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),4735,3458,1835,7083,5062,3590,1974,9073,6131,4474,2393,8998,5418,3913,2070,9064,6802,5016,2619,10978,8065,5657,2970,14064,10486,7737,4252,16639,11282,7914,4835,16597,11738,7588,3753,15051,10952,8439,4936,17746,12526,7437,4448,23433,16265,9954,5129,24630,16572,11130,6324,24504,18664,12024,24504, 营业成本(万元),1877,1268,665,2792,1986,1392,858,4981,3152,2247,1199,4761,2492,1770,967,4502,3336,2363,1216,6257,4779,3091,1699,9167,6773,5051,2853,11572,7739,5450,3518,11516,7958,4750,2156,9887,7428,5743,3345,11871,8448,4517,2689,16946,11623,6585,3509,16899,10723,6911,3948,16118,12242,7397,16133, 营业利润(万元),7318,5063,2385,9786,7165,4969,2187,9763,7269,5002,2213,18819,16316,14399,1787,8607,6878,4481,1567,2762,1651,1411,589,1996,2300,1694,757,2617,1670,1045,395,2085,1617,1393,922,1881,828,776,273,3493,3405,3571,110,-665,-912,197,237,930,230,338,385,-1064,-95,456,-945, 利润总额(万元),7257,5039,2356,9867,7168,4971,2186,9736,7256,5003,2210,18739,16312,14398,1786,9230,7318,4609,1565,4398,2166,1380,587,4845,2364,1692,756,2611,1672,1047,399,10695,10062,9864,9386,2913,484,432,268,1306,1220,1281,102,796,196,173,238,939,343,326,402,660,525,434,779, 所得税费用(万元),--,--,--,7,7,--,--,3,2,1,0,446,165,165,--,--,--,--,--,--,--,--,--,102,-1,0,0,37,15,15,15,36,20,11,0,34,18,18,7,12,9,9,0,487,76,65,56,79,21,25,138,328,246,218,312, 净利润(万元),7257,5039,2356,9859,7162,4971,2186,9733,7253,5002,2210,18293,16146,14233,1786,9230,7318,4609,1565,4398,2166,1380,587,4743,2365,1692,756,2574,1657,1032,384,10659,10043,9853,9386,2879,467,414,261,1294,1211,1272,102,309,121,108,182,860,322,301,265,331,279,217,467, 基本每股收益,0.18,0.13,0.06,0.25,0.18,0.12,0.05,0.24,0.18,0.12,0.06,0.46,0.4,0.36,0.04,0.23,0.18,0.12,0.04,0.11,0.05,0.03,0.01,0.12,0.06,0.04,0.02,0.06,0.04,0.03,0.01,0.27,0.25,0.25,0.23,0.07,0.01,0.01,0.01,0.03,0.03,0.03,0,0.01,0,0,0,0.02,0.01,0.01,0.01,0.01,0.01,0.01,--, 货币资金(万元),38086,30372,30413,31024,30755,21893,22046,24912,24470,19096,19626,24524,24194,18066,8812,11810,10815,7059,6936,8840,9983,6390,6693,12447,14144,4397,5570,6277,5873,5255,3412,6269,2561,7150,7490,7265,5811,5579,6346,8748,10093,10503,9662,9328,9064,9975,4275,6590,4582,6673,8245,7771, 应收账款(万元),1334,1651,1855,1831,1683,1736,2043,1878,1673,1769,2040,2272,1971,2063,2280,2375,2355,2330,2770,2784,2632,2739,3265,3746,3149,3021,3359,3369,3194,3319,3406,3566,3657,3746,4370,4097,3482,3372,4188,4113,4446,3473,4058,4301,3543,3130,4517,3969,2602,2338,3581,3295, 存货(万元),1907,1797,1843,1810,1889,1848,1922,1945,2045,2031,2111,2143,2240,2183,2204,2367,2255,2397,2435,2502,2431,2405,2548,3146,3655,3537,3889,4065,3710,3803,3050,2904,2125,1886,1844,1921,1501,1464,1377,1666,2097,1491,1883,2280,3064,3329,2467,2062,3405,2367,2465,2274, 流动资产合计(万元),42080,34513,34531,35254,34879,26442,26426,29409,28743,23796,24143,29276,28500,22450,13424,16670,15702,11959,12436,14282,15616,12670,13348,19524,23812,11303,13717,14566,14168,13589,10919,13617,10273,14355,14875,14153,12001,11565,13267,15453,18738,16876,17574,17630,18644,17836,15087,13945,13532,13082,16116,16129, 固定资产净额(万元),--,11295,--,11485,11578,11671,11773,11786,11893,12005,12098,12208,12404,12524,12659,12799,12883,13018,13163,13298,12836,14462,14627,14799,17469,17571,17772,17730,11280,11402,11559,10774,10290,10991,11071,20627,20876,21134,21328,21544,21715,21931,22162,22410,22480,22712,22924,23184,23429,23302,23518,23713, 资产总计(万元),139977,142378,143192,131127,130601,131986,138046,142146,144545,142593,142406,147038,144381,148327,147821,144808,118974,120006,100257,99801,98961,104601,104060,108348,113793,108074,108982,107692,98913,105019,100859,100687,98099,100649,99952,98929,94988,100960,101734,101958,103213,103094,102389,101540,102519,100296,101704,100558,99583,98871,100814,98903, 流动负债合计(万元),5087,8445,5816,6197,5901,8927,6499,8996,8223,13929,9092,13857,12668,13252,16227,18771,17893,20888,23151,24313,24520,29671,29952,34830,42544,36970,38802,38239,30359,32975,29428,29675,27474,30166,29962,38281,35534,41585,42085,42580,44228,44019,46761,46091,47630,45144,46339,44796,42579,42107,45531,44883, 非流动负债合计(万元),5366,5681,6471,3948,4565,4702,6789,7737,9149,7798,8285,8805,8974,9592,11833,10890,30,30,60,60,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,1433,2730,2730,2730,2730,2730,2730,570,570,30,30,30,30,30,30,30,30, 负债合计(万元),10452,14125,12287,10145,10466,13629,13288,16732,17372,21727,17377,22661,21642,22843,28060,29661,17923,20918,23211,24373,25953,31104,31385,36263,43976,38403,40235,39671,31792,34408,30861,31107,28907,31599,31395,39714,38264,44314,44815,45310,46958,46749,47331,46661,47660,45174,46369,44825,42609,42137,45561,44912, 所有者权益(或股东权益)合计(万元),129525,128252,130906,120982,120135,118357,124758,125414,127173,120867,125029,124377,122739,125483,119761,115147,101052,99088,77046,75428,73008,73497,72675,72085,69816,69671,68747,68021,67121,70611,69998,69580,69192,69050,68557,59215,56724,56645,56919,56648,56255,56345,55058,54880,54858,55122,55336,55732,56973,56733,55252,53990, 期初现金及现金等价物余额(万元),31024,31024,31024,24912,24912,24912,24912,24524,24524,24524,24524,11810,11810,11810,11810,8840,8840,8840,8840,12448,12448,12447,12447,6277,6277,6277,6277,6269,6269,6269,6269,7265,7265,7265,7265,8748,8748,8748,8748,9425,9425,9328,9328,6590,6590,6590,6590,7771,7771,7771,7771,40194,40194,40194,40194, 经营活动产生的现金流量净额(万元),-1332,-618,-602,-1173,-1277,-982,-761,-1416,-1822,-1425,-853,-566,-1174,-322,-880,-674,-2073,-966,-1261,-302,-1446,-246,-1270,540,-643,-1106,-1040,-4699,-5180,-4217,-2993,-2930,-4265,-2427,-1479,-3151,-3416,-2779,-1576,-4876,-6233,-2792,724,-503,-2108,-3316,-1931,2883,1652,2958,1567,4419,4152,1168,4419, 投资活动产生的现金流量净额(万元),11361,-33,-9,12230,12065,-17,-86,11408,11350,66,1,21630,21640,11785,-1,10837,10286,2019,-10,8361,8371,-2094,-2114,10081,10566,66,-245,6546,7202,-940,-949,13433,10681,10546,10083,7916,8192,473,-501,6586,7616,4237,159,6174,4736,5879,544,-1949,-1223,-1112,-531,-29000,-30180,-29337,-29000, 筹资活动产生的现金流量净额(万元),-2967,0,0,-4945,-4945,-2019,-2019,-9603,-9581,-4068,-4046,-8351,-8083,-5208,-2117,-7192,-6238,-2834,-633,-11668,-9390,-3716,-2370,-4451,-2056,-840,578,-1838,-2418,4144,1086,-11499,-11119,-8233,-8378,-6248,-7713,-863,-324,-2387,-717,-271,-549,-2932,-154,822,-927,-2114,-3619,-2944,-562,-7842,-2692,-2132,-7842, 现金及现金等价物净增加额(万元),7063,-652,-610,6112,5843,-3018,-2866,388,-54,-5428,-4898,12713,12384,6255,-2998,2971,1975,-1781,-1904,-3608,-2465,-6057,-5754,6170,7867,-1880,-707,8,-396,-1013,-2857,-996,-4704,-115,225,-1483,-2936,-3169,-2401,-678,667,1175,334,2738,2474,3385,-2315,-1181,-3189,-1098,474,-32423,-28720,-30300,-32423, 期末现金及现金等价物余额(万元),38086,30372,30413,31024,30755,21893,22046,24912,24470,19096,19626,24524,24194,18066,8812,11810,10815,7059,6936,8840,9983,6390,6693,12447,14144,4397,5570,6277,5873,5255,3412,6269,2561,7150,7490,7265,5811,5579,6346,8748,10093,10503,9662,9328,9064,9975,4275,6590,4582,6673,8245,7771,11474,9894,7771,