报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),11056,72211,58555,40214,16390,98784,70122,48156,15531,81457,57968,38266,11251,73550,47703,28049,10030,54290,29292,20206,9453,39109,27513,18686,16,10549,9196,8499,0,3608,3301,1482,0,1885,8,5,2,14,14,14,9,280,252,145,63,1512,1207,919,597,3937,2019,983,544,5514,4440,2929,1472, 营业成本(万元),3601,26647,20631,14835,5374,34917,25436,19038,5845,27811,22081,14992,3987,30502,18692,9646,2708,22939,11951,8921,4266,17448,11487,8555,0,7182,6280,5789,0,904,792,652,0,1514,3,1,2,22,20,18,1,157,158,129,59,2054,1134,741,506,3890,1697,1038,638,5938,3553,1910,1488, 营业利润(万元),3572,26242,25417,15959,6511,39220,26407,15901,5130,35355,20031,11569,3490,27022,15372,8812,2830,21140,10990,5897,2445,12099,9013,5834,-536,1258,1535,1717,-477,1231,1436,292,-118,-1910,-854,-589,-272,-1112,-848,-633,-369,-1706,-1328,-883,-510,-2868,-2642,-1745,-51,-12628,-1513,-1349,-578,-4284,-1273,-407,-755, 利润总额(万元),3432,26192,25357,15918,6499,39180,26371,15901,5130,35328,20118,11593,3510,27646,15580,8998,2909,21204,11127,6124,2446,16138,9016,5844,-495,1308,1554,1735,-476,1251,1436,292,-118,582,-877,-589,-272,70,7,-86,172,399,-1163,-748,-375,-3315,-2439,-1552,161,-12667,-1497,-1345,-572,-4308,-1303,-419,-763, 所得税费用(万元),523,4446,4030,2812,913,5655,3779,2002,1107,4071,2877,1672,615,4590,2998,2136,629,4099,2101,1411,556,1836,1906,1221,0,-3,-3,-3,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,2,2,2,0,28,1,0,0,--,3,3,0, 净利润(万元),2909,21746,21327,13106,5586,33525,22592,13899,4024,31257,17242,9921,2895,23056,12582,6862,2280,17105,9026,4712,1891,14302,7110,4623,-495,1310,1556,1738,-476,1251,1436,292,-118,582,-877,-589,-272,70,7,-86,172,399,-1163,-748,-375,-3317,-2440,-1553,161,-12694,-1498,-1345,-572,-4308,-1306,-422,-763, 基本每股收益,0.04,0.31,0.31,0.19,0.08,0.46,0.31,0.2,0.06,0.42,0.23,0.14,0.04,0.31,0.18,0.1,0.04,0.23,0.13,0.07,0.03,0.23,0.12,0.08,-0.01,0.02,0.03,0.04,-0.02,0.03,0.04,0.01,-0.01,0.03,-0.04,-0.03,-0.01,0,--,-0,0.01,0.02,-0.06,-0.04,-0.02,-0.17,-0.12,-0.08,0.01,-0.61,-0.07,-0.07,-0.03,-0.21,-0.07,-0.02,-0.04, 货币资金(万元),33726,37330,42504,26148,37517,41849,23316,25687,29809,39050,32131,33455,39125,46784,53754,27874,61084,62942,70966,20932,27971,28356,23356,21601,3098,3781,12520,4663,3385,4062,13864,12827,11208,10328,7913,8137,8355,8751,9432,9499,9706,9677,4965,5105,5440,5705,1765,1516,2204,2605,3249,3180,3694,4149, 应收账款(万元),18059,17058,20838,16603,--,18509,38636,37806,31576,35226,24875,35763,31964,34542,30705,29194,28349,28935,18665,17482,15832,15065,15158,14770,2910,3449,3704,3014,832,1197,1440,1206,329,1325,--,--,--,--,--,0,--,84,139,174,153,134,923,929,1645,1121,3310,3192,3443,3395, 存货(万元),--,--,--,--,--,--,5482,5004,2979,2939,2939,3046,2766,2941,4844,7255,4136,1601,1935,1240,787,797,1324,924,2365,1012,613,755,2572,1513,618,0,617,617,1000,1000,--,--,--,0,--,0,--,0,2,2,888,924,1074,1032,2752,2719,2198,2022, 流动资产合计(万元),66806,69137,106568,85740,99300,100973,74189,76077,69561,80800,88626,96282,100405,106608,98375,106751,104822,106668,96078,43662,48607,47817,42478,39196,19087,18116,18053,18515,17637,16233,16039,14065,13651,13771,9797,10055,10276,10499,10235,9646,9886,10060,5469,5785,6072,6336,4478,5659,6846,7396,16446,16148,16754,16011, 固定资产净额(万元),--,310,--,330,--,409,492,531,523,594,430,502,536,604,644,715,763,807,766,812,773,777,778,760,265,273,326,315,254,252,225,67,72,78,1896,1899,1938,1976,2078,2589,2637,3148,4664,4792,4872,5236,7252,7407,7543,7737,8534,8734,9246,9867, 资产总计(万元),415612,411718,420974,406865,414662,423002,427954,424381,397810,409947,386400,367551,349761,352357,341546,283384,280949,277012,243961,157195,155156,152370,145415,142398,21840,20860,21353,21807,20875,19475,19267,14435,14027,14153,12334,12652,12935,13211,13108,13039,13337,14033,12300,12767,15223,15873,17161,19197,19198,20211,32846,33012,34301,32690, 流动负债合计(万元),65023,65105,88826,81343,73912,85477,77537,80053,64466,73617,51877,74795,53060,61638,75738,40168,34837,33153,20604,14350,15130,14077,14611,14079,4271,2807,2577,2868,4149,2291,1945,299,301,309,284,315,281,285,245,269,310,1177,1007,1058,3141,3416,2325,3473,1817,3600,4140,4137,4607,3697, 非流动负债合计(万元),39456,39244,23926,23457,45833,46552,68548,72940,71098,75983,86815,52374,60588,57423,43343,26782,32633,32675,20920,31,34,37,40,43,1147,1135,1613,1595,1595,1577,1530,0,0,0,0,0,0,0,0,0,--,0,--,0,0,0,14,14,14,16,20,10,15,20, 负债合计(万元),104479,104349,112752,104799,119745,132029,146085,152994,135564,149600,138692,127169,113648,119061,119081,66951,67470,65827,41525,14381,15164,14114,14651,14122,5418,3942,4190,4462,5744,3868,3475,299,301,309,284,315,281,285,245,269,310,1177,1007,1058,3141,3416,2339,3487,1831,3617,4161,4147,4622,3717, 所有者权益(或股东权益)合计(万元),311134,307369,308222,302066,294917,290974,281869,271387,262246,260346,247707,240382,236113,233296,222465,216433,213479,211185,202436,142814,139993,138257,130765,128276,16422,16917,17163,17345,15131,15607,15792,14135,13725,13843,12049,12337,12654,12926,12863,12770,13028,12856,11293,11709,12081,12457,14822,15709,17367,16594,28686,28865,29679,28973, 期初现金及现金等价物余额(万元),25523,40809,40809,40809,40819,38000,38000,38000,38180,44559,44559,44559,44738,62942,62942,62942,62942,25955,25955,25955,25955,12033,12033,12033,3781,4062,4062,4062,4062,10328,10328,10328,10328,8751,8751,8751,8751,9677,9677,9677,9677,5705,5705,5705,5705,2605,2605,2720,2720,4675,4675,4675,4675,6995,6995,6995,6995, 经营活动产生的现金流量净额(万元),-2416,9262,8747,4307,3296,29105,16337,6258,-887,25013,11242,2420,-1020,23448,25060,2035,177,12008,7042,5456,2597,6704,2468,528,-660,-564,-760,751,-647,2040,2801,998,880,-1493,-881,-624,-396,-2598,-1310,-506,-255,-1560,-1258,-1092,-724,1545,-1120,-641,-761,-1407,-1246,-1053,-409,-2725,-1638,-495,-241, 投资活动产生的现金流量净额(万元),299,2482,1878,-8220,2184,-13534,-23495,-16354,-5343,-17280,-27127,-23802,-5820,-83935,-80544,-49614,-1924,-42540,-17755,-10479,-2981,10224,12014,12123,-24,283,9218,-150,-31,-8747,293,1500,0,3148,42,10,0,1672,1066,328,284,5532,517,491,458,1555,297,-508,-22,-932,418,143,159,220,-372,-357,50, 筹资活动产生的现金流量净额(万元),-1204,-27136,-20750,-18576,-9592,-12959,-9081,-3221,-2762,-13890,4407,8364,-869,41895,45206,11484,-109,67679,56803,0,0,-3007,-3159,-3083,0,0,0,0,0,441,441,0,0,-78,0,0,0,0,0,--,--,0,--,0,--,0,-6,0,331,346,--,--,-43,192,--,--,--, 现金及现金等价物净增加额(万元),-3267,-15286,-9884,-22507,-4332,2809,-15734,-13363,-9257,-6558,-11782,-13206,-7750,-18383,-10258,-36098,-1858,36987,46011,-5022,-384,13922,11323,9569,-683,-281,8457,600,-678,-6266,3536,2498,880,1577,-838,-614,-396,-926,-244,-178,29,3972,-740,-601,-266,3100,-840,-1149,-452,-1955,-829,-909,-293,-2320,-1984,-870,-191, 期末现金及现金等价物余额(万元),22256,25523,30925,18302,36487,40809,22266,24637,28923,38000,32777,31353,36988,44559,52684,26844,61084,62942,71966,20932,25570,25955,23356,21601,3098,3781,12520,4663,3385,4062,13864,12827,11208,10328,7913,8137,8355,8751,9432,9499,9706,9677,4965,5105,5440,5705,1765,1571,2268,2720,3846,3766,4382,4675,5011,6126,6804,