报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),66297,32054,139565,97943,66474,28545,127344,90869,58603,24926,105605,75074,49744,21234,99049,71287,46571,17534,80327,57531,33689,12498,54915,39248,25418,10892,50884,37318,24162,11041,50583,37631,24664,12121,50500,37165,24608,11493,45656,32308,8864,41457,42576, 营业成本(万元),59939,28775,124480,87216,58165,24754,114786,81967,52461,22192,90802,64306,42591,18105,87938,63752,42513,16214,74261,53496,31399,11522,48114,34212,21988,9352,43936,31980,20725,9360,42904,31441,20399,9948,41260,30483,20079,9420,38529,27580,7697,35849,37487, 营业利润(万元),1017,552,4330,3850,3509,1292,3730,2702,2431,1024,6497,5075,3460,1298,3013,2093,605,-166,324,485,44,-398,1883,2086,1534,400,3233,2934,2140,855,4331,3883,3045,1266,5131,3936,2614,1156,4907,3176,668,3610,3586, 利润总额(万元),2325,547,4159,3715,3369,1287,3723,2740,2448,1043,6298,4747,3579,1369,3393,2238,716,-97,475,694,174,-303,2079,2208,1600,440,3371,3058,2191,865,4762,4297,3411,1617,5277,4012,2674,1172,4983,3230,692,3951,4105, 所得税费用(万元),309,226,569,680,556,335,672,602,421,225,841,1167,792,321,324,136,153,47,297,323,225,2,265,350,235,52,539,465,325,121,768,665,541,232,792,628,425,176,766,501,113,623,868, 净利润(万元),2016,321,3590,3035,2813,952,3051,2138,2027,818,5457,3580,2787,1048,3069,2101,563,-144,178,371,-50,-305,1814,1859,1365,388,2832,2593,1867,745,3994,3632,2870,1385,4485,3384,2249,996,4217,2729,580,3328,3237, 基本每股收益,0.11,0.02,0.12,0.09,0.08,0.01,0.07,0.05,0.06,0.02,0.2,0.13,0.11,0.04,0.13,0.09,0.04,0,0.04,0.05,0.02,-0.01,0.11,0.11,0.16,0.04,0.32,0.29,0.21,0.08,0.45,0.41,0.32,0.15,0.55,0.43,0.3,0.15,0.63,0.41,0.09,0.5,0.48, 货币资金(万元),19791,17442,25688,20072,25837,20954,23823,21842,23707,22030,30070,30031,29611,27772,29596,23759,26242,18364,18736,16729,18898,17902,24957,23977,30323,25068,30676,32406,33945,38203,33034,35269,37179,39498,50848,51016,58586,10507,13319,5285,4043, 应收账款(万元),8714,8481,9333,9715,10918,9395,8359,11080,11015,10599,9522,10579,10859,10523,9615,11092,11986,11213,10317,12061,12483,12908,11466,12439,12124,12917,10889,11740,11435,11331,9851,10547,9698,10295,8229,9263,9382,8145,5842,4402,3184, 存货(万元),40879,38609,34242,37200,36681,37445,30134,30834,32713,33795,27057,27208,26601,27806,25803,29835,27834,32377,35642,32824,33946,35897,27983,25664,25890,25294,23737,24478,25288,25223,23705,23187,21537,18927,16413,14852,13417,12141,11572,12412,12257, 流动资产合计(万元),85466,79417,79477,75994,89848,84605,78656,83081,82075,79817,78391,78436,79761,79287,76676,76531,77961,69215,71466,71196,71282,72790,67085,64539,70636,66022,67148,74280,73037,79718,69657,79905,78261,81405,82092,81635,85040,33824,32180,23399,20353, 固定资产净额(万元),32983,--,34288,27111,26123,26885,27350,27304,27806,27632,27485,28516,29288,29706,30789,31824,32758,33819,34173,34435,35022,35844,36482,22993,23347,23831,23382,23772,13930,14422,14920,11529,11953,12385,12764,9595,9876,10214,10523,11715,12937, 资产总计(万元),134073,129944,130288,127913,141521,136372,129342,132373,128934,125984,124927,118138,119440,118658,116853,117160,119358,111707,114351,113180,113916,116704,111639,105891,108644,102673,101570,102639,101535,106655,95901,99761,97795,94592,95292,94484,97262,45937,43343,35751,33400, 流动负债合计(万元),45961,42466,43341,41499,41822,39320,33220,37144,32362,30599,30339,25391,27948,27974,27180,28419,32117,24241,26706,27287,28414,29781,23358,17534,20749,17536,16790,15430,15037,21265,16041,20247,19029,14614,16683,17377,21275,20115,18502,18716,15133, 非流动负债合计(万元),311,1372,1163,1185,1206,420,442,464,486,508,529,566,603,640,677,713,750,789,824,651,682,713,745,776,807,838,869,855,870,885,901,916,931,946,961,1026,1041,5056,5071,1481,6041, 负债合计(万元),46272,43838,44504,42684,43029,39741,33663,37607,32848,31107,30869,25957,28551,28614,27857,29132,32868,25030,27530,27938,29096,30494,24102,18310,21556,18374,17660,16286,15908,22150,16941,21163,19960,15559,17644,18403,22315,25171,23572,20197,21174, 所有者权益(或股东权益)合计(万元),87800,86106,85784,85230,98492,96631,95680,94766,96086,94877,94059,92182,90889,90044,88996,88028,86490,86677,86821,85242,84821,86209,87536,87581,87087,84298,83910,86353,85627,84505,78960,78598,77836,79033,77648,76081,74947,20767,19771,15554,12226, 期初现金及现金等价物余额(万元),22696,22696,19121,19121,19121,19121,25007,25007,25007,25007,27727,27727,27727,27727,18079,18079,18079,18079,21576,21576,21576,21576,25908,25908,25908,25908,29770,29770,29770,29770,45559,45559,45559,45559,10373,13319,13319,13319,5285,5285,5285,4043,5239, 经营活动产生的现金流量净额(万元),-4412,-5924,13735,5348,1484,-2933,2627,-1460,-4135,-6627,12138,4448,3386,-845,17138,9050,8125,2300,-5432,-7984,-5982,-9724,2648,1257,1580,-1630,4825,628,-400,-523,-3928,-2299,-314,338,2418,-1813,285,275,6333,2922,100,2408,2228, 投资活动产生的现金流量净额(万元),835,-275,-1416,-139,-1002,-715,-6739,-4440,-1416,-797,-8929,-2367,-1454,-365,-2063,-1102,-905,-632,-3957,-1890,-1873,-1648,-11905,-6010,-4355,-3342,-9829,-7079,-3961,-2044,-11958,-10332,-9009,-6390,-11728,-7408,-4223,-2994,-913,-349,-159,-706,-3004, 筹资活动产生的现金流量净额(万元),-2706,-3055,-9228,-6644,3032,1794,-1244,-464,-1669,-2013,-6520,-2527,-2484,-442,-5732,-4520,-1363,-3156,5917,3071,676,2005,4968,-15,-109,-2708,1207,7792,7490,9779,185,-1997,-2014,-5,44541,46885,49220,-91,-334,1756,-1098,-449,-410, 现金及现金等价物净增加额(万元),-6257,-9449,3575,-892,3647,-2209,-5886,-6747,-7414,-9512,-2720,-292,-396,-1699,9647,3661,5817,-1483,-3497,-6821,-7193,-9360,-4332,-4795,-2907,-7680,-3861,1367,3159,7224,-15789,-14673,-11358,-6061,35186,37697,45267,-2812,5088,4329,-1160,1241,-1196, 期末现金及现金等价物余额(万元),16439,13248,22696,18229,22768,16913,19121,18260,17593,15495,25007,27435,27331,26028,27727,21740,23896,16596,18079,14755,14383,12216,21576,21114,23002,18228,25908,31136,32929,36994,29770,30886,34201,39498,45559,51016,58586,10507,10373,9614,4125,5285,4043,