报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-03-31,2009-12-31,2008-12-31, 营业收入(万元),48660,30005,12689,64099,45556,27715,13057,55963,39364,25133,11274,47224,36356,23164,11070,41384,31278,19179,8535,36848,27093,17285,6483,37617,26144,15386,5500,20882,10470,7123,3033,14335,9639,6416,2675,15021,11284,7490,3057,13146,2023,9117,8215, 营业成本(万元),31968,19638,8105,43316,30800,18957,8852,36965,25669,16215,6826,28526,21930,14045,6681,23304,17641,10722,4824,21594,16096,10521,4098,21849,15337,8862,3094,10989,5082,3418,1495,6790,4666,3161,1320,7519,5589,3772,1571,6189,848,3958,3953, 营业利润(万元),21087,3254,1258,26391,34511,32832,819,578,-204,-2135,1893,8373,6739,4072,1872,5296,4602,3140,1703,4481,4475,2799,823,7624,5621,3586,1037,2983,1100,1100,670,2381,1574,803,250,3733,2982,2121,776,3774,524,2906,1976, 利润总额(万元),21030,3181,1254,26309,34470,32806,810,274,-299,-2213,1906,8367,6790,4079,2107,5964,4920,3356,1788,4850,4418,2782,836,7929,5727,3617,1046,5058,2578,2015,835,4401,3129,2022,851,4436,3110,2123,776,4065,532,2910,1992, 所得税费用(万元),3168,507,214,5221,5483,5135,184,-340,32,-297,329,1195,1115,651,327,631,754,512,189,705,712,447,143,1182,946,563,174,641,386,308,129,422,378,245,101,533,391,269,97,473,57,-10,8, 净利润(万元),17862,2674,1040,21089,28987,27671,626,614,-331,-1916,1576,7172,5675,3428,1780,5333,4167,2844,1599,4144,3706,2335,693,6747,4781,3055,872,4416,2192,1707,707,3978,2751,1777,750,3903,2720,1854,679,3592,475,2920,1984, 基本每股收益,0.61,0.09,0.03,0.73,1.51,1.44,0.03,0.03,-0.01,-0.1,0.08,0.37,0.3,0.18,0.09,0.28,0.22,0.15,0.09,0.28,0.27,0.21,0.06,0.6,0.42,0.27,0.08,0.48,0.26,0.2,0.08,0.47,0.32,0.21,0.09,0.52,0.38,0.29,0.11,0.56,0.07,0.46,0.31, 货币资金(万元),23620,17976,28211,26495,29024,23659,19901,25962,32012,28008,31617,34462,30912,30193,35664,30925,29025,24734,36923,5394,6422,4238,9257,11935,11764,20529,17967,21830,20773,18222,23102,23819,24955,25677,25583,24680,23966,25099,2731,5042,2781,2969, 应收账款(万元),33664,31752,27576,28749,31945,29160,27851,27066,28998,29277,25799,27416,30602,27806,25205,26009,28455,25332,23292,25296,24801,23794,20424,23862,22547,20431,16524,20141,17492,5816,5332,5563,4505,4490,4244,4023,4316,3847,3303,3117,2436,1977, 存货(万元),13021,11811,10981,11180,12997,12100,10578,10766,11953,9329,9745,9102,9117,9365,9702,10927,8484,8590,8435,8135,7979,7623,8148,6833,7147,6645,6698,4644,6322,1644,1691,1623,2367,1667,2057,2140,2067,1713,1589,1532,1060,1442, 流动资产合计(万元),88940,76512,87341,87773,90855,80679,77181,81216,89008,82975,82359,86084,80899,78569,82889,82755,76318,68074,80982,51066,48324,43656,47504,51914,47764,54554,47875,54405,56265,33077,33777,34010,34071,34095,33508,32862,31992,32024,8562,11035,8142,7377, 固定资产净额(万元),--,24993,--,21657,--,21384,--,19993,19183,19398,19361,20051,18368,18412,18839,19242,18243,18243,17929,18223,14494,14775,14981,15139,15322,15616,5281,5158,4642,3368,3426,3515,3574,3698,3689,3789,3870,3939,4060,4046,4186,3395, 资产总计(万元),668873,641819,185328,186194,194019,183620,150043,153310,152202,145688,150233,151382,145964,143091,146402,147010,143402,136194,147693,115996,105607,100893,99731,104087,99802,96978,91554,95199,93361,44154,43427,43304,42056,41650,40851,40250,38514,37996,13706,16140,13405,12049, 流动负债合计(万元),64895,51996,28573,30491,34451,29768,23186,25018,23548,18628,17054,19859,16407,14516,17399,19619,18818,13091,24734,23798,13764,10767,11305,16560,13334,13994,8714,13624,13568,3389,2033,2544,2294,2610,1831,2568,2634,3812,2148,3670,3664,3754, 非流动负债合计(万元),74659,72912,4124,4150,828,854,673,699,773,822,1146,1128,1409,1398,1595,1823,1505,1348,1420,1492,1792,1798,1810,1810,1988,1995,2016,2029,2472,3000,3018,3177,3635,3928,2646,2087,1468,639,639,639,0,--, 负债合计(万元),139555,124908,32696,34641,35278,30623,23859,25717,24322,19450,18200,20988,17816,15914,18993,21442,20323,14438,26154,25290,15557,12565,13115,18370,15323,15989,10731,15653,16040,6389,5051,5721,5930,6538,4476,4655,4102,4451,2787,4309,3664,3754, 所有者权益(或股东权益)合计(万元),529319,516910,152631,151553,158740,152998,126184,127594,127881,126238,132033,130395,128147,127177,127408,125568,123080,121756,121540,90706,90050,88327,86615,85717,84479,80989,80824,79547,77321,37765,38376,37583,36126,35112,36374,35594,34411,33546,10919,11831,9741,8295, 期初现金及现金等价物余额(万元),23482,23482,23482,10150,10150,10150,10150,11534,11534,11534,11534,9535,9535,9535,9535,3449,3409,3449,3449,9512,9512,9512,9512,19611,19611,19611,19611,23790,23790,23790,23790,24680,24680,24680,24680,5042,5042,5042,5042,2781,2781,2969,1753, 经营活动产生的现金流量净额(万元),6137,6023,-453,3762,2568,480,-1936,6570,5032,1956,1583,9691,6356,2942,638,6848,6895,4788,3809,-548,-165,-644,-693,2229,676,668,183,3380,1488,1404,459,2483,1560,1062,334,2045,971,865,-64,3826,467,2958,1305, 投资活动产生的现金流量净额(万元),-37561,-34819,-159,3020,4700,7309,-2804,-5095,14018,15266,-3690,-82,-26,2659,5073,-24318,-4417,-3699,-2188,-15060,-5546,-5331,-65,-11861,-10861,-774,-3003,-6851,-1829,-5509,-1026,-2219,-535,-262,10,-2761,-1813,-1155,-138,-396,-197,-1324,1172, 筹资活动产生的现金流量净额(万元),27719,21139,4037,6542,8228,3671,759,-2923,-3867,-3272,-253,-7566,-6239,-5049,-65,23537,21382,19291,31186,9534,777,-19,-28,-467,-220,268,256,-710,-2692,-1492,-384,-1154,-751,197,559,20368,19780,20356,-2103,-1159,-861,-1822,-1244, 现金及现金等价物净增加额(万元),-3688,-7647,3433,13333,15502,11459,-3972,-1385,15211,13956,-2394,2000,88,555,5642,6086,23866,20385,32805,-6063,-4923,-5993,-784,-10100,-10404,162,-2564,-4179,-3040,-5605,-948,-890,275,997,902,19639,18924,20057,-2311,2261,-590,-188,1216, 期末现金及现金等价物余额(万元),19794,15835,26916,23482,25652,21609,6177,10150,26746,25491,9141,11534,9622,10090,15177,9535,27276,23834,36254,3449,4589,3519,8728,9512,9207,19773,17048,19611,20750,18185,22842,23790,24955,25677,25583,24680,23966,25099,2731,5042,2191,2781,2969,