报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),225189,161542,88219,390449,290984,213251,108596,396356,276733,195487,102692,341896,242953,168766,84682,305948,224515,172561,84497,327888,240008,170045,80449,271860,193323,133280,61179,210745,150299,103212,46073,185112,139637,99479,46268,175020,129420,88080,42322,132404,91168,57644,91105,71715,88108,65136, 营业成本(万元),196197,141646,77037,339758,250801,184375,94838,337163,231558,163699,84335,283662,199661,138594,70428,255132,186628,143395,70897,273136,199627,142480,68235,226226,160866,110696,51055,178319,127510,88051,39093,155893,119040,83666,38663,141957,105130,71966,34716,105935,72305,46099,73546,57233,68014,50228, 营业利润(万元),-6816,-3638,-144,2175,4868,4866,2734,10647,9762,8467,5220,14882,13431,11112,4654,15748,13406,11983,5074,18693,14105,10087,3944,15021,11228,8375,3432,7936,6474,5116,2002,6838,6849,6437,3379,12695,10123,6202,2966,9031,7198,4377,4114,3847,6429,4272, 利润总额(万元),-6803,-3620,-83,1987,4821,4766,2765,10727,10172,8300,5373,17602,14927,11943,5012,17008,14048,12421,5193,21000,15327,11225,4521,16427,11700,8842,3519,9941,7068,5404,2060,9204,7332,6736,3437,13455,10245,6411,3194,9889,7480,4475,5429,4624,7228,4940, 所得税费用(万元),495,436,212,719,926,869,338,1917,1723,1497,824,2444,1808,1663,605,2139,1706,1631,588,2886,2137,1563,614,2288,1631,1231,448,1169,808,630,229,793,790,735,417,997,1026,566,257,436,601,550,397,484,155,-174, 净利润(万元),-7298,-4056,-295,1268,3895,3897,2427,8810,8449,6803,4549,15158,13119,10280,4408,14869,12342,10790,4605,18114,13190,9662,3907,14139,10069,7610,3071,8772,6260,4775,1831,8411,6542,6001,3019,12458,9219,5844,2937,9454,6880,3925,5031,4141,7073,5114, 基本每股收益,-0.1,-0.06,-0.01,0.01,0.05,0.05,0.03,0.11,0.11,0.09,0.06,0.2,0.17,0.13,0.06,0.19,0.16,0.14,0.06,0.6,0.44,0.33,0.13,0.48,0.34,0.26,0.11,0.3,0.21,0.16,0.06,0.28,0.22,0.2,0.15,0.62,0.45,0.29,0.29,1.14,0.69,0.52,0.68,0.56,0.95,0.69, 货币资金(万元),83970,69410,50532,60398,49512,43757,50876,68258,41001,51291,48431,63740,68188,63719,52310,56879,41038,49019,34820,36401,36404,31425,27857,29134,27705,25267,18461,28905,25660,26974,23770,42211,39122,46984,42757,49697,53518,58423,55929,62740,61451,22157,15291,20697,16085, 应收账款(万元),59799,65311,70089,70120,66172,72168,81131,74002,69806,67009,89059,76901,72849,74527,79025,64580,44978,68548,65683,65798,58745,63838,61358,55298,48215,53245,47298,42963,43365,44225,42650,37430,41564,46154,46693,39224,35359,38088,34935,32867,29192,25687,18684,19970,14723, 存货(万元),56877,50081,60526,68176,69719,65015,71981,77928,70841,62807,70642,67138,48973,39900,40962,46732,44745,41369,55723,51427,46610,38742,45012,41429,38279,34142,39888,30786,31793,27774,28108,30957,31021,27888,22605,21841,21247,20215,20385,16880,14960,12385,12321,10550,9730, 流动资产合计(万元),326753,313542,321564,326572,329597,356160,373364,371019,264539,273977,290559,264867,248828,247736,250703,243977,232688,258847,291568,285722,169535,165680,162634,151579,140049,142886,143453,128058,138177,135467,120103,129832,136144,145323,131521,121844,131186,129185,127625,117952,115790,65553,51413,53026,42715, 固定资产净额(万元),--,174920,--,182952,172853,157510,155946,158264,138289,140222,139056,135940,113062,110978,102138,101305,87590,87228,86473,87062,73599,74369,74607,68176,57752,56724,57861,58593,54565,55006,53479,54799,41902,40943,37246,41384,37925,35943,35082,35813,35103,36461,34677,30431,31127, 资产总计(万元),580291,568664,581009,585651,592559,619137,628115,625203,508061,509716,522103,491798,463385,454004,450006,425212,406105,419630,428695,419755,295902,286201,278034,261293,245042,242964,242597,225368,224635,219153,201975,211256,206904,209527,194131,182843,181346,179049,176936,167801,163719,115790,100943,100083,86394, 流动负债合计(万元),202363,189229,198390,203752,210546,237197,240164,240489,222842,225996,232673,206769,180991,175361,175971,155587,141325,156077,167594,163184,153968,147938,140519,127287,112409,112630,114341,100085,101855,103873,86011,93838,88973,91867,79111,70916,72596,72856,71261,65454,63699,69116,55652,56600,43816, 非流动负债合计(万元),102814,101126,100209,99045,96537,95797,94981,94165,13958,14105,14047,14196,13530,13568,6916,6914,4862,4767,4750,4888,6712,6652,8789,8871,11550,11401,11569,11090,11415,5401,5879,9165,12397,12141,10569,10496,10601,12101,11987,11597,11546,3366,4832,6602,9999, 负债合计(万元),305177,290355,298598,302798,307083,332993,335145,334654,236800,240101,246721,220965,194520,188929,182887,162501,146187,160844,172344,168072,160680,154590,149308,136158,123959,124031,125910,111175,113270,109274,91890,103003,101370,104008,89680,81411,83197,84956,83249,77051,75244,72481,60484,63202,53815, 所有者权益(或股东权益)合计(万元),275114,278309,282411,282854,285477,286144,292970,290549,271262,269615,275382,270833,268864,265075,267119,262711,259918,258786,256351,251683,135222,131611,128726,125135,121082,118933,116687,114193,111364,109879,110085,108253,105534,105519,104451,101431,98149,94093,93687,90750,88475,43309,40459,36881,32579, 期初现金及现金等价物余额(万元),25779,25779,25779,48445,48445,48445,48445,43881,43881,43881,43881,38484,38484,38484,38484,15380,15380,15380,15380,14459,14459,14459,14459,19621,19621,19621,19621,33218,33218,33218,33218,39526,39526,39526,39526,53068,53068,53068,53068,8941,8941,8941,14194,14194,10499,5880, 经营活动产生的现金流量净额(万元),13436,3876,-5410,48606,24879,-1477,-5782,19857,-6929,-13491,-22289,21921,15392,803,-5802,26456,15993,10309,877,23004,20679,13471,8574,25245,19374,12013,143,21052,3328,3165,-7067,1650,-1037,149,-1612,13051,6930,7224,1997,15122,10514,10458,7397,2853,11630,12246, 投资活动产生的现金流量净额(万元),3522,4682,-4109,-33869,-22974,-18181,-12392,-120412,-26235,-13873,-11194,-13114,937,6193,-3938,-761,-8928,4225,-2224,-130254,-22534,-14480,-7800,-20768,-15434,-7786,-6252,-21980,-15436,-8702,-7178,-23510,-21675,-17034,-8592,-18626,-16424,-9758,-6693,-6175,-5232,-2770,-8938,-8358,-7378,-2710, 筹资活动产生的现金流量净额(万元),3450,3690,4669,-37418,-27217,-10066,-3573,105174,13565,13588,17886,-3502,-3568,-2816,4630,-2648,-2304,-4445,-2720,108178,5123,613,-1457,-9629,-10850,-10799,-4817,-12660,-9121,-7701,-3383,15572,11968,14373,4951,-7944,-4244,-3976,-2998,35185,39219,-452,-3706,1262,-546,-4914, 现金及现金等价物净增加额(万元),20473,12273,-4862,-22666,-25292,-29727,-21810,4564,-19644,-13794,-15610,5398,12772,4211,-5108,23104,4790,10086,-4067,920,3261,-395,-681,-5162,-6939,-6598,-10995,-13597,-21220,-13237,-17628,-6308,-10760,-2519,-5255,-13542,-13754,-6514,-7695,44128,44500,7234,-5253,-4248,3695,4619, 期末现金及现金等价物余额(万元),46252,38052,20917,25779,23153,18718,26635,48445,24237,30088,28272,43881,51256,42695,33376,38484,20170,25465,11313,15380,17720,14065,13778,14459,12683,13023,8626,19621,11998,19981,15590,33218,28766,37007,34271,39526,39314,46554,45373,53068,53441,16174,8941,9945,14194,10499,