报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),138297,85736,45198,186926,138573,94208,47198,183061,141468,96690,41072,131139,89076,53426,21952,134384,104860,72779,38238,203883,157115,101525,44914,195247,144935,94914,43454,174436,128273,88087,39157,193662,155696,97343,40565,137911,94713,59723,24610,107185,71265,87903,90032, 营业成本(万元),126784,75033,39360,152797,115481,78695,39973,150553,123847,84891,36504,111210,82728,50939,22375,124090,96465,65530,34708,165339,128829,82292,36991,149065,111041,73790,33759,137152,99840,66433,29119,138080,112882,72985,30533,108733,75332,47472,19387,86941,58132,66725,66038, 营业利润(万元),-11008,-2413,887,7660,5207,3168,1194,6726,3719,1896,372,-2229,-5086,-5361,-2616,-18358,-10441,-4412,-1169,8861,7804,5084,1465,14505,11904,7354,3093,15680,13084,11207,5082,34814,28010,15233,5816,17605,10666,6722,2530,12113,6898,10685,15199, 利润总额(万元),-11448,-2698,880,7643,5211,3162,1210,5932,3533,1458,615,6123,1874,-1782,-2206,-15271,-7918,-2343,-765,9647,8160,5400,1783,14390,11859,7254,3046,16045,13132,10729,5144,34959,28125,15391,5941,17639,10759,6773,2554,13543,7282,10814,15173, 所得税费用(万元),-79,272,125,2842,2276,1274,551,2784,1594,927,267,1398,1195,373,--,712,32,488,173,3136,2147,1391,297,3547,2338,1292,566,2879,2114,1679,718,6268,4590,2676,1000,2495,1449,943,358,1739,1149,1884,2044, 净利润(万元),-11369,-2970,754,4801,2935,1888,660,3149,1938,531,348,4725,679,-2155,-2206,-15983,-7950,-2830,-937,6512,6013,4009,1486,10843,9522,5962,2480,13166,11018,9049,4426,28691,23535,12715,4942,15144,9310,5831,2195,11804,6133,8930,13129, 基本每股收益,-0.12,-0.03,0.01,0.05,0.03,0.02,0.01,0.03,0.02,0.01,0,0.05,0.01,-0.02,-0.02,-0.17,-0.09,-0.03,-0.02,0.15,0.14,0.09,0.03,0.25,0.22,0.14,0.06,0.31,0.26,0.21,0.1,0.67,0.55,0.3,0.12,0.36,0.22,0.14,0.06,0.31,0.16,0.23,0.34, 货币资金(万元),40458,24898,42775,57924,20814,13677,18421,31267,18936,22089,26330,39213,22828,31090,34457,37049,17250,34046,37924,25128,19132,18906,14938,21335,14757,8974,19352,17382,21301,27079,18005,16026,28363,31602,21179,32426,24110,30726,60665,8817,7217,7659, 应收账款(万元),49652,39952,47733,25591,42913,35888,36273,14262,36880,40121,34097,15699,38456,31602,25709,22868,36723,34361,35680,27620,39401,33691,27866,17537,34678,25967,23901,15452,24448,21880,23633,17869,20845,21188,15799,9671,17520,13685,14625,10351,10430,9053, 存货(万元),78798,105085,102324,106314,105958,92469,86998,84827,76387,67016,65220,62475,62951,62585,50727,47298,58690,59452,58477,61505,71799,63333,68108,72731,80702,77115,65127,73337,70160,81148,83858,77312,68318,64356,69727,73105,51209,54407,39157,34296,22586,27491, 流动资产合计(万元),194123,188617,204116,208961,182604,160907,161993,161853,146929,145722,144643,140778,135206,135942,123100,127755,123102,142519,151705,148976,144639,131782,139196,141587,160183,137707,124222,131012,136520,144280,152882,136297,147295,140355,133466,137240,104746,109908,130045,64468,58720,60090, 固定资产净额(万元),--,123515,--,122956,116414,117871,119740,122592,121850,115532,103450,105565,97257,99366,101035,103581,103806,105085,106238,107543,106145,106902,107503,107225,106060,106404,107706,107936,56827,57040,57274,56655,54360,53380,53287,52852,49085,48910,47985,48253,44674,37520, 资产总计(万元),388797,383255,400046,400480,371457,358316,361137,359767,349506,344716,340327,331230,328387,326923,306702,312547,304992,318931,322602,316512,309666,293910,299598,299397,312829,289029,274327,279290,268842,267274,264670,244768,238953,225968,217906,219639,186566,188132,208122,142540,132476,121707, 流动负债合计(万元),137775,135238,150264,153900,163216,150850,152829,152305,143366,139635,133993,124931,125690,127079,76662,82087,64637,73276,93200,85607,127918,114217,121896,126157,145723,125643,103959,111408,104680,110266,102066,91437,90600,77648,68628,75264,54775,53793,74410,61943,66592,64516, 非流动负债合计(万元),64292,52833,49019,46521,10133,10424,10848,10804,10821,10915,10944,11186,11337,11265,41648,39891,41826,41950,23802,24245,35387,35481,33974,30967,26086,26123,28140,28258,26867,21927,15232,10488,10744,21501,19539,19575,13089,12825,15839,15853,13189,13149, 负债合计(万元),202067,188071,199283,200421,173349,161274,163678,163109,154187,150550,144936,136117,137027,138344,118310,121979,106463,115226,117001,109851,163305,149697,155870,157123,171809,151766,132099,139665,131548,132193,117298,101925,101344,99148,88167,94840,67864,66618,90249,77796,79781,77665, 所有者权益(或股东权益)合计(万元),186730,195184,200764,200059,198108,197042,197459,196658,195319,194166,195391,195113,191360,188580,188392,190569,198529,203706,205600,206661,146361,144212,143728,142274,141020,137262,142227,139625,137294,135081,147371,142843,137609,126820,129739,124799,118702,121514,117873,64743,52695,44042, 期初现金及现金等价物余额(万元),16529,16529,16529,23427,23427,23427,23427,32565,32565,32565,32565,31825,31825,31825,31825,22378,22378,22378,27791,18967,18967,18967,18967,13353,13353,13353,13353,10732,10732,10732,10732,32426,32426,32426,30444,8294,8294,8294,8817,10317,10317,7659,3963, 经营活动产生的现金流量净额(万元),25164,9315,1629,21313,-5684,-2703,-9981,-18969,-36070,-24834,-11769,10956,3236,3015,2452,18078,10940,12730,8684,9210,4430,7483,-3882,13644,-11263,7480,20967,18467,16344,20072,-3354,11327,10830,-23,-14782,-14790,-17078,-19077,-9493,17313,-4370,8934,7735, 投资活动产生的现金流量净额(万元),-10498,-5855,-4702,-11054,-6456,-2861,-2835,-15976,-11364,-8787,-6646,-5191,-4518,-4044,-49,-13160,-9045,-3944,-2123,-9507,-2847,-232,834,-11839,-7545,-5558,-4017,-18803,-17786,-12027,-5126,-36048,-28872,-10576,-6366,-12803,-6569,-2817,-1356,-2580,-1866,-9077,-21791, 筹资活动产生的现金流量净额(万元),1140,-5868,1872,-17130,1678,-8750,677,25857,26514,16881,3439,-5116,-14551,-5512,-5172,4244,-10567,-204,6262,3697,-4295,-9777,-3341,3772,16897,-10890,-16267,2922,5446,1096,10915,3018,2869,7843,11878,51705,38886,44175,62695,-16760,1809,2809,17808, 现金及现金等价物净增加额(万元),15852,-2415,-1236,-6898,-10644,-14535,-12470,-9138,-20939,-16597,-14832,740,-15739,-6599,-2868,9447,-8561,8557,12796,3411,-2723,-2522,-6378,5613,-1931,-8952,698,2621,4028,9142,2441,-21694,-15155,-2745,-9264,24132,15245,22282,51848,-2024,-4427,2659,3695, 期末现金及现金等价物余额(万元),32381,14114,15293,16529,12783,8891,10957,23427,11625,15968,17733,32565,16086,25226,28957,31825,13817,30935,40587,22378,16244,16445,12589,18967,11423,4401,14051,13353,14761,19875,13174,10732,17271,29681,21179,32426,23539,30576,60665,8294,5891,10317,7659,