报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),33167,14853,101330,62453,40537,16599,91344,61041,39948,13721,98391,68641,39746,15130,82533,59085,32908,14676,64440,44013,24334,9596,50328,35214,21984,10759,44164,29858,16787,8846,37702,26602,15664,7461,23238,8227,14741,12880,6312, 营业成本(万元),17318,7227,50437,31984,20700,7356,40191,26117,16081,5427,35757,25012,14626,5616,35732,26146,15809,7021,28325,19804,10567,3968,19213,13185,7978,3953,16822,11168,6402,3556,13259,9551,5501,2683,8507,3031,5310,4406,3251, 营业利润(万元),6702,3324,19440,13547,9841,4995,23694,17181,12812,4296,32970,22574,12864,5663,26262,18883,10252,5371,22768,16685,9250,3850,20949,15193,9811,4883,23122,14618,9474,4262,21238,13029,7825,3746,10178,3777,6941,6485,2178, 利润总额(万元),6694,3325,19439,13544,9840,5003,23708,18241,13787,5752,39271,27482,15870,6857,32628,22743,13075,7171,27123,20199,11003,4726,24855,19062,12475,6699,28547,18086,12074,6173,24015,14565,9001,4482,11387,4304,8127,6697,2832, 所得税费用(万元),831,495,1583,1815,1123,688,100,-158,771,1008,4149,4025,2338,1120,5314,3128,1823,981,2537,1846,1060,568,1239,2723,1631,821,2628,2690,1805,925,3606,2270,1435,645,1025,610,1115,932,205, 净利润(万元),5864,2830,17855,11729,8717,4315,23608,18399,13015,4743,35122,23458,13532,5737,27314,19615,11252,6190,24586,18353,9943,4158,23617,16339,10843,5878,25920,15395,10269,5249,20409,12295,7565,3838,10362,3694,7012,5764,2627, 基本每股收益,0.13,0.06,0.38,0.25,0.18,0.1,0.53,0.41,0.29,0.11,0.79,0.52,0.3,0.13,0.62,0.45,0.26,0.28,1.1,0.83,0.45,0.19,1.07,0.74,0.49,0.27,1.18,0.7,0.47,0.52,2.13,1.3,0.83,0.46,1.38,0.49,0.93,2.02,0.92, 货币资金(万元),141876,148595,138515,132215,131380,137374,136613,116722,118212,123097,121622,118590,119901,116431,97558,97924,136191,162395,163003,158634,151796,164144,158388,144425,141478,147493,144055,132086,128608,135654,132530,122916,117980,113632,12729,5983,8007,3714,2832, 应收账款(万元),33918,38403,47823,32880,31608,30316,31390,32527,35172,25904,32835,40072,31281,28141,32777,36857,24085,20309,22231,16316,14227,9399,11426,13848,9547,10896,8080,8408,6212,5800,5331,6552,5268,5690,4737,4898,3001,3214,937, 存货(万元),18637,19006,17453,21089,17499,17429,15044,15225,17441,17650,12195,10611,9688,9755,9197,10226,9077,7453,6664,9548,7620,5173,3243,3755,3983,3454,2757,3928,3861,3376,3252,3569,3149,2829,2342,2511,2081,1051,955, 流动资产合计(万元),231465,240680,242488,228111,223339,231943,229390,206526,214740,209254,209521,198830,188366,186874,187053,185884,193064,194445,196070,188568,179311,182767,179146,166429,158918,164621,157555,148503,142120,146248,141878,134095,127829,123001,20704,13784,13572,8133,5268, 固定资产净额(万元),23175,--,23641,23776,23560,16976,17142,11798,10752,5007,2227,2370,2493,1482,1531,1560,1141,1190,1242,1617,1584,1403,1414,1357,1342,1293,1308,1346,1367,1376,1297,1305,1304,1266,1232,1218,1239,1291,1429, 资产总计(万元),308584,317846,320532,304956,299065,307291,306990,282185,289468,282796,278893,266098,253211,248694,246889,238773,215154,214001,206737,198997,185457,184933,181343,168479,160956,166637,159593,149992,143621,147762,143320,135571,129296,124460,22093,15192,14989,9628,6756, 流动负债合计(万元),26281,29532,35189,32347,30777,28045,33301,19179,20602,21507,21953,20842,18101,12482,16472,16206,20353,17740,16903,14975,10128,6167,7022,7965,6246,6516,5986,7147,5998,5263,6333,7024,5479,4360,3140,2892,2435,1160,796, 非流动负债合计(万元),3139,2896,3114,2959,2811,2876,2786,2983,2895,3591,3985,3966,3744,3575,3518,2370,1766,1692,1540,1461,1417,1380,1303,1193,1072,1008,933,1107,1011,908,644,318,318,328,212,228,175,0,0, 负债合计(万元),29420,32428,38302,35306,33589,30922,36086,22162,23497,25098,25938,24807,21845,16057,19990,18577,22119,19432,18443,16436,11545,7548,8325,9158,7318,7524,6919,8254,7009,6170,6977,7342,5797,4689,3352,3119,2610,1160,796, 所有者权益(或股东权益)合计(万元),279165,285418,282230,269650,265477,276369,270904,260023,265971,257699,252955,241291,231366,232636,226899,220197,193035,194569,188294,182560,173912,177385,173018,159321,153638,159113,152674,141738,136612,141592,136343,128229,123499,119771,18741,12073,12379,8467,5960, 期初现金及现金等价物余额(万元),137780,137780,136560,136560,136560,136560,120735,120735,120735,121622,97198,97198,97198,97198,163003,163003,163003,163003,158388,159242,158388,158388,144055,144055,144055,144055,132530,132530,132530,132530,12729,12729,12729,12729,8007,8007,3714,2832,2507, 经营活动产生的现金流量净额(万元),9102,5608,20678,10141,6430,1569,28415,17858,5442,6225,25409,11606,9899,3442,20252,10943,8534,5904,24882,19392,8823,5816,20115,11552,8469,3471,22402,9774,6276,3319,22747,13081,8128,3485,8030,1218,6859,4187,1599, 投资活动产生的现金流量净额(万元),4170,4555,-2435,1947,4762,-751,-19620,-10902,-8576,-4361,7519,18559,21239,15379,-77919,-69710,-28665,-6513,-9376,-9410,-4277,-61,-310,-181,-46,-32,-807,-148,-128,-125,-209,-169,-152,-63,-108,-42,-86,-5894,-1274, 筹资活动产生的现金流量净额(万元),-9741,-353,-17024,-16461,-16461,0,7026,-11332,0,0,-9345,-9400,-9065,0,-8140,-8375,-6682,0,-10891,-10589,-11138,0,-5472,-11000,-11000,0,-10070,-10070,-10070,-70,97262,97275,97275,97481,-3200,-3200,-2480,2589,0, 现金及现金等价物净增加额(万元),3536,9810,1220,-4353,-5273,794,15825,-4410,-3149,1860,23538,20756,22067,18806,-65806,-67192,-26813,-609,4615,-608,-6593,5755,14334,371,-2577,3439,11525,-444,-3922,3125,119801,110187,105251,100903,4722,-2024,4293,882,325, 期末现金及现金等价物余额(万元),141316,147590,137780,132207,131287,137354,136560,116326,117587,123481,120735,117954,119265,116004,97198,95811,136191,162395,163003,158634,151796,164144,158388,144425,141478,147493,144055,132086,128608,135654,132530,122916,117980,113632,12729,5983,8007,3714,2832,