报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-03-31,2009-12-31,2008-12-31, 营业收入(万元),36731,15473,70867,51841,32931,13931,64265,46531,29626,12230,55341,40345,24718,11623,41740,27237,14968,7040,42176,31726,20450,8567,47657,37060,22921,9995,35005,25686,16160,7140,23624,17323,12067,6013,17845,2806,10293,9208, 营业成本(万元),18559,8853,35821,26021,17138,8445,30916,21699,14155,6944,27935,20592,13985,6939,21623,14501,9399,4544,20369,14471,9442,4533,16290,11302,6680,3109,10307,7021,4152,1582,6673,4432,2917,1565,4929,741,3162,2841, 营业利润(万元),8039,1904,14412,10887,6180,1223,14592,11875,6799,734,7715,5624,1603,219,1885,118,-2622,-1263,7794,7507,4771,1307,19418,17246,10935,4571,16143,11747,7602,3187,9996,7760,5753,2679,7965,1355,4322,3670, 利润总额(万元),8014,1904,14385,10860,6179,1223,14521,11861,6785,906,8075,5871,1773,290,2827,892,-2099,-894,8907,7976,4980,1485,20028,17660,11245,4736,16511,12049,7879,3466,10202,7827,5808,2880,8001,1375,4447,3616, 所得税费用(万元),1223,294,1539,1649,939,188,1881,2915,1665,207,951,893,273,47,152,122,24,7,1148,1981,1269,380,2859,2684,1714,713,2339,1807,1182,520,1431,1957,1452,720,1904,343,860,696, 净利润(万元),6791,1610,12846,9210,5240,1035,12641,8946,5120,699,7124,4977,1500,243,2676,770,-2123,-902,7759,5995,3711,1105,17169,14976,9531,4023,14172,10242,6697,2946,8771,5870,4356,2160,6097,1032,3587,2920, 基本每股收益,0.09,0.02,0.17,0.12,0.07,0.01,0.17,0.12,0.07,0.01,0.1,0.07,0.02,0,0.04,0.01,-0.03,-0.01,0.11,0.08,0.05,0.03,0.48,0.41,0.26,0.22,0.79,0.57,0.37,0.33,1.09,0.76,1.23,0.64,1.82,0.31,1.53,1.46, 货币资金(万元),60866,55010,56001,54573,65107,62041,50833,42882,60457,50732,45568,66873,36264,42131,60613,38931,38305,29540,32302,32923,22916,30866,28822,47596,29495,45898,37684,40007,57776,39234,46789,60006,88597,16530,6813,1536,2677, 应收账款(万元),4874,4594,4578,4764,4411,3174,2621,3619,3203,1822,2083,2777,1604,1233,1858,1651,953,1104,935,1359,1516,1388,667,749,754,656,336,76,273,120,77,133,241,58,51,55,34, 存货(万元),148,155,136,155,135,150,140,157,142,131,130,190,177,185,142,136,132,136,119,146,87,73,56,67,70,--,--,--,0,--,--,--,--,0,--,--,--, 流动资产合计(万元),72756,65763,64044,63093,85092,82336,68860,63052,79717,67960,60908,83230,52031,57055,75458,52333,51430,42597,45670,35512,27600,35805,32650,53565,35206,50078,38227,40347,58321,39574,47143,60402,88972,16774,7089,2174,4345, 固定资产净额(万元),199296,--,210963,206483,212494,218391,224068,206368,195888,185082,185965,165226,168702,173570,176675,149060,110851,112968,114969,100485,100173,99895,100813,101695,102678,82820,67407,68423,69841,53696,34408,34020,31085,31509,29029,12654,7712, 资产总计(万元),372997,367806,369020,367166,389971,390971,379210,374430,390851,380039,373983,392098,358235,365003,382134,352821,347481,329304,326742,297063,277947,274921,267656,275329,255438,249382,221941,206987,211730,181728,178015,172240,189846,104930,85724,44728,22735, 流动负债合计(万元),65140,79844,80935,90679,115819,122794,136950,142429,157944,133579,112559,140804,158265,171031,185231,122327,117905,100951,106292,71048,54828,42391,40868,45230,58124,70385,51408,27694,35984,21710,22196,12487,20595,19856,16798,9303,8864, 非流动负债合计(万元),105628,81714,83272,75309,76944,67591,42709,36145,40877,54680,70343,62359,66079,57087,60260,95757,97732,93009,84204,91533,90921,97538,92902,98406,74440,57298,52857,65547,65545,48168,46915,53750,60263,56825,42837,15434,2112, 负债合计(万元),170767,161557,164207,165988,192763,190384,179659,178574,198821,188259,182902,203163,224344,228118,245492,218085,215637,193960,190497,162581,145749,139929,133769,143636,132564,127683,104265,93241,101529,69878,69111,66237,80858,76681,59635,24737,10976, 所有者权益(或股东权益)合计(万元),202230,206249,204813,201178,197208,200586,199551,195856,192030,191780,191081,188934,133891,136886,136642,134736,131844,135344,136246,134481,132198,134991,133887,131694,122874,121699,117676,113746,110201,111850,108904,106003,108989,28249,26089,19992,11760, 期初现金及现金等价物余额(万元),55955,55955,50735,50735,50735,50735,45082,45082,45082,45082,57260,57260,57260,57260,27259,27259,27259,27259,26191,26191,26191,26191,32039,32039,32039,32039,43364,43364,43364,43364,4813,4813,4813,4813,1536,1536,1677,1119, 经营活动产生的现金流量净额(万元),25769,11039,59344,44645,20866,8127,40303,29547,17707,8105,34066,23534,14212,6189,25659,15857,9017,1221,26011,19248,12947,4081,26713,21710,15148,6177,26420,19952,12682,5306,10001,6353,4867,1610,12711,2045,5137,4499, 投资活动产生的现金流量净额(万元),-13677,-6779,-21986,-16025,-11041,-6812,-18010,-15356,-8809,-5744,-27196,-18430,-13852,-6189,-34383,-31541,-23907,-7011,-53273,-33517,-21158,-9299,-54833,-35961,-35843,-18932,-55069,-36927,-24010,-14779,-48229,-32129,-19327,-10503,-35740,-6729,-22580,-5471, 筹资活动产生的现金流量净额(万元),-7180,-5205,-32138,-24829,4311,9809,-16640,-16590,4693,1613,-19049,-49408,-24641,-19240,38724,25960,21451,1584,28330,17115,1419,6950,22273,25379,14484,22241,17324,10143,21949,29,76778,78044,92744,13111,26306,8685,17302,1529, 现金及现金等价物净增加额(万元),4912,-945,5220,3791,14136,11123,5653,-2400,13591,3974,-12179,-44304,-24281,-19240,30001,10275,6561,-4206,1068,2846,-6792,1732,-5847,11128,-6211,9486,-11325,-6831,10620,-9444,38551,52268,78284,4217,3277,4000,-141,558, 期末现金及现金等价物余额(万元),60866,55010,55955,54526,64870,61858,50735,42682,58673,49056,45082,12956,32979,38020,57260,37534,33820,23053,27259,29037,19399,27923,26191,43167,25827,41524,32039,36532,53984,33920,43364,57081,83097,9030,4813,5536,1536,1677,