报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31,2007-06-30,2006-12-31,2005-12-31, 营业收入(万元),11479,108345,79815,52152,18911,110364,80882,52996,22598,109593,80844,53593,25920,112214,74681,53530,16351,70747,42450,29386,13920,68602,47856,36711,14800,79615,55111,37264,17904,92519,71158,48675,18704,105954,69079,44010,13894,92390,57535,38737,10552,83202,50044,34378,13164,75397,50688,30371,48223,20558,27746,9848, 营业成本(万元),8600,87818,61260,40269,15354,94895,65517,41916,18130,87107,61786,40222,19836,82661,54493,39361,12221,55038,34044,23553,10964,62154,39767,28243,10478,58137,37353,24824,12209,65258,48186,32985,12944,73923,48620,30265,9956,63318,40824,26676,7439,57619,35887,24613,9432,55513,36912,21978,35107,15577,21594,7926, 营业利润(万元),7848,24908,11205,8502,4956,18251,13154,8062,2162,15276,10695,7792,3104,13233,8847,5968,542,8920,3739,1515,-218,11731,10504,3078,842,8626,7432,6015,1644,12189,10480,8767,2149,20424,10688,7714,1800,15254,7958,5488,1289,13052,9054,6123,2060,11045,8164,5124,7909,2794,2650,847, 利润总额(万元),7926,24290,10757,7962,4983,18720,13416,8238,2157,14683,10949,7914,3237,13757,9094,6111,586,9953,4063,1718,-68,12362,11000,3391,880,10135,8397,6733,1748,14704,12075,9422,2195,21647,11918,8231,1804,16109,8565,5736,1303,14283,9637,6658,2282,13103,9860,6790,9086,3808,2825,852, 所得税费用(万元),2412,6149,1173,684,409,5425,1444,777,170,2147,745,663,228,1336,570,323,-473,-100,-1153,-1333,-600,1878,4155,-651,-35,1167,1270,1002,165,1488,1950,1459,357,3309,2578,1664,477,2338,1050,802,199,1558,1439,999,342,1089,2008,1649,1027,1349,288,158, 净利润(万元),5514,18141,9584,7278,4574,13295,11972,7461,1987,12536,10204,7251,3008,12422,8524,5788,1059,10054,5215,3051,532,10484,6846,4042,915,8967,7127,5731,1582,13215,10125,7963,1838,18338,9340,6567,1327,13771,7515,4934,1104,12725,8198,5659,1939,12014,7852,5141,8059,2459,2538,694, 基本每股收益,0.03,0.08,0.04,0.03,0.02,0.06,0.05,0.03,0.01,0.04,0.04,0.03,0.01,0.03,0.03,0.02,0,0.04,0.03,0.01,0.01,0.07,0.05,0.03,0.01,0.08,0.05,0.09,0.03,0.21,0.17,0.13,0.06,0.61,0.45,0.42,0.09,0.96,0.52,0.35,0.08,0.89,0.57,0.4,0.14,1.01,0.68,0.48,0.79,0,0,0, 货币资金(万元),113794,94095,106069,107129,114870,126951,110066,102133,45972,87234,55854,51502,48129,51206,44676,36263,31361,32113,36643,28402,26287,28962,46156,46291,67013,72607,33396,34164,21746,20320,18457,24165,33000,26929,24163,31491,21183,31598,32150,19306,27080,37458,35754,39559,47828,47541,44379,12894,17388,12507,9044, 应收账款(万元),15879,15446,21528,20558,20185,31189,40034,33352,31694,20897,53806,47107,35346,41264,42357,39735,35208,34677,30518,43879,32905,31717,46251,33679,32037,37516,56371,48765,60185,53466,63891,75014,79018,74125,101000,87012,94516,84680,89352,81811,62787,63049,39592,29531,26560,21893,22010,16034,12276,5788,1923, 存货(万元),12515,95156,97597,101216,94076,102252,94769,99714,99092,101078,82644,76662,87640,85918,87499,95519,82221,79041,85993,76747,86519,96740,90690,113478,109091,99518,81032,82494,72224,68208,64035,47617,30188,30127,7054,6097,26779,23128,14691,14334,17878,15945,14735,3364,12928,13629,4465,19541,12515,2228,964, 流动资产合计(万元),244020,228602,249467,258080,269584,302810,273571,267362,230706,276916,232896,224128,225382,219267,221208,222368,194321,235235,218423,182139,160844,181817,213533,207211,214019,221857,246941,220328,160160,157990,160545,161315,153136,145944,145901,135474,153857,156123,146798,119232,115966,120043,113428,106215,113354,105381,91166,68817,53574,27669,18409, 固定资产净额(万元),--,65112,--,60453,--,63481,81974,83492,54187,55516,54539,55755,57475,59436,54587,56420,54330,55869,51178,51684,52755,53143,52196,53430,54630,54340,49296,51495,49898,50527,44118,43257,43118,44063,38798,39708,37882,38551,38990,39665,39018,39035,24236,22652,21388,21334,18574,14893,15386,11514,2927, 资产总计(万元),766580,764743,782519,804991,811030,840918,833387,810329,762891,774737,716003,697301,684154,672498,562742,561010,525961,521229,538057,536286,513328,504950,517874,503550,419384,424449,355882,319487,251924,250102,244215,242296,231172,214670,202304,192471,214669,208086,197453,170031,160214,164271,152119,142706,147426,137978,119605,93675,75013,40554,22738, 流动负债合计(万元),271356,275532,299800,328403,331520,377240,328072,310619,277502,286940,257846,258525,241876,230119,189556,190979,155188,152481,175294,176813,155189,148698,195807,230434,152813,158658,98332,69664,95060,95029,94633,95082,86503,80375,78937,72085,90511,85239,91870,75143,65863,71373,60849,54955,63395,55493,41270,66003,52482,36079,20801, 非流动负债合计(万元),27084,29344,23793,25723,33810,19077,52383,59452,84010,85661,82289,84698,89806,93372,57555,57634,57667,54699,54766,53463,51955,51027,18625,15654,10663,10649,15094,3130,0,0,4,6,6,6,0,0,10000,10000,0,0,--,0,2900,2900,2900,--,--,0,0,0,--, 负债合计(万元),298440,304876,323593,354126,365330,396318,380455,370072,361512,372601,340135,343223,331682,323490,247110,248613,212855,207179,230060,230277,207143,199726,214432,246088,163476,169307,113426,72794,95060,95029,94637,95088,86509,80382,78937,72085,100511,95239,91870,75143,65863,71373,63749,57855,66295,55493,41270,66003,52482,36079,20801, 所有者权益(或股东权益)合计(万元),468140,459866,458926,450865,445700,444600,452933,440257,401379,402136,375868,354079,352472,349008,315632,312396,313106,314050,307997,306009,306185,305225,303442,257462,255908,255142,242456,246693,156864,155073,149577,147207,144663,134288,123367,120386,114158,112848,105583,94888,94351,92897,88370,84851,81132,82485,78335,27672,22531,4474,1937, 期初现金及现金等价物余额(万元),64446,94345,94345,94345,94345,71768,71768,71768,71768,41463,41463,41463,41463,20356,20356,20356,20356,21100,21100,21100,21100,62185,62185,62185,62185,14845,14845,14845,14845,20884,20841,20841,20841,24239,24239,24239,24239,26632,26632,26632,26450,41652,41652,41652,41652,12302,12127,12302,8529,8529,8239,780, 经营活动产生的现金流量净额(万元),-9525,-5669,-18252,-13102,-5278,1487,-18476,-17915,-11850,29181,8264,8421,15556,71549,15821,8449,-2531,12074,3100,5590,9585,-8177,-12223,-16581,-12689,-10097,-13601,-10435,-8339,8225,-2088,2550,4346,6798,4250,6968,-7175,-8395,-12508,-12570,-12205,-22414,-24575,-7933,-2316,198,-11903,-5757,2787,-1407,3883,12857, 投资活动产生的现金流量净额(万元),32239,-3325,-2911,1331,-7931,6356,-10814,-8412,-14010,-63254,-31724,-23124,-21866,-57885,-23057,-25603,-4104,-14892,-21338,-35262,-20981,-87830,-92521,-51750,-2199,-88275,-73613,-44173,5989,-32868,-13968,-10534,-6049,-8698,-9324,-7741,-18856,-11039,-2028,-7335,-4361,-7271,-6598,-4765,-2613,-16310,-8331,-2194,-11897,-3899,-5058,-5603, 筹资活动产生的现金流量净额(万元),-3838,-24769,568,-7025,2588,4458,33410,32166,-4409,67773,21465,16052,4395,6824,18337,21043,11368,2071,18719,25566,11388,55421,76783,39299,7369,145945,98984,67204,1247,18732,9536,7113,5868,-1744,-6010,-1872,16519,17632,14798,6702,5805,14462,12950,1941,5000,45490,47093,2688,12883,3154,1473,205, 现金及现金等价物净增加额(万元),19599,-29899,-19445,-18541,-11639,22576,8843,7455,-31452,30306,-3153,754,-1970,21107,11680,4351,4745,-744,677,-3861,-4,-41085,-27710,-28744,-7895,47340,11748,12573,-1103,-6039,-6491,-868,4165,-3397,-10968,-2664,-9513,-2393,263,-13677,-10742,-15020,-18178,-10756,71,29350,26859,-5263,3773,-2151,290,7459, 期末现金及现金等价物余额(万元),84044,64446,74900,75804,82705,94345,80611,79223,40316,71768,38310,42216,39492,41463,32035,24707,25101,20356,21777,17239,21096,21100,34475,33441,54290,62185,26593,27418,13742,14845,14350,19974,25007,20841,13271,21575,14726,24239,26895,12955,15708,26632,23473,30895,41722,41652,38986,7038,12302,6377,8529,8239,