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),172971,108307,41052,242030,177575,105661,40202,215084,159802,99303,36311,209217,155994,102092,43410,204956,150225,95258,36866,226520,168606,107361,43989,234201,174301,112277,49403,282892,221695,151885,74482,387287,293306,192965,87372,310632,220774,137492,67951,258893,186018,116103,57040,330413,244866,169418,69394,305911,212247,130077,50476,253018,191549,127134,59598, 营业成本(万元),134788,84257,32502,190050,138412,83444,32519,166410,121858,76791,28837,155877,113171,74405,30744,159290,117588,75097,29222,180871,135958,86501,35793,189344,141315,91810,41015,249761,200158,140873,68971,342917,257403,168288,74610,264513,187928,115690,56815,215836,153428,94954,46762,283343,207407,144389,57545,256875,178677,109053,41333,214640,162015,107508,50454, 营业利润(万元),15080,7421,67,18320,14084,6302,-1289,12012,11572,5193,250,20576,18912,12316,5442,14482,9177,4048,738,10341,6915,4419,1082,13855,8219,4873,1536,-138212,-12233,-10636,-4215,1662,5166,6293,3682,8546,5046,5377,3182,14901,11935,7776,4328,17730,15066,10903,4750,21566,14123,9390,3871,12776,10915,8191,5221, 利润总额(万元),14994,7504,147,18321,14165,6430,-1193,11898,11577,5386,476,21740,19636,12952,5711,15460,9708,4335,957,11106,7326,4633,1180,12842,8639,5147,1685,-139323,-11798,-10349,-4069,1698,5750,6582,3769,9983,6370,6480,4118,15744,12471,7963,4335,18912,15180,10884,4981,21383,13741,9177,3869,11556,10875,8143,5221, 所得税费用(万元),4463,2268,833,3222,3888,1882,121,-1699,2461,1208,195,3871,4076,2798,1355,2790,2082,1076,413,1964,1527,965,283,189,1853,1123,391,2025,1683,740,434,628,557,535,194,3940,2559,1803,885,2050,2088,1202,759,1252,1354,1115,473,2638,870,554,182,287,690,668,460, 净利润(万元),10531,5236,-686,15099,10277,4548,-1315,13597,9116,4177,281,17869,15560,10153,4356,12670,7626,3259,544,9142,5800,3668,897,12653,6785,4024,1295,-141348,-13481,-11089,-4502,1070,5194,6047,3575,6043,3810,4678,3233,13694,10383,6761,3576,17660,13826,9769,4508,18745,12871,8623,3687,11269,10186,7475,4761, 基本每股收益,0.05,0.02,-0.01,0.08,0.05,0.02,-0.01,0.07,0.04,0.02,0,0.09,0.07,0.05,0.02,0.06,0.04,0.02,0,0.04,0.03,0.02,0,0.06,0.03,0.02,0.01,-0.76,-0.05,-0.04,-0.02,0,0.02,0.02,0.01,0.04,0.03,0.03,0.02,0.06,0.04,0.03,0.02,0.08,0.06,0.05,0.04,0.16,0.11,0.08,0.03,0.1,0.09,0.06,0.04, 货币资金(万元),68548,64668,38039,40598,29369,61148,79670,95490,68226,74153,75337,66569,66986,69021,40187,27202,41542,37202,30765,38806,61744,61021,38129,26335,16588,32186,38001,54249,47437,57124,46783,52962,40211,59536,30576,49673,30205,38973,43940,41086,34323,58911,57847,90380,121078,75948,77939,109804,201464,146724,113862,83836, 应收账款(万元),52301,41778,42686,42766,52409,39070,44488,33726,40023,36578,32877,28019,40608,40516,37870,27644,36437,26397,21015,25403,30546,24930,16851,16299,25453,22310,17651,18741,24979,27007,30879,32155,37969,26673,28532,25175,31116,35386,33118,28314,35891,30610,28060,31848,33647,22862,36610,26584,36582,29442,24967,31704, 存货(万元),101559,112967,123643,111971,90898,85677,89188,82804,79056,68957,80884,71550,64080,61669,57747,51124,55872,62634,60317,54035,46520,46286,44143,40506,40443,38009,37221,41041,32843,30127,37992,46405,44804,52613,33630,21812,26269,40666,39292,25065,31052,39658,55252,73655,56505,56785,46142,34662,36111,33795,33665,23765, 流动资产合计(万元),236526,231904,217706,208539,181760,195999,224205,220563,199144,193035,203589,188980,228417,191940,213771,191613,208485,204467,131267,148387,174291,155216,150765,129344,126225,141417,148298,145804,119147,123813,132078,148419,146943,156751,112700,106073,95773,127892,132103,107137,129730,170157,193878,275833,395093,346581,389078,385396,321171,244850,209227,254814, 固定资产净额(万元),--,159937,--,158481,164132,164267,165469,168112,170175,172639,171711,175906,180071,183392,187174,191827,184617,186661,192056,197249,206281,204390,207000,213001,210698,214817,221546,245689,363526,375461,383311,386509,387522,392779,398434,405809,385298,376432,382235,388392,235001,221632,215532,219824,167013,160922,160614,158079,144146,147942,151472,165112, 资产总计(万元),514622,510712,497156,487457,453660,458629,479686,472175,451141,447372,461758,450261,458700,425234,445183,424279,438230,436810,368479,387732,416354,400678,400976,384835,380643,399669,411121,433006,526363,547627,563092,587144,575944,589174,548852,551091,545693,581780,591038,572058,567326,577142,581591,659048,670178,595417,588158,578849,523151,454383,417367,445020, 流动负债合计(万元),242292,241403,243626,233390,204317,214379,251008,240429,153728,154939,171413,160244,170423,140785,162736,144619,162212,163548,166778,184939,206064,212803,205977,189936,190784,206355,219789,239243,181686,187456,195975,202790,189283,212466,170727,167290,171305,197319,201643,176014,168729,180901,190361,271009,266330,293252,287826,289018,246303,180132,146307,181177, 非流动负债合计(万元),24161,24160,9998,9966,9940,9909,-60,-63,69756,69711,69707,69648,70251,71818,73385,74942,76488,78051,9157,10745,21537,1206,1966,2714,3457,7254,7809,11783,34638,39321,39487,52028,50000,39000,39000,48051,48000,57000,57000,66000,67000,66000,66000,66000,97529,1529,1529,1572,0,--,--,0, 负债合计(万元),266453,265563,253624,243356,214258,224287,250948,240366,223484,224650,241120,229891,240674,212603,236120,219561,238700,241599,175935,195684,227601,214009,207942,192650,194241,213609,227598,251026,216324,226776,235462,254818,239283,251466,209727,215340,219305,254319,258643,242014,235729,246901,256361,337009,363858,294781,289354,290590,246303,180132,146307,181177, 所有者权益(或股东权益)合计(万元),248169,245148,243532,244101,239402,234341,228739,231810,227657,222722,220638,220370,218025,212631,209063,204718,199529,195210,192544,192048,188753,186670,193034,192185,186402,186060,183523,181980,310039,320850,327630,332326,336661,337708,339125,335751,326389,327461,332394,330045,331597,330241,325230,322039,306320,300636,298804,288259,276848,274251,271060,263844, 期初现金及现金等价物余额(万元),34692,34692,34692,88550,88550,88550,88550,63697,63697,63697,63697,27202,27202,27202,27202,38806,38806,38806,38806,26335,26335,26335,26335,53702,53702,53702,53702,46387,46387,46387,46387,48675,48675,48675,48675,41075,41075,41075,41086,88890,90459,90380,90380,93035,109804,109804,109804,78614,83261,83836,81407,63507,61092,61092,61092, 经营活动产生的现金流量净额(万元),36544,22044,-8813,13798,15720,17893,-19357,39496,25350,8445,-10938,27628,-17877,8855,-3308,48084,31137,21393,17065,21973,17031,29480,6656,41117,25913,11063,2412,3948,14559,45317,23266,12791,-12885,-11470,-8006,42608,27978,17847,-3887,100469,80729,41629,26013,113004,57448,68356,17458,67309,83613,87598,76545,-22024,26914,27068,-13423, 投资活动产生的现金流量净额(万元),-8993,-11227,-6410,-30178,-26940,-22626,-9648,2081,687,2310,2925,15481,39553,45739,-2718,-68347,-69301,-67201,-5428,-17931,-15145,-12758,-2176,-12508,-6680,-4222,-2557,-8749,3828,-6243,-4365,-33180,-18625,-11831,-3288,-14972,-26824,-21079,-11199,-27433,-22805,10735,18505,-162776,-128674,-101612,-45720,-126402,-13003,-18348,-5669,-11134,-10750,-10091,-957, 筹资活动产生的现金流量净额(万元),1222,12939,17774,-37421,-50934,-22489,22580,-14474,-27107,-6409,12907,-7931,15816,-16983,15160,7714,40210,43980,-19817,8550,33569,18010,7336,-55980,-56194,-28142,-15418,12442,-19852,-30454,-21713,18704,17151,27725,-6768,-19707,-12967,273,17939,-119924,-113221,-83105,-77042,45242,81881,-1241,-3489,71385,47866,-6068,-38413,48566,30156,17588,26638, 现金及现金等价物净增加额(万元),28995,24803,1692,-53858,-61977,-27978,-9039,24853,-2560,3519,4828,36495,37984,37990,9158,-11604,2646,-1603,-8041,12470,35409,34686,11794,-27366,-37113,-21515,-15846,7315,-1437,8738,-2862,-2288,-14766,4373,-18099,7600,-12016,-3110,2855,-47815,-56137,-31469,-32534,-4224,11273,-33857,-31865,11602,118203,62888,32455,15108,46345,34649,12266, 期末现金及现金等价物余额(万元),63687,59495,36384,34692,26573,60573,79511,88550,61137,67216,68525,63697,65186,65192,36360,27202,41452,37202,30765,38806,61744,61021,38129,26335,16588,32186,37856,53702,44950,55125,43525,46387,33909,53048,30576,48675,29059,37965,43940,41075,34323,58911,57847,88811,121078,75948,77939,90216,201464,146724,113862,78614,107437,95741,73358,