报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),95542,62373,26428,148563,82303,61179,22567,122602,73443,55125,21086,138012,84895,65209,21736,132755,80587,61335,18230,109837,66321,51510,22814,102282,50562,34756,11797,52168,33811,17797,7325,45889,16433,39079,30131,23226, 营业成本(万元),81470,53697,22610,119371,59794,43388,14401,87279,46609,35923,13142,100029,58044,45049,13967,94481,55603,43662,12442,83123,46958,37480,16463,75540,31970,21427,6171,28830,19090,7375,2897,29300,9324,28504,22660,16451, 营业利润(万元),10301,9940,8321,-289,6874,7087,2929,-24557,12056,9297,3363,19837,12057,9368,2065,15548,10503,8516,1252,5730,3378,2782,441,2850,1858,1899,157,5208,2419,2342,418,4942,1907,4001,2189,2171, 利润总额(万元),10002,9636,8321,-995,7062,7282,3178,-24513,13021,9941,3803,19823,13885,10466,2917,17784,12416,9465,1948,8458,4500,3454,579,6409,3708,2862,576,6913,3936,2616,628,6410,2078,4910,3005,2482, 所得税费用(万元),80,148,91,300,1102,1133,488,1297,1538,1052,550,2049,1821,1386,464,1643,1610,1045,67,571,378,435,149,797,790,621,279,883,652,433,123,739,242,625,91,100, 净利润(万元),9922,9488,8230,-1295,5960,6149,2690,-25810,11484,8889,3253,17774,12065,9080,2453,16142,10806,8420,1881,7888,4122,3019,429,5612,2919,2241,297,6030,3284,2184,505,5671,1835,4285,2913,2382, 基本每股收益,0.3,0.28,0.29,0.02,0.2,0.2,0.09,-0.7,0.36,0.27,0.1,0.53,0.36,0.27,0.07,0.51,0.34,0.26,0.06,0.61,0.32,0.28,0.04,0.54,0.35,0.3,0.05,0.95,0.54,0.36,0.1,1.08,0.35,0.86,0.7,0.57, 货币资金(万元),21290,37950,32489,38965,22526,35518,35839,67701,96718,100715,84087,74423,77826,142779,47815,57105,42666,51705,50920,69180,22495,24263,40379,54024,27882,25629,24516,40978,29517,28391,39891,15802,3609,16324,7247,6499, 应收账款(万元),14454,14085,11746,10882,10298,12460,11461,9164,9859,12219,8902,7586,10290,11114,9316,8604,7892,10015,5625,5886,12248,8649,7262,3594,8159,9684,5643,4354,7918,4598,5684,5754,5465,1591,1704,1009, 存货(万元),68450,53585,51897,49048,65216,55193,50184,45811,41835,32877,35035,28366,39485,37525,45239,38549,41696,36500,52024,42877,49951,44703,42655,37090,49711,34749,36809,30456,13138,13239,8672,7824,13429,9606,7349,5198, 流动资产合计(万元),209829,213218,213145,241811,264976,268224,278248,340365,300928,288093,224313,224864,221381,217158,221692,132320,108111,110496,134055,135227,110976,104770,113133,114036,98985,89970,78614,82072,60080,57027,61844,32395,25380,30972,18458,13351, 固定资产净额(万元),--,1256,--,1909,2201,2376,2593,2870,3198,3569,3965,4532,4303,4972,5753,6459,7497,8431,9445,10328,7821,8549,7527,8156,8801,8680,9190,9825,9751,9990,7663,6545,5590,1819,576,582, 资产总计(万元),354795,358654,369647,380952,380024,382485,392355,454957,426394,414730,361634,365439,347899,343362,348619,258896,232884,236017,231612,233701,135842,130213,135399,136837,121173,110624,98760,101857,76306,70539,72101,41435,33668,35441,20844,15175, 流动负债合计(万元),89702,94061,101942,121543,110593,112787,123912,189343,132750,123469,52021,58830,51902,50032,60346,67167,46316,51317,53298,56155,34552,29954,36149,37952,25663,17573,30378,34315,11872,7205,10464,13658,9813,13421,8525,6004, 非流动负债合计(万元),2561,2494,5277,5316,8082,8160,10365,10225,966,1177,23478,23677,23804,24117,24295,26043,26220,26743,26906,27068,27363,27435,27825,27889,27208,25427,1655,1655,1292,1292,1292,1292,1207,1207,787,552, 负债合计(万元),92262,96555,107220,126858,118676,120947,134277,199568,133716,124646,75499,82507,75705,74149,84640,93210,72536,78061,80203,83224,61915,57389,63974,65841,52871,43000,32033,35970,13164,8497,11756,14950,11020,14627,9311,6556, 所有者权益(或股东权益)合计(万元),262533,262099,262427,254094,261349,261538,258078,255389,292678,290084,286136,282932,272193,269213,263979,165687,160348,157957,151408,150478,73926,72823,71425,70995,68301,67624,66727,65888,63142,62041,60345,26484,22649,20814,11533,8620, 期初现金及现金等价物余额(万元),32863,32863,32863,54666,54666,54666,54666,72296,72296,72296,72304,55047,55047,55047,55047,67758,67758,67758,67758,52634,52634,52634,54024,40169,40169,40169,40169,15632,15632,15632,15802,16241,16241,6849,6492,4261, 经营活动产生的现金流量净额(万元),-36611,-29542,-19479,-2825,-33196,-31305,-30020,10843,-8186,-3114,-13333,26755,-2973,-3942,-12273,37271,405,4661,-10379,24242,-30384,-31411,-18689,14997,-24238,-24011,-16049,-987,-10332,-7289,-4237,6444,-8016,4302,2706,688, 投资活动产生的现金流量净额(万元),44702,40980,20434,47754,56471,55719,45023,-66614,14637,20635,21566,-100822,-70116,-4404,-92564,-47148,-29131,-23844,-7348,-29880,-2988,-172,2997,-16859,-9131,-11796,-1634,-13970,-8961,-8145,-3335,-7245,-5312,-2621,-992,-863, 筹资活动产生的现金流量净额(万元),-22277,-8905,-4745,-66732,-62334,-58564,-43298,38141,14884,5592,1460,91308,93953,93997,95679,-2840,1970,1659,-564,20762,1931,2030,2047,14328,20507,20679,1222,39494,32786,27581,31664,191,655,7711,-1357,2406, 现金及现金等价物净增加额(万元),-14187,2532,-3790,-21803,-39059,-34150,-28296,-17630,21336,23112,9693,17248,20869,85654,-9159,-12711,-26750,-17524,-18291,15124,-31441,-29552,-13645,12466,-12862,-15128,-16462,24537,13492,12147,24092,-609,-12674,9392,357,2232, 期末现金及现金等价物余额(万元),18677,35396,29073,32863,15607,20516,26370,54666,93631,95408,81996,72296,75916,140702,45889,55047,41008,50234,49467,67758,21193,23082,40379,52634,27307,25040,23707,40169,29124,27779,39894,15632,3567,16241,6849,6492,