报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),100418,57537,25713,136057,100243,66788,32668,123423,87455,55361,25366,117312,82235,54570,28153,114482,77840,49526,22310,109028,81589,54800,23578,131177,97126,63377,29133,136062,98977,65061,31177,142915,106912,71300,35519,176545,132751,90301,44602,145275,109934,69825,30906,129040,92459,57864,24428,175724,142752,96469,38169,122469,86407,55374,26867,107441,78857,50451,24058, 营业成本(万元),83910,48056,21669,118753,87872,58818,29107,111024,79026,50430,23451,105363,73878,48884,24675,102585,69952,44484,20493,99416,74747,50003,22068,119520,88749,57895,26526,125408,91351,60302,29230,129514,95985,63251,30918,153856,114620,77221,37874,127122,98737,63279,28110,120300,85877,54371,23793,158320,127981,85375,33765,109904,77740,49663,24099,97882,71679,45865,21921, 营业利润(万元),6243,3305,1067,7326,7905,1270,439,6209,6522,3510,78,4130,-3182,-1760,-60,-4910,-2642,-1903,-1459,-3785,-3615,-2147,-1675,-2863,-2660,-1827,-907,-5526,-4106,-2807,-1601,-1521,-149,658,517,2099,4195,4543,3276,2174,2510,767,95,-10249,-7658,-2946,-2904,12,1590,1993,669,1416,859,765,327,584,79,389,-35, 利润总额(万元),6137,3196,997,7343,7904,1270,439,9496,6554,3535,92,4233,999,1827,688,898,-1671,-1161,-1157,426,-1859,-880,-852,632,113,-150,-188,-4267,-3264,-2366,-1570,196,331,966,612,3190,4185,4389,3294,6297,6462,4684,203,-16641,-9796,-4433,-2891,611,2218,2486,739,2600,1327,832,280,2039,1201,644,167, 所得税费用(万元),828,524,179,106,906,0,50,813,2,2,2,-15,-47,-46,-2,7,0,-9,0,7,6,4,2,8,6,4,2,-348,7,5,3,-278,-274,-282,110,950,1028,956,593,2066,1332,920,48,-3305,-2139,-1128,-631,147,241,641,186,237,26,78,51,141,121,121,25, 净利润(万元),5309,2672,817,7237,6998,1270,390,8682,6552,3534,90,4248,1046,1874,690,891,-1671,-1152,-1157,418,-1864,-884,-854,625,107,-154,-190,-3919,-3271,-2371,-1573,474,605,1247,502,2240,3157,3433,2701,4231,5129,3764,155,-13337,-7657,-3305,-2261,464,1977,1846,552,2363,1301,754,229,1898,1080,523,142, 基本每股收益,0.08,0.04,0.01,0.11,0.1,0.02,0.01,0.14,0.1,0.06,0,0.08,0.02,0.03,0.01,0.02,-0.02,-0.01,-0.01,0.01,-0.03,-0.02,-0.02,0.01,0,-0,-0,-0.09,-0.08,-0.06,-0.04,0.01,0.01,0.03,0.01,0.05,0.08,0.08,0.06,0.1,0.12,0.09,0,-0.32,-0.18,-0.08,-0.05,0.01,0.05,0.04,0.01,0.06,0.03,0.02,0.01,0.04,0.03,0.01,0, 货币资金(万元),30951,26980,23623,38590,10610,12016,18037,37089,17850,10819,15585,34220,23455,29843,37356,25149,24395,5784,6848,17923,19804,21545,23206,28256,28174,24680,5736,7360,6798,6601,5798,6269,6162,14622,11975,9811,5722,14429,11757,12456,7338,16148,14469,5800,10321,14730,12422,4411,5076,8492,2420,2007,2828,10357,7705,13361, 应收账款(万元),15781,13954,14545,14693,17253,18031,17802,17925,18028,18245,17890,19934,17476,18394,18837,18489,15269,14720,13499,13923,14626,16368,15234,18504,17763,17561,16513,19723,18228,17335,17684,16427,18023,16336,15666,16728,23938,19295,17219,13037,19564,19781,19513,17069,20934,18989,18302,19051,24743,23857,22344,17221,16091,17326,17655,14691, 存货(万元),15614,17284,15610,17334,18364,18056,18742,18014,17256,18063,18143,15440,15515,16794,18910,18789,17720,18126,15991,16432,16717,16350,15197,15505,15191,14761,14789,13558,14022,15618,16126,14991,14268,15211,18102,17169,19892,17704,19898,19604,15532,15258,13704,12534,14020,13213,12387,11349,15776,15785,9127,10009,11066,9942,11304,9514, 流动资产合计(万元),104087,96555,90027,90330,86903,86593,84606,86523,81886,85109,90370,96444,92664,95089,106490,98719,90320,77997,78481,87952,96708,102066,97247,99582,102069,100065,54142,53139,53706,54210,53123,51500,49874,56955,62996,59668,61087,61084,62936,60280,57559,64041,53760,43258,52820,53956,56594,51713,60650,58779,60600,57210,58009,62695,63410,63420, 固定资产净额(万元),--,92536,--,96871,--,76214,--,84707,78980,79973,84679,86812,87730,87867,92019,93277,76121,66605,68279,69703,65864,67586,60621,63961,62550,47448,48700,49810,48228,63042,64473,66007,67646,69287,72615,74566,76378,78650,74650,76373,75166,77045,80595,82276,85950,90639,92678,97583,97803,100171,80991,82632,83450,60761,62297,62868, 资产总计(万元),227266,220568,215538,217047,210073,209616,210704,210953,210457,206409,209738,214690,210817,211716,216205,208886,200663,186088,185957,193808,197613,203055,190820,191663,193763,190069,143408,142904,142118,143248,133612,132521,132607,141331,149567,147640,151145,153400,148651,147661,148484,157006,152115,148060,173210,184176,188035,184189,193333,199945,190182,187862,191038,196965,197906,198842, 流动负债合计(万元),34110,30134,30318,33570,29891,29111,30259,30852,34004,30825,29831,33071,44217,44213,49766,42121,38600,38279,33684,40223,47597,51917,44633,44595,45887,42443,45054,44348,43459,43683,41143,38473,38423,46500,52657,51225,53656,55631,49666,51373,46743,55509,53213,49299,68680,75049,78325,72205,80339,87013,77659,75176,77152,83300,84108,83470, 非流动负债合计(万元),23551,23465,18997,18072,15075,21126,21207,21252,19735,21885,28912,30713,18897,18972,19092,19368,17228,2455,6924,7078,5570,5712,8132,8159,9484,9495,9506,9517,8973,8978,1084,1090,1095,1100,3924,3932,4088,4092,3937,3942,4188,5309,6323,6337,6067,6313,5851,5864,5370,5380,6390,7105,7865,8190,8849,9083, 负债合计(万元),57661,53599,49315,51642,44966,50237,51466,52105,53739,52710,58743,63784,63114,63185,68857,61489,55828,40733,40608,47301,53167,57629,52764,52754,55371,51938,54559,53865,52431,52661,42227,39563,39518,47600,56581,55156,57744,59723,53604,55315,50931,60818,59536,55636,74747,81362,84176,78069,85709,92393,84049,82281,85017,91490,92957,92553, 所有者权益(或股东权益)合计(万元),169605,166968,166223,165405,165107,159379,159238,158848,156718,153700,150995,150905,147704,148531,147347,147397,144835,145355,145349,146506,144446,145426,138055,138910,138392,138131,88849,89039,89687,90587,91385,92958,93089,93731,92986,92484,93401,93677,95048,92346,97553,96188,92579,92424,98462,102814,103859,106119,107623,107552,106133,105581,106021,105475,104949,106289, 期初现金及现金等价物余额(万元),37585,37585,37585,36698,37088,36698,36698,33312,33312,33312,33312,24625,24625,24625,24625,17266,17266,17266,17266,27966,27966,27966,27966,7360,7360,7360,7360,6269,6269,6269,6269,9811,9811,9811,9811,12456,12456,12456,12456,5800,5800,5800,5800,4411,4411,4411,4411,4618,2007,2007,2007,13361,13361,13361,13361,9678,9678,9678,9678, 经营活动产生的现金流量净额(万元),7876,6479,6025,5603,2189,1157,-222,5842,2721,2819,-4040,-1625,1519,1909,84,2676,1153,1078,-85,4975,1548,-286,796,463,-679,-1174,726,1361,2358,264,-1138,1185,1547,3121,1166,7947,2503,8519,6429,6092,2909,6335,2381,16952,8389,7842,2078,19336,15654,12242,5604,10718,8363,5683,248,11104,6091,2891,-934, 投资活动产生的现金流量净额(万元),-17135,-20224,-20715,-3683,-28658,-26060,-19459,3464,-13680,-22635,-13856,32487,5124,10101,17599,2412,1090,-4703,-4991,-6960,-6236,-7360,-6231,-30014,-33535,-32275,-5253,-12886,-13142,-13002,-1975,-2892,-3362,-2862,-447,-3471,-1927,202,-1801,1043,6303,5596,4761,14132,2925,-1836,-801,1858,5977,1315,-322,-5169,-3241,-3240,-2526,-4539,-3279,-2730,-1795, 筹资活动产生的现金流量净额(万元),2055,2370,21,-1143,-522,-593,476,-6126,-4851,-3036,-76,-22136,-8536,-7063,-5326,2160,4317,-8473,-5751,-8824,-8494,-4925,444,50230,55018,50750,2896,12611,11359,13110,2649,-1845,-1849,4540,1446,-6961,-7221,-6688,-5327,-479,-7635,-1572,1527,-29695,-5404,4313,6735,-21678,-18838,-7318,-4921,-17093,-15526,-5447,-3378,-2951,-5551,-6451,-2580, 现金及现金等价物净增加额(万元),-7384,-11325,-14623,886,-26828,-25447,-19313,3387,-15661,-22822,-18042,8687,-1991,4898,12343,7359,6589,-12077,-10815,-10700,-13162,-12601,-5049,20605,20813,17319,-1625,1091,529,332,-471,-3542,-3649,4811,2164,-2645,-6734,1973,-699,6656,1538,10348,8669,1389,5909,10319,8011,-206,3069,6485,413,-11354,-10533,-3004,-5656,3683,-2739,-6290,-5309, 期末现金及现金等价物余额(万元),30200,26260,22962,37585,10260,11252,17385,36698,17650,10490,15269,33312,22634,29523,36968,24625,23855,5188,6451,17266,14804,15365,22916,27966,28174,24680,5736,7360,6798,6601,5798,6269,6162,14622,11975,9811,5722,14429,11757,12456,7338,16148,14469,5800,10321,14730,12422,4411,5076,8492,2420,2007,2828,10357,7705,13361,6939,3388,4369,