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),192200,66119,430646,310947,190545,65401,411956,295148,182502,67633,267701,179042,106089,39044,164681,114398,68371,24785,141200,102096,61351,21910,124287,88514,53085,19994,112018,80617,49335,18317,115777,84565,56524,22916,108095,77882,49605,18506,88485,62696,36935,13413,94760,73913,44979,16382,102557,76286,45802,17049,84055,61132,39301,15558, 营业成本(万元),155879,53855,358802,256909,153265,52345,340860,244493,151524,56310,215843,143491,84828,31890,135956,94853,56777,20629,118306,85547,51308,18280,105228,74396,44880,17033,93345,66362,40379,15474,97512,70968,47756,19816,92418,66564,42377,16108,76672,54445,32281,11993,80482,62679,37748,13901,87995,65890,39210,14903,72596,53178,34457,13824, 营业利润(万元),14815,10931,39675,31731,22665,6486,43747,30962,18733,5426,29769,20644,11571,2476,9533,6205,2923,492,4113,3101,1187,-287,2537,2105,760,-94,3077,2183,1297,-101,1731,2655,1651,204,3642,2574,1662,359,820,454,-734,-701,2832,3665,2727,597,4970,3782,2585,555,4796,3506,2348,593, 利润总额(万元),15172,11156,40211,32117,23000,6590,44305,31554,19174,5724,30749,21125,11944,2606,11614,6698,3073,576,5210,3795,1751,-48,3241,2491,1130,98,4178,3075,1462,-71,3445,3910,2550,850,4472,3043,1745,408,2448,1979,802,-708,3601,3907,2660,579,5233,3852,2592,576,4721,3481,2348,579, 所得税费用(万元),2642,1974,7232,5718,4024,1126,7884,5690,3466,960,4943,3415,2184,473,1899,1002,502,96,864,672,338,110,827,756,472,106,796,614,317,101,318,476,274,56,974,652,400,121,406,446,279,52,684,799,600,145,1415,1013,645,185,1221,795,559,184, 净利润(万元),12529,9182,32980,26399,18977,5464,36422,25864,15708,4764,25807,17710,9760,2133,9715,5696,2571,481,4346,3122,1413,-158,2414,1735,658,-8,3382,2461,1144,-172,3128,3434,2276,794,3498,2391,1345,287,2042,1534,523,-759,2917,3108,2060,434,3818,2840,1947,392,3500,2686,1789,395, 基本每股收益,0.16,0.12,0.41,0.32,0.23,0.07,0.44,0.31,0.19,0.06,0.32,0.22,0.12,0.04,0.2,0.12,0.05,0.01,0.09,0.06,0.03,-0,0.05,0.04,0.01,0,0.07,0.05,0.02,-0.01,0.14,0.17,0.11,0.04,0.18,0.13,0.07,0.02,0.12,0.1,0.05,-0.03,0.15,0.15,0.11,0.03,0.3,0.23,0.15,0.03,0.26,0.2,0.13,0.03, 货币资金(万元),43451,29181,39072,46187,62301,36856,31817,27136,28931,25881,18262,17327,23286,22012,19450,11364,16630,19190,19727,20708,19550,19732,18811,18230,17298,16861,17489,14992,14586,15529,15806,21376,12310,11173,9980,10176,13493,15592,15584,15394,16256,20436,17162,12686,18645,13374,18980,18425,23178,21822,18384, 应收账款(万元),12438,15058,9443,12293,10684,9680,7186,6646,6325,8129,6261,5560,5811,6871,6053,5037,4899,5878,5417,6686,5534,5809,5182,7659,6987,7525,7544,7343,7145,6652,5384,7211,8481,7339,6393,7342,7070,7829,6616,7048,7562,9294,8417,11838,11222,11044,11437,10706,10595,9892,9557, 存货(万元),30732,32083,31195,36559,37851,37487,32236,30955,28835,29173,24538,26142,24861,25620,26781,27077,27330,31132,31152,30260,31537,33278,31371,32788,33199,31302,30602,31605,33293,35881,36911,34456,30801,29895,30874,30683,28347,23902,23258,23361,23842,27827,30464,29923,30441,27434,24962,24691,27693,26614,23284, 流动资产合计(万元),197851,209049,168713,192539,203493,181184,183694,171611,156832,130751,121060,107850,98655,90121,83618,79496,73945,72025,77799,74044,69977,65159,65530,64855,62571,60946,60527,60682,60745,63786,63554,69224,57143,54713,53104,55057,54681,52354,49144,53489,56423,63144,60367,60980,66341,57454,58266,60097,64950,62135,56086, 固定资产净额(万元),26070,--,26581,27438,27602,26472,26745,23016,19075,18674,17749,18837,19493,19732,19590,20667,20736,20093,20540,20825,20996,20645,21059,20710,21327,21837,22467,22583,23381,23867,24171,23670,24291,24380,25246,24152,25397,26241,27131,23474,24062,26258,26683,21151,21477,16806,17142,16810,16811,16608,16189, 资产总计(万元),295673,304349,298553,325618,292197,267882,266694,254564,238342,208468,198430,185076,176322,168302,116565,111192,106111,102837,108740,105259,101770,97042,97768,96340,94684,94421,94672,93768,93358,96948,97043,102021,90633,88481,87810,89115,90066,88395,85597,87750,91207,102045,99807,98580,102902,90223,87956,85986,90866,88155,82481, 流动负债合计(万元),134373,127209,127005,144321,116386,80126,68796,67494,62223,40379,35199,30665,29883,23298,22784,20265,18502,16168,22602,19819,18109,13662,17077,16246,15713,14689,14994,14875,15854,18925,18776,23113,42253,41341,41401,43867,45873,44164,41648,44332,48798,56708,53795,52588,57958,49372,47540,46745,52518,47505,42259, 非流动负债合计(万元),3148,4061,3177,2608,2852,2714,2573,3024,2929,2985,2882,2223,2210,2101,2066,3299,3201,3760,3751,1638,1696,1650,1634,1576,1519,1513,1450,1398,1329,1291,1293,1299,445,459,513,450,442,433,438,402,404,566,482,90,90,40,40,36,36,36,0, 负债合计(万元),137522,131270,130182,146928,119238,82840,71369,70518,65151,43364,38082,32888,32094,25398,24850,23564,21703,19928,26353,21456,19805,15312,18711,17821,17233,16202,16444,16273,17183,20216,20069,24412,42698,41800,41915,44317,46315,44597,42086,44734,49201,57275,54277,52679,58048,49412,47580,46781,52554,47541,42259, 所有者权益(或股东权益)合计(万元),158151,173079,168371,178689,172960,185042,195325,184047,173191,165104,160348,152188,144228,142904,91715,87628,84409,82909,82387,83802,81964,81730,79057,78519,77451,78218,78228,77495,76175,76732,76974,77609,47935,46681,45895,44798,43751,43798,43511,43017,42006,44770,45530,45902,44854,40810,40376,39205,38312,40613,40222, 期初现金及现金等价物余额(万元),38973,38973,31750,31750,31750,31750,17894,17894,17894,17894,19326,19326,19326,19326,19224,19236,19224,19224,18315,18315,18315,18315,17450,17450,17450,17450,16274,16274,16274,15806,9556,9556,9468,9468,12794,12794,12794,12794,10572,10572,10572,10572,17616,17616,17616,17616,13969,13969,13969,13951,17373,17849,17849,17849, 经营活动产生的现金流量净额(万元),20864,-5008,30119,22316,14500,-8646,43551,35056,20493,-541,38847,27645,16563,-58,18530,11230,6884,-3746,10119,3936,1855,-3770,9379,3376,1018,-1331,10726,8347,4877,-811,10227,5274,3620,2060,274,-4566,-2453,-1570,14076,11634,7169,1784,6173,2427,2092,-3427,9612,4712,4832,164,-8796,15978,7113,-780, 投资活动产生的现金流量净额(万元),10539,-590,-20794,-32446,-11824,-809,-44360,-39966,-23405,4302,-33722,-26425,-6130,-1749,-14755,-16324,-6198,4605,-12942,-6286,-3133,1696,-6756,-1504,387,-161,-2878,-3373,-2265,-1641,-24004,-19637,302,509,-1844,-648,-1042,-827,-1721,-2945,-1878,-710,-8997,-7737,-5236,-4275,-4596,-2902,-1616,-624,-5833,-2733,-1634,-1008, 筹资活动产生的现金流量净额(万元),-27100,-4198,-1870,24580,27853,14442,14768,13971,13967,4106,-6842,-8105,-6899,4344,-3839,-3339,-3760,-1410,3850,4073,1639,2727,-1393,-1394,-1394,1019,-6656,-6298,-4230,2132,20278,26312,-1143,-1202,-1831,1419,2369,2106,-10128,-10563,-1326,5551,-5030,-1356,-321,417,-1324,-1075,290,-958,11344,-15832,-8300,-1961, 现金及现金等价物净增加额(万元),4337,-9877,7224,14299,30349,4898,13856,8976,10991,7845,-1432,-6767,3658,2519,102,-8331,-3099,-567,909,1693,388,674,864,216,-219,-589,1177,-1281,-1688,-278,6251,11820,2818,1423,-3325,-3668,-1160,-262,2222,-1789,4092,6691,-7045,-6730,-3512,-7306,3647,657,3449,-1439,-3404,-2622,-2847,-3754, 期末现金及现金等价物余额(万元),43310,29096,38973,46049,62099,36648,31750,26870,28885,25739,17894,12558,22984,21845,19326,10905,16125,18657,19224,20007,18703,18988,18315,17666,17232,16861,17450,14992,14586,15529,15806,21376,12286,10891,9468,9126,11633,12532,12794,8783,14664,17263,10572,10886,14105,10311,17616,14626,17418,12512,13969,15226,15001,14095,