报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),160740,104051,30181,71031,51237,32234,15138,56388,40814,26655,12087,59792,47544,32680,13705,42014,34006,18093,11231,39786,30656,19465,10718,42545,36394,22959,10304,40757,33878,20785,8005,35608,24212,16666,7711,35413,27148,15902,5977,29870,21431,13869,6220,31316,20665,6208,27951,21694, 营业成本(万元),67259,41077,16571,50516,36785,22532,10379,39494,29148,19020,7563,41489,32601,22177,7880,28436,23754,11668,7035,29556,21738,13765,7167,29262,24562,15342,6107,27470,21631,12719,4486,23733,15120,9913,4880,23594,18194,10462,3751,19693,14225,9114,4085,20770,13932,4114,19496,13902, 营业利润(万元),40335,31627,4964,1952,-10302,-6739,-4804,-9192,-8171,-5978,-2482,-17132,-8936,-4596,-1530,822,-10180,-5378,-1898,-15320,-7978,-5243,-1579,2031,-3078,-761,86,-1073,795,662,110,607,786,802,62,2398,2085,1307,54,2340,2066,1328,541,4422,2181,532,3593,4711, 利润总额(万元),40177,31527,4928,1546,-10049,-6523,-4879,-493,-8117,-6044,-2439,-15751,-8645,-4344,-1455,1262,-9584,-4920,-1450,-15307,-7722,-4995,-1270,993,-3009,-766,94,-798,796,664,124,675,788,802,61,2437,2116,1326,66,2738,2346,1403,561,4523,2247,538,3557,4751, 所得税费用(万元),-3317,-866,12,-870,-950,-889,-927,-207,-318,-187,81,836,100,444,143,-188,270,-554,-10,-231,-1080,-999,417,153,22,24,64,56,154,97,-3,-21,-123,134,-90,357,373,215,4,367,332,205,82,619,346,81,426,360, 净利润(万元),43494,32393,4916,2416,-9099,-5634,-3952,-286,-7800,-5857,-2520,-16587,-8745,-4789,-1598,1450,-9855,-4366,-1441,-15076,-6642,-3996,-1687,839,-3031,-790,30,-854,641,566,126,695,911,669,151,2081,1744,1111,62,2372,2013,1198,480,3904,1901,456,3130,4391, 基本每股收益,0.84,0.6,0.11,0.15,-0.18,-0.11,-0.08,0.03,-0.16,-0.11,-0.06,-0.38,-0.2,-0.11,-0.04,0.04,-0.25,-0.12,-0.04,-0.41,-0.18,-0.11,-0.05,0.03,-0.08,-0.02,0,-0.02,0.02,0.02,0.01,0.03,0.04,0.03,0.01,0.08,0.07,0.04,--,0.22,0.19,0.13,0.05,0.42,0.2,0.05,0.34,0.48, 货币资金(万元),95696,82564,52799,33128,33946,35944,38725,43831,39928,47502,49304,65469,65059,89648,65610,75464,79573,92186,4721,12209,9705,17609,6654,11790,3469,6209,33181,33868,33095,33063,33921,37677,38440,42915,43338,44025,44009,48991,52202,54587,55366,59237,3066,1942,3162,8453, 应收账款(万元),13570,17526,13743,10186,11658,9812,9209,9140,8815,8749,9447,10396,8827,9734,11780,10168,14408,8539,9723,8141,11073,11847,11484,8358,13557,11257,10891,10769,13300,12150,9940,10507,8652,9398,7721,7423,7500,7235,5313,6677,5932,4981,4158,5918,2682,1570, 存货(万元),31098,32404,17793,19701,23529,24307,22112,23929,24790,22389,21105,20382,22461,23103,24648,23416,25619,29033,27587,27034,28284,27752,25770,27268,24587,22347,19623,20438,18988,16502,13523,13072,14804,12317,12121,13419,14786,10855,8784,7832,7596,6253,5732,4483,5818,3900, 流动资产合计(万元),175054,170465,132162,109426,86053,82296,85590,89173,82145,84909,87218,113972,121868,138046,144404,149318,123178,131063,44315,49543,52165,61192,67532,69672,44454,44246,68718,67501,67379,64001,59035,62006,63794,66428,64792,67610,69283,69702,68304,70688,70282,72764,15099,13846,12800,14670, 固定资产净额(万元),--,21411,--,--,--,20207,--,19903,18830,19364,19533,20207,19572,19836,20025,20406,20458,19886,20160,20531,17261,17011,16910,16639,16193,16192,16251,16363,4688,4421,4446,4529,4533,4561,4564,4604,4228,4112,4043,4111,3500,3401,3410,3433,2243,413, 资产总计(万元),265962,261165,217342,194873,182957,179700,186363,190823,190073,184264,183531,209811,214149,230141,236122,235619,234240,165012,76353,81987,87277,95144,98679,100244,90315,89819,95092,93367,89336,84550,79137,81847,81504,82626,81287,83649,83614,82173,80119,82223,81701,82821,24545,23784,20540,15146, 流动负债合计(万元),40974,46180,32176,16237,15826,22608,29097,30374,36115,34492,32740,71607,71801,53171,52091,49493,60855,16722,16290,20528,18036,23907,25104,24059,17754,15762,20101,18508,13304,8382,3699,6072,5305,6615,3613,6094,6269,5553,2257,4227,5496,7138,6098,5945,6606,3218, 非流动负债合计(万元),21123,21071,20900,20149,20292,10893,9503,7817,8271,1205,1250,1299,1132,31106,31738,31964,31043,564,564,564,0,0,0,310,0,0,0,0,0,0,0,0,224,0,0,0,50,0,0,0,0,0,0,0,0,0, 负债合计(万元),62097,67251,53076,36385,36117,33501,38600,38191,44386,35697,33990,72906,72933,84277,83828,81457,91898,17286,16854,21092,18036,23907,25104,24369,18492,15762,20101,18508,13304,8382,3699,6072,5529,6615,3613,6094,6319,5553,2257,4227,5496,7138,6098,5945,6606,3218, 所有者权益(或股东权益)合计(万元),203865,193914,164266,158487,146840,146199,147763,152632,145688,148567,149542,136905,141216,145864,152294,154162,142342,147725,59498,60895,69241,71236,73575,75875,71823,74057,74991,74859,76031,76168,75437,75775,75975,76011,77674,77555,77294,76620,77862,77996,76205,75682,18447,17839,13934,11928, 期初现金及现金等价物余额(万元),7329,7329,7329,32875,32875,32875,41497,73802,73802,73802,73802,74526,74526,74526,74526,11709,27451,11709,11709,9790,9790,9790,9753,33868,33757,33757,33706,37677,37093,37093,37154,44025,44010,44025,44025,54587,54576,54587,54582,1926,1893,1942,1926,3162,3162,3181,8453,3034, 经营活动产生的现金流量净额(万元),41002,25619,5753,-6382,-7638,-3917,-3784,-10417,-12301,-8254,-2716,-9189,-12112,-6967,-3485,-3650,-14051,-6908,-2180,-12947,-17287,-7057,-3640,-6892,-7092,-2030,-1696,-7447,-5589,-3840,-1989,523,-490,956,-28,-3174,-4025,-1205,-1984,-2605,-2181,-75,1311,4271,4743,1157,254,3714, 投资活动产生的现金流量净额(万元),5081,5979,6830,-1159,1270,2088,-4158,-21024,-24545,-12819,-4895,18214,9574,21343,-6149,-57034,-73582,-81,-119,16122,18215,17360,-321,-17136,-21714,-20055,-1074,-6058,-2651,-1392,-598,-4368,-2358,-1253,-648,-4853,-4042,-1910,-395,-1785,-1510,-587,-141,-5439,-5010,-2466,-4153,166, 筹资活动产生的现金流量净额(万元),8889,8971,6755,-18063,-6886,-9234,3194,-10338,-1141,-7740,-15451,-8822,-8411,-485,-241,123035,138580,86506,-5201,-1717,-2061,-3485,-1156,-46,-232,-5461,2092,9713,4059,1200,0,-2467,-2906,-815,0,-2480,-2480,-2480,0,57083,57163,57957,-6,-17,-28,1000,-1437,1540, 现金及现金等价物净增加额(万元),54340,41024,19484,-25546,-13122,-11140,-4928,-40927,-37424,-28879,-24498,-724,-11148,14141,-9807,62817,51622,79977,-7488,1919,-1085,6819,-5116,-24078,-29041,-27548,-529,-3809,-4179,-4030,-2587,-6349,-5753,-1110,-697,-10561,-10567,-5596,-2379,52660,53472,57295,1164,-1236,-296,-311,-5291,5419, 期末现金及现金等价物余额(万元),61669,48353,26813,7329,19752,21735,36568,32875,36378,44923,49304,73802,63378,88667,64719,74526,79073,91686,4221,11709,8705,16609,4636,9790,4716,6209,33177,33868,32914,33063,34567,37677,38257,42915,43328,44025,44009,48991,52202,54587,55366,59237,3090,1926,2867,2871,3162,8453,