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),316972,227625,128920,489061,354203,243709,107579,422775,276745,183778,83948,366561,228328,148266,74943,261488,169912,104032,52454,236804,153438,101433,46922,203161,133633,83917,40176,188301,117755,76146,35666,180621,111256,75975,33782,158636,99489,59216,30774,122402,70971,40571,19732,109863,64369,39868,19273,95834,62046,35606,17899,93250,53411,33951,14917, 营业成本(万元),245003,180455,114807,376119,278161,192855,87050,312264,213929,142639,66845,273144,176992,114281,57296,195590,126481,77932,40901,185570,120124,79752,38027,161299,105823,67147,32687,152421,93036,60045,28697,148268,91047,61976,28046,132048,82428,49109,26114,99697,57545,32150,16225,88494,51549,31096,15202,79829,51051,29343,15363,80538,45048,29014,12784, 营业利润(万元),8174,10418,-8090,-9124,9690,7188,-2551,24808,6065,3729,-1674,31131,10330,3824,3712,29297,15714,9137,3641,19272,8775,5625,1584,13145,6180,4381,1247,8225,4099,2680,-452,6266,4325,3058,604,4749,2437,676,305,5405,2214,1799,349,6089,2257,2416,833,4293,3045,1434,418,7095,5617,3521,457, 利润总额(万元),8194,10406,-8102,-8731,10094,7246,-2547,23302,6235,4880,-994,30897,12161,4919,4230,31213,16772,9822,4011,19858,9178,5919,1677,13889,7112,4948,1496,9563,5217,3735,-386,6874,4542,3178,640,5244,2919,958,429,5670,2414,1947,357,6845,2614,2704,875,4614,3046,1437,422,7164,5660,3524,461, 所得税费用(万元),433,199,-357,3977,1876,1291,1038,1644,889,620,655,2974,952,330,1058,3344,1840,690,635,2150,1260,620,209,1384,800,621,211,1222,483,393,51,626,430,230,87,410,383,255,112,956,407,315,61,419,315,303,143,579,347,112,24,859,284,87,52, 净利润(万元),7760,10207,-7745,-12708,8218,5955,-3586,21658,5346,4260,-1649,27923,11209,4589,3172,27869,14932,9132,3376,17708,7917,5299,1468,12504,6312,4326,1285,8341,4734,3341,-437,6248,4112,2948,553,4834,2536,703,318,4714,2007,1633,296,6426,2299,2401,732,4035,2699,1325,398,6305,5375,3437,409, 基本每股收益,0.11,0.13,-0.08,-0.14,0.12,0.09,-0.03,0.16,0.04,0.02,-0.03,0.28,0.12,0.05,0.03,0.31,0.17,0.31,0.11,0.58,0.25,0.17,0.04,0.42,0.2,0.14,0.04,0.27,0.15,0.11,-0.02,0.2,0.11,0.17,0.02,0.28,0.15,0.03,0.01,0.3,0.12,0.1,0.01,0.41,0.14,0.16,0.05,0.25,0.17,0.08,0.02,0.41,0.63,0.45,0.04, 货币资金(万元),70999,69664,53280,77444,56082,65379,92935,155687,67699,61167,43342,60487,45028,67049,65254,51952,41316,60982,28291,25202,15526,20186,25107,30628,18860,22484,24184,23970,19756,26547,23610,30029,28047,29846,32541,31263,25068,23867,32411,33710,24342,23634,29419,24461,24174,19530,20770,27517,19259,17936,16740,20210, 应收账款(万元),97540,102478,101872,73568,87213,103254,81635,56974,68071,78099,59699,43084,47529,49026,45027,33757,34326,38750,26820,20381,33254,33958,31869,21930,29917,29595,28863,20952,30613,31059,27122,15920,22292,21935,14680,12334,15574,13874,13054,8828,11241,9465,8494,9547,9573,8291,8331,9176,12269,9601,11215,12168, 存货(万元),92125,81678,77304,85826,92202,108519,104275,106195,90654,80275,72922,84717,86988,80222,69815,67643,67546,57901,52325,52071,69461,56411,60116,46117,64274,56461,55941,35783,58735,48816,47571,29196,44177,48953,41598,19846,48291,48714,39543,22220,43605,36436,27453,19008,41045,38696,37044,25946,35373,31688,23405,15912, 流动资产合计(万元),292979,281073,269970,263977,261647,304098,290641,334742,241717,231530,192931,212881,196340,213086,195581,169407,160193,175104,126822,112760,136676,130881,136969,115628,127039,124099,123130,98331,127493,120462,115774,89793,112248,115719,96684,72090,101782,94154,95258,70656,88580,75767,73517,61122,81713,74768,74814,73480,77175,69514,61316,56829, 固定资产净额(万元),--,6062,--,6243,6652,6442,6629,6895,7091,7113,7159,7417,7509,7425,7637,7882,7595,7653,7305,7325,7612,7686,7648,7787,7933,7959,7963,8121,8559,8650,8802,8947,9111,9236,9382,9558,9706,9797,9370,9503,1438,1386,1163,1206,1408,1422,1435,1256,1040,977,968,990, 资产总计(万元),413562,397158,373587,384270,409552,447867,437320,454682,359037,341608,300717,317453,293165,321471,336632,305526,249146,248803,212563,191882,231200,219988,222735,180528,179339,168091,154076,120210,150848,145336,137914,110858,132463,133804,111353,87569,113969,106910,108561,83485,100880,87422,84358,72692,91487,83786,79618,76462,79978,72316,64059,59501, 流动负债合计(万元),156314,167503,159788,165190,170229,211081,206280,185926,174958,160855,131205,144905,134262,157388,173476,153291,118164,117206,108058,91031,135828,131426,136433,95846,102794,96054,87168,54617,90013,86216,77631,50613,73905,77147,57578,35357,64371,58942,60358,35630,56088,42966,37913,26648,48482,41099,37691,35493,41760,35468,28137,22613, 非流动负债合计(万元),65649,35975,35937,36558,36248,36256,36314,41116,8387,8587,1773,1838,5225,16561,12300,4317,4243,7724,7308,7056,12482,8338,8385,8281,6448,5189,2992,3044,1263,1063,2015,1665,1462,1462,1362,1362,1050,1251,1308,1278,922,960,980,875,1710,1290,1440,1410,--,--,--,702, 负债合计(万元),221963,203478,195725,201748,206477,247337,242594,227042,183346,169442,132978,146743,139487,173949,185776,157609,122407,124929,115367,98087,148310,139764,144818,104127,109242,101243,90160,57662,91276,87278,79646,52278,75367,78609,58940,36719,65421,60193,61666,36908,57010,43926,38893,27523,50192,42389,39131,36903,41760,35468,28137,23315, 所有者权益(或股东权益)合计(万元),191599,193680,177862,182522,203075,200530,194726,227640,175691,172165,167738,170711,153678,147521,150856,147918,126739,123874,97196,93796,82890,80225,77917,76402,70097,66848,63916,62548,59572,58057,58268,58580,57096,55195,52412,50849,48549,46716,46895,46577,43870,43496,45465,45169,41295,41397,40487,39559,38219,36848,35922,36186, 期初现金及现金等价物余额(万元),73172,73172,73172,152266,152266,152266,152266,55779,55779,55779,55779,48693,48693,48693,48693,23812,23812,23812,23812,29784,29784,29784,29784,22846,22846,22846,22846,29304,29304,29304,29304,30309,30309,30309,30309,33235,33235,33235,33235,23368,23368,23368,23368,25519,25519,25519,25519,19012,20210,19018,19018,14598,15791,15791,16791, 经营活动产生的现金流量净额(万元),-20446,-36740,-23396,31935,1534,-6206,-14053,10737,-18177,-24999,-22399,2092,-33713,-32066,-1468,17937,-15362,-10683,-1587,10093,-10175,-10143,-2402,8876,-4620,-3293,-2816,4105,-13461,-1104,-4705,2237,-1647,-8399,53,676,-10214,-10633,-1875,13736,1865,989,4659,4282,4688,561,-2843,8410,-665,-3152,-2525,-388,-4075,-4757,-1930, 投资活动产生的现金流量净额(万元),-18081,6467,-297,-66384,-67658,-51812,-33551,-33392,-29434,-19434,-9556,20047,24148,6029,-10707,-14795,-655,8181,-4292,-3777,-21332,-14215,-12685,-28957,-18999,-10258,-894,-9349,-3572,-4785,-1425,-3746,-3470,-2628,-464,-3822,-540,-707,-825,-1054,-1011,-165,660,-6247,-7003,-6205,-2053,-1495,-1063,-992,-351,5421,1729,1285,995, 筹资活动产生的现金流量净额(万元),30464,14288,-1447,-44645,-35296,-34844,-17716,119142,53496,44607,15340,-15052,194,39373,23597,21738,28486,35970,6477,-12288,14161,10279,6067,27020,17282,11178,2944,-1215,4043,349,-1000,505,376,8781,371,219,1152,641,454,-2814,-1587,-2113,-566,-186,-1017,-2307,-2033,-407,777,1869,-593,-620,-138,1921,974, 现金及现金等价物净增加额(万元),-8063,-15985,-25140,-79094,-101420,-92862,-65321,96487,5885,174,-16614,7086,-9371,13336,11422,24880,12469,33468,598,-5972,-17347,-14079,-9020,6938,-6336,-2373,-766,-6458,-12990,-5539,-7129,-1004,-4741,-2246,-40,-2927,-9602,-10699,-2246,9867,-732,-1289,4752,-2151,-3332,-7950,-6929,6508,-951,-2274,-3470,4414,-2484,-1551,38, 期末现金及现金等价物余额(万元),65110,57187,48032,73172,50846,59404,86945,152266,61664,55953,39165,55779,39322,62028,60115,48693,36281,57280,24410,23812,12437,15705,20764,29784,16510,20472,22080,22846,16314,23765,22175,29304,25568,28063,30269,30309,23634,22537,30990,33235,22636,22079,28121,23368,22188,17569,18590,25519,19259,16743,15548,19012,13307,14240,16829,