报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),272660,140148,33612,368120,222761,138495,55292,352869,220729,131098,50465,318241,204149,118606,46853,313921,204805,124614,50018,330588,200670,122115,47841,326411,203098,128990,52747,305255,188244,125062,49701,234870,137367,86493,33521,168656,93929,59525,26444,134772,47319,123512,117401,93731, 营业成本(万元),173923,89074,19932,215573,125449,79677,33673,202651,124353,73853,27692,186322,120706,71025,27519,188268,121351,73868,29110,196949,116382,69085,27257,194317,117469,73870,30111,181654,108927,72094,27569,130799,74959,46634,17916,90316,49888,32262,14472,73687,26439,72720,64925,49400, 营业利润(万元),28040,6131,-6106,20351,13969,4771,-2985,23912,15858,3347,-2421,23568,13340,1040,-5165,19939,6024,2471,-872,23570,5785,3165,-1755,27196,11854,8326,538,31251,13398,9884,767,26876,9054,5910,408,17008,8853,4530,412,10877,1472,9625,9896,5793, 利润总额(万元),29322,7149,-5780,22924,15527,5630,-2615,25954,17523,4269,-2054,26561,16031,3133,-2103,31898,15531,7535,861,38441,16025,8317,996,38101,19311,11310,1062,42720,20154,12355,1879,36743,14527,8046,1124,25253,10970,6242,1933,17130,4181,15293,15427,11127, 所得税费用(万元),5615,2112,406,5011,4489,2312,158,5872,3537,1162,-31,3537,2181,90,-96,3549,1492,268,135,4562,1497,1006,25,4533,2375,1591,259,5670,2203,1909,423,7282,1937,1302,364,3788,1839,984,316,1753,549,2502,2754,619, 净利润(万元),23706,5037,-6185,17913,11038,3317,-2773,20082,13986,3107,-2023,23024,13850,3043,-2006,28349,14040,7267,726,33879,14529,7311,971,33568,16936,9719,803,37050,17951,10445,1456,29461,12589,6745,760,21465,9131,5258,1616,15377,3632,12790,12673,10508, 基本每股收益,0.31,0.07,-0.08,0.24,0.15,0.05,-0.03,0.27,0.18,0.04,-0.02,0.29,0.18,0.04,-0.02,0.36,0.18,0.09,0.01,0.42,0.36,0.19,0.02,0.84,0.43,0.25,0.02,0.92,0.45,0.26,0.04,0.73,0.31,0.17,0.02,0.54,0.23,0.14,0.04,0.48,0.12,0.4,0.39,0.32, 货币资金(万元),156284,135239,122101,112252,45144,46667,74591,53498,23214,21627,27231,35040,23068,43197,33141,35164,50503,24570,21099,46379,20960,31753,47121,48640,30817,33929,43185,68224,43232,52452,72376,96918,61860,81629,133582,160879,130569,131455,146048,207656,7619,16783,11431,14264, 应收账款(万元),135313,130123,209394,231259,232793,238363,238513,270163,268979,263629,261138,267570,282564,271561,267475,270668,293515,288146,275322,278205,278457,263402,247669,249045,244586,239008,219353,214776,205540,199115,172958,158286,143113,143331,106741,102589,99871,99259,96863,88150,90351,77993,72889,61612, 存货(万元),96777,105731,101872,86052,101888,84400,79111,75302,85093,83792,79223,72064,88776,90146,86391,70841,79121,80858,78561,75070,87276,78382,75607,72505,85221,78588,77477,71177,81036,68823,68940,66697,84181,66016,48766,43789,55323,44964,41557,34563,35010,29619,40847,32769, 流动资产合计(万元),563265,528989,478987,474416,421521,409205,424600,440914,425259,404596,396950,408725,424658,437287,416834,409274,456529,424535,400872,425611,417770,399365,393987,394519,386348,378211,362773,377545,349328,336730,334572,343363,320145,316217,305786,323318,298840,284563,292684,335833,139165,133482,132526,116384, 固定资产净额(万元),--,42738,--,48313,--,54100,--,57511,59018,60567,61572,63409,62705,61532,62193,63461,59590,60407,57969,58441,53888,53662,40226,29082,28600,28501,28242,28761,28035,28205,28694,28940,25353,20562,15406,14982,11446,11370,11517,11822,11770,12597,13984,11741, 资产总计(万元),659304,627265,585270,583295,537818,526450,544178,562867,555047,545556,538346,550842,571834,580152,562942,552299,593864,559900,537241,557196,543074,524110,515249,507536,488891,474427,459344,470936,440328,421116,417796,427027,391235,380822,339648,351743,324040,308404,315625,358629,161319,154741,156226,135607, 流动负债合计(万元),252256,247326,200996,190000,151825,143860,152952,164093,156317,157504,140781,150982,181978,200836,175029,161748,217909,190381,161714,182246,187422,176083,155442,151224,146903,146182,130177,143351,131869,119228,114733,125717,96271,92925,63064,76747,62558,61760,64685,109228,98928,87709,99129,84911, 非流动负债合计(万元),3027,3222,3792,3978,3465,3759,3399,3508,3762,3982,4232,4502,4463,4755,4703,5411,5489,5841,5420,5687,5751,5357,14468,11948,14247,9715,8505,7859,11397,12463,12826,12895,16148,15299,760,801,468,429,429,429,1429,1384,365,3258, 负债合计(万元),255284,250548,204788,193978,155290,147619,156352,167600,160078,161487,145012,155484,186441,205591,179732,167159,223398,196222,167135,187933,193173,181440,169910,163172,161149,155897,138682,151210,143265,131691,127560,138611,112419,108224,63824,77548,63026,62188,65114,109656,100356,89093,99495,88168, 所有者权益(或股东权益)合计(万元),404020,376718,380482,389317,382528,378830,387827,395267,394969,384070,393334,395358,385393,374561,383210,385140,370466,363678,370107,369263,349901,342671,345338,344365,327742,318530,320663,319726,297063,289425,290236,288415,278816,272599,275824,274195,261014,246216,250511,248973,60963,65648,56732,47439, 期初现金及现金等价物余额(万元),110273,110273,110273,50502,50502,50502,50502,34528,34528,34528,34528,34762,34762,34762,34762,45280,45280,45280,45280,39712,39712,39712,39712,49514,49514,49514,49514,57497,57497,57497,57497,123753,123753,123753,123753,120559,120559,120559,120559,16368,16368,10704,12603,12088, 经营活动产生的现金流量净额(万元),48656,22742,10598,86075,16306,14134,25260,51919,3208,-10163,-4701,41145,3831,-15932,-17834,15127,-26001,-27096,-13011,7192,-33667,-22835,-8700,1121,-27997,-27143,-20730,-6204,-29692,-28886,-22072,1190,-42504,-30196,-20574,-5200,-36384,-28746,-22519,21810,-8917,19154,2872,6965, 投资活动产生的现金流量净额(万元),-7252,-7949,-364,12076,13301,14005,14579,-4662,-2786,-1930,-1206,-5301,-5048,-816,-2807,-9389,-5415,-4954,-5151,-18034,-9616,-4016,-10763,-13185,-8121,-5266,-521,11751,6038,9203,-5111,-66216,-57385,-68591,-37768,42543,10648,32435,-2821,-90056,-6497,-2391,-3042,-2632, 筹资活动产生的现金流量净额(万元),-8693,-3804,-2685,-38422,-38318,-34226,-17864,-31313,-13366,-1029,-1724,-36027,-10978,24233,18598,-16293,36091,10762,-6928,16395,23719,18296,13328,2263,7573,2233,439,-13530,-14339,-12124,-98,-1230,-7073,-7028,0,-34149,-36149,-44235,-36221,172437,6250,-11098,-1729,-3819, 现金及现金等价物净增加额(万元),32622,10951,7508,59772,-8618,-6060,21975,15973,-12967,-13150,-7669,-234,-12235,7473,-2049,-10517,4699,-21273,-25090,5567,-19554,-8559,-6134,-9802,-28545,-30175,-20812,-7983,-37993,-31807,-27282,-66256,-106963,-105815,-58343,3194,-61885,-40547,-61560,104191,-9164,5664,-1899,515, 期末现金及现金等价物余额(万元),142896,121224,117781,110273,41883,44442,72477,50502,21561,21378,26859,34528,22527,42236,32713,34762,49979,24007,20190,45280,20158,31153,33578,39712,20969,19339,28701,49514,19504,25690,30215,57497,16791,17938,65411,123753,58674,80012,58999,120559,7204,16368,10704,12603,