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),145304,107573,55328,196606,151135,102908,51518,207972,146370,100238,47482,177950,125109,77992,40059,160752,119626,71174,39394,142572,116088,77491,37428,153571,118887,79212,39812,152198,120911,85122,41659,186325,143455,94789,39170,149553,110777,71054,28183,139454,95834,59541,27311,151344,117794,74980,36470,165396,123550,81626,34613,161717,122773,81339,36457, 营业成本(万元),122774,91976,48254,165129,125941,85284,42391,164365,118073,81728,40279,145860,103198,63320,33365,130984,98313,56235,32303,108655,91735,60995,29818,116700,92422,62089,32618,114815,96360,67649,34001,148089,117184,76980,31785,119451,89622,57046,22098,112420,77488,47428,22561,122801,96294,60266,29833,136213,102096,66817,33203,129968,100645,66582,35266, 营业利润(万元),11095,11819,11873,11672,7778,5994,2670,21633,14633,9814,3512,17211,9761,6463,2734,12959,10247,6761,2468,10938,9643,6823,2390,13247,10253,6657,2500,11592,9806,6615,2176,11066,13653,11342,1906,10091,11827,8133,1385,7445,9608,6549,1739,11499,10739,7183,1736,13569,11200,5958,2374,15166,10958,5767,2393, 利润总额(万元),11369,12054,12023,11888,7977,6196,2826,21847,15314,10490,3614,18818,13619,7208,2781,13595,10570,7037,2520,12399,10210,7308,2422,18475,10847,7160,2569,13328,10507,7246,2230,13028,14528,11851,2008,12356,12700,8445,1485,9601,10415,6922,1963,13645,11380,7663,1909,15037,11515,6176,2490,15751,11312,6030,2510, 所得税费用(万元),1047,1377,1505,686,503,344,259,1392,575,616,239,625,315,416,224,473,677,569,220,947,552,375,177,2578,871,451,289,724,740,363,227,3682,2014,1714,305,1397,964,688,142,829,289,176,6,82,887,532,243,815,1021,301,521,1246,1273,651,136, 净利润(万元),10321,10677,10518,11202,7474,5852,2567,20456,14739,9874,3375,18193,13304,6792,2557,13122,9892,6468,2300,11452,9658,6932,2245,15896,9976,6709,2280,12604,9767,6882,2002,9346,12514,10137,1703,10959,11736,7756,1343,8772,10126,6746,1957,13563,10493,7131,1666,14222,10494,5875,1969,14505,10039,5379,2373, 基本每股收益,0.12,0.13,0.13,0.13,0.09,0.07,0.03,0.23,0.17,0.12,0.05,0.31,0.23,0.12,0.07,0.36,0.28,0.18,0.06,0.33,0.27,0.19,0.06,0.44,0.27,0.19,0.06,0.33,0.26,0.19,0.05,0.23,0.33,0.27,0.04,0.29,0.31,0.21,0.03,0.22,0.27,0.18,0.05,0.36,0.27,0.19,0.04,0.37,0.27,0.14,0.05,0.36,0.25,0.13,0.06, 货币资金(万元),26564,23177,20994,34303,31807,32089,25717,39481,49847,46905,48743,67972,61609,92134,27561,24479,14951,36501,42204,50851,48113,47487,46393,51290,52059,48122,49475,53190,52176,44182,57118,69038,56297,62556,51898,49178,37100,35422,39947,40314,31076,30281,29591,31234,18121,18532,18465,24480,22752,22339,23634,29821, 应收账款(万元),123080,124210,122701,110755,124252,112871,103408,103626,97741,90323,84497,75905,86376,80067,73395,67142,65810,56671,53829,43888,49219,45469,43041,36971,39602,36793,38537,35226,41453,43792,41479,35227,46527,46917,45453,39098,46472,43221,40543,42540,45127,40843,46753,43708,49207,46185,41825,39607,42816,42889,40992,33630, 存货(万元),51462,50682,44170,45020,44505,42684,39435,35228,40173,41301,36996,32386,33259,29314,27294,25910,31323,29246,30247,31488,27214,27166,28821,32553,32807,35880,36050,39890,31640,33859,38380,42439,38698,35882,35905,34702,28596,28432,28365,27757,28366,30569,32309,33771,33358,33133,31524,30750,26041,26634,27922,25485, 流动资产合计(万元),246111,240846,223631,229724,238637,234568,210246,226583,224934,218056,204397,208242,211706,223158,145853,133051,128787,139885,138529,133778,138170,134526,132297,130315,138305,139058,137451,138158,138783,135123,149127,158950,158285,161857,144414,133130,124505,122101,118678,119458,115813,118295,121206,118358,115166,107001,99950,107184,98911,100091,100488,96810, 固定资产净额(万元),--,92698,--,95330,86166,87047,88233,89087,74994,74287,50887,50942,43134,43159,44025,44991,43065,39918,40617,41429,39951,38005,38759,39527,38935,39391,39736,40497,33376,34032,33924,34564,34218,34914,35316,35862,35240,35297,35941,36601,36282,37036,37826,38413,38191,38172,38680,39017,34101,33837,34416,34928, 资产总计(万元),567520,560731,548452,556828,566201,557752,543088,561962,554876,537294,499430,498351,483850,481833,409924,408250,375607,412211,312203,305393,308386,301304,298669,296739,296762,293835,293630,293719,294660,287414,296342,305366,314476,318420,303000,291238,284134,276912,270910,270629,270167,270360,275527,271963,268315,260874,251456,258289,241353,238035,227861,222910, 流动负债合计(万元),184290,176509,159432,161682,171610,183198,160869,179304,175487,166565,135710,137305,133937,138514,117116,121563,104180,94151,93061,93750,97256,92495,88851,89166,94629,94851,92883,95406,98018,93656,106349,112272,113017,118141,108260,98333,93062,89773,81964,85498,83380,86770,91682,90318,83791,78924,69456,77415,71089,73261,60218,56781, 非流动负债合计(万元),33761,34397,35139,49303,49080,31343,32460,33177,33163,32259,29121,29308,28394,28459,29367,15301,12926,20075,5235,5277,6319,6319,6663,6663,7129,7143,7483,7328,8276,8276,8617,8471,11235,11618,11055,11057,8403,8605,9211,7420,7769,7738,7725,7751,13709,13560,13851,14015,8213,8417,8995,8968, 负债合计(万元),218051,210906,194570,210985,220691,214541,193329,212481,208649,198824,164831,166613,162331,166973,146483,136863,117106,114227,98296,99027,103575,98815,95514,95828,101758,101995,100366,102734,106294,101932,114966,120743,124252,129759,119315,109390,101465,98378,91175,92918,91150,94508,99407,98069,97499,92484,83307,91429,79302,81678,69214,65749, 所有者权益(或股东权益)合计(万元),349469,349825,353882,345843,345511,343211,349759,349481,346226,338470,334599,331738,321519,314861,263441,271387,258500,297985,213906,206366,204810,202490,203154,200911,195004,191841,193265,190985,188367,185482,181375,184623,190224,188661,183685,181848,182669,178534,179735,177711,179017,175852,176120,173894,170816,168390,168149,166860,162051,156357,158647,157161, 期初现金及现金等价物余额(万元),30470,30470,30470,36469,36469,36469,36469,69124,69124,69124,65575,22172,22172,22172,22172,47556,48209,47556,47556,50234,50234,50234,50234,52582,52582,52582,52582,68108,68108,68108,68108,49178,49178,49178,49178,40314,40314,40314,40314,31234,31234,31234,31234,24480,24480,24480,24480,29821,29821,29821,29821,33540,33540,33540,33540, 经营活动产生的现金流量净额(万元),-8075,-7778,-9419,-11966,-14448,-11533,-11722,-20723,-20359,-14858,-13712,-771,-5843,-4321,-8974,-5057,-16547,-13059,-12863,2850,-1739,-259,-5220,763,861,374,-3479,-6686,-5057,-12764,-10103,16836,8898,9067,3241,17192,5307,17,397,19810,5999,223,-2453,7120,-4500,-5530,-4183,2345,928,283,-4469,7494,4303,1417,-853, 投资活动产生的现金流量净额(万元),1349,-1410,-446,6273,-2665,-776,-331,-34893,-21164,-20758,-5272,-26441,-21276,-4115,-3871,-23640,-21675,-2413,-2666,391,3862,1964,725,1885,3286,-270,-336,-4060,-4342,-5465,-626,14066,8791,9500,-580,-3005,-2925,-4928,-1032,5478,5210,3619,1295,3397,2145,2519,-783,-9567,-9621,-7994,-1488,-2312,1195,1874,1326, 筹资活动产生的现金流量净额(万元),1245,133,-626,52,11553,6286,614,23200,20777,10803,732,70629,65715,77147,17741,3330,4186,951,8069,-5898,-4790,-4948,224,-4992,-4666,-4560,714,-4782,-6533,-5697,-262,-11988,-10560,-5182,59,-5332,-5593,22,267,-16208,-11368,-4794,-484,-3748,-4014,-2947,-1049,1915,1646,247,-230,-8914,-9949,-757,-127, 现金及现金等价物净增加额(万元),-5444,-9029,-10523,-5999,-5766,-6126,-11580,-32655,-20706,-24880,-18235,43402,38451,68710,4896,-25383,-34056,-14547,-7467,-2678,-2703,-3242,-4270,-2348,-523,-4460,-3106,-15526,-15931,-23925,-10990,18930,7120,13378,2721,8864,-3214,-4892,-367,9080,-158,-953,-1643,6754,-6359,-5948,-6015,-5341,-7069,-7482,-6186,-3720,-4452,2523,347, 期末现金及现金等价物余额(万元),25027,21442,19947,30470,30703,30343,24889,36469,48418,44244,47340,65575,60623,90882,27069,22172,14153,33009,40089,47556,47531,46992,45964,50234,52059,48122,49475,52582,52176,44182,57118,68108,56297,62556,51898,49178,37100,35422,39947,40314,31076,30281,29591,31234,18121,18532,18465,24480,22752,22339,23634,29821,29088,36063,33887,