报告期,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),72542,35826,152784,110784,75820,39156,174027,135114,84920,51769,183432,148154,95762,49643,187719,151465,98577,54385,233417,177148,118918,58516,277353,217842,159837,81668,288596,207235,138108,74731,252707,191233,131760,68039,231010,182986,131095,65796,191492,149399,100114,57766,203619,166373,115253,63694,190601,141081,99166,52255,168316,131575,87937,45941, 营业成本(万元),64162,30934,133090,98707,68894,36275,154858,119173,74533,44799,156450,124664,79023,40867,168221,133046,86738,45836,196043,148393,98419,48837,231232,182650,132507,68250,239200,178235,120045,66134,216005,167514,115504,59622,200406,158462,112574,55603,162067,124727,83812,50691,178547,147417,101440,56923,172253,127348,88964,46730,149081,115381,77203,40055, 营业利润(万元),-3225,150,3990,-12001,-10051,-7120,-27804,-8810,-8094,-1618,-19089,-2114,214,10,-11005,-11210,-8588,1245,-5676,3317,3949,1747,9065,7071,7771,3783,12237,4593,4607,1941,7081,4221,3538,2036,15046,16141,3612,2089,17783,21687,16587,8753,8845,8676,8011,4728,9906,8621,6464,4879,3986,2618,1810,746, 利润总额(万元),-3344,153,2956,-12036,-10043,-7124,-29883,-8687,-6955,-359,-18725,-1003,667,394,-1164,-645,1622,1255,3664,3792,4383,1944,9267,7888,8422,3933,12395,5176,4979,2172,7457,4396,3813,2204,15631,16827,4133,2619,18046,22070,16826,9049,9234,9363,8991,5883,9507,8331,6250,4762,3630,2751,1690,719, 所得税费用(万元),-649,62,2715,-1438,-894,-786,133,-818,-369,-238,-2281,-271,96,99,-1578,484,386,115,-618,191,489,160,1189,867,1572,892,2875,533,464,238,715,383,241,178,2408,1560,689,327,3660,1661,1348,1233,714,649,437,582,1207,871,498,-176,1672,1117,632,21, 净利润(万元),-2695,92,241,-10598,-9148,-6338,-30015,-7869,-6585,-121,-16444,-732,571,295,414,-1129,1236,1140,4282,3600,3894,1783,8078,7021,6850,3041,9521,4643,4515,1934,6741,4013,3571,2026,13223,15267,3444,2293,14386,20409,15478,7816,8519,8714,8554,5300,8300,7460,5752,4938,1958,1634,1058,698, 基本每股收益,-0.02,0,0.03,-0.06,-0.06,-0.04,-0.19,-0.05,-0.04,0,-0.1,0.01,0.01,0.01,0.02,0.01,0.02,0.01,0.04,0.03,0.03,0.02,0.08,0.08,0.07,0.03,0.09,0.05,0.05,0.02,0.06,0.04,0.04,0.02,0.16,0.18,0.04,0.03,0.17,0.24,0.18,0.09,0.1,0.1,0.15,0.09,0.15,0.13,0.1,0.09,0.04,0.03,0.02,0.02, 货币资金(万元),110094,124319,119818,129847,140999,146976,173368,196092,183404,174838,172233,167769,176480,162831,168075,164533,176923,185644,194695,191443,204628,82358,76488,90927,103776,97765,121274,128303,135452,142302,162292,145148,134652,114779,78965,72320,56193,56981,69438,59903,64661,75458,71229,60370,57974,45141,40933,27254,30080,41631,44205, 应收账款(万元),22644,18428,13807,30937,37443,32872,26906,49247,45086,51972,34987,56566,56256,49410,40241,48254,33614,55762,30921,43131,34749,36727,19566,34429,40304,37558,18073,37722,29978,29161,17944,38221,34257,36056,21477,38737,39459,38617,27409,30216,33223,34241,25072,34239,32060,33537,25239,34916,34746,35020,21060, 存货(万元),21805,20932,28973,29457,27202,26980,28265,--,39660,38190,40012,40431,42426,44582,41263,50682,58437,52752,54824,59305,54398,49743,51985,48740,42558,50384,49308,37881,36896,44554,52697,41145,36029,37943,40501,37250,34460,41255,40575,36426,33947,33850,38808,41074,33583,32483,33975,29252,30164,33052,29518, 流动资产合计(万元),241714,254962,254700,248229,245268,251596,277024,330008,320829,321978,300350,313180,328210,322864,317460,339165,353153,374646,356354,360359,360721,243578,221299,243698,251008,239729,236734,237163,233363,252678,260891,277981,229976,217825,171995,198050,148809,162934,153744,147384,153922,169726,154866,180930,176416,159301,134075,134150,134989,153224,131391, 固定资产净额(万元),99920,--,103309,105945,111725,120025,122014,122206,123329,125478,127065,119547,120995,122132,120967,117352,116213,114136,114199,71203,68293,61018,61694,61393,62015,66289,67783,53979,54479,54696,55572,56515,46130,46346,47419,48103,45740,45361,46443,36705,36406,36064,36391,36352,36194,35835,36816,36814,37298,37599,37351, 资产总计(万元),543986,556856,557297,565652,581877,590518,616610,673987,665338,669942,647368,658747,675537,672127,662641,682106,700178,734833,713334,714033,696306,575675,542557,549654,549892,532218,527288,444616,440840,460059,467489,471965,330729,319411,274324,298279,279345,293387,282807,276094,280409,301291,287256,309831,281565,276405,250505,252875,249164,248111,222941, 流动负债合计(万元),196779,205568,203433,223180,236705,240396,259935,296506,286461,282583,261680,254360,263671,260944,251826,260943,274034,306560,291168,282406,262402,293922,261811,260544,260515,244549,257856,159391,152438,172422,182728,196524,116724,104880,126559,145273,137864,151012,142681,124569,133927,157094,158621,175444,147515,134555,118842,113001,116106,124864,109502, 非流动负债合计(万元),10834,10834,13333,13914,14198,14585,14870,15554,15840,16511,13710,19474,25369,35254,34969,45322,47564,55014,50834,60180,62825,70225,70725,79654,80010,80726,65729,33087,36414,37099,36319,33536,8953,9051,8771,12046,11873,12250,12240,17291,17210,18035,10864,15345,11600,11608,6525,8945,7086,3642,3877, 负债合计(万元),207613,216402,216766,237094,250903,254981,274805,312060,302301,299093,275391,273834,289040,296198,286795,306265,321599,361574,342003,342586,325227,364148,332536,340198,340526,325275,323585,192478,188852,209521,219048,230060,125677,113931,135330,157319,149738,163262,154921,141860,151136,175129,169485,190789,159114,146163,125367,121947,123193,128506,113378, 所有者权益(或股东权益)合计(万元),336373,340454,340531,328558,330974,335537,341805,361927,363037,370848,371977,384913,386498,375929,375846,375841,378579,373259,371331,371447,371079,211527,210021,209457,209366,206943,203704,252138,251988,250538,248441,241905,205051,205480,138994,140960,129607,130125,127886,134234,129273,126162,117771,119042,122450,130242,125138,130928,125971,119605,109563, 期初现金及现金等价物余额(万元),77443,77443,148762,148762,148762,148762,152380,152380,152380,152380,148998,148998,148998,148998,165687,165687,165687,165687,48036,48036,48036,48036,79146,79146,79146,79669,127810,126127,126127,124427,38899,40262,38899,38899,32973,32973,32973,32973,17169,17169,17169,22067,20935,20935,20935,20935,24801,24887,24887,24887,32214,32214,32214,32214, 经营活动产生的现金流量净额(万元),-5850,-4637,1110,2386,-6614,-3308,-2648,-2673,-14325,141,13243,1589,3274,2610,15594,1630,-7352,-5077,-3041,1793,1857,-11778,-24656,6618,2010,-7743,37125,7326,4245,-2866,16099,777,5677,-2990,15864,9322,6845,3495,4990,7180,2009,-2155,19863,7540,-3722,-6556,16101,-9443,-6175,1816,18003,9257,6536,-3423, 投资活动产生的现金流量净额(万元),-4294,-2057,-679,-13565,-4356,-4813,-11720,-11510,-1183,-1084,8016,2888,3061,-3191,7298,1116,-5553,-7705,-43024,-41561,-27625,-8431,-35648,-28380,-17178,-6891,-114796,90,-3457,-2329,-40105,-46010,9713,11417,22418,19486,-3152,-758,9140,13797,7816,8046,-29246,-25128,2580,2177,-17306,-4664,-6558,4664,-11878,-2021,-1234,-280, 筹资活动产生的现金流量净额(万元),5925,13624,-71361,-32026,-21773,-18840,11822,24007,9260,-368,-18175,-9978,3467,-3041,-40231,-26440,-1300,2924,163667,119073,148560,19145,29407,9177,11246,3817,29090,-38339,-28722,-17701,111380,111852,64727,46398,-32254,-30568,-15770,-17452,2154,-8567,2303,5493,6158,26300,13867,10284,-2657,3980,4954,-2261,-13535,-11501,-17447,-469, 现金及现金等价物净增加额(万元),-4204,6874,-71319,-42781,-33960,-27178,-3618,8760,-7196,-1641,3382,-5191,10118,-4079,-16690,-23327,-14292,-10495,117652,78704,122641,-564,-31111,-12786,-4159,-10810,-48663,-30893,-27905,-22887,87228,66529,80058,54799,5927,-1776,-12111,-14759,15804,12408,12119,11376,-3767,8779,12687,5898,-3866,-10131,-7779,4218,-7412,-4267,-12146,-4173, 期末现金及现金等价物余额(万元),73239,84317,77443,105981,114802,121584,148762,161140,145184,150739,152380,143806,159116,144918,148998,142360,151395,155192,165687,126739,170676,47472,48036,66361,74988,68859,79146,95235,98223,101541,126127,106792,118957,93699,38899,31197,20862,18214,32973,29576,29288,33444,17169,29715,33623,26833,20935,14757,17108,29105,24801,27947,20068,28041,