报告期,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),16421,6081,45547,36233,25250,11840,50860,41243,28199,15183,59612,50620,33135,17164,67747,55672,35531,17859,70187,59267,39842,20130,79571,67534,45131,20894,88768,75003,50143,23645,81644,66918,44268,20009,76938,62916,40164,18569,77090,66069,42083,18981,85144,73448,51554,22413,100884,88312,59704,23376,81796,69585,47207,21217,76796,63671,37429,17227, 营业成本(万元),12199,4830,33750,24852,17288,8296,35049,26208,18002,9770,44802,36489,24296,12408,48780,37741,23909,12063,45783,36622,24086,11728,48013,39708,26645,11922,56801,48822,32614,15054,50260,41161,27518,12626,48446,38714,24459,11537,48218,41568,25799,11406,55840,48664,34268,15142,66698,60235,40613,15992,51945,44994,30251,14255,50157,42843,25092,12624, 营业利润(万元),-1475,-2768,1347,3696,4093,3793,-7585,-2637,-2898,46,2423,3947,1813,2285,-2186,-494,-2811,-2384,8913,7407,17271,8282,13811,9196,4479,1470,5857,5974,2928,3028,6132,4175,3360,1569,-1281,1874,2974,2002,15480,14957,13174,1275,7241,5050,3404,1297,7028,6697,4408,1101,4599,5001,3945,1490,4705,3506,1547,338, 利润总额(万元),-1355,-2718,1235,3600,4082,3793,-7711,-2702,-2944,1,2319,3921,1787,2294,-1759,-445,-2814,-2371,9688,7887,17249,8343,14627,9842,4662,1673,6472,6024,2948,3026,6265,4232,3369,1572,-889,2171,3186,2020,15538,15063,13292,1345,7743,5366,3692,1399,7381,6800,4532,1262,4444,5255,4194,1738,4808,3605,1618,368, 所得税费用(万元),54,-406,980,1866,1757,1308,-1139,-463,-446,183,1055,1412,1375,435,803,66,-507,-504,1876,-1812,-724,712,4001,2181,1158,411,1827,1268,522,512,1779,954,795,387,-169,209,506,371,2370,2249,1883,387,1047,818,611,245,1360,1157,758,459,848,599,339,155,99,7,6,0, 净利润(万元),-1409,-2312,255,1734,2324,2485,-6572,-2239,-2498,-182,1264,2509,412,1858,-2562,-511,-2308,-1868,7812,9699,17973,7631,10626,7660,3504,1262,4645,4757,2426,2513,4486,3279,2573,1185,-720,1962,2680,1649,13169,12814,11409,958,6696,4548,3081,1154,6021,5644,3775,803,3596,4656,3855,1584,4709,3598,1612,368, 基本每股收益,-0.05,-0.11,0.08,0.09,0.12,0.14,-0.36,-0.18,-0.17,-0.03,0.09,0.12,0.04,0.1,-0.14,-0.1,-0.17,-0.13,0.37,0.43,0.9,0.37,0.42,0.24,0.08,0.01,0.14,0.15,0.06,0.1,0.12,0.05,0.06,0.03,-0.08,0.01,0.07,0.06,0.55,0.53,0.49,0.02,0.16,0.11,0.07,0.03,0.16,0.12,0.09,-0.01,0.05,0.1,0.1,0.03,0.12,0.11,0.04,0.01, 货币资金(万元),60012,57141,59057,61718,63187,60749,57909,65422,62627,59519,56677,64965,60755,62142,57506,62922,65178,58410,65779,58994,54186,56862,56913,49804,49611,49016,48309,46952,42311,41330,36526,40165,38704,34303,32760,41165,40780,44402,41418,49951,42841,26894,27189,28465,36043,33042,26012,31312,21502,18255,16311,25462,28982,25940,23099, 应收账款(万元),2278,1992,2730,3498,3466,2868,2597,2744,2251,2267,1834,3335,3359,2996,1867,3774,3776,2314,1043,1972,3983,2649,2041,2992,3636,2780,1133,2226,2968,3689,2925,2351,3329,2613,2309,3974,5383,3987,2529,2833,3489,1971,3208,2493,3892,3851,4570,5912,8930,5421,2683,3148,3131,3948,2615, 存货(万元),19681,20965,22142,16408,18653,20867,22065,17969,20768,23460,25308,21763,22023,25022,27777,24639,29994,33234,36002,24666,28764,30963,31770,22882,24813,30547,33103,21497,21777,25869,30006,20860,21220,23114,23482,22320,25153,26476,29646,23017,23983,22680,26336,17265,16225,15601,20089,17620,23361,37372,38339,14660,14299,11332,15788, 流动资产合计(万元),103976,100218,106272,110638,106441,106007,103040,116202,109540,112948,111711,122262,116509,116672,114626,122048,121757,117221,119417,122581,129968,125851,111327,104962,102600,104420,98524,103410,94504,97242,89617,90976,86443,84805,80765,90650,96693,94997,93563,85040,79049,63365,65840,63672,64605,59274,56324,68644,65165,72974,68461,77705,58419,54694,58089, 固定资产净额(万元),19842,--,20740,--,22735,--,23845,24039,24496,25030,25622,26095,26382,27022,27640,27901,28582,29102,29751,30674,30843,31235,32216,32114,33275,34328,35289,36167,36868,37726,38657,30723,31762,32752,33495,32493,33054,33842,34780,35251,36389,37374,38235,38230,39267,40218,41304,43394,44203,44745,46081,43741,44272,45077,45826, 资产总计(万元),133778,130983,137196,142163,138328,138809,137744,150823,144309,147418,146587,157419,151965,153394,152184,161455,161851,157587,159323,165682,171658,166832,152767,147064,146108,149067,143914,150141,142423,145730,139204,135515,131158,129059,125752,135345,141432,140272,139472,131198,126402,117745,121063,119282,121250,117329,115210,133909,131635,140094,137054,144000,124883,121872,127171, 流动负债合计(万元),25614,23721,27622,31036,26612,26932,28352,36970,30715,31508,30495,40082,36503,35512,36159,43297,45490,40785,40654,44686,41787,46758,40329,37438,40035,44553,37370,42692,39018,42239,38386,37385,33733,34946,33012,39508,44376,44394,45334,39222,35830,37924,42325,39200,41662,39425,38463,54935,54540,65991,63769,70140,52984,51961,57333, 非流动负债合计(万元),372,372,372,446,446,446,446,573,573,573,573,574,795,544,544,627,627,627,627,1066,1667,2132,2126,2280,2884,2876,4835,5581,3867,3867,3707,2686,2686,687,686,1101,1101,836,846,563,563,561,436,2390,3363,3343,3340,5382,5372,5352,5337,5812,6312,6853,7290, 负债合计(万元),25986,24093,27994,31482,27058,27378,28798,37544,31288,32081,31069,40656,37298,36056,36703,43923,46116,41412,41281,45752,43454,48891,42456,39718,42919,47430,42205,48274,42886,46106,42093,40072,36420,35633,33699,40609,45477,45231,46180,39784,36393,38485,42761,41590,45025,42768,41803,60317,59912,71343,69106,75952,59295,58814,64623, 所有者权益(或股东权益)合计(万元),107792,106890,109202,110680,111271,111431,108947,113279,113021,115337,115518,116763,114666,117339,115480,117531,115735,116175,118043,119930,128204,117942,110311,107345,103189,101638,101709,101868,99537,99624,97111,95443,94738,93426,92054,94736,95954,95041,93292,91414,90009,79260,78302,77692,76225,74561,73407,73591,71723,68751,67948,68048,65588,63058,62548, 期初现金及现金等价物余额(万元),8365,8365,7001,7001,7001,7001,55129,55129,55129,55129,56030,56030,56030,56030,65038,65038,65038,65038,56878,56878,56878,56878,48209,48209,48209,48259,36246,36246,36246,36246,32385,32421,32385,32385,40848,40848,40848,40848,27084,27084,27084,27084,25807,25807,25807,25807,16106,16298,16106,16298,22994,23099,23099,23099,14940,14940,19140,19140, 经营活动产生的现金流量净额(万元),2825,-656,-1433,2370,7572,3180,3100,7228,10377,5690,2730,7330,8825,3365,10548,7964,7348,4742,3967,4133,5708,1759,12342,12877,11661,8728,11594,11959,14438,6474,5067,11833,12060,3922,15701,21018,12430,7613,8806,16896,11394,9386,-2626,3252,10450,9821,26520,26043,19461,9567,-190,223,16014,9047,9671,11351,12253,8421, 投资活动产生的现金流量净额(万元),1315,643,1636,48818,50583,51769,-51283,-428,-457,-289,149,222,-265,3199,-13187,-10947,-10747,-10313,6967,-3870,-6053,-4916,119,-4222,-2999,-4181,5632,-1543,-1313,-887,-6653,-3825,-2470,-1267,-11253,-9817,-7777,217,5237,14047,14924,-689,-1618,-1264,-557,-312,-3045,-2870,-1715,-1484,-7288,-4206,-2279,-953,-279,-3338,-2637,-1093, 筹资活动产生的现金流量净额(万元),-3146,-1863,1160,3497,-2213,-1462,55,1345,-3894,-2187,-3780,-1931,-5341,-1116,-6370,-1187,1173,-1584,-2774,30,-3740,2589,-3792,-7159,-7260,-3840,-5263,10,-7340,-783,5447,-444,-3451,-1077,-12911,-11260,-5096,-4471,-279,-8177,-10661,-9092,5521,465,137,-2480,-13775,-8173,-12556,-6139,591,6346,-7852,-5253,-1338,-1820,2511,-1339, 现金及现金等价物净增加额(万元),994,-1876,1363,54685,55942,53488,-48128,8145,6026,3215,-900,5621,3219,5448,-9009,-4170,-2225,-7155,8160,293,-4084,-568,8669,1496,1402,707,11963,10426,5785,4804,3861,7564,6139,1579,-8463,-58,-443,3359,13764,22766,15657,-395,1277,2453,10031,7029,9701,15000,5190,1944,-6887,2363,5883,2842,8054,6193,12127,5990, 期末现金及现金等价物余额(万元),9359,6489,8365,61687,62943,60489,7001,63275,61155,58344,55129,61650,59248,61478,56030,60868,62813,57883,65038,57170,52793,56310,56878,49704,49611,48966,48209,46672,42031,41050,36246,39985,38524,33964,32385,40790,40405,44207,40848,49851,42741,26689,27084,28260,35838,32837,25807,31298,21296,18242,16106,25462,28982,25940,22994,21133,31267,25130,