报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),63555,28402,122999,85339,55560,24780,117193,80403,51938,27432,92542,74564,41964,21640,235120,219848,168805,3929,15718,12010,8275,3551,12845,9748,6337,2903,16421,12614,8224,3411,11793,8549,5758,2833,10888,9144,8724, 营业成本(万元),19766,9633,38521,26781,17616,7853,34018,23656,15132,7586,25154,19993,10788,6225,55639,48924,36349,1208,4499,3355,2230,889,3584,2771,1846,836,4114,3187,2054,887,3346,2443,1671,809,2910,2650,3826, 营业利润(万元),17649,5403,16642,15566,9118,3197,23487,13946,6814,2534,-27222,-20694,-22086,-11484,62098,89819,79915,1562,6377,5345,3751,1571,4500,3618,2193,961,8419,6708,4369,1387,5049,3661,2265,1005,4696,3953,2216, 利润总额(万元),17697,5424,17319,16203,9461,3217,23282,16499,9288,2638,-20776,-14474,-19137,-8611,65941,92840,81242,1590,6604,5520,3757,1573,4856,3768,2255,974,8901,6784,4423,1390,5442,3860,2364,1060,4984,4093,2344, 所得税费用(万元),4034,1178,4949,3166,1590,649,5017,3116,1470,586,-6073,-4030,-4651,-2253,15921,22737,19956,239,903,833,514,236,668,573,346,146,1202,903,549,209,793,535,310,159,692,546,386, 净利润(万元),13663,4246,12370,13037,7871,2567,18265,13382,7817,2052,-14702,-10444,-14486,-6357,50020,70103,61286,1351,5700,4687,3244,1337,4188,3195,1908,828,7699,5881,3874,1182,4648,3326,2054,901,4293,3546,1958, 基本每股收益,0.26,0.08,0.2,0.2,0.11,0.04,0.22,0.16,0.08,0.02,-0.16,-0.12,-0.16,-0.07,0.56,0.78,1.37,0.08,0.36,0.29,0.2,0.08,0.26,0.2,0.12,0.05,0.48,0.37,0.48,0.15,0.62,0.45,0.29,0.11,0.72,0.59,0.33, 货币资金(万元),54724,46809,64311,52167,49924,66241,61307,52860,51969,51937,87642,57419,51778,51623,58089,78341,124210,43649,42017,40847,43523,47377,43111,46371,45410,45201,45724,44519,46419,45050,44943,43538,46474,50485,1957,4512,3891, 应收账款(万元),7871,10511,10696,6648,8077,9854,8713,5993,6052,7015,5583,6690,4443,7432,7495,7421,6563,3231,3510,3175,3888,1936,2113,2468,3306,3366,3184,3114,3949,2665,2723,2852,2534,2461,1967,1074,2271, 存货(万元),9280,6812,7591,7557,7835,8138,7743,6892,7190,6985,7330,6859,8504,8487,10798,10554,15840,1095,888,1075,1262,1167,804,920,1030,1102,990,1185,1221,1171,994,1042,940,916,908,776,881, 流动资产合计(万元),84508,75922,93751,77719,75692,93984,87289,76894,73594,73730,113444,88561,83060,82014,89291,102086,152791,50385,48685,47514,50986,52704,48412,52173,52027,52151,51992,50915,53533,51512,51116,49986,52377,56196,7028,8256,8120, 固定资产净额(万元),83403,--,87697,89442,91033,92536,94198,60626,64966,66070,67278,64092,65284,33781,34349,32116,32466,17246,17528,17795,18078,11330,11513,11646,11821,11907,12082,12222,12351,2615,2540,2591,2444,2467,2516,2582,3034, 资产总计(万元),243150,230261,242509,225499,224369,238112,231973,214557,210469,209853,245334,202405,195910,183738,181943,178895,211963,68186,66775,65879,69641,69896,65297,67955,66985,65839,65140,63891,66570,63640,62321,60800,62855,66689,17568,11431,11748, 流动负债合计(万元),33269,29754,44914,32749,31556,42372,48323,40288,41723,47058,84555,112403,109999,89673,81493,58342,55393,1680,1607,1700,2105,4268,1005,4946,1263,1198,1327,1895,1781,1543,1406,1208,1334,6321,5720,875,4738, 非流动负债合计(万元),5166,5209,5253,5296,5339,5383,5426,927,969,784,820,813,764,790,817,838,871,253,266,291,291,291,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),38435,34964,50167,38045,36895,47754,53749,41216,42692,47842,85375,113217,110763,90463,82311,59180,56264,1933,1873,1991,2396,4559,1296,4946,1263,1198,1327,1895,1781,1543,1406,1208,1334,6321,5720,875,4738, 所有者权益(或股东权益)合计(万元),204714,195297,192343,187453,187473,190357,178224,173342,167777,162011,159959,89189,85146,93275,99633,119715,155699,66253,64902,63888,67245,65338,64001,63008,65722,64641,63814,61996,64789,62096,60915,59592,61521,60368,11848,10556,7009, 期初现金及现金等价物余额(万元),64215,64215,61211,61211,61211,61211,87546,87546,87546,87642,57993,58089,58089,58089,74731,74731,74731,42017,43111,43111,43111,43111,45724,45724,45724,45724,44943,44943,44943,44943,1957,1957,1957,1957,4512,3891,1607, 经营活动产生的现金流量净额(万元),18703,915,34234,16708,6813,-1015,24492,13318,8321,6233,-26326,-21343,-25520,-15843,38330,63862,68400,1694,5869,4504,2249,1786,5619,4097,2007,412,7868,5958,3117,1188,3667,2158,1549,585,3936,4421,3086, 投资活动产生的现金流量净额(万元),-16963,-8384,-16976,-11606,-10986,-2883,-13799,-12534,-8627,-6499,-30453,-25581,-17856,-9202,-48963,-35403,-17912,-62,-2117,-2029,-1792,-520,-4236,-3450,-2321,-935,-2287,-2053,-1660,-1081,-936,-561,-102,-30,-7642,-2202,-113, 筹资活动产生的现金流量净额(万元),-11315,-10024,-14265,-14254,-7210,8836,-37025,-35829,-35626,-35444,86331,46242,37056,18571,-6108,-24855,-1004,0,-4846,-4739,-46,3000,-4000,0,0,0,-4800,-4330,0,0,40255,39984,43069,47974,1151,-1597,-689, 现金及现金等价物净增加额(万元),-9587,-17502,3004,-9140,-11383,4934,-26335,-35012,-35903,-35705,29553,-671,-6311,-6467,-16738,3609,49478,1632,-1094,-2265,412,4266,-2613,646,-314,-523,782,-425,1456,107,42986,41581,44517,48528,-2555,622,2284, 期末现金及现金等价物余额(万元),54628,46713,64215,52071,49828,66145,61211,52534,51643,51937,87546,57419,51778,51623,57993,78341,124210,43649,42017,40847,43523,47377,43111,46371,45410,45201,45724,44518,46399,45050,44943,43538,46474,50485,1957,4512,3891,