报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2005-12-31,2004-12-31, 营业收入(万元),95539,60349,30523,123974,86590,54575,25058,118500,80510,48767,23648,111882,80057,55076,29457,102849,71627,49037,22003,76867,42688,28950,16517,65785,44877,28566,14705,55949,34732,22244,10127,43280,29135,18654,8734,37166,27660,19179,9690,35732,25299,14559,6545,30869,22324,13465,5714,26258,18885,12095,23347,16618,9662,16344,13689,9316, 营业成本(万元),51478,34537,16765,66024,42979,27596,11615,59683,36649,22997,11537,48132,30783,19874,11045,36474,25549,17087,7767,32343,18861,12514,6915,38393,24293,15751,8688,29667,16103,9711,3831,21211,13178,8404,3452,16568,11796,7660,3996,13701,9732,5801,2505,13494,9045,4996,2177,11444,7460,4648,9880,6871,3904,6549,7581,5387, 营业利润(万元),5822,3526,2659,1292,5805,2558,697,-136903,5025,1271,-275,7156,15106,12727,7373,19660,15724,11976,5135,21227,14765,13166,11839,6798,7430,4154,2027,3852,3761,2257,1062,3022,3191,2233,1571,7372,5113,4454,2356,12176,9157,4872,2183,9442,7858,4955,2085,8056,6725,4599,8310,5989,3489,6403,3698,1767, 利润总额(万元),5771,3478,2670,1153,5732,2528,762,-137686,4999,1271,164,7019,16041,13730,7825,22744,18542,14803,7797,23318,15825,13780,12012,8759,8626,5010,2703,5569,4476,2832,1308,4659,4401,3186,1993,8926,5915,5185,2739,12770,9607,5226,2170,10256,8048,5145,2105,9223,7736,5593,8570,6244,3628,6504,3880,1868, 所得税费用(万元),-604,-31,287,-987,-413,-292,-365,-1064,44,-70,24,398,1169,873,872,2076,2419,1989,964,1899,1421,1101,836,1107,1129,776,403,545,850,597,320,722,927,655,377,1234,707,742,534,1395,1205,813,341,1288,1295,848,315,801,1367,996,808,328,375,448,148,183, 净利润(万元),6375,3510,2384,2140,6145,2820,1128,-136622,4956,1341,140,6622,14872,12857,6954,20668,16123,12814,6832,21419,14405,12679,11176,7652,7497,4234,2300,5024,3625,2235,988,3937,3474,2531,1616,7692,5207,4443,2206,11375,8402,4413,1829,8968,6752,4296,1790,8422,6369,4597,7761,5916,3253,6056,3731,1685, 基本每股收益,0.06,0.03,0.02,0.02,0.06,0.03,0.02,-1.24,0.05,0.01,0,0.06,0.14,0.12,0.06,0.19,0.15,0.12,0.06,0.48,0.32,0.28,0.25,0.14,0.14,0.09,0.07,0.14,0.1,0.07,0.03,0.13,0.12,0.08,0.08,0.3,0.21,0.2,0.15,0.76,0.56,0.29,0.16,0.78,0.59,0.38,0.22,1.15,0.91,0.69,1.06,0.82,0.44,0.84,0.76,0.39, 货币资金(万元),51073,39872,34650,46737,34932,40509,36804,46075,43274,39408,46275,53215,41715,47615,41865,47970,40045,41596,37794,62451,38190,31824,51913,72258,41407,36099,42907,39201,41910,40607,40998,45941,39192,45150,48937,53159,52883,55060,59657,60888,52953,49816,50111,53579,47350,45774,44984,47345,43462,13681,9869,12268,8181,2889,1290, 应收账款(万元),48388,49313,52045,41700,55425,48832,47876,44071,59482,51302,48302,43595,45227,45627,46336,37823,42442,42966,40152,38168,17837,20920,22679,17220,16646,16688,17712,18730,16410,16434,15667,11777,16096,14070,12217,9968,11783,9107,7638,6419,6246,4217,3259,2919,5051,4369,4550,4309,5796,5557,5126,4633,4993,6516,6625, 存货(万元),25482,14141,17304,16634,20734,20927,21058,21033,27093,24836,20676,16732,15178,13768,11695,13418,13878,13413,11424,12118,13445,11853,8216,5873,11310,10139,9828,7108,7845,7722,7558,7724,10330,10113,9083,8014,6333,5131,4081,3288,3584,3516,2951,1703,2958,930,654,381,647,687,728,680,840,2037,1689, 流动资产合计(万元),153562,142654,137773,137207,145711,144645,151346,149300,158837,141016,139548,141396,131081,130498,131341,125592,128792,127249,123239,149236,86366,87068,100075,102932,85281,77761,80889,77621,71879,69803,68079,69266,70418,74265,76571,76571,75612,73203,75485,72995,65997,60386,58470,59760,57795,53353,52250,53506,50825,20640,16228,18354,14650,14017,10626, 固定资产净额(万元),--,14886,--,15739,--,16707,--,17801,19591,19828,20480,21223,21117,20963,21256,21853,19164,19764,20115,20796,9329,9351,9348,9395,9600,9765,10019,10264,10564,10821,11141,11247,11594,5942,5928,6008,6018,6051,5909,6009,6055,5934,5866,5896,5868,5939,5640,5827,5709,5803,2870,2992,1709,848,540, 资产总计(万元),323973,313384,300690,304727,313943,310661,311999,316376,455125,436562,434745,436826,433731,432035,430736,424322,418601,415877,408368,432338,208331,209601,218076,136949,114364,105434,108715,104239,98677,96909,95654,97096,98240,96018,98139,93423,90550,87405,86559,83956,75588,69721,67683,68986,66973,61767,60035,61416,58538,28381,23924,24710,18770,15646,11738, 流动负债合计(万元),54542,46196,34635,38477,41338,37713,40869,45437,46402,31960,30267,32704,23102,25426,30853,31886,33148,31117,37493,66278,29392,33761,40515,19531,15519,15696,15916,13763,9547,8515,7926,10324,11819,10556,12313,9665,7250,6499,7228,8189,5906,3852,3304,6550,6435,3707,3635,6814,6013,6814,4333,7277,4074,4830,5316, 非流动负债合计(万元),16226,16304,16438,16564,16510,20560,20824,21331,17573,17629,17898,17454,15739,15071,15286,14565,14497,17374,9598,9510,6081,6238,6247,6303,0,0,26,26,0,57,72,105,218,218,706,167,1407,982,1117,1027,167,167,167,167,511,511,481,481,488,352,166,590,10,10,117, 负债合计(万元),70768,62501,51074,55041,57847,58273,61693,66768,63975,49590,48165,50157,38841,40497,46139,46451,47644,48491,47091,75787,35474,39999,46762,25834,15519,15696,15942,13789,9547,8572,7998,10429,12037,10775,13019,9833,8657,7481,8345,9216,6073,4019,3471,6716,6946,4217,4115,7294,6501,7166,4499,7867,4084,4840,5433, 所有者权益(或股东权益)合计(万元),253206,250883,249616,249686,256096,252388,250305,249608,391150,386973,386580,386668,394890,391538,384597,377871,370956,367386,361277,356551,172857,169602,171314,111115,98844,89739,92773,90450,89130,88337,87656,86667,86202,85243,85119,83590,81893,79925,78214,74741,69516,65701,64212,62269,60028,57550,55920,54121,52037,21215,19425,16843,14686,10806,6305, 期初现金及现金等价物余额(万元),45159,45159,45159,45642,45642,45642,45642,50924,50924,50924,50924,45377,45377,45377,45387,57541,57541,57541,57541,56525,56525,56525,56525,14979,14979,14979,14979,30780,30780,30780,30780,25516,25516,25516,25516,33174,33174,33174,33174,25998,26735,25998,25998,12253,12253,12253,12253,7570,7570,7570,4781,4781,7581,2889,1290,707, 经营活动产生的现金流量净额(万元),-6347,-22437,-15661,15187,-8047,-5813,-9024,2024,-17270,-15462,-6766,14096,8,1667,-2806,19934,-540,-4992,2178,8557,-2519,-4329,-4730,10874,4589,3652,2830,5553,-1963,-3973,-4223,5762,-5547,-4843,-2243,2525,-2253,-551,-460,7868,2634,-327,-1136,8938,3399,2762,622,11327,7105,4844,9297,6816,3374,8904,2844,778, 投资活动产生的现金流量净额(万元),-5309,-1858,989,-2896,8755,6821,-38,-18260,-1821,2138,-1877,-5300,-4583,-5724,-2679,-24847,-25887,-9757,-22468,-45767,-26059,-27748,-15481,8232,-7230,-3803,-3242,-19931,-10099,-15734,-6980,241,8739,5352,2537,-6969,-8055,-7198,803,-2652,-12421,-8385,-4509,7913,-1811,-434,616,-36597,-2943,-2288,-2523,-299,-1126,-5262,-1430,-853, 筹资活动产生的现金流量净额(万元),16837,17029,2058,-12793,-12835,-7216,-282,10887,9339,246,-1391,-3431,-5533,-4836,-625,-7120,-6418,-6717,-3443,38225,-1170,-2261,-222,22447,3627,-1593,0,-1405,-567,-567,0,-740,-905,-609,0,-3213,-626,-999,398,1960,-1020,-1020,98,-3107,-3107,-3107,-2308,29953,30130,2254,-3985,-3130,-1544,-1749,184,658, 现金及现金等价物净增加额(万元),4989,-6988,-12413,-483,-11730,-6166,-9482,-5282,-9083,-13033,-10184,5547,-10003,-8873,-6097,-12163,-32712,-21522,-23760,1016,-29701,-34357,-20441,41546,1000,-1678,-389,-15801,-12628,-20274,-11204,5263,2287,-101,294,-7658,-10934,-8748,740,7176,-10807,-9732,-5547,13744,-1519,-779,-1069,4683,34292,4810,2789,3388,704,1893,1598,583, 期末现金及现金等价物余额(万元),50149,38171,32746,45159,33912,39476,36160,45642,41842,37892,40741,50924,35374,36504,39291,45377,24828,36019,33780,57541,26824,22168,36084,56525,15979,13301,14590,14979,18151,10505,19576,30780,27803,25415,25810,25516,22240,24426,33914,33174,15929,16266,20451,25998,10735,11474,11184,12253,41862,12381,7570,8169,8285,4781,2889,1290,