报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),510816,328328,170755,740912,553943,363963,186653,791764,551526,39384,25070,96914,21718,14903,8003,26707,18819,13612,7833,23890,17166,12468,7522,22531,15443,10722,6259,20402,14974,10834,6500,23315,18131,14429,8379,68607,59441,54404,19218,28511,7269,4804,2490,10179,5731,4089,2134,15372,13680,7935,3834,49915,41178,1836,1069, 营业成本(万元),469329,304068,158749,674532,503863,333533,172942,718133,494658,28860,18467,70584,19103,12203,6205,20848,14893,10074,5341,18686,13299,9176,5115,16602,11702,7784,4310,14847,10873,7497,4116,14736,11605,8652,4747,45536,40062,36667,15754,21634,5817,3824,1814,8980,5127,3646,1403,10374,8670,5261,2486,35878,30416,1755,1122, 营业利润(万元),14844,8647,3717,25256,17345,10937,4805,27797,18787,2874,2514,12647,-9267,-5036,-4039,-11253,-2671,3418,8325,-19488,-12239,-7946,-3689,241,-10987,-6561,-2632,-12598,-7713,-3525,-2669,-4201,-2750,-899,627,5756,5929,6921,79,8127,6678,8366,-1466,-8637,-7011,-4690,-2519,-1875,125,-33,-144,8341,3955,-2145,-1248, 利润总额(万元),14874,8737,3813,27731,17434,10955,5014,28465,20406,2774,2377,13465,-9607,-5099,-4085,-11042,-2360,3450,8356,-19542,-12315,-7989,-3724,1163,-10106,-6561,-2631,-12521,-7710,-3530,-2662,-4198,-2713,-863,665,5915,6086,7081,246,8118,6908,8359,-1455,-7917,-6358,-4750,-2566,-1862,136,3,-145,8346,3953,-2147,-1248, 所得税费用(万元),3798,2212,899,6618,4449,3499,1309,7595,5751,720,821,5717,19,18,3,1670,1583,1585,1523,-1466,14,14,0,296,21,18,0,176,187,178,87,723,602,543,246,2297,1381,1288,197,26,29,5,1,60,4,3,2,1175,481,263,144,1752,1437,0,--, 净利润(万元),11077,6524,2914,21113,12985,7456,3705,20870,14655,2054,1556,7748,-9625,-5117,-4088,-12712,-3943,1864,6833,-18076,-12329,-8003,-3724,867,-10126,-6578,-2631,-12697,-7897,-3708,-2749,-4922,-3315,-1406,418,3618,4704,5792,49,8093,6878,8354,-1456,-7978,-6362,-4753,-2567,-3036,-344,-259,-289,6594,2516,-2147,-1248, 基本每股收益,0.12,0.08,0.04,0.24,0.15,0.09,0.05,0.2,0.18,0.04,0.03,0.17,-0.21,-0.11,-0.09,-0.25,-0.08,0.05,0.16,-0.41,-0.28,-0.18,-0.08,0.03,-0.23,-0.15,-0.06,-0.3,-0.18,-0.09,-0.06,-0.12,-0.08,-0.04,0.01,0.06,0.09,0.12,0,0.19,0.17,0.2,-0.03,-0.18,-0.15,-0.11,-0.06,-0.07,-0.02,-0.01,-0.01,0.14,0.05,-0.06,-0.03, 货币资金(万元),49567,66220,48813,92487,67566,99771,117918,101444,60262,16784,14520,24650,14643,14311,21075,20576,24554,13602,13695,9740,6345,7899,11102,6236,5879,5581,6001,6576,15034,6408,4082,5251,5061,7169,9519,13638,5828,23892,15548,29179,35225,6797,4272,3666,2257,5613,10171,11093,4770,5876,2075,2585, 应收账款(万元),9554,9240,9651,9778,--,12469,8405,7517,20337,2023,1378,1608,2634,2429,2157,1716,1428,1417,1792,1238,1219,1338,1261,1314,1737,1728,1332,989,1185,1052,1068,705,721,618,598,363,472,413,380,265,363,237,297,413,239,323,322,257,266,225,220,218, 存货(万元),99271,109925,124078,122419,141231,162040,96971,139396,94225,15802,11368,29787,69376,64241,57315,53115,48327,43961,40735,38664,29272,27470,24925,11855,11117,11178,10851,10975,10898,10782,11120,11809,12178,12310,13436,15487,16888,17972,35656,53900,56600,54434,50335,45498,38270,34684,30893,28680,25350,28688,29923,30952, 流动资产合计(万元),296655,300576,279515,274535,341678,415143,357168,386569,267825,74910,67870,99061,131893,121674,117177,111860,117218,99108,93267,86366,81035,80811,77522,57296,67788,67488,64673,64823,72259,58771,58179,55981,54432,58454,58998,60729,61112,71769,86361,106757,100691,84270,62357,55810,55375,53536,53295,52066,42716,48578,42212,44158, 固定资产净额(万元),--,125539,--,127180,128435,130701,132274,133341,124947,21319,21679,22041,38508,39192,40238,40933,41686,42578,43374,43689,43016,43843,44493,45275,31723,32274,32843,33432,33578,33362,33338,32541,31738,32472,32897,33451,25478,25764,25795,26482,26707,27135,27665,28067,28536,28766,28994,28183,2237,2164,1628,1574, 资产总计(万元),513218,517388,495760,491715,558037,633443,576837,608238,474742,112650,109096,138547,190550,179020,175963,171444,175968,158808,153826,164544,145159,144662,142348,123771,143627,139882,140817,142476,151538,141911,134174,131195,134489,142271,143847,144889,140570,149164,177325,203370,181065,175894,175835,97512,97436,95871,95616,93917,78975,81733,74412,74091, 流动负债合计(万元),201562,210775,191707,191326,266050,346758,296801,331922,244561,104855,101799,125021,209555,185066,169866,155668,148776,122097,106979,127589,119325,118753,115633,96623,110147,87190,80478,78456,79030,75843,73187,78192,72092,73810,72851,53108,45449,75288,95428,112341,97443,85324,76328,68772,66580,62906,60465,61198,53565,55738,48446,35136, 非流动负债合计(万元),17913,17441,17244,16482,16380,17533,17183,16274,15905,560,560,7426,13162,21611,33505,39096,41742,45454,50621,35049,24011,20917,17549,14351,18029,36795,38523,38860,40635,25865,23968,13035,15889,16928,18128,39929,40372,18289,21730,24441,30393,27786,15700,15700,16200,16700,16700,11700,1700,2200,2200,14900, 负债合计(万元),219475,228216,208951,207808,282430,364291,313984,348196,260465,105415,102358,132448,222717,206678,203370,194764,190519,167552,157600,162638,143336,139670,133182,110975,128176,123985,119001,117316,119665,101708,97155,91227,87981,90738,90979,93037,85821,93577,117158,136782,127836,113110,92028,84472,82780,79606,77165,72898,55265,57938,50646,50036, 所有者权益(或股东权益)合计(万元),293743,289171,286809,283907,275607,269152,262853,260042,214277,7235,6738,6099,-32166,-27658,-27407,-23319,-14550,-8743,-3775,1906,1822,4992,9167,12797,15451,15897,21816,25160,31872,40203,37019,39968,46508,51534,52868,51852,54748,55587,60167,66588,53229,62784,83807,13041,14656,16265,18451,21018,23710,23795,23766,24055, 期初现金及现金等价物余额(万元),86787,86787,86787,101444,101444,101444,101444,50548,64787,24650,24650,20576,20576,20576,20576,7740,9740,9740,9740,6236,6236,6236,6236,6576,6576,6576,6576,5251,5251,5251,5251,13638,13638,13638,13638,29179,29179,29179,29179,3666,3666,3666,3666,11093,11093,11093,11093,2585,2585,2585,2585,2815,2815,2815,2815, 经营活动产生的现金流量净额(万元),44675,22059,17293,85017,41958,4569,67147,-137951,-107144,-6973,-7723,25791,17319,16135,12482,25960,14919,-9496,-4853,-24368,-17752,-15675,-9600,-4574,-6479,-4386,-3228,-6034,-7016,-3559,-8483,-7612,-4766,-2738,65,14157,6451,14265,3325,14304,8167,3660,620,-6604,-11303,-8285,-4712,-2134,1557,2408,352,13768,11625,9366,6285, 投资活动产生的现金流量净额(万元),-48731,-59135,-43049,-11702,-56070,5589,-44435,-72858,-22335,5331,5390,53069,-2268,545,726,13204,9952,13168,12551,-5034,-5640,-6007,-1864,18759,-509,-1370,2105,-10058,-6469,-1332,1913,-8421,-2131,-4094,-3230,-14114,-14557,-12761,-12101,-17187,-761,-106,-27,-2929,-2702,-2471,-1883,-3707,-3427,-2211,-1266,-4714,-3991,-3213,-1259, 筹资活动产生的现金流量净额(万元),-37249,12477,-12212,-89852,-21707,-11844,-6184,261455,124929,-6225,-7798,-75286,-20984,-22944,-12709,-26328,-10058,190,-3742,30906,23500,23344,16329,-14525,6291,4761,547,17418,23268,6048,5401,7646,-1680,363,-954,-15583,-15244,-6791,-4855,28396,24153,-423,13,2104,5169,5276,5673,14350,4055,3094,404,-9284,-8466,-7309,-4063, 现金及现金等价物净增加额(万元),-40927,-24274,-37974,-14657,-33877,-1673,16474,50896,-4525,-7866,-10131,3574,-5934,-6265,499,12836,14814,3861,3955,1504,109,1663,4866,-340,-698,-995,-575,1326,9783,1157,-1169,-8387,-8576,-6469,-4119,-15541,-23351,-5287,-13630,25513,31559,3131,607,-7428,-8836,-5480,-923,8508,2185,3291,-510,-230,-833,-1157,963, 期末现金及现金等价物余额(万元),45860,62513,48813,86787,67566,99771,117918,101444,60262,16784,14520,24150,14643,14311,21075,20576,24554,13602,13695,7740,6345,7899,11102,6236,5879,5581,6001,6576,15034,6408,4082,5251,5061,7169,9519,13638,5828,23892,15548,29179,35225,6797,4272,3666,2257,5613,10171,11093,4770,5876,2075,2585,1982,1658,3778,