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),26624,18155,7981,38477,25273,17716,8125,36844,24568,17410,8629,34186,21827,15486,7763,34473,21957,15264,7109,38870,25769,17100,7379,29544,17602,13051,6190,26486,16414,10713,5826,22463,15263,9703,4979,20075,14253,9506,4538,18152,13653,9028,17026,12431,15839,11873, 营业成本(万元),16153,10794,4677,23769,15305,10725,4973,21571,12765,8991,4099,20923,12206,7915,3712,20602,11921,7949,3306,21921,13822,8936,3729,17543,9665,7305,3239,16190,9751,6087,3041,12836,8564,5403,2648,10830,7842,5296,2325,10082,7586,4842,9944,7520,9936,7058, 营业利润(万元),3456,2216,1147,4717,3748,2713,1144,5747,3994,2314,1949,5415,5452,2772,1503,2139,1921,1777,1398,6065,4752,3522,1442,5526,4172,3222,1316,5029,3388,2245,1363,5865,4157,2735,1293,5282,3802,2383,969,4764,3616,2376,4293,3140,3418,2556, 利润总额(万元),3386,2231,1147,4644,3699,2701,1144,5673,5131,3815,2265,6821,6146,3309,1735,5492,4530,4028,1640,8015,5581,4188,1649,8755,4471,3413,1328,6663,4568,3357,1413,6294,4350,2830,1293,5624,4011,2600,1187,4772,3590,2368,4298,3100,3430,2553, 所得税费用(万元),318,114,163,239,398,357,154,525,688,468,258,859,937,393,179,497,615,588,244,1169,1050,783,280,992,713,557,243,986,693,512,216,867,653,428,194,824,602,390,196,716,544,388,766,785,485,350, 净利润(万元),3068,2117,984,4405,3300,2344,990,5149,4443,3347,2006,5961,5208,2916,1557,4994,3915,3440,1396,6846,4531,3405,1369,7763,3758,2856,1085,5677,3875,2845,1197,5427,3697,2402,1099,4800,3410,2210,991,4056,3046,1981,3532,2315,2945,2203, 基本每股收益,0.12,0.08,0.04,0.17,0.12,0.09,0.04,0.16,0.14,0.11,0.11,0.44,0.39,0.22,0.11,0.36,0.28,0.26,0.11,0.49,0.33,0.25,0.11,0.63,0.33,0.24,0.1,0.47,0.33,0.24,0.15,0.67,0.46,0.3,0.14,0.61,0.44,0.29,0.12,0.68,0.51,0.33,0.59,0.38,0.49,0.36, 货币资金(万元),8439,5204,4040,7589,5308,7855,7872,10609,9792,12006,13035,18302,16241,15515,11427,16652,9705,10984,10670,15771,12442,19590,15352,20194,23105,23489,20806,27446,22600,25337,31303,37851,34016,37948,41225,45947,42782,46336,46964,8764,6894,7551,7157,6369,7476, 应收账款(万元),19177,21564,16492,16198,18677,19142,16519,12203,18659,17642,17109,11504,17737,17485,17060,14998,21854,21990,21811,20391,19790,19844,17493,16106,13730,13484,14998,12132,16330,15096,11988,11906,14150,12158,11789,10003,11246,9976,7702,6077,6991,5324,2945,2641,2782, 存货(万元),25424,25900,25897,25017,26085,24301,25294,23725,29584,26752,24969,22585,26773,27125,25355,21488,24689,23092,21611,19869,23237,21203,19573,16597,16256,13763,12540,10621,12864,11538,9893,8716,8434,7717,6715,5896,5190,4531,5168,5159,3585,3386,3431,3184,5744, 流动资产合计(万元),73175,72679,69023,68891,67361,67802,68016,66800,73634,71977,73560,71535,72531,71878,69708,69670,69122,69956,67055,68565,65020,69898,64663,65981,61806,60693,61305,62640,56814,57928,59518,64452,61749,62047,64919,64526,61872,64565,64241,23236,20496,18738,16162,13165,17300, 固定资产净额(万元),--,18065,--,18565,19599,19924,17949,18371,18221,18537,18561,18950,19664,19934,20275,20475,20476,20888,21426,21728,21834,22083,22064,22484,16416,16548,16282,16132,10226,10428,10587,10511,9635,9324,8699,8745,8581,8464,8601,8772,8338,7081,7265,7620,7113, 资产总计(万元),102784,101983,98753,98832,98342,98597,96928,96024,99437,98321,99347,97503,99408,100722,98678,98758,95765,96651,94527,96405,93122,98249,93187,94993,81297,80049,80443,81707,75013,73809,75056,77733,73570,72193,73804,73458,70694,73271,73080,32247,29045,26146,23712,21003,25190, 流动负债合计(万元),7521,8764,5351,5623,6630,7111,6420,6462,7856,7750,7362,7242,9253,10827,8110,9554,6663,5506,5949,8903,8103,11253,8255,11376,7481,7176,7294,9643,7802,7628,6123,9997,8077,8195,7685,8447,7594,8170,7788,8428,5830,4645,4237,4299,8932, 非流动负债合计(万元),4697,3603,3402,4184,3687,4417,3856,3900,4033,4120,4258,4540,5283,4990,5007,5198,6176,5694,4738,5058,4891,4993,4818,4875,5709,5709,4155,4155,4094,4094,4094,4094,3581,3381,3381,3371,3284,3284,4694,4689,5093,4447,4363,5124,5800, 负债合计(万元),12218,12367,8753,9808,10317,11528,10277,10363,11889,11870,11620,11782,14536,15817,13116,14752,12839,11200,10687,13961,12993,16246,13073,16251,13190,12884,11449,13798,11897,11722,10218,14091,11658,11576,11066,11818,10878,11454,12482,13117,10923,9092,8600,9423,14731, 所有者权益(或股东权益)合计(万元),90567,89616,90000,89024,88025,87069,86651,85661,87548,86451,87727,85721,84872,84905,85562,84005,82926,85452,83840,82444,80128,82003,80113,78742,68106,67165,68994,67909,63116,62087,64839,63642,61911,60616,62738,61640,59816,61817,60598,19130,18121,17054,15112,11580,10459, 期初现金及现金等价物余额(万元),7589,7589,7589,10609,10609,10609,10609,18302,18302,18302,18302,16652,16652,16652,16652,15771,15771,15771,15771,20194,20194,20194,20194,27446,27446,27446,27446,37851,37851,37851,37851,45947,45947,45947,45947,8764,8764,8764,8764,7157,0,7157,0,0,7476,5872, 经营活动产生的现金流量净额(万元),1833,-2980,-3344,763,-3259,-1553,-2560,-470,-5478,-4821,-5046,-1900,-5655,-586,-5066,7178,-3296,-3481,-4883,780,-2755,728,-4465,2936,728,860,-6049,-1049,-4599,-5172,-4245,1386,-4003,-2305,-2991,2667,-1274,-1222,-2758,3929,990,1471,3643,1700,5323,2547, 投资活动产生的现金流量净额(万元),-243,665,-205,-2760,-1424,-1028,-177,-4516,-1463,-1245,-208,3878,4719,-527,-327,-3817,-1241,-858,-205,-2468,-1893,-1231,-378,-6548,-1466,-1283,-592,-5424,-6243,-2932,-2303,-5660,-4150,-1915,-1731,-1122,-543,-231,-141,-2101,-1187,-1009,-1635,-432,-653,-1586, 筹资活动产生的现金流量净额(万元),-740,-69,0,-1024,-619,-173,0,-2701,-1570,-230,-14,-332,524,-24,168,-2479,-1529,-446,-14,-2735,-3103,-102,2,-3641,-3603,-3535,0,-3932,-4409,-4409,0,-3822,-3778,-3778,0,35639,35835,39026,41100,-222,-65,-68,-1220,-130,-5777,643, 现金及现金等价物净增加额(万元),850,-2385,-3549,-3020,-5302,-2754,-2737,-7693,-8511,-6297,-5268,1650,-411,-1137,-5225,881,-6066,-4786,-5101,-4423,-7752,-604,-4842,-7252,-4341,-3957,-6640,-10405,-15251,-12514,-6548,-8096,-11930,-7998,-4721,37183,34018,37573,38200,1606,-263,394,788,1139,-1107,1604, 期末现金及现金等价物余额(万元),8439,5204,4040,7589,5308,7855,7872,10609,9792,12006,13035,18302,16241,15515,11427,16652,9705,10984,10670,15771,12442,19590,15352,20194,23105,23489,20806,27446,22600,25337,31303,37851,34016,37948,41225,45947,42782,46336,46964,8764,-263,7551,788,0,6369,7476,