报告期,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),141499,81536,34504,150342,105501,67490,33025,174565,135035,91027,37723,138220,97945,63604,33224,135890,100350,66416,32770,159685,117487,75867,36588,144919,105345,67789,34872,152190,114701,68600,34690,136110,99446,63655,30839,133281,97824,62165,29879,105841,79089,49825,27354,141480,105260,68642,31883,117851,86045,55219,28835,107765,79733,53969,29803, 营业成本(万元),118128,68959,30142,129829,91994,58451,29029,147098,112991,76124,32998,116080,82721,53809,27707,116403,86349,57381,28391,136900,101666,65890,31636,125024,91262,59072,29800,127134,96579,58014,29984,115268,84952,54461,26559,112844,82783,52385,24925,86942,64254,40770,21900,120765,90057,58485,28088,99900,73370,47249,24872,90542,66404,45444,25152, 营业利润(万元),5201,1242,-1354,-936,-794,-637,-1241,5073,5320,3784,-352,1546,672,373,488,-6703,-5327,-129,-60,638,269,194,245,-205,-1690,-1304,278,4584,3775,1091,-60,1749,1322,661,209,4859,4065,2833,1723,5199,4360,2072,1132,3637,2224,1528,795,2862,2071,1478,737,3965,2652,1827,1387, 利润总额(万元),5826,1625,-1176,-3,57,148,-850,5767,6028,4211,141,2569,1938,1601,494,-6826,-5318,26,27,679,311,169,194,67,-1768,-1486,209,4240,3614,1050,-26,2161,1308,681,192,5018,4005,2748,1716,5365,4289,1996,1104,3410,2066,1374,741,2936,1858,1334,659,3743,2483,1722,1398, 所得税费用(万元),1700,767,141,775,635,394,8,1467,1729,1360,408,1107,518,191,170,116,550,500,190,1070,773,452,255,702,712,369,292,2660,2042,1006,387,1386,772,456,200,922,1097,738,422,762,1010,591,329,550,200,243,130,214,446,279,135,463,553,350,216, 净利润(万元),4125,858,-1317,-778,-577,-246,-858,4300,4299,2850,-267,1462,1420,1410,324,-6942,-5868,-474,-163,-391,-462,-283,-61,-635,-2480,-1855,-83,1580,1572,44,-413,775,536,225,-8,4096,2909,2010,1294,4603,3279,1405,775,2860,1867,1131,611,2722,1412,1055,524,3280,1929,1372,1182, 基本每股收益,0.14,0.05,-0.02,0.03,0.01,0.01,-0.02,0.12,0.12,0.08,0,0.08,0.06,0.05,0.01,-0.15,-0.13,0,0,0.02,0,0,0,0.02,-0.05,-0.05,0,0.09,0.08,0.02,-0.01,0.06,0.03,0.02,0.01,0.16,0.12,0.08,0.05,0.17,0.12,0.05,0.03,0.1,0.06,0.04,0.02,0.1,0.06,0.04,0.02,0.18,0.11,0.08,0.06, 货币资金(万元),22196,21713,21873,20113,21366,20575,21347,16033,24533,18573,22057,21379,19709,23125,14316,17844,15217,23494,19114,18257,18209,21267,18036,22637,20229,23707,22389,20040,14947,14521,16642,16915,14928,15212,11245,17178,21319,22791,26941,21003,22976,18850,22655,18367,16905,18103,23510,22719,22543,22800,19985,27851, 应收账款(万元),54733,38407,37512,41222,36303,33826,32117,39509,37934,46471,33987,34380,30939,26790,29365,28422,31441,28792,30548,35667,34928,32397,31418,30706,32511,27192,30652,32654,37130,30148,32707,32044,32710,29156,29944,28549,30450,28633,26913,24994,23437,21150,27158,32518,36245,36097,34173,30303,31097,27160,32151,28240, 存货(万元),23023,25013,21928,27886,26237,23869,22237,23593,21855,21287,24460,22260,18910,19281,19188,21010,21536,22340,21976,24871,21992,21869,20784,21679,19829,18746,17057,19279,17748,18710,18316,19401,17041,14880,14436,14353,14708,15503,13652,12303,12651,10964,11427,15004,17690,17655,13941,13400,14553,12381,12370,11832, 流动资产合计(万元),107467,93241,86097,97166,98327,88755,83079,86969,94692,93448,88959,82061,75715,75120,68129,71731,71754,79094,76732,84299,81188,82569,76422,81535,77054,74398,73746,75739,74687,66471,70289,71710,66950,60206,58691,63339,69260,72583,71782,62841,63235,53075,62931,68275,73705,74047,74958,68329,70330,64030,66618,69357, 固定资产净额(万元),--,51896,--,53588,51185,45868,45910,47332,45173,45065,44354,44184,42136,43215,44952,46102,45787,46670,47438,48528,46378,46983,47678,48684,49001,51133,51096,51899,51986,52700,51964,52559,35058,34072,31396,31505,30948,30677,30562,30750,31046,31124,30591,30830,29102,28941,25907,26306,26440,26015,25858,26424, 资产总计(万元),172781,161200,154855,165672,162809,145576,139615,145403,150686,150714,145471,139304,131552,132767,127126,131329,131423,139619,138760,147390,143358,144014,137956,144162,142007,139856,139392,142426,141569,134164,138785,140810,131777,123091,116597,119263,120749,114793,111967,103108,103784,93604,103180,108810,112369,112376,108333,102012,103589,96966,99293,102405, 流动负债合计(万元),97479,90048,85858,96384,97589,83690,76214,80729,85741,87547,83952,78447,67795,69532,73771,78274,73901,75754,74246,81366,75135,74404,69095,72302,71852,70532,72643,74048,70465,64471,64015,66199,69083,61962,57280,59539,62334,53509,48973,43768,48926,39974,47236,53347,57193,56242,50353,45330,46452,44387,45754,49294, 非流动负债合计(万元),13813,13384,13538,12351,8830,7110,7174,7477,7634,7207,8617,7671,10753,10185,1456,1467,5885,6896,5509,6904,9580,10704,9197,12155,13066,11610,10112,11650,14379,14500,17362,16723,5038,3724,2124,2508,2643,7361,6565,5203,2089,2659,2923,3217,3608,5373,6464,5778,7555,4107,2381,2370, 负债合计(万元),111292,103432,99397,108735,106419,90800,83388,88205,93375,94754,92569,86118,78547,79717,75227,79741,79785,82650,79755,88270,84714,85108,78293,84456,84918,82142,82754,85698,84844,78971,81378,82921,74121,65686,59404,62046,64978,60869,55538,48972,51015,42633,50160,56564,60802,61614,56817,51108,54007,48494,48136,51664, 所有者权益(或股东权益)合计(万元),61489,57768,55458,56937,56390,54776,56226,57198,57311,55960,52902,53186,53005,53050,51899,51588,51638,56969,59005,59120,58644,58906,59664,59706,57090,57714,56638,56728,56725,55193,57407,57889,57656,57405,57192,57217,55772,53924,56430,54136,52769,50970,53021,52246,51567,50761,51515,50905,49582,48472,51157,50740, 期初现金及现金等价物余额(万元),19908,19908,19908,16033,16033,16033,16033,21171,21171,21171,21171,17648,17844,17844,17844,18134,18134,18134,18257,22595,22595,22595,22637,18718,18718,18718,20040,16523,16915,16523,16910,16714,17178,17178,17178,20033,21003,21003,21005,18019,18367,18367,18367,22719,22719,22719,22406,27851,27851,27851,27851,5185,5185,5185,5185, 经营活动产生的现金流量净额(万元),16267,10896,5538,10763,6620,3387,5883,5067,5580,1260,871,10254,5890,6524,428,9276,5096,6809,2364,8766,6441,5228,2015,6635,1113,550,1524,10312,6077,5939,-460,4885,5138,3249,261,7306,7896,5445,2765,13780,10774,9137,2750,7038,331,-786,-847,2337,186,-1515,-4132,4295,962,574,-1814, 投资活动产生的现金流量净额(万元),-3829,-3259,-2938,-6995,-4214,-2177,-1270,-7949,-6029,-5301,-953,-5102,-2230,-2149,-353,-4084,-2014,-1657,-873,-7290,-5124,-2309,-646,-3930,-3750,-1689,-951,-6169,-5908,-4318,-1145,-18191,-12210,-8681,-4776,-17075,-16047,-4868,-634,-8765,-2986,-2063,-1079,-6953,-4723,-3466,-691,-4312,-3190,-2042,-729,-2051,-2271,-933,-1185, 筹资活动产生的现金流量净额(万元),-10389,-5847,-544,-214,3119,3212,931,-1492,4111,1560,1004,-2027,-2016,807,-3571,-6277,-6180,176,-614,-5984,-6264,-5154,-6022,1428,4169,5957,1801,-1927,-2183,-3851,1351,13190,5019,3561,-1380,6662,8569,1262,3817,-2993,-3182,-6593,2628,-4578,-1263,-187,2329,-2663,-2304,-1480,-3005,20465,1645,1678,2022, 现金及现金等价物净增加额(万元),2288,1788,1885,3875,5333,4542,5314,-5138,3362,-2597,886,3523,1865,5281,-3528,-487,-2917,5317,858,-4460,-4887,-2174,-4601,3876,1336,4714,2349,2196,-1968,-2212,-268,-192,-2251,-1967,-5934,-3319,316,1788,5935,2014,4609,484,4288,-4701,-5814,-4616,791,-5132,-5308,-5051,-7865,22666,139,1272,-985, 期末现金及现金等价物余额(万元),22196,21696,21793,19908,21366,20575,21347,16033,24533,18573,22057,21171,19709,23125,14316,17648,15217,23452,19114,18134,17707,20421,18036,22595,20055,23433,22389,18718,14947,14311,16642,16523,14928,15212,11245,16714,21319,22791,26941,20033,22976,18850,22655,18019,16905,18103,23197,22719,22543,22800,19985,27851,5324,6457,4200,