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),72661,47983,23669,87518,63588,40508,18978,121109,95575,63084,21473,68397,45195,28938,13367,49452,35198,23073,10775,50989,39374,26353,12678,51087,38631,24994,11769,44964,33615,22328,10775,42674,31113,20472,9461,33294,22614,13821,6492,22995,15837,9891,17166,12754,12592,4363, 营业成本(万元),18911,12895,6814,26642,19157,12731,5798,70200,56983,37667,8482,26186,16537,10760,5638,19959,13380,8607,3968,19021,14272,9292,4524,15996,12184,7816,3655,12901,8928,6413,3412,9141,5958,3790,1762,5146,3600,2274,1125,3632,2510,1550,2610,1634,1668,1062, 营业利润(万元),18778,13531,7856,6400,7163,3412,1364,7353,6357,2919,1385,9856,4066,2394,-1276,17219,15441,12505,2602,9986,9389,7057,1558,12772,10908,6897,2606,12822,10605,6599,2697,16945,12628,8070,3503,15473,10572,6285,2662,9987,6656,4010,8259,6329,7550,1274, 利润总额(万元),18924,13725,8017,6557,7578,3779,1471,8780,7215,3403,1488,12042,4634,2684,-1166,18726,16333,13147,2902,13124,10490,8123,2089,15598,11843,7504,2752,14961,11021,7026,3024,19363,14104,8723,3507,16716,10909,6611,2662,10136,6832,4010,8363,6346,7551,1277, 所得税费用(万元),3230,2690,1577,1176,1398,556,616,1686,1207,237,466,1268,408,947,168,3186,2935,2267,598,1202,1117,943,308,1967,2172,1375,547,2594,1903,1198,513,3050,2222,1369,556,1684,1636,992,399,1028,1028,604,838,635,1135,192, 净利润(万元),15694,11035,6441,5380,6179,3223,854,7094,6008,3166,1022,10774,4226,1736,-1334,15540,13398,10879,2304,11921,9373,7180,1781,13631,9671,6129,2205,12367,9118,5828,2511,16313,11882,7354,2951,15032,9273,5619,2263,9108,5804,3406,7525,5711,6417,1085, 基本每股收益,0.67,0.47,0.28,0.24,0.27,0.14,0.04,0.31,0.26,0.14,0.09,0.95,0.38,0.16,-0.1,1.34,1.15,0.93,0.2,1.02,0.8,0.61,0.15,1.18,0.84,0.53,0.19,1.07,0.79,0.5,0.21,1.39,1.01,0.63,0.25,1.28,0.79,0.48,0.19,1.01,0.66,0.39,0.85,0.65,1.01,0.59, 货币资金(万元),60798,62422,53653,90589,40210,39830,35096,66287,32899,60893,58443,95566,100100,129174,83370,92443,68968,92512,85393,83105,78306,108683,94269,128692,118190,143696,146629,153874,140143,148308,158759,172023,164065,161861,164692,164417,153065,151606,148390,151928,27741,25378,20257,13650,3231, 应收账款(万元),6561,6825,7334,6019,6858,7788,3790,6049,10867,10794,7386,6668,3955,3093,3383,3633,2416,1591,1072,646,1612,1187,1036,826,1003,827,820,411,422,368,292,78,--,--,--,--,--,0,--,0,--,0,0,--,--, 存货(万元),212,228,229,275,572,386,412,444,1006,756,746,726,768,588,620,544,287,201,222,193,164,142,167,110,107,73,94,76,95,73,69,76,--,56,71,--,--,0,--,0,--,0,0,0,0, 流动资产合计(万元),148196,152715,147001,153185,143625,144848,154756,166506,151896,155195,197837,205334,175654,192851,194462,195947,181003,185990,182483,183019,174056,182555,176599,183877,176921,175400,177642,177199,172074,172056,175054,174376,167111,163965,167000,165237,156685,153420,149598,152290,28319,26034,21192,17448,4818, 固定资产净额(万元),--,6280,--,6555,1870,1944,1921,2102,2251,5247,5469,2685,2636,2606,2744,2827,2804,2797,2590,2676,2834,2635,2537,2490,2695,2847,2720,2779,2427,2544,2555,2602,2670,2683,2614,2538,2383,2158,3913,3931,3799,3862,3944,1408,457, 资产总计(万元),269749,264963,257144,253813,243372,241387,249496,256127,243665,245523,250982,254508,237951,239390,237081,245422,223481,233064,216152,214076,213164,216627,207867,209567,201451,198672,199031,197770,188466,182920,186225,186016,177529,175019,178321,177110,165115,160007,156215,159257,35308,33165,28131,19653,5277, 流动负债合计(万元),60998,61321,59114,65081,52004,52658,51393,59266,46984,50054,43248,46309,36439,38159,34015,37261,29172,29983,26386,28814,25631,38941,25366,28835,25099,27036,32929,25174,19825,22980,20715,23117,19031,20648,18981,20635,14701,13775,13339,11594,9406,9661,8034,7324,3365, 非流动负债合计(万元),5114,5636,5083,3412,3941,4344,4336,4249,4967,5299,5716,7602,4121,4657,5153,5959,3947,5628,2596,2254,2335,1661,1512,1512,1888,1752,1489,1381,1281,476,476,476,479,479,479,479,479,479,479,479,505,505,505,261,61, 负债合计(万元),66113,66957,64197,68493,55944,57002,55729,63516,51951,55354,48964,53911,40560,42815,39168,43221,33119,35610,28982,31068,27966,40602,26878,30347,26987,28788,34418,26556,21106,23456,21190,23593,19511,21127,19460,21115,15181,14254,13818,12073,9911,10166,8539,7585,3426, 所有者权益(或股东权益)合计(万元),203637,198006,192947,185319,187428,184385,193767,192611,191714,190169,202018,200597,197391,196574,197913,202201,190362,197454,187170,183007,185197,176025,180989,179220,174464,169884,164613,171215,167359,159465,165035,162423,158019,153892,158861,155996,149935,145753,142397,147184,25396,22998,19592,12067,1851, 期初现金及现金等价物余额(万元),88999,88999,88999,59884,59884,59884,59944,95388,95449,95388,95449,92296,92304,92296,92296,82995,82986,84222,84330,128539,128539,128539,128539,153721,153721,153721,153721,171873,171873,171873,171873,164417,164417,164417,164417,151928,151928,151928,151928,20257,20257,20257,13650,13650,3231,721, 经营活动产生的现金流量净额(万元),-11482,-3656,-15652,30146,1590,-3536,-10932,-11795,-25577,-11685,-6172,8632,-593,77,-3508,6849,-4698,-1887,-3558,9990,3124,2458,-2814,18222,8585,3945,-1682,10255,3424,3786,-890,18844,10183,7758,817,25303,11488,7263,3672,14207,8372,5826,9453,5672,9589,2787, 投资活动产生的现金流量净额(万元),-6083,-12707,-12675,12995,-11198,-6249,-20299,-16287,-32894,-18740,-32179,-2811,11750,40331,-7889,11765,-23,19417,4667,-44741,-42725,-22453,-31567,-34252,-34993,-4625,-5554,-19594,-26341,-18664,-12424,-1798,-952,-883,-509,-6319,-3762,-469,-93,-1257,-888,-705,-2837,-2352,-2967,-275, 筹资活动产生的现金流量净额(万元),-12434,-11833,-8285,-14913,-11668,-11616,447,-7038,-9821,-10129,1300,-4116,-4106,-4119,2379,-9409,-9400,-9400,58,-10797,-10778,-26,-26,-9174,-9196,-9396,5,-8873,-8879,-8879,0,-9406,-9406,-9406,0,-6627,-6627,-7117,-7117,118720,--,0,0,0,3800,0, 现金及现金等价物净增加额(万元),-29729,-28098,-36868,29115,-20993,-21373,-31167,-35504,-68869,-40822,-37006,3092,7679,36751,-9077,9301,-14132,8176,1173,-45544,-50386,-20008,-34422,-25182,-35684,-10178,-7245,-18152,-31730,-23715,-13265,7457,-351,-2555,275,12489,1137,-322,-3538,131671,7484,5121,6608,3320,10418,2510, 期末现金及现金等价物余额(万元),59270,60901,52132,88999,38891,38511,28777,59884,26580,54567,58443,95388,99983,129047,83219,92296,68854,92398,85502,82995,78153,108531,94117,128539,118037,143543,146476,153721,140143,148158,158609,171873,164065,161861,164692,164417,153065,151606,148390,151928,27741,25378,20257,16970,13650,3231,