报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),114602,37780,227312,155125,102949,40976,187358,129106,83170,32434,168391,120696,75238,33108,149712,106582,70529,27920,137347,96118,62708,28315,152146,108879,51981,--,105977,107620,46860,16083,120396,132619,131856,93853, 营业成本(万元),96850,32129,182643,122228,79750,33376,149559,101820,65485,24622,127899,93777,57276,26198,109576,78439,53444,20328,104367,74305,47502,20861,113305,81166,40274,--,84751,83417,38749,--,93713,92974,90625,71729, 营业利润(万元),2618,-1383,13143,9397,6679,514,16015,11869,6572,1235,16627,10107,7138,1370,12707,9892,5028,1428,9762,6010,3993,1844,9935,9063,5542,--,7349,8973,3531,1597,13759,24048,24069,11217, 利润总额(万元),2341,-1637,17106,9241,6615,476,16698,11820,6519,1239,16536,12144,7955,2186,17040,12253,7315,2576,14280,8476,5765,2692,14898,12136,6421,--,10650,11341,5594,2170,16327,27010,25990,11964, 所得税费用(万元),1086,102,2938,1343,1143,469,2725,2040,1164,328,2597,1940,1373,458,2975,2060,1155,549,2229,1524,1068,582,2740,2360,1321,--,1562,1628,1044,--,2627,4575,3910,1974, 净利润(万元),1255,-1739,14168,7898,5473,8,13973,9780,5355,911,13939,10204,6582,1728,14066,10193,6160,2027,12051,6952,4697,2111,12158,9775,5100,--,9088,9713,4550,1745,13700,22435,22081,9989, 基本每股收益,0.01,-0.03,0.2,0.11,0.08,-0.01,0.21,0.15,0.08,0.01,0.22,0.16,0.1,0.03,0.21,0.16,0.1,0.03,0.18,0.1,0.07,0.05,0.3,0.25,0.16,--,0.28,0.27,0.14,--,0.42,0.69,0.68,0.32, 货币资金(万元),106652,82617,95255,82724,80459,65040,80884,76504,57946,60949,59328,63576,63137,58373,70349,63859,54735,41287,34274,36105,34672,33727,48249,33995,16330,--,17080,16804,30185,58715,71980, 应收账款(万元),75724,63137,58872,67400,60579,55083,48290,61199,63625,51397,53268,53096,57120,53770,53155,55415,49543,48984,49569,48298,50696,49198,42320,45871,25797,--,22573,34894,28447,16236,5537, 存货(万元),71391,64477,84644,75443,71856,61474,55903,60871,59502,57877,53328,54721,54025,54926,53434,59006,58653,53607,51578,56689,55531,55140,60756,72455,53903,--,48714,30147,25406,9249,6136, 流动资产合计(万元),316170,278543,279420,260424,241755,219043,213894,227193,213162,203302,196915,202867,199140,201155,209864,211192,196915,172091,166141,172137,174490,172504,185107,182143,114650,--,109351,104623,102163,97482,104327, 固定资产净额(万元),71548,--,75722,--,83041,--,87167,84613,86922,87789,87717,90685,84000,87929,87818,81133,82922,84546,86589,80975,56239,56547,51826,52463,45159,--,42104,40834,37265,20397,16938, 资产总计(万元),416585,379428,385201,372431,355123,334819,334642,350977,337705,327594,322924,330336,328609,330379,339126,335621,316090,302245,297653,301972,301473,299478,306649,293687,208772,203617,201569,190779,167171,134918,133605, 流动负债合计(万元),207839,167946,171782,163960,147921,128979,128210,147435,138261,126624,121925,132985,134642,135287,145465,140085,129994,121177,118367,126225,128950,126328,135844,126605,94556,--,89951,68422,76133,61913,75454, 非流动负债合计(万元),11844,12436,12831,14138,14577,15046,15649,16763,17222,18223,19295,18751,19235,20458,20796,26394,24854,20807,20888,22350,20917,20977,20716,19310,9289,--,8909,27394,8541,6531,14745, 负债合计(万元),219682,180381,184613,178098,162498,144024,143859,164199,155483,144847,141221,151736,153877,155745,166261,166479,154848,141984,139255,148575,149867,147305,156560,145915,103845,--,98861,95816,84674,68444,90200, 所有者权益(或股东权益)合计(万元),196902,199047,200588,194333,192624,190795,190783,186778,182223,182747,181703,178600,174732,174634,172864,169142,161243,160261,158398,153398,151606,152173,150089,147771,104927,104709,102708,94962,82496,66474,43405, 期初现金及现金等价物余额(万元),74571,74571,62774,62774,62774,62774,43437,43437,43437,43437,56875,56875,56875,56875,25345,25345,25345,25345,40242,48249,40242,48249,37170,44368,17080,--,12932,33047,12932,--,26112,55571,63004,42231, 经营活动产生的现金流量净额(万元),6160,-14508,12141,1426,-4461,-18426,29711,13508,-4566,-1622,-1834,2292,1276,-752,37070,32441,22918,8752,21697,15089,8267,-2311,20212,9819,4067,4227,7930,19433,8489,14387,-4420,-8863,17154,45200, 投资活动产生的现金流量净额(万元),2535,2740,4849,-1512,-728,-245,-1874,-1988,-2392,-1358,6252,6454,6256,-2086,-4620,-3637,-3874,-2141,-14457,-13215,-9854,-7740,-47789,-43209,-2768,--,-2790,-6937,-1477,--,-19726,-27029,-7700,-12964, 筹资活动产生的现金流量净额(万元),-2301,-183,-5138,-4946,-4159,-192,-8509,-3606,-3509,286,-17811,-18490,-18135,-10067,-971,259,1010,-131,-22088,-14626,-13700,-4451,30612,22949,-2073,--,-4615,-7356,-6076,--,10966,6434,-16887,-11463, 现金及现金等价物净增加额(万元),6499,-11897,11797,-4892,-9280,-18920,19337,7860,-10561,-2826,-13438,-9811,-10623,-12908,31531,29052,20103,6521,-14898,-12144,-15020,-14522,3073,-10373,-749,--,448,5119,930,--,-13180,-29459,-7433,20773, 期末现金及现金等价物余额(万元),81070,62674,74571,57882,53494,43854,62774,51297,32876,40611,43437,47064,46252,43967,56875,54397,45447,31865,25345,36105,25222,33727,40242,33995,16330,--,13380,38167,13862,--,12932,26112,55571,63004,