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),197319,122505,35849,245759,159701,110871,26192,238673,133916,85778,29130,339574,177300,97925,15102,201544,96524,63830,28291,147315,90790,51073,21992,120822,79215,49932,24203,99592,74019,47335,28487,80941,51996,28322,13154,66734,43607,30492,10489,52381,38381,23492,10072,83152,64383,41452,15050,48367,36838,26647,14119,47343,36843,24825,13620, 营业成本(万元),167622,103238,29390,199264,130300,91530,21203,195547,111371,72243,23728,274791,154692,86303,13204,170720,91216,59443,25520,135885,85191,49167,21018,107597,70338,44476,21849,88930,66149,42898,26145,74190,47102,25959,11479,59992,39533,27716,9736,49528,35812,21816,9322,75877,59313,38263,13835,43491,33062,23926,12795,42029,32647,22141,12129, 营业利润(万元),1495,1175,102,2331,2523,2241,633,6826,2982,1506,494,12303,5024,1561,-1617,1466,-8256,-4437,-1223,-16029,-9127,-7008,-3064,-4530,-4073,-2671,-591,-1954,-1586,-1908,-927,-7209,-1397,-1387,17,-87,-242,316,89,-9581,-4389,-2425,-941,-313,773,700,359,937,933,778,462,-3864,-4903,-3549,-599, 利润总额(万元),1502,1189,115,2354,2644,2329,706,6860,3498,2040,904,12608,5280,1757,-1499,1860,-8045,-4315,-1118,-14477,-7705,-5631,-2984,563,-3654,-2225,-581,591,-952,-1513,-906,-4165,1046,1100,19,659,404,271,89,-9634,-4385,-2418,-941,483,790,709,362,929,921,770,509,2503,-4926,-3444,-604, 所得税费用(万元),181,151,1,793,555,493,160,1632,217,75,33,6083,657,275,--,280,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,--,--,0,0,--,0,0,0,--,0,0,0, 净利润(万元),1321,1038,113,1561,2089,1837,546,5228,3280,1965,871,6525,4624,1482,-1499,1579,-8045,-4315,-1118,-14477,-7705,-5631,-2984,563,-3654,-2225,-581,591,-952,-1513,-906,-4165,1046,1100,19,659,404,271,89,-9634,-4385,-2418,-941,483,790,709,362,929,921,770,509,2503,-4926,-3444,-604, 基本每股收益,0.06,0.05,0.01,0.06,0.09,0.08,0.01,0.19,0.11,0.06,0.02,0.28,0.2,0.06,-0.06,0.09,-0.35,-0.19,-0.04,-0.66,-0.35,-0.25,-0.13,0.02,-0.16,-0.1,-0.03,0.03,-0.04,-0.07,-0.04,-0.19,0.05,0.05,0,0.03,0.02,0.01,0,-0.44,-0.2,-0.11,-0.04,0.02,0.04,0.03,0.02,0.04,0.04,0.04,0.03,0.13,-0.26,-0.18,-0.03, 货币资金(万元),50495,30500,45408,45633,41534,28584,10139,34278,85973,49051,61557,65651,23542,25954,28712,42608,26026,20648,22642,32849,12804,10740,26519,36525,26401,27071,23223,29074,17282,18180,15494,14814,17515,20635,21719,23666,27477,14805,11712,11927,9900,8495,11554,14510,8762,7715,8392,11919,7342,7150,8482,8051, 应收账款(万元),383968,400627,393417,408112,362961,361126,351334,365562,317495,314666,292183,325807,259769,214829,162122,165426,119578,131834,127493,122443,99261,85484,77612,74443,71401,64756,65271,59364,62097,56257,54963,39670,33158,26118,24749,22220,17366,25675,15730,13724,18067,21709,20395,20461,20901,22628,25463,20842,24694,26386,26121,21703, 存货(万元),24818,30134,23967,20445,24550,25527,28507,20279,23747,23811,22823,19378,28497,23230,21891,15626,25371,21732,22135,17476,17536,23432,20521,19604,18252,16762,14254,12289,11299,10511,9000,13803,10742,9667,7829,8857,8488,7584,8758,6949,11353,6670,6785,8874,9068,10224,6640,5747,5383,4980,4648,6147, 流动资产合计(万元),477234,486877,485745,494074,443384,432961,408246,439996,454488,408521,399346,431697,319248,272576,221103,234584,179846,184868,180631,180848,136445,127138,134347,140541,126111,117082,115888,108780,103164,97938,89881,78787,72574,67323,60999,60834,66113,56565,48138,49014,51485,44209,46678,53332,45907,48448,45703,44865,42062,42325,43895,40520, 固定资产净额(万元),--,21391,--,22229,22489,22639,23035,23515,23624,23989,24526,24637,24947,25044,25281,25733,26056,26396,26786,26940,27387,21384,18662,18930,14377,14010,14259,6932,8065,8106,8199,8335,8217,8284,15422,15507,15785,19234,19444,19709,20504,20632,20872,21145,21171,20576,20805,21055,21266,21554,21868,22086, 资产总计(万元),505464,515308,514607,523018,474061,463483,439028,471479,485918,440467,431941,464609,352355,306044,254760,268767,214168,219494,215608,216561,172499,162492,177524,182152,155735,146356,138214,118210,114605,109261,101264,90317,84006,78775,79554,79463,85028,78945,70744,74530,86828,79642,82235,89124,92250,94114,90313,89548,92903,92766,94584,91089, 流动负债合计(万元),332352,316399,298309,304243,280337,275458,259600,290728,404353,397683,383351,420487,280712,236162,197661,210126,164845,165953,166089,165977,143232,131120,145543,147158,124830,113974,104312,99700,97747,92964,84360,72507,60985,55700,57561,57488,60508,54958,46939,50356,56880,47727,48843,54791,57609,59555,56000,55597,58865,58878,64757,61540, 非流动负债合计(万元),144150,170161,188542,191230,165614,160106,152896,154840,57685,20217,27194,23699,53132,54503,44756,44873,45216,45671,38483,38483,10410,10410,8407,8407,8458,8458,8435,0,0,0,0,0,0,0,0,0,2800,2800,2800,2800,3700,3700,3700,3700,3700,3700,3800,3800,3800,3800,0,0, 负债合计(万元),476501,486560,486850,495473,445951,435563,412496,445568,462038,417900,410545,444187,333844,290665,242417,254999,210061,211624,204572,204460,153642,141530,153950,155565,133288,122433,112747,99700,97747,92964,84360,72507,60985,55700,57561,57488,63308,57758,49739,53156,60580,51427,52543,58491,61309,63255,59800,59397,62665,62678,64757,61540, 所有者权益(或股东权益)合计(万元),28963,28747,27757,27545,28110,27920,26532,25910,23880,22567,21396,20422,18511,15379,12343,13768,4107,7870,11037,12101,18857,20962,23574,26587,22446,23923,25467,18509,16858,16298,16904,17810,23021,23075,21994,21975,21720,21188,21005,21374,26248,28215,29692,30633,30941,30860,30513,30150,30238,30088,29827,29549, 期初现金及现金等价物余额(万元),17679,17679,17679,23252,23252,23252,23252,11989,11989,11989,11989,14544,14544,14544,14544,12668,12668,12668,12677,22183,22183,22183,22183,17939,17939,17939,17939,6457,14814,14814,14814,23666,23666,23666,23666,11927,11927,11927,11927,14510,14510,14510,14510,11919,11919,11919,11919,8051,--,--,7975,2930,--,--,0, 经营活动产生的现金流量净额(万元),78579,19915,10684,-35706,-3781,-16350,-15422,-24014,33937,26987,25372,-66731,-9336,-16518,-11639,-18682,-1588,-16106,-9256,-30343,-21177,-21881,-9760,-3525,-9709,-5780,-5026,-9200,-9640,-7144,-4382,-15204,-12735,-13813,-5687,896,2189,-7436,-3716,-2953,-6472,-7869,-3225,-1599,-7414,-9680,-6412,5433,1145,1161,5962,12505,1846,989,24, 投资活动产生的现金流量净额(万元),-1450,-762,-278,1421,-1090,-542,-269,-1647,-1157,-918,-443,-1495,-925,-560,-36,-1063,-462,-128,125,-7555,-6141,-3981,-1156,-1127,284,2169,-3450,6067,140,-85,-32,6217,6366,6410,-827,14409,9683,9620,6036,1311,1617,1663,1435,3921,4827,4897,3024,11481,8999,6869,-101,21,957,-34,-1, 筹资活动产生的现金流量净额(万元),-67581,-30273,-10303,28808,-5797,3392,-2252,37127,-3314,-33589,-26759,65505,2999,10572,-1350,21271,3132,11741,1475,28429,11141,9066,3429,9045,7560,3367,5146,14626,11972,10599,5093,180,256,4410,4568,-3600,3679,823,-2534,-930,235,180,-1166,131,-563,586,-139,-13043,-10770,-8848,-5355,-7407,-1438,-992,-551, 现金及现金等价物净增加额(万元),9617,-11156,-96,-5573,-10621,-13552,-18110,11263,29409,-7488,-1704,-2555,-7235,-6461,-13029,1876,1382,-4420,-7607,-9515,-16191,-16806,-7466,4244,-1972,-337,-3335,11483,2468,3366,680,-8851,-6150,-3031,-1947,11739,15550,2878,-214,-2584,-4611,-6016,-2956,2592,-3156,-4203,-3527,3867,-633,-824,507,5121,1363,-40,-529, 期末现金及现金等价物余额(万元),27296,6524,17584,17679,12632,9700,5142,23252,41398,4501,10285,11989,7309,8082,1515,14544,14050,8248,5070,12668,5992,5377,14717,22183,15967,17603,14604,17939,17282,18180,15494,14814,17515,20635,21719,23666,27477,14805,11712,11927,9900,8495,11554,14510,8762,7715,8392,11919,--,--,8482,8051,--,--,0,