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),236736,167063,93560,217478,167195,130022,55337,160233,106600,74805,27708,153749,94474,68420,35843,153168,107989,84829,38808,115360,79809,56743,47871,127925,54195,43338,22170,107165,68676,51902,30442,95078,56364,31009,15121,82094,47757,33534,12989,53369,29317,22678,10421,56064,41603,26725,12908,51798,28855,17868,11111,29517,22719,18857,9234, 营业成本(万元),217695,153120,87562,193310,152733,120113,51311,137930,92316,65846,24075,135891,83146,60832,31866,134110,96396,75087,33645,100999,71968,52887,45334,118213,48333,39363,19778,93458,62244,47570,27317,77743,52266,28737,12560,68777,40648,28022,10291,45396,27657,21477,9848,48311,37315,24061,11489,43341,24570,15839,10212,23047,17168,14420,7714, 营业利润(万元),14556,11163,3817,10133,13140,10273,6360,8359,8672,7209,4875,2850,503,-18,-987,13565,15236,12798,7649,17451,17318,16589,10710,24437,18105,15222,8109,24070,16756,12237,7975,14738,16200,12145,7118,131,1722,1719,459,2216,-1632,-575,-167,2520,1233,84,11,24,-517,-109,-467,-3290,248,450,459, 利润总额(万元),14580,11208,3916,9836,13522,10376,6374,8823,8769,7298,5124,5620,2290,1401,-533,16198,15888,13201,7818,18535,17872,16992,10871,29489,18234,15396,8116,24637,16960,12466,8077,15981,16704,12304,7252,538,1854,1794,535,3359,-1126,-128,144,3234,1522,340,120,2045,582,318,93,-2747,909,928,470, 所得税费用(万元),340,207,3,676,262,109,84,404,184,5,--,541,329,152,102,997,607,480,282,627,550,0,--,181,13,22,20,350,200,192,57,1526,265,184,41,196,137,59,0,329,-92,-6,--,211,242,140,--,31,17,13,0,97,13,2,23, 净利润(万元),14241,11001,3913,9161,13260,10267,6290,8420,8585,7294,5124,5079,1962,1249,-635,15201,15281,12721,7536,17908,17322,16992,10871,29308,18221,15374,8096,24286,16760,12274,8020,14456,16439,12120,7211,343,1717,1735,535,3030,-1033,-123,144,3023,1280,200,120,2014,565,306,93,-2844,895,926,446, 基本每股收益,0.2,0.13,0.05,0.12,0.16,0.12,0.09,0.11,0.12,0.1,0.07,0.03,0.02,0.01,-0.01,0.17,0.18,0.15,0.17,0.43,0.42,0.45,0.28,0.82,0.5,0.44,0.22,0.69,0.46,0.34,0.22,0.45,0.49,0.34,0.2,0.02,0.06,0.06,0.02,0.08,-0.04,-0.01,0,0.12,0.05,0,0,0.08,0.02,0.01,0,-0.15,0.04,0.05,0.01, 货币资金(万元),76676,68315,72395,106720,111198,62597,54885,65445,92261,63847,44900,39746,56672,47734,30927,43878,54616,41922,32008,40971,49658,89794,29422,32564,45019,54796,37577,38871,28495,36564,23046,31642,46294,41031,30610,27207,35742,39654,28372,24058,38312,42002,36149,13032,31676,32346,12399,7360,22465,11520,9755,13845, 应收账款(万元),21591,22680,29280,29074,12541,25663,21931,29891,24435,22784,14776,25653,19095,15930,21713,23697,16754,28031,33324,29684,10765,2091,496,12939,641,779,8983,3784,6566,7480,8416,7905,3600,2460,3431,3570,2430,3219,3946,4339,2888,3798,3059,3716,2032,1669,1905,2287,4904,4453,5581,8083, 存货(万元),117466,115908,152893,174191,87518,81903,111162,138587,78062,64912,67220,75576,62790,52468,58943,60998,51614,32152,48769,59346,40202,16825,22680,41079,56942,36984,45765,61507,41492,42690,53519,74622,53606,54271,60840,68067,49222,36730,41609,41292,31304,21549,28400,35145,22956,19762,23980,28681,9344,5194,6101,13162, 流动资产合计(万元),291597,293754,333881,413189,283569,219847,242165,291712,227619,187418,150636,162825,183436,157768,135406,150760,157402,144449,153418,166526,147305,120746,65923,108616,111720,99645,103648,114591,84430,92358,92768,119681,116465,109840,106274,111481,95060,85236,80012,74949,95034,87102,86582,68012,74393,72644,56773,54793,45057,27423,26375,44478, 固定资产净额(万元),--,82091,--,85442,90950,83733,86820,88595,92617,86367,89288,91081,95432,97031,93720,95550,96124,93471,94539,96226,90244,70321,63433,64821,67575,60175,61398,62499,62343,63828,68587,68680,72299,66878,65213,65623,64769,52766,53715,53912,54181,50196,47265,47881,47242,36474,36951,37108,38560,28094,28559,32810, 资产总计(万元),488711,484890,543321,621282,502251,432103,461920,504566,450708,393025,359701,373283,382808,355041,344639,378593,358281,340864,360444,365555,340973,278517,240998,273510,279828,256406,279577,281628,238287,238092,257124,273624,265177,244026,233569,229615,208301,190016,183783,177234,173395,164614,163841,144132,147080,139097,116618,114312,110577,82038,81095,102255, 流动负债合计(万元),239206,236130,298640,372597,238789,169160,186305,227510,169684,128633,115553,137600,145727,121978,127795,157334,142020,127433,142531,154940,130094,80357,81296,124528,140646,119955,142375,135133,98826,102483,111379,135707,111779,93696,85265,103424,94647,65548,58626,55650,59691,57568,55228,53345,57812,51867,74239,71885,65424,36817,36795,52342, 非流动负债合计(万元),4771,5748,9272,11330,21965,24439,38735,46454,48896,49473,27292,23970,28796,26900,6123,6484,5967,6059,6024,6262,6755,8194,8482,8632,9252,10006,10430,27819,28303,28654,37702,37895,51193,52578,56248,41348,28377,39173,39430,36392,32410,24764,23396,6010,6265,6173,3393,3560,7269,7061,6324,8734, 负债合计(万元),243977,241878,307912,383928,260755,193599,225040,273963,218579,178105,142845,161570,174523,148878,133919,163818,147987,133492,148555,161202,136849,88550,89777,133160,149898,129960,152805,162951,127129,131137,149081,173601,162972,146274,141513,144771,123025,104721,98056,92042,92100,82332,78623,59355,64077,58041,77632,75445,72693,43878,43120,61076, 所有者权益(或股东权益)合计(万元),244733,243011,235409,237354,241496,238504,236880,230603,232128,214920,216857,211713,208286,206163,210721,214775,210294,207372,211890,204353,204124,189966,151220,140349,129930,126446,126772,118677,111158,106955,108042,100022,102205,97752,92055,84844,85277,85294,85727,85192,81295,82283,85217,84777,83003,81056,38987,38867,37884,38159,37975,41178, 期初现金及现金等价物余额(万元),101145,101145,101145,63866,63866,63866,63866,35845,35845,35845,35845,35959,35959,35959,35959,33845,33845,33845,33845,32453,32453,32453,32453,38871,38871,38871,38871,31642,31642,31642,31642,27207,27207,27207,27207,24058,24058,24058,24058,13032,13032,13032,13032,7360,7360,7360,7360,13845,18313,13586,13842,15337,15337,15337,15337, 经营活动产生的现金流量净额(万元),106719,95973,52543,-18112,119518,117704,49710,-87250,10260,10360,14383,-19269,23287,25973,6336,-14096,17993,20550,-4136,-50148,-242,15246,19795,1818,16732,20508,5038,14930,14588,12830,8675,6363,22244,12043,-232,-13554,3699,2809,-2608,-10910,-118,6805,2061,-12915,791,3282,7872,3406,6984,9002,5129,-6655,-195,1112,655, 投资活动产生的现金流量净额(万元),12612,17321,-1397,13658,5863,6226,597,10927,-1845,688,6087,-5810,-8230,-1605,-4886,14077,14662,4237,-658,23314,21429,31287,-2293,23758,19219,26564,-997,16495,18752,23156,-1514,-8502,-6093,3564,-333,-9534,-7279,696,-440,-7472,-3148,-1310,-2029,-19719,-22830,-11935,-3255,-9062,-3155,-4138,-660,-3001,-1932,-1388,-329, 筹资活动产生的现金流量净额(万元),-162845,-167195,-95665,41733,-83154,-130304,-60866,104344,43273,12226,-15316,24965,1634,-16618,-14220,2132,-19010,-23836,-4168,28227,-4093,10697,-20644,-31995,-29803,-31148,-5335,-24195,-36487,-31064,-15756,6575,2936,-1782,3969,26236,15263,12091,7362,29408,28545,23476,23086,38305,46354,33638,421,-829,322,-6929,-8408,8165,-3612,-2720,-608, 现金及现金等价物净增加额(万元),-43513,-53901,-44518,37279,42227,-6373,-10559,28021,51688,23275,5154,-114,16691,7750,-12771,2114,13645,950,-8963,1393,17094,57230,-3142,-6419,6147,15924,-1294,7230,-3147,4922,-8595,4435,19087,13825,3404,3148,11684,15596,4314,11027,25280,28970,23117,5671,24316,24985,5039,-6485,4152,-2066,-3939,-1492,-5739,-2996,-282, 期末现金及现金等价物余额(万元),57631,47243,56626,101145,106093,57492,53306,63866,87533,59120,40999,35845,52650,43709,23189,35959,47490,34796,24883,33845,49547,89683,29311,32453,45019,54796,37577,38871,28495,36564,23046,31642,46294,41031,30610,27207,35742,39654,28372,24058,38312,42002,36149,13032,31676,32346,12399,7360,22465,11520,9904,13845,9598,12341,15055,