报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),155090,95390,42190,220800,157876,105798,51908,279850,210741,142977,67197,339114,238847,170031,91573,336121,237689,157712,72114,320075,219202,153537,69702,306753,214926,145860,61563,272026,186968,133228,50422,261253,197741,141460,59866,265795,195970,134621,63700,229187,168930,116653,55480,181053,127448,79294,30916,146315,109069,74491,30892,101002,71417,48590,21341,82797,59402,41251,19476, 营业成本(万元),117557,72862,33183,169664,121896,81937,40104,217023,165268,111419,52674,263212,188150,134187,72110,257975,182512,121922,56060,251976,174538,122637,56365,247377,172912,117196,50323,222033,152506,108599,40437,208924,159367,113707,48289,210386,154520,104873,49582,175917,130266,90672,43464,137503,97439,61650,24444,115162,85377,57713,24151,79095,56620,38774,17239,65581,47566,33215,15886, 营业利润(万元),12446,6668,55,14505,8209,5756,814,14714,12128,8727,1376,22741,13582,11372,4435,19427,12842,9070,2168,18423,10475,9106,2341,15828,8670,5982,1420,13411,8216,6421,1286,15261,12026,7976,1723,19243,16121,13721,7539,18219,15490,9554,3625,16368,12210,7337,1710,8430,7415,6444,1566,5526,3511,2264,607,3366,1827,1380,408, 利润总额(万元),12144,6445,167,15685,8598,6044,959,15376,12617,9027,1880,24041,13720,11521,4339,21673,13056,9467,2708,19401,11120,9200,2477,17537,8992,6034,1438,16137,8977,6498,1277,16118,12510,8370,2082,20157,16565,13958,7653,18737,15724,9881,3857,17833,13725,8726,1895,9642,8588,7415,2444,5690,3624,2421,678,3311,1726,1318,338, 所得税费用(万元),1474,834,159,1066,1074,680,227,1957,1455,705,460,3012,1632,1163,628,2589,1642,1276,573,1749,791,913,472,2395,859,670,256,1774,769,692,150,471,257,29,804,3629,2955,2429,1107,4101,3418,2415,1111,4137,3438,1844,274,1553,1252,979,193,1038,295,189,67,450,314,210,63, 净利润(万元),10670,5612,8,14619,7525,5364,732,13420,11162,8322,1420,21029,12088,10358,3711,19084,11414,8191,2135,17652,10329,8287,2005,15142,8133,5364,1182,14362,8209,5806,1126,15647,12253,8341,1278,16528,13610,11529,6546,14636,12306,7466,2746,13697,10288,6882,1621,8089,7336,6435,2252,4652,3329,2232,611,2861,1412,1108,275, 基本每股收益,0.25,0.13,0,0.33,0.17,0.12,0.01,0.29,0.24,0.19,0.04,0.67,0.4,0.34,0.11,0.6,0.35,0.26,0.06,0.57,0.33,0.26,0.06,0.46,0.25,0.16,0.03,0.45,0.26,0.18,0.03,0.4,0.29,0.16,0,0.39,0.32,0.3,0.18,0.35,0.31,0.17,0.05,0.36,0.27,0.2,0.05,0.24,0.21,0.19,0.07,0.18,0.13,0.09,0.02,0.11,0.04,0.04,0.01, 货币资金(万元),45100,45158,41775,51051,35303,37631,44787,40697,42230,46473,38997,44200,47910,45576,45145,47011,50386,41870,45444,47791,36745,31953,40258,54010,42703,44574,41668,41772,22444,25990,30525,38335,31831,36203,34376,33453,34768,32381,37046,40070,37586,34551,32761,36729,35460,36749,38658,36280,36336,36692,43195,8629,7352,6388,4633,7695, 应收账款(万元),69304,66202,58877,61745,67032,70342,64667,77289,82408,93829,91519,98241,88586,95242,99731,95086,96187,99589,95266,102111,82911,98172,85533,91402,80589,84585,72201,70975,63405,76268,54374,51780,58159,64697,59492,58202,61314,65956,60215,48656,54876,56776,55042,44608,44028,43810,34862,33131,32988,40234,30299,23025,20804,23734,20172,18492, 存货(万元),38541,40853,39963,41791,43821,44439,49219,48649,47943,49515,54322,47172,55729,55231,62042,64943,56990,56342,61530,54152,62256,62435,63735,58699,63409,59556,65456,52620,54890,53057,63807,55917,53602,55346,68460,61342,57359,55605,57349,52786,48689,45906,46359,43257,39119,36040,35680,37062,37822,35731,35291,22527,25025,25375,24220,22936, 流动资产合计(万元),217878,213380,201496,212840,178281,186202,192126,202620,224333,240499,240382,250066,236277,244949,260750,262699,263415,256242,248627,254484,238572,241352,242395,252639,239927,242632,224882,215701,183805,186898,179887,176514,179202,189885,198418,194028,196239,193182,181220,170038,169975,164891,159316,146777,142093,133318,125328,124050,124719,128681,125278,64280,65866,66692,60700,58763, 固定资产净额(万元),--,61095,--,64059,--,63363,--,66856,64713,64061,64308,62090,61313,63421,62589,64003,64311,67135,66839,68501,66642,67042,66109,67068,67368,66823,64402,58273,56819,57237,57689,58955,53775,52463,56767,57288,55563,54569,54302,55244,50957,50498,49937,50821,47795,48298,47494,48202,48241,48993,49207,30795,29951,30114,30929,33704, 资产总计(万元),318820,314443,304219,316641,294214,301421,307729,318104,337199,355608,355140,365859,350165,360889,371625,378047,375390,374871,369573,376660,359798,361503,364306,375596,364103,363682,345453,322391,288283,293447,285373,282333,280436,286986,294755,288202,286778,282289,271143,257730,251744,246098,239964,227384,221212,212673,203118,202435,203103,206839,203604,110512,107169,107866,103362,105169, 流动负债合计(万元),43708,43299,31940,44946,44744,54651,59221,70456,84788,106069,106100,118363,111549,121786,135857,143795,135029,137083,132352,154723,144047,148516,153440,166606,141603,144210,125876,111896,77785,85543,78163,76205,77716,87670,104675,99816,103061,102341,88811,81867,78111,79222,78003,64896,63997,64674,59819,59162,59559,63297,64477,47635,46640,48434,45348,43972, 非流动负债合计(万元),1930,1949,1967,1453,1824,1287,1276,1312,1169,1222,1327,1344,1065,1098,1638,1694,1295,15527,15781,2653,2580,2084,2136,2293,22765,22573,22716,22590,28630,28700,28753,28819,30536,31044,10792,10376,8653,8665,9014,8994,9098,8389,8350,8273,6575,764,-65,996,3652,4550,5327,1360,4,4,4,1378, 负债合计(万元),45638,45247,33906,46400,46568,55938,60497,71768,85956,107291,107427,119707,112614,122884,137495,145489,136324,152610,148133,157375,146628,150599,155576,168899,164368,166783,148592,134486,106416,114243,106916,105023,108252,118714,115467,110192,111714,111005,97824,90861,87209,87612,86353,73169,70572,65438,59755,60158,63211,67847,69804,48995,46644,48439,45352,45350, 所有者权益(或股东权益)合计(万元),273182,269196,270313,270241,247646,245482,247233,246336,251243,248317,247713,246152,237552,238005,234130,232557,239066,222262,221440,219285,213170,210904,208730,206698,199735,196899,196861,187905,181867,179204,178457,177310,172184,168272,179289,178010,175064,171284,173319,166870,164534,158486,153611,154215,150640,147235,143364,142278,139892,138992,133800,61518,60525,59428,58009,59819, 期初现金及现金等价物余额(万元),50599,50599,50599,40391,40391,40391,40391,40171,40171,40171,40171,40785,40785,40785,40785,44900,44900,44900,44900,52775,52775,52775,52775,41181,41181,41181,41181,37517,37517,37517,37517,32449,32449,32449,32449,39239,39239,39239,39239,36729,36729,36729,36729,36280,36280,36280,36280,14483,14483,14483,14483,7695,7007,7007,7007,7525,7162,7162,7162, 经营活动产生的现金流量净额(万元),6534,1327,-7256,17192,441,2771,944,12153,9015,7856,35,27846,23527,14571,2840,45152,16674,9037,1559,19814,8742,4205,-4662,8888,-1909,-7630,-10356,915,-6160,-5209,-6035,18081,10091,7186,2784,4281,-1320,-1519,-1601,10000,4850,3061,-2338,11503,7545,7455,4562,5358,3510,343,1391,4658,2031,99,-1753,472,947,869,-551, 投资活动产生的现金流量净额(万元),-5096,-3237,-1945,427,1075,718,3067,-5709,-1089,445,-2765,-9679,-7751,-4833,-2322,-2534,-1486,-5062,-2126,-3657,-3945,-3383,-2219,-5832,-8242,-7794,-5012,-16129,-4332,-3540,-1489,-12538,-11460,-9698,-2649,-14420,-8636,-8394,-1828,-9502,-5051,-3334,-2424,-6507,-5262,-2012,-1079,-5576,-4620,-2004,-965,-2227,-379,-445,-335,-2078,-2028,-1356,-667, 筹资活动产生的现金流量净额(万元),-7269,-3918,-15,-7526,-6828,-6758,-5,-6475,-6561,-3463,-5,-18634,-15198,-10827,-612,-46841,-12883,-9199,-2329,-24039,-22037,-22676,-6789,8536,10963,17725,15316,18878,-5253,-3399,-70,-463,-773,4362,1055,3350,4700,2144,510,2016,1060,-1902,795,-4545,-3103,-4975,-1105,22018,22963,23871,28286,-1496,-1308,-272,-287,1777,-917,475,1533, 现金及现金等价物净增加额(万元),-5826,-5824,-9215,10208,-5309,-3349,3920,220,1445,4901,-2735,-614,508,-1085,-90,-4115,2309,-5222,-2896,-7875,-17238,-21856,-13667,11595,813,2301,-52,3664,-15745,-12148,-7594,5068,-2154,1839,1187,-6790,-5257,-7769,-2923,2510,857,-2178,-3968,449,-820,469,2379,21797,21853,22210,28712,935,344,-619,-2374,169,-1997,-12,315, 期末现金及现金等价物余额(万元),44773,44775,41384,50599,35082,37042,44310,40391,41617,45072,37437,40171,41293,39700,40695,40785,47209,39678,42004,44900,35537,30919,39108,52775,41993,43481,41128,41181,21772,25369,29923,37517,30295,34288,33636,32449,33982,31470,36316,39239,37586,34551,32761,36729,35460,36749,38658,36280,36336,36692,43195,8629,7352,6388,4633,7695,5165,7151,7477,