报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),748086,478217,257063,1075878,21677,13672,5747,31576,23075,13816,5976,27338,22639,14916,7257,33822,24953,16336,5962,36812,18927,11825,6227,43832,35011,22974,10625,31079,18453,11403,6503,31823,21770,13992,6910,22980,16327,9803,4799,18414,14000,9158,3891,15112,11671,7658,3138,19224,14235,9803,2601,10402,8286,5094,2125, 营业成本(万元),668949,426210,230895,969363,15811,9814,4293,24590,17597,10440,4599,20465,17978,11689,5728,24744,17488,10558,5053,22906,15482,9649,5015,36758,29753,19508,8836,25747,14804,9259,5279,25743,17448,11221,5411,17746,12740,7511,3690,13663,10440,6854,3045,11796,9007,5936,2550,15497,11491,7788,2076,8868,7081,4191,1814, 营业利润(万元),37002,23535,13086,34122,-2900,-1809,-1159,-5718,-3077,-2151,-1119,9418,-4234,-2581,-1256,-4823,-1519,134,-1245,1142,-3924,-2594,-661,4201,5262,-755,131,7405,8557,8938,-336,-499,1927,-864,-714,-88,-2347,-1996,-1209,-1012,866,12,-745,1241,1769,779,23,1331,1688,1367,62,4955,1267,1000,101, 利润总额(万元),36657,23173,12916,33934,-2920,-1810,-1160,-6128,-3103,-2054,-1110,11421,-3493,-1996,-810,-4043,-915,721,-1069,1805,-3517,-2405,-608,6200,5877,-142,328,7688,8693,8991,-292,1369,3665,873,-551,1117,-2020,-1717,-1081,-873,981,104,-663,1868,1791,800,32,4694,1635,1320,75,3309,503,606,96, 所得税费用(万元),2037,1549,492,1849,234,113,-12,-3,-27,4,-3,2406,-36,-50,9,254,395,469,-12,393,21,52,66,1679,318,305,148,282,149,104,73,405,229,167,97,218,18,5,2,114,173,154,1,267,19,55,1,230,13,16,0,23,5,5,2, 净利润(万元),34620,21624,12424,32086,-3153,-1923,-1148,-6125,-3076,-2058,-1107,9015,-3458,-1946,-819,-4296,-1310,252,-1057,1413,-3538,-2456,-674,4521,5559,-448,181,7406,8543,8887,-365,964,3436,706,-648,899,-2038,-1722,-1083,-987,808,-49,-663,1601,1772,745,31,4464,1622,1305,75,3286,498,601,94, 基本每股收益,0.29,0.18,0.11,0.27,-0.06,-0.04,-0.02,-0.11,-0.05,-0.04,-0.02,0.21,-0.06,-0.03,-0.02,-0.12,-0.03,0.02,-0.03,0.04,-0.11,-0.08,-0.02,0.17,0.22,-0.02,0,0.3,0.34,0.35,-0.01,0.03,0.15,0.02,-0.05,0.03,-0.12,-0.1,-0.06,-0.07,0.03,-0.01,-0.04,0.07,0.09,0.04,0,0.24,0.1,0.08,0,0.19,0.04,0.04,0.01, 货币资金(万元),36547,18991,25830,63164,18164,22335,24197,25596,21855,20549,24901,35856,12252,14540,12434,14801,16173,18097,17085,26735,20506,34239,24754,25823,24713,31021,42587,37342,64246,51920,57342,43734,46783,58779,9248,6054,6419,7734,10801,11061,7575,11063,4368,2250,5498,3193,1953,2024,4182,7443,5704,4102, 应收账款(万元),52287,61783,41357,47365,6664,6506,6551,7719,9616,7204,6484,6258,6876,6874,6228,7595,8082,5827,6483,10315,6027,5407,6181,10666,13926,12405,10103,10540,5568,2581,4101,7177,5392,4593,5555,6092,5439,3379,3544,3308,3728,3371,3385,3650,3254,4178,4357,4940,3160,3063,2312,1892, 存货(万元),283868,305359,301414,281180,15235,16212,16415,15531,16670,14948,13963,14095,18594,16439,19263,17582,13606,13736,12945,13004,15243,35012,33014,30557,25306,24258,20482,20346,6343,7088,6354,5698,6294,5656,5884,5317,5278,5903,4769,4343,4508,4786,4505,4887,5152,4743,3714,3693,4012,3765,4651,4521, 流动资产合计(万元),410526,405476,412190,429123,48747,51137,50352,52792,57845,56189,61054,60561,42403,43672,48176,44604,48754,50343,49415,53870,46315,78947,69610,71681,67989,73016,80179,73483,80669,65649,71171,62692,64735,73223,26165,23804,19376,19820,21806,21146,20739,22929,15938,15144,18677,16532,13640,14630,17136,20192,18775,20673, 固定资产净额(万元),--,96784,--,99314,29781,30368,30883,31374,31871,32379,32681,33301,36560,35721,35397,35842,38169,38729,39160,39746,30332,29650,30101,30822,18155,17948,15870,16002,14909,14986,15181,15081,14880,15093,15216,15462,11325,11464,11650,11864,9129,9221,9423,9604,9169,9346,9495,9680,9116,8674,8882,9211, 资产总计(万元),665633,643251,634128,646895,100912,104048,103906,107039,113234,112155,117768,117854,104281,104731,108999,106046,109560,110760,110450,115461,107940,140235,130410,133664,127348,133428,130516,122299,134317,116092,117342,106196,108914,116554,67262,65847,64380,64999,61964,62336,57641,58510,53907,53194,54196,51779,47497,46807,47362,47284,46173,47352, 流动负债合计(万元),112729,107172,119758,148538,6504,8373,7352,9313,12520,10185,12577,11482,10071,9751,12974,8875,9366,8932,10214,14534,12170,43310,31669,30921,24614,37574,29045,20816,34360,17813,28275,16764,17450,25219,27961,25848,20122,19888,15663,20902,16359,18035,15858,13624,14855,13465,9897,9239,12746,13437,15854,16898, 非流动负债合计(万元),94388,90499,66464,64597,1246,1283,1387,1411,1384,1312,1325,1399,1348,1356,1447,1457,1510,1583,1561,1564,1619,1693,1726,1575,1100,703,674,866,425,425,445,445,5,2605,2655,2705,9878,10416,10850,4900,2950,3000,400,1258,858,858,858,858,858,858,856,1062, 负债合计(万元),207117,197671,186223,213135,7750,9656,8739,10723,13904,11497,13902,12881,11419,11107,14421,10332,10876,10514,11775,16097,13789,45003,33395,32495,25714,38276,29718,21682,34785,18238,28720,17209,17455,27824,30616,28553,30001,30304,26513,25802,19309,21035,16258,14882,15713,14323,10755,10097,13604,14295,16711,17959, 所有者权益(或股东权益)合计(万元),458516,445580,447905,433760,93162,94393,95167,96315,99329,100658,103867,104974,92862,93624,94578,95714,98684,100246,98675,99364,94151,95232,97014,101168,101634,95151,100798,100617,99532,97853,88622,88988,91459,88729,36646,37294,34379,34694,35451,36534,38332,37475,37649,38312,38483,37456,36742,36711,33758,32989,29463,29392, 期初现金及现金等价物余额(万元),63164,63164,63164,54444,25596,25596,25596,35856,35856,35856,35856,14751,14751,14751,14751,26685,26685,26685,26685,24345,24345,25773,25773,37292,37292,37292,37292,43684,43684,43684,43684,4054,4054,4054,4054,9061,9061,9061,9061,2250,2250,2250,2250,2024,2024,7443,2024,3602,3602,3602,3602,1767,1767,1767,0, 经营活动产生的现金流量净额(万元),6093,-38943,-22035,29910,758,980,-266,-9491,-6356,-5043,-1180,6174,-135,3160,-973,-4596,-1943,2191,2423,2544,-6182,1679,615,-1192,-2308,-1185,-921,-4843,-1123,326,588,-1879,-925,-827,-901,522,-791,-613,-701,172,-242,613,731,52,-848,-930,595,-245,808,208,-505,-3000,65,-322,-1573, 投资活动产生的现金流量净额(万元),-46000,-14075,-18129,-47423,-6214,-3193,-94,240,-5894,-8467,-10262,13119,-2353,-3355,-6344,-3972,-5232,-7439,-8423,-4160,-3505,-2186,-1690,-5369,-4886,-12848,-2800,2364,5411,8741,-1343,1064,4240,4006,1042,-5755,-7561,-7375,-1053,-3849,-2676,-764,-577,-4716,-2858,-3610,-2094,4010,541,2574,2859,7683,-290,-1058,-1340, 筹资活动产生的现金流量净额(万元),13285,8843,2849,25981,-2021,-1061,-1003,-982,-1738,-1790,489,1767,-79,-79,4951,-3370,-3386,-3386,-3648,3945,5786,8912,0,-4708,-5242,7837,8985,-3731,16219,-882,14363,40446,39415,51547,3054,225,3709,4661,1493,10488,6242,6964,1963,4882,7180,5709,1428,-5343,-768,1060,-751,-2848,-214,686,1872, 现金及现金等价物净增加额(万元),-26617,-44172,-37334,8720,-7432,-3261,-1399,-10260,-14002,-15308,-10955,21105,-2550,-261,-2367,-11933,-10561,-8637,-9650,2340,-3889,8416,-1069,-11519,-12639,-6331,5240,-6392,20512,8186,13608,39630,42729,54725,3194,-5007,-4643,-3328,-260,6811,3325,6813,2118,226,3474,1169,-71,-1578,580,3841,1602,1835,-439,-695,-1041, 期末现金及现金等价物余额(万元),36547,18991,25830,63164,18164,22335,24197,25596,21855,20549,24901,35856,12202,14490,12384,14751,16123,18047,17035,26685,20456,34189,24704,25773,24653,30961,42532,37292,64196,51870,57292,43684,46783,58779,7248,4054,4419,5734,8801,9061,5575,9063,4368,2250,5498,8612,1953,2024,4182,7443,5204,3602,1328,1072,0,