
|
|
|
|
|
其他包括損益累計額 |
|
(577) |
|
(455) |
|
(371) |
|
(909) |
|
(1,007) |
|
|
|
|
|
|
|
|
|
|
|
|
|
利润盈余 |
|
92,623 |
|
98,402 |
|
85,894 |
|
94,179 |
|
99,806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
117,248 |
|
123,150 |
|
110,725 |
|
113,607 |
|
118,018 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
區分
|
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售额 |
|
138,878 |
|
123,426 |
|
113,508 |
|
143,749 |
|
109,393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售成本
|
|
95,158 |
|
91,374 |
|
81,102 |
|
96,943 |
|
72,353 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售毛利 |
|
43,721 |
|
32,052 |
|
32,406 |
|
46,805 |
|
37,040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
销售管理费 |
|
24,964 |
|
24,781 |
|
23,293 |
|
27,265 |
|
25,766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
营业利润
|
|
18,757 |
|
7,270 |
|
9,113 |
|
19,540 |
|
11,274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税税前利润
|
|
24,514 |
|
8,160 |
|
8,132 |
|
8,165 |
|
8,624 |
|
|
|
|
|
|
|
|
|
|
|
|
|
本期纯利
|
|
23,377 |
|
6,180 |
|
(11,667) |
|
9,487 |
|
6,648 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
