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),103934,67532,138251,106434,73114,42147,136636,102604,69838,28424,102654,76615,52588,29525,112067,85753,59327,33555,121485,92762,63092,35941,142801,109024,75359,40713,132006,99970,69622,39662,118818,88152,61994,36071,92090,65218,43744,25070,72912,53195,36449,20874,62290,45827,31235,18726,54741,39884,27133,15226,47715,35022,23610,13559, 营业成本(万元),71946,46913,89973,69368,47359,26369,90009,68091,46164,22363,77249,57344,39436,22417,84417,63161,43823,25064,92934,69397,47160,27180,111963,83920,58032,31244,106934,79782,55693,31670,96033,70120,49712,29017,73043,50943,34386,19503,57040,41271,28364,16291,47308,34546,23549,14273,41159,29467,20184,11423,34982,25504,17335,10049, 营业利润(万元),16241,11091,204050,159445,10634,8087,20201,15617,11353,2336,8698,7383,5357,3094,11427,10010,7291,4028,13979,11364,7893,4485,13977,11256,8245,5009,8087,6567,5262,3906,6863,5717,4216,2969,6065,4738,3966,2845,3661,2980,1948,1297,3495,2544,2228,1954,3440,1960,988,376,3217,2176,1445,395, 利润总额(万元),16252,11093,203669,159233,10565,8088,19748,15540,11447,2325,8634,7458,5423,3180,11304,10177,7346,4072,13876,11533,7910,4498,13928,11272,8215,5035,7987,6448,5118,3897,6473,5384,3871,2970,4884,3595,2842,2824,3381,2949,1967,1305,3266,2354,2077,1968,2154,597,-385,380,3268,2864,2123,398, 所得税费用(万元),4397,2828,45246,34022,3428,2397,5403,4585,3333,605,2391,2001,1418,792,2855,2547,1857,1025,3485,2809,2018,1131,2888,2460,1688,879,2018,1629,1293,979,1772,1361,978,745,1084,780,585,710,914,743,478,353,483,217,130,185,595,199,-124,126,891,-167,-167,0, 净利润(万元),11855,8265,158423,125212,7136,5691,14345,10955,8114,1719,6244,5457,4005,2388,8448,7630,5489,3047,10392,8724,5892,3367,11040,8812,6527,4156,5969,4818,3825,2918,4702,4023,2893,2225,3800,2815,2257,2114,2467,2206,1489,952,2782,2137,1946,1783,1558,398,-260,255,2377,3030,2289,398, 基本每股收益,0.15,0.11,2.02,1.6,0.09,0.07,0.18,0.14,0.1,0.05,0.17,0.15,0.11,0.07,0.23,0.21,0.15,0.08,0.28,0.24,0.16,0.09,0.3,0.24,0.18,0.11,0.23,0.18,0.15,0.11,0.18,0.15,0.11,0.09,0.14,0.11,0.09,0.08,0.09,0.08,0.06,0.04,0.11,0.08,0.07,0.07,0.06,0.02,-0.01,0.01,0.09,0.12,0.09,0.02, 货币资金(万元),108288,90085,215552,203968,55665,55724,57439,55898,101679,39597,50724,31145,36767,43009,50853,52497,63882,47700,56772,57886,50181,47987,54958,51374,51377,65866,49440,40450,35648,40561,37988,27746,22222,21961,24109,15719,15980,16241,19384,19371,10359,18928,15144,8918,9927,25593,18226,16844,15420,15360,13786, 应收账款(万元),202,230,258,177,154,186,240,297,93,114,173,111,163,154,403,92,22,13,0,5,12,0,4,0,0,--,7,--,10,16,86,--,--,--,188,--,0,0,129,--,0,0,145,--,--,--,30,--,--,--,41, 存货(万元),149590,154695,170312,162667,151773,146141,141101,122935,110174,106975,102798,83511,77685,71919,61428,55713,50587,47626,41909,39051,30860,30042,27245,25686,23745,23667,22726,23785,21523,20079,20479,16962,15952,15960,16185,14986,3826,3625,3516,3510,3089,2946,3637,2799,2682,2648,2197,1857,1168,2092,1479, 流动资产合计(万元),263135,255582,400729,382649,214126,208931,204186,186286,218078,151459,157391,117947,118241,118572,116183,112614,118390,99696,102185,100869,85556,83592,87539,82651,82559,92624,75320,66509,59270,62576,60418,47032,41251,42189,42855,38303,25246,21505,23678,24416,15609,23505,20276,15441,15821,32544,22597,22025,20221,20408,16998, 固定资产净额(万元),34041,--,36007,34341,35914,36109,35404,32256,32281,31860,32700,32068,32923,32308,32863,32046,32199,32826,33652,32744,33544,34444,35316,36643,37732,38940,40132,38928,38764,39571,40763,41013,41910,43468,44482,43589,44792,44233,45323,39115,39912,40346,41379,41060,41761,38008,38833,35391,34966,36188,37650, 资产总计(万元),429812,425811,572412,589080,506014,503741,500081,481123,514764,233475,240674,202135,203489,204601,202457,195724,202432,184638,188287,187469,172580,171110,176162,172466,171256,183094,122330,113097,105520,109672,108337,96460,91331,92933,94271,83676,87026,90868,93321,92134,82348,91071,88296,87938,88367,98523,88942,77617,75608,77327,74531, 流动负债合计(万元),174500,174085,226020,247976,222541,210558,209913,184804,218907,96719,105638,78324,81182,83911,84155,78241,87089,71738,78434,79283,67226,64593,73012,71576,72650,82433,74579,66496,54912,59971,61555,50357,46357,48627,52190,42625,39074,41329,50709,52489,43419,52680,50857,46564,47185,57503,48476,46064,44713,45917,42038, 非流动负债合计(万元),68555,68559,43864,40464,100908,103908,106908,116448,118823,10690,10690,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,200,5200,5200,5200,5200,5200,5200,5200,5200,5200,5200,200,200,200,200,200,200,200,200,200,200,200,200,200, 负债合计(万元),243055,242644,269884,288440,323449,314466,316821,301252,337730,107409,116328,78524,81382,84111,84355,78441,87289,71938,78634,79483,67426,64793,73212,71776,72850,82633,74779,66696,60112,65171,66755,55557,51557,53827,57390,47825,44274,46529,50909,52689,43619,52880,51057,46764,47385,57703,48676,46264,44913,46117,42238, 所有者权益(或股东权益)合计(万元),186757,183167,302528,300641,182565,189275,183260,179870,177034,126065,124346,123611,122107,120490,118102,117283,115143,112700,109654,107986,105154,106318,102951,100691,98405,100461,47551,46401,45408,44500,41582,40904,39774,39106,36881,35851,42752,44339,42412,39445,38729,38191,37239,41173,40983,40820,40267,31354,30695,31210,32293, 期初现金及现金等价物余额(万元),214512,214512,56435,56435,56435,56435,58864,58864,58864,50658,49480,49480,49480,50853,55500,56772,55500,56772,54524,54963,54524,54958,66217,66217,66217,66210,37988,37988,37988,37988,24109,24109,24109,24109,19390,19390,19384,19384,15144,15144,15144,15144,18226,18226,18226,18218,13786,13786,13786,13786,11200,11720,11720,11720, 经营活动产生的现金流量净额(万元),-17013,-33854,12810,2767,3539,-4698,24806,13463,14227,-10581,3580,-9629,-15224,-10106,-13134,-11694,-10884,-8088,-12087,-11476,-10388,-6614,3725,-1758,-4541,5348,15185,4694,-992,3098,20610,10171,3949,2859,19616,7636,6538,5732,18169,8144,3242,4126,13451,3158,-592,2889,11476,7176,3259,5998,6574,2706,1696,3886, 投资活动产生的现金流量净额(万元),3844,1421,231738,171980,1522,-2896,-44781,-41687,-732,-37,-4066,-3533,-3145,-2274,-6350,-1813,-1363,-686,-3040,-1922,-748,-357,-5944,-3611,-826,-644,-3430,-2003,-1197,-450,-1451,-1327,-696,66,-6220,-2925,-1609,-721,-4553,-1828,-1184,-890,-9236,-8771,-8114,-2629,-6861,-4570,-3665,-2929,-69,-595,-1015,-770, 筹资活动产生的现金流量净额(万元),-94170,-93108,-86472,-28228,-6845,5879,17546,24894,28956,-444,1442,-6547,4282,4536,13464,9232,19357,-298,16103,16321,6417,0,-9475,-9474,-9474,-5048,-303,-228,-151,-75,-5281,-5208,-5141,-5073,-8677,-8382,-8333,-8154,-9376,-2089,-6843,549,-7297,-3695,408,7107,-175,453,2040,-1495,-3920,-3423,-933,-1462, 现金及现金等价物净增加额(万元),-107339,-125541,158077,146519,-1784,-1715,-2429,-3331,42451,-11062,957,-19709,-14087,-7844,-6020,-4275,7110,-9072,976,2923,-4719,-6972,-11694,-14843,-14841,-344,11452,2463,-2339,2573,13878,3636,-1887,-2149,4719,-3671,-3404,-3143,4240,4227,-4785,3784,-3082,-9308,-8298,7367,4440,3059,1634,1574,2586,-1312,-252,1654, 期末现金及现金等价物余额(万元),107172,88970,214512,202954,54651,54720,56435,55533,101315,39597,50437,29772,35394,43009,49480,52497,62610,47700,55500,57886,49805,47987,54524,51374,51377,65866,49440,40450,35648,40561,37988,27746,22222,21961,24109,15719,15980,16241,19384,19371,10359,18928,15144,8918,9927,25586,18226,16844,15420,15360,13786,10408,11468,13374,