报告期,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),51200,25645,100481,72666,43659,17436,82118,58473,35614,16198,76214,52456,32271,13380,71994,54196,34050,13405,77683,54573,34672,13047,88009,64540,41495,17105,84698,61076,41152,19035,94100,69309,44244,21700,92422,64131,40772,16010,68775,47477,31609,13663,71608,51509,34602,14158,67264,45679,28491,10198,54709,38772,24403,9703, 营业成本(万元),44448,22815,83481,61009,37174,15271,69613,50314,30795,14174,62870,45087,28140,11599,61186,47015,29576,11748,69307,49491,31649,12245,80388,60022,38780,16205,80446,59746,40349,19442,88668,63673,39684,18852,77229,53866,34253,13918,60027,41924,28054,12532,60788,43133,29083,11494,57146,37823,23664,8675,45090,31501,19766,8123, 营业利润(万元),2364,856,4397,6084,3214,711,3483,2424,1311,331,6217,1732,521,204,1243,709,406,69,-564,-876,-1250,-1149,-1312,-925,-962,-924,-6482,-5521,-3279,-2911,-4181,-1523,-595,487,10728,5980,2723,479,1005,504,208,-475,694,1242,589,69,3382,3024,1803,381,5538,4259,2498,632, 利润总额(万元),2231,754,4090,5966,3113,735,3291,2330,1384,566,5994,1910,661,382,1911,980,521,190,1420,494,41,-269,1743,923,172,-770,2086,144,125,-2576,-2636,231,377,789,11222,6399,3037,524,2358,1157,715,-414,656,1790,1147,294,4472,3115,1883,395,5686,4368,2526,630, 所得税费用(万元),463,64,1029,1230,670,146,809,664,398,161,352,473,155,94,612,400,242,41,419,175,-25,-22,342,215,37,--,877,1,1,1,-959,88,278,230,1865,1175,545,124,494,160,84,-11,163,253,128,15,774,545,321,53,848,648,384,113, 净利润(万元),1768,690,3060,4736,2443,589,2483,1667,986,405,5642,1437,507,287,1300,579,279,149,1002,319,67,-247,1400,708,135,-770,1209,143,124,-2577,-1678,143,99,559,9357,5224,2492,400,1864,997,632,-403,493,1537,1018,280,3698,2570,1562,342,4838,3720,2142,518, 基本每股收益,0.07,0.03,0.11,0.17,0.09,0.02,0.09,0.06,0.04,0.01,0.21,0.05,0.02,0.01,0.05,0.02,0.01,0.01,0.04,0.01,0,-0.01,0.05,0.03,0.01,-0.03,0.04,0.01,0,-0.09,-0.06,0.01,0,0.03,0.55,0.31,0.15,0.02,0.11,0.06,0.04,-0.02,0.03,0.09,0.06,0.02,0.22,0.15,0.09,0.02,0.28,0.22,0.13,0.03, 货币资金(万元),29296,25234,25330,22410,11975,9857,14425,12627,10569,11902,16601,10294,8889,11520,8661,9974,9941,8892,10413,7310,10585,10280,8305,10172,9817,14042,16333,13156,20274,14352,14964,11256,19150,16535,15757,17613,13040,11933,10034,8761,16611,16328,12428,8080,5748,3743,6348,11527,4807,10687,3421, 应收账款(万元),9562,10742,9520,11023,8468,7713,6789,9132,6578,7913,6325,9615,7972,7377,8898,10169,10219,8839,11231,10351,10860,8214,11776,11770,12714,10540,13231,11922,11535,14382,12407,12916,11217,9094,11613,9874,11752,8052,10083,7933,8699,9434,9346,10231,10661,9264,9025,8289,8874,5156,5523, 存货(万元),24158,21498,23058,22902,24074,18689,20486,16389,17791,15351,16166,15678,16890,17912,16891,17016,17057,17706,17553,21393,23453,25401,23995,25524,24183,22593,21370,21703,24057,22249,25059,31820,39569,28975,28254,22342,22756,16839,14665,10679,12918,13090,12548,18017,18539,16756,14976,14231,13692,12329,9697, 流动资产合计(万元),72980,73220,72908,71875,58034,49189,49719,50238,43147,41741,47234,41007,36972,40800,39087,42227,42600,39718,44568,44445,50276,49656,48828,67401,67698,66554,68742,52980,59000,58536,58551,64709,81840,78575,75029,62080,55103,47731,43420,32252,43626,45672,39233,39443,38529,35798,39732,41621,32158,36960,27761, 固定资产净额(万元),25371,--,26752,29693,27707,28018,28532,29150,28746,30257,31224,33105,33887,34642,38539,39887,41032,42191,43132,44331,45483,46484,47629,48420,49638,50770,51954,53251,54393,55328,56114,52615,53657,54329,54932,55990,56582,57934,58877,59019,59821,61707,62951,62542,63114,64505,65501,60155,56654,44713,45362, 资产总计(万元),143228,139831,137285,133510,116881,107087,108849,104872,95115,95555,101231,96892,93937,97287,99975,104218,105584,103074,108949,110106,117703,120238,117935,123608,125056,124783,128185,126100,128514,122129,123354,127028,143127,139509,136725,124527,118442,111806,108439,98747,111193,114742,109461,110839,111199,106662,111442,111289,101815,100732,83826, 流动负债合计(万元),56987,57304,58921,54654,41505,33128,35367,31790,26341,25459,31540,31342,29318,32344,35319,40203,41870,38946,44970,46731,54037,56885,54335,60621,62099,62731,65363,62266,66698,61064,59712,60081,75624,67795,65570,57510,52157,49901,46946,37224,49953,54734,49039,48598,49477,43342,48178,48420,39954,38189,27624, 非流动负债合计(万元),13649,9926,6453,5269,4083,3578,3816,4231,603,603,603,667,667,667,667,745,745,745,745,824,824,824,824,902,902,902,902,2980,980,2930,2930,4415,5015,7916,7916,7911,9911,5911,5911,6793,6884,5914,5925,6700,6700,6780,7004,7737,7737,6240,240, 负债合计(万元),70636,67230,65374,59923,45587,36706,39183,36021,26944,26062,32143,32009,29985,33010,35986,40948,42616,39691,45715,47554,54860,57709,55158,61523,63001,63633,66265,65246,67679,63995,62642,64496,80639,75711,73486,65422,62068,55813,52858,44017,56837,60649,54965,55298,56177,50122,55182,56157,47691,44429,27864, 所有者权益(或股东权益)合计(万元),72591,72601,71911,73587,71294,70382,69667,68850,68170,69493,69088,64883,63952,64277,63990,63269,62969,63383,63234,62552,62843,62529,62776,62084,62055,61150,61920,60854,60835,58134,60711,62532,62488,63798,63239,59105,56374,55993,55582,54730,54356,54094,54496,55541,55022,56539,56260,55131,54124,56303,55962, 期初现金及现金等价物余额(万元),13597,13597,11329,11329,11329,11329,11195,11195,11195,11195,6722,6718,6722,6722,7837,7837,7837,7837,5902,5902,5902,5902,10356,10356,10356,10356,7332,7332,7332,7332,10631,12418,10631,10631,3608,3578,3608,5563,6296,6296,6296,6296,6348,6348,6348,6348,3421,--,--,3421,5333,--,0,5333, 经营活动产生的现金流量净额(万元),10369,-15,3105,3532,-2017,-758,4590,612,550,-1873,12288,8894,8155,4247,8388,4948,2783,2826,18638,10536,7566,3582,4588,3891,2748,-628,19041,17680,14939,1199,14147,8041,-1283,-1499,-14244,5174,486,-3749,11504,14347,7504,1068,9778,15464,7201,-1025,-5338,-2847,-2570,-1210,10219,7859,2942,-2176, 投资活动产生的现金流量净额(万元),-12036,-8804,-8744,-3625,-2842,-1585,-4797,-4996,-1573,-976,1672,-389,-264,1479,-951,-1043,-987,-233,-612,-161,-78,-2841,190,-372,-725,-34,-14979,-12002,-7019,-89,-3467,-1656,-1551,-1225,3618,-3671,-694,-240,-428,-293,-126,-373,-2910,-710,-833,1830,-14711,-14430,-12215,-7119,-15725,-10936,-7109,-2075, 筹资活动产生的现金流量净额(万元),2081,5650,7801,3481,2005,-1474,543,3522,-2250,-1113,-9532,-8006,-7856,-2621,-8674,-5313,-2312,-3949,-16145,-10995,-5231,1333,-9257,-6808,-6551,-1691,-845,-5044,-386,-2889,-13740,-12499,1162,3106,17800,9358,4663,6402,-13743,-15835,-5660,1051,-6877,-13479,-6917,-3354,23105,25422,16189,15612,3545,764,1805,3880, 现金及现金等价物净增加额(万元),395,-3244,2268,3442,-2848,-3997,134,-879,-3276,-3911,4473,515,62,3061,-1115,-1412,-525,-1394,1936,-613,2318,2151,-4454,-3240,-4482,-2335,3023,583,7481,-1783,-3299,-6052,-1664,374,7023,10772,4417,2398,-2688,-1798,1706,1738,-52,1732,-601,-2606,2927,8106,1387,7266,-1912,-2263,-2305,-347, 期末现金及现金等价物余额(万元),13992,10353,13597,14771,8481,7332,11329,10317,7919,7285,11195,7233,6785,9783,6722,6425,7312,6444,7837,5289,8219,8052,5902,7116,5874,8020,10356,7916,14813,5550,7332,6366,8967,11005,10631,14351,8025,7961,3608,4498,8002,8035,6296,8080,5748,3743,6348,--,--,10687,3421,--,0,4986,