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),53174,38162,20905,81089,48998,32392,15590,71806,49394,32552,15552,51482,33449,22623,9130,51355,34729,22652,9676,75604,47208,31175,14048,124033,78994,52164,18412,122865,71778,50883,20639,128948,81079,50992,21696,117180,80484,50420,26506,135274,75363,52048,25178,99158,72676,45857,19634,79595,51829,32780,12465,65425,36310,22779,9512, 营业成本(万元),37004,25326,13539,52690,31275,20223,9512,51724,35352,22013,10245,47330,30982,20507,9324,37856,24608,15302,6934,59932,36674,23968,11341,105213,66138,42718,16074,109042,66001,46069,20694,111042,71740,44261,19772,98909,72142,44349,24199,112503,68205,45835,23644,85081,63711,39542,16800,60627,40932,25733,9681,49270,27495,16760,7248, 营业利润(万元),10596,9017,5227,16719,10879,7471,3409,11927,9066,6759,3497,-16776,-2659,-1134,-1628,3516,5441,4095,1175,6458,5213,3534,1137,9081,6463,5676,860,5801,1915,2602,-1163,9852,5213,4231,734,10685,4187,3302,1074,15690,4091,4195,819,6791,4599,3522,1326,7577,4635,3419,1330,6285,3391,2567,808, 利润总额(万元),10599,9021,5230,16587,10874,7484,3421,11768,9090,6783,3502,-17184,-2621,-1143,-1639,3826,5532,4122,1175,7513,5276,3540,1138,9742,6660,5750,908,6438,2020,2638,-1136,10027,5359,4326,759,10764,4476,3470,1126,15801,4241,4303,816,7160,4853,3697,1321,8098,5112,3702,1328,6635,3732,2799,809, 所得税费用(万元),2637,2258,1315,4157,2719,1871,855,2993,2283,1696,876,-4278,-653,-283,-410,967,1383,1030,294,1892,1319,885,284,2459,1665,1437,227,1582,470,625,-284,2457,1299,1046,183,2375,1015,779,263,3188,856,858,327,1182,1149,867,307,1785,1363,876,192,1449,830,573,144, 净利润(万元),7962,6763,3915,12430,8155,5613,2565,8775,6807,5087,2627,-12906,-1968,-859,-1229,2859,4149,3091,881,5620,3957,2655,853,7283,4995,4312,681,4856,1550,2014,-852,7570,4060,3280,576,8389,3461,2692,863,12613,3385,3445,490,5977,3704,2830,1014,6313,3749,2825,1136,5187,2902,2226,665, 基本每股收益,0.19,0.16,0.09,0.29,0.2,0.14,0.07,0.25,0.2,0.15,0.08,-0.38,-0.04,-0.01,-0.03,0.08,0.12,0.09,0.03,0.16,0.12,0.08,0.03,0.2,0.14,0.13,0.02,0.14,0.05,0.06,-0.02,0.22,0.13,0.1,0.02,0.24,0.11,0.08,0.04,0.48,0.14,0.14,0.02,0.23,0.14,0.11,0.04,0.23,0.14,0.11,0.04,0.19,0.11,0.08,0.02, 货币资金(万元),41833,42596,44412,82785,41236,49906,65880,80366,46501,47758,45027,74549,32094,28344,36175,61708,35093,60083,60888,69362,62157,55089,56422,64246,67016,74155,69426,83717,79925,84398,130823,146252,118356,113421,104757,97737,83671,69039,73738,68437,84758,81022,80240,81537,80952,73266,62592,55768,46163,38160,36689,30968, 应收账款(万元),3262,4252,5807,859,1759,573,677,1187,1749,815,939,795,9338,8177,8272,8294,11109,11293,10025,10169,7816,8353,9793,11068,9984,12914,15847,22069,3306,5709,4440,4119,5585,6495,4993,1240,2280,2255,1638,857,2993,2370,2223,1416,3408,2815,2431,4267,8127,8494,10981,11535, 存货(万元),8192,6192,5572,4568,6662,6584,6146,5548,8132,9021,8410,7752,13385,12818,13465,11859,13656,13597,13150,11389,14312,14165,13079,10825,12413,10068,11641,11035,23892,19565,23781,24935,28981,23465,22904,22167,18313,21775,16775,17664,27371,26085,27353,31816,24038,23495,25442,23690,23409,23119,21819,21820, 流动资产合计(万元),95883,95787,98447,102477,95404,91325,92736,97347,94252,94397,89720,89771,95344,95314,96161,102885,100147,99136,98725,105267,101305,97957,100519,107111,115956,121798,123934,139613,124320,120961,170593,185533,165536,151990,140423,127886,115365,101313,101758,99000,137872,125084,125166,131815,124795,115702,104077,97097,94424,82387,78531,72503, 固定资产净额(万元),--,35070,--,35230,34497,34747,35028,35502,35667,36076,36302,36860,37749,38354,39058,39756,40255,41028,41463,42271,42076,42595,43103,43694,43125,43501,43102,43599,42268,42422,42942,43414,43452,41402,40790,41336,41236,41432,41686,42257,42554,43229,43844,44663,45000,45745,47526,48388,48843,48965,49209,50161, 资产总计(万元),155054,151919,154223,158427,150849,143902,141441,140970,139085,139761,135398,136042,139905,139783,140633,147090,144438,142837,143196,150823,146361,143391,146285,153634,161814,168087,169849,185950,170682,167015,217106,231962,212399,196433,184181,171995,160077,145935,146837,144165,183519,171374,171843,179329,172653,164292,153521,147479,144683,132818,129310,124254, 流动负债合计(万元),28549,26672,28363,36482,33024,28620,26720,28815,28897,28927,27024,30295,23220,21193,22413,27642,23699,23156,24134,32643,29843,28176,30817,39019,49488,55084,60477,77259,65298,61167,111273,125278,109224,92914,80549,68938,61949,48576,48939,47130,95711,83507,84556,92531,87679,80191,68869,63840,62909,51967,47332,43390, 非流动负债合计(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--,--,0,0,0,--,0,--,0, 负债合计(万元),28549,26672,28363,36482,33024,28620,26720,28815,28897,28927,27024,30295,23220,21193,22413,27642,23699,23156,24134,32643,29843,28176,30817,39019,49488,55084,60477,77259,65298,61167,111273,125278,109224,92914,80549,68938,61949,48576,48939,47130,95711,83507,84556,92531,87679,80191,68869,63840,62909,51967,47332,43390, 所有者权益(或股东权益)合计(万元),126505,125248,125860,121945,117825,115282,114721,112155,110187,110834,108373,105747,116685,118589,118219,119448,120739,119681,119062,118180,116517,115215,115468,114615,112326,113003,109372,108690,105385,105848,105833,106685,103175,103519,103633,103057,98129,97359,97898,97035,87807,87867,87288,86798,84974,84101,84652,83638,81775,80851,81978,80863, 期初现金及现金等价物余额(万元),82785,82785,82785,80366,80366,80366,80366,74549,74549,74549,74549,61708,61708,61708,61708,69362,69362,69362,69362,64246,64246,64246,64246,83717,83717,83717,83717,146252,146252,146252,146252,97737,97737,97737,97737,68437,68437,68437,68437,81537,81537,81537,81537,55768,55768,55768,55768,30968,30968,30968,30968,15321,15321,15321,15321, 经营活动产生的现金流量净额(万元),-3495,-7353,-7739,18750,6681,2127,1174,8553,4738,3741,657,13388,1092,808,-2425,-4639,-5154,-7494,-8421,9295,1229,-6256,-7446,-14471,-12846,-7636,-13796,-57696,-61967,-58108,-14965,58276,29268,18350,7409,33113,18688,1266,5657,-9551,6482,200,-818,29423,28650,17993,7159,41018,25192,10478,6580,26271,14186,6044,501, 投资活动产生的现金流量净额(万元),-33897,-31354,-30634,-13846,-43326,-30102,-15659,-369,-30418,-30532,-30179,248,-29910,-34172,-23107,-1424,-1523,-193,-53,-2125,-1262,-845,-378,-3642,-2497,-1926,-496,-1988,-1509,-895,-463,-5819,-4707,-2666,-389,-1446,-1087,-664,-356,-731,-443,-265,-29,-1287,-1098,-495,-336,-2265,-1813,-1575,-755,-5886,-4464,-2429,-733, 筹资活动产生的现金流量净额(万元),-3560,-1482,0,-2486,-2486,-2486,0,-2367,-2367,0,0,-795,-795,0,0,-1591,-1591,-1591,0,-2055,-2055,-2055,0,-1359,-1359,0,0,-2850,-2850,-2850,0,-3942,-3942,0,0,-2367,-2367,0,0,-2817,-2817,-450,-450,-2367,-2367,0,--,-13952,-8185,-1711,-104,-4738,-6597,-1340,-1104, 现金及现金等价物净增加额(万元),-40952,-40189,-38373,2419,-39130,-30460,-14485,5817,-28048,-26791,-29522,12841,-29614,-33364,-25533,-7654,-8268,-9279,-8474,5116,-2089,-9157,-7824,-19472,-16701,-9563,-14292,-62534,-66326,-61854,-15428,48515,20619,15684,7020,29300,15234,602,5301,-13100,3221,-515,-1297,25769,25184,17498,6823,24800,15195,7192,5721,15647,3125,2275,-1337, 期末现金及现金等价物余额(万元),41833,42596,44412,82785,41236,49906,65880,80366,46501,47758,45027,74549,32094,28344,36175,61708,61093,60083,60888,69362,62157,55089,56422,64246,67016,74155,69426,83717,79925,84398,130823,146252,118356,113421,104757,97737,83671,69039,73738,68437,84758,81022,80240,81537,80952,73266,62592,55768,46163,38160,36689,30968,18446,17596,13984,