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),91448,60821,24781,139124,84420,61165,22826,142716,96275,66750,30261,152457,100732,71976,33588,157271,109974,79893,32400,178901,126617,85897,41013,184748,125227,81152,38164,179549,122179,81339,39564,211099,147501,100528,44723,230749,154518,98840,44665,227750,161084,107495,54400,290508,204600,124046,52213,167821,119865,73845,37825,238041,196500,139916,72114, 营业成本(万元),59916,39621,15921,89368,53741,39660,13243,90154,61459,42787,18885,101439,65779,47582,21780,107976,74280,54267,22251,123269,86352,57878,27105,121584,81846,51695,24830,120069,82076,54012,26302,141721,98717,66153,28545,145094,98384,62526,28283,144313,99203,66205,34777,202000,144278,89079,36356,127501,90281,55521,28608,195739,162263,117117,59476, 营业利润(万元),2127,1908,577,3075,2655,2771,876,3825,3160,1975,917,2867,2333,2674,968,6558,3164,3859,2740,4557,1571,2715,1729,7446,8370,4044,1567,10598,6657,5853,2953,20549,12267,9596,4800,24041,16183,10651,3583,26965,19667,13206,5814,24672,18408,8849,4062,6181,4732,2734,1570,839,-354,-1337,-251, 利润总额(万元),2291,2027,578,3437,2901,2907,892,4580,3766,2454,969,4865,3601,2852,1066,7613,3911,4105,2817,6635,3513,3898,1825,11016,11570,5627,2877,15535,11209,8980,3841,24280,14695,11391,5610,27457,18432,12133,3992,29676,21768,13956,6105,29933,21446,11904,4899,7076,4916,2979,1628,1739,-1000,-1978,-271, 所得税费用(万元),-0,263,3,412,371,802,112,502,651,531,327,813,785,854,472,2601,725,1048,947,1587,1684,1464,803,5030,3246,2311,1133,4524,3224,2372,1205,5747,3736,2707,1389,6597,4023,2804,916,5670,4962,3485,1559,5218,2197,1404,943,135,91,62,42,210,278,266,228, 净利润(万元),2292,1764,576,3024,2531,2104,780,4078,3116,1923,642,4053,2816,1999,595,5012,3187,3057,1871,5047,1828,2434,1022,5986,8324,3317,1744,11011,7985,6608,2636,18533,10959,8684,4222,20860,14409,9328,3076,24006,16806,10471,4546,24715,19250,10500,3956,6940,4826,2917,1586,1530,-1278,-2244,-499, 基本每股收益,0.02,0.02,0.01,0.03,0.03,0.02,0.01,0.04,0.03,0.02,0.01,0.05,0.04,0.03,0.01,0.06,0.03,0.03,0.02,0.05,0.02,0.02,0.01,0.06,0.08,0.03,0.02,0.1,0.08,0.06,0.03,0.17,0.1,0.08,0.04,0.19,0.13,0.1,0.03,0.27,0.19,0.17,0.08,0.42,0.33,0.27,0.1,0.26,0.18,0.11,0.06,0.07,-0.05,-0.07,-0.02, 货币资金(万元),126947,132737,73273,83545,67996,76060,53428,59892,50267,52711,50032,57731,47372,68312,61396,73171,54765,83334,138122,101559,73467,99306,90349,129045,82650,155364,111685,104058,60101,70728,61366,84971,61772,79137,81813,72174,52411,69082,81190,55051,49032,51584,86281,38093,51046,62735,40176,26009,32256,38317,40724,55273, 应收账款(万元),4848,5609,4285,4679,4944,4776,3719,4077,7557,8976,7092,7107,7877,7813,9742,11242,12545,14864,14733,14787,22777,16925,26889,22068,30020,24295,29826,24167,32084,27800,30255,32302,38695,43067,43332,38947,46404,50167,46310,48398,56243,53462,60597,59437,67009,50118,55098,29598,34384,27481,28328,26117, 存货(万元),48857,30764,41329,32259,50174,27704,42381,30563,44485,27538,36807,29167,48187,25747,35509,28634,51569,33824,44538,33846,45400,33444,40295,31805,44177,30883,28095,20930,37123,21899,28846,24214,37988,23809,29354,22115,38442,27191,31147,52520,64670,56678,64416,55993,62507,59955,64926,22909,29653,31201,29146,29736, 流动资产合计(万元),242212,233734,233853,230483,244785,228481,239684,234964,238189,224815,230960,224195,229513,210179,214798,249789,203347,243477,278054,227382,242406,249042,257307,258241,258817,307635,254716,230366,191718,178923,181896,192192,204662,207449,216168,186537,161637,157266,169628,166258,185804,177568,234959,181848,198571,183086,170202,85282,103731,106177,107386,119939, 固定资产净额(万元),--,27466,--,28208,29918,30421,30930,31384,31808,32500,33034,33587,35003,35552,36025,36601,37902,38385,38962,39567,40169,40679,41361,41938,42375,43007,43576,43241,43744,44037,44953,45570,46837,49451,49909,50910,55752,52660,53261,53807,56645,57385,52945,51824,52153,52184,40149,39782,37970,34753,36517,32331, 资产总计(万元),385161,378353,379193,386875,400063,384841,392938,389521,403700,391928,395412,394893,407360,387626,395938,432294,437558,478363,588139,583195,614400,608580,618348,620308,644473,618296,621564,599089,573086,537999,524623,536287,544783,533102,515940,486974,377772,349222,351828,339263,354323,328633,379739,365613,383506,352219,297316,160761,176881,171261,169827,180786, 流动负债合计(万元),131052,123876,125287,123388,137070,120707,130128,127491,142713,130618,135436,135128,148820,128127,137850,174801,181601,221034,332996,289924,274347,265831,277012,279993,301820,240086,244726,263995,250868,262665,263060,277361,293431,284387,284312,259568,156817,128906,137457,113627,136094,109992,161945,152364,175799,153268,104738,70523,88865,85153,84052,96497, 非流动负债合计(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,90000,90000,90000,90000,90000,119300,119500,79500,69800,19800,10000,10000,10000,10000,0,0,0,0,--,181,--,0,--,--,--,--,--,--,--,--,--,0, 负债合计(万元),131052,123876,125287,123388,137070,120707,130128,127491,142713,130618,135436,135128,148820,128127,137850,174801,181601,221034,332996,329924,364347,355831,367012,369993,391820,359386,364226,343495,320668,282465,273060,287361,303431,294387,284312,259568,156817,128906,137457,113808,136094,109992,161945,152364,175799,153268,104738,70523,88865,85153,84052,96497, 所有者权益(或股东权益)合计(万元),254109,254476,253905,263487,262994,264135,262810,262030,260986,261310,259976,259765,258540,259499,258088,257493,255956,257329,255142,253272,250053,252748,251337,250314,252653,258910,257338,255594,252418,255534,251562,248926,241352,238716,231628,227406,220955,220316,214371,225455,218229,218641,217794,213249,207707,198950,192578,90238,88016,86108,85775,84288, 期初现金及现金等价物余额(万元),65018,65018,65018,54517,54517,54517,54517,57466,57466,57466,57466,72971,72971,72971,72971,101349,101349,101349,101559,128965,128965,128965,128965,104028,104028,104028,104028,84951,84951,84951,84951,72174,72174,72174,72174,55051,55051,55051,55051,38093,38093,38093,38093,41123,41123,41123,41123,55273,55273,55273,55273,43815,43815,43815,43815, 经营活动产生的现金流量净额(万元),-93634,-70023,-26367,54008,23885,15328,-7696,17079,-892,3741,-7167,28932,4001,5852,1877,24836,-806,-1565,-5412,-2770,-10045,-5230,-15052,11628,-19079,6686,-5343,3162,-19314,-12816,-8976,4542,-10251,541,-3014,30260,10030,-3118,-6663,45588,22544,13762,10906,12171,7124,8394,4862,3104,6604,5989,7182,-382,-2844,-3150,183, 投资活动产生的现金流量净额(万元),77720,70285,17338,-41945,-25406,-5683,-3704,-18609,-10582,-8810,-522,-544,14063,31382,28408,121255,128496,103669,45683,19581,-17406,-7966,-9476,6975,-19172,39374,5449,-28780,-22649,-5639,2143,20967,-21326,-22851,4920,-145857,-30579,-5202,4985,17594,18252,34316,38187,-51315,-47879,-42530,-696,-10892,-8318,-2787,-1703,-10374,14694,-770,-420, 筹资活动产生的现金流量净额(万元),-1045,-1045,0,-1569,-1569,-2,0,-1410,-1412,53,0,-43902,-43901,-42125,-42074,-174476,-174479,-120320,-3709,-44427,-28432,-16585,-14149,6338,16796,5198,7493,44694,17091,4211,-16772,-12725,21180,29276,7735,132725,17912,22352,27818,-46225,-29857,-34586,-904,36114,50679,55748,-5112,-21477,-21303,-20158,-20028,22214,8989,-10,-8, 现金及现金等价物净增加额(万元),-16955,-782,-9033,10501,-3083,9644,-11405,-2949,-12893,-5020,-7690,-15505,-25835,-4889,-11790,-28378,-46784,-18216,36563,-27615,-55883,-29779,-38676,24937,-21458,51256,7598,19076,-24871,-14244,-23605,12777,-10403,6963,9639,17123,-2640,14031,26140,16958,10939,13492,48189,-3030,9923,21612,-947,-29264,-23017,-16957,-14550,11458,20839,-3931,-245, 期末现金及现金等价物余额(万元),48062,64236,55985,65018,51434,64162,43112,54517,44573,52446,49777,57466,47137,68082,61181,72971,54565,83134,138122,101349,73082,99186,90289,128965,82570,155284,111625,104028,60081,70708,61346,84951,61772,79137,81813,72174,52411,69082,81190,55051,49032,51584,86281,38093,51046,62735,40176,26009,32256,38317,40724,55273,64654,39884,43570,