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),72844,26422,162095,119039,68227,24510,178391,131745,72586,27169,166934,123476,73212,30149,166462,122304,65622,21573,148991,111071,62182,21858,129409,119870,69544,24225,184141,140512,74848,18953,160123,123841,67757,17518,144499,102815,57186,13054,112792,88250,46505,12075,111818,80731,43382,10620,104088,72715,41389,9702,86494,63501,34980,7072, 营业成本(万元),33443,15037,74338,51036,31728,13948,88066,63014,34058,14752,82590,58493,36529,16778,83437,58394,35800,14210,76330,56042,33669,14571,68277,74442,45373,18500,110547,82915,44386,14447,91650,70512,39286,13133,85715,59988,35833,10170,64623,51063,27344,8984,62748,44014,24902,7518,57782,37986,22928,6333,48931,35100,21219,4804, 营业利润(万元),24054,3707,82469,58550,30753,11225,60472,48932,27624,6635,50749,45658,24360,7824,42761,40473,16493,1743,32531,31369,15887,1731,23107,23042,10823,56,34997,35010,19189,117,37535,35594,19062,182,32792,29255,13722,-665,24174,24609,11298,-243,28163,24059,11210,-258,26761,23266,11243,244,23014,18133,7968,-295, 利润总额(万元),24035,3685,81524,58383,30583,11201,59775,47970,26658,6965,51038,45855,24458,7755,43274,41164,16895,1933,30712,31535,15999,1834,23202,22603,10934,60,35814,35040,19219,128,37439,35602,19063,196,31670,29132,13566,-650,24248,24629,11304,-242,28137,23955,11120,-250,26419,23210,11245,244,22895,18121,7920,-297, 所得税费用(万元),6107,1154,21010,14194,7566,3113,15932,11652,6708,1949,13525,11297,5939,1604,12051,10691,4350,632,8526,8645,3992,401,7057,6041,3049,315,9757,7360,4374,271,10367,8460,4480,286,7192,8051,3469,194,7160,6453,3089,206,7655,6003,2895,164,10145,7472,3830,210,8556,6716,2944,165, 净利润(万元),17929,2531,60513,44189,23018,8088,43843,36318,19950,5017,37513,34559,18519,6151,31222,30473,12545,1300,22186,22891,12007,1433,16144,16562,7885,-255,26057,27679,14845,-143,27072,27142,14583,-90,24479,21081,10097,-844,17088,18175,8215,-448,20482,17952,8225,-414,16273,15738,7415,33,14339,11405,4976,-462, 基本每股收益,0.23,0.03,0.78,0.56,0.29,0.1,0.55,0.46,0.25,0.06,0.47,0.44,0.23,0.12,0.62,0.61,0.26,0.03,0.44,0.45,0.24,0.03,0.31,0.32,0.15,-0.01,0.51,0.55,0.3,-0,0.54,0.55,0.29,-0,0.49,0.42,0.21,-0.01,0.34,0.36,0.16,-0.01,0.4,0.35,0.16,-0.01,0.33,0.32,0.15,0,0.3,0.36,0.16,-0.02, 货币资金(万元),96629,66945,178501,80355,81201,47918,65918,64864,66359,106872,103182,93133,83289,69705,71685,86723,29023,22151,29427,29473,23978,17397,31788,28296,21915,27622,33218,37578,29256,33819,25470,34125,38296,31658,35304,42102,39012,19241,19140,30788,22943,16038,28650,27467,25032,29955,44213,50424,24621,19816,36485, 应收账款(万元),7414,6257,5767,6825,6082,5265,6241,5210,4859,3160,3925,5256,6084,4449,5245,5538,4028,2954,4224,4098,4290,3647,3765,5338,5596,4957,5509,5216,5286,2743,4811,5220,6037,3807,4256,4802,5758,3967,4756,6040,4452,4291,3936,3847,4101,4065,3469,3823,3437,1503,2649, 存货(万元),2812,2435,2581,2322,2366,2354,2222,72518,80888,79285,78411,77738,77030,76564,77051,82334,83573,83481,83820,86964,88852,87504,85946,90492,88071,85370,84163,88036,88754,87560,83920,81438,73086,56276,53813,61265,50431,44618,41867,34316,32285,30679,27781,24927,21041,1891,1786,1649,1449,1479,1559, 流动资产合计(万元),211203,199803,223676,215013,213096,199045,223306,220996,209809,196918,194462,207117,196828,180869,187480,178105,120028,112259,120414,123205,120922,111775,124522,128628,120586,121797,125654,135078,129291,130055,122578,129749,123864,98368,100182,119601,106066,80486,76726,75380,62293,52669,62557,58959,53365,53274,66325,59194,38682,30983,44065, 固定资产净额(万元),158867,--,164310,167681,163669,166495,168920,170027,172906,172768,175488,179264,182474,185522,188591,189973,193533,184137,186381,178801,181289,183162,184998,177933,169878,172782,174940,142799,88656,90304,91872,87892,90850,93024,94709,88446,90007,91657,92559,86512,87766,89110,90573,62233,62311,63019,64066,45575,46242,47010,51069, 资产总计(万元),478666,467949,470332,480091,469832,469196,477838,517671,503501,504884,515411,413542,407949,394857,403671,397581,341695,334824,343170,338698,336788,322688,335507,337656,332468,334430,337968,330859,324244,317784,299382,293643,276508,244517,237554,235460,220423,195001,188043,188094,173502,163681,169325,167117,158410,151705,154201,164245,126433,108564,119297, 流动负债合计(万元),36926,28806,40610,38304,46330,31374,40284,62454,70079,56564,61533,82887,95364,85233,99385,93209,98358,99835,109505,104477,112803,106953,120953,122626,111751,137716,140866,132971,124172,132664,113406,111208,103560,84667,77503,78022,74411,62855,56449,52888,48128,41988,47061,47164,40731,42277,44263,37099,36778,26405,29417, 非流动负债合计(万元),8711,9354,6934,10889,12775,15455,17236,27313,25569,29655,31811,2666,2925,2853,3322,3529,8552,8576,8599,8824,8856,8813,8861,8723,21133,4779,4739,3558,11346,10778,11348,7311,9791,10827,10791,11277,10277,6877,5377,7050,6706,6706,6706,6792,6942,6942,6942,6227,6227,6227,6466, 负债合计(万元),45637,38160,47545,49192,59105,46829,57520,89767,95648,86219,93345,85553,98289,88086,102707,96738,106910,108411,118103,113301,121659,115766,129814,131350,132884,142495,145605,136529,135518,143442,124755,118519,113351,95494,88293,89298,84687,69731,61826,59938,54834,48694,53767,53956,47673,49219,51205,43326,43005,32632,35883, 所有者权益(或股东权益)合计(万元),433029,429789,422787,430899,410726,422367,420318,427904,407853,418665,422067,327988,309659,306771,300964,300843,234784,226413,225067,225396,215129,206922,205693,206306,199583,191935,192363,194330,188726,174342,174627,175124,163157,149024,149260,146161,135736,125270,126217,128155,118668,114987,115559,113161,110737,102486,102996,120919,83428,75932,83414, 期初现金及现金等价物余额(万元),178501,178501,65918,65918,65918,65918,103182,103182,103182,103182,71685,71685,71685,71685,29427,29427,29427,29427,31788,31788,31788,31788,33218,33218,33218,33218,25470,25470,25470,25470,35304,35304,35304,35304,17570,19140,19140,19140,28650,28650,28650,28650,44213,44213,44213,44213,26281,25944,25944,25944,13489,12599,12599,12599, 经营活动产生的现金流量净额(万元),12847,-5477,45762,41473,16274,-2268,61139,47431,24711,5009,48697,36242,15947,-1180,63520,43130,10734,-1439,40908,30248,8127,-8751,24072,20847,2440,-8815,36133,23416,3385,-10600,27716,12514,288,-9468,25512,24173,13895,-2750,3638,10657,-1081,-9865,20750,14284,2787,-2107,27671,30263,14169,-655,23598,19224,10924,-446, 投资活动产生的现金流量净额(万元),-88992,-103659,101598,-4451,6271,-14000,-82080,-69622,-55902,-1319,24621,-1142,-651,-349,-41753,-11226,-8236,-5554,-20632,-16702,-13790,-5265,-17553,-19283,-11440,-8778,-38198,-21605,-16288,-9660,-52481,-29502,-13077,-4828,-15655,-8976,-5311,-5690,-16087,-9812,-8362,-6644,-33461,-28149,-20873,-11985,-26661,-37749,-23722,-11860,2616,-702,-1616,-1394, 筹资活动产生的现金流量净额(万元),-5727,-2420,-34775,-22585,-7262,-1732,-16322,-16126,-5632,0,-41820,-13652,-3690,-450,20491,25392,-2903,-283,-22632,-15861,-2146,-376,-7949,-6485,-2303,11997,9813,10297,16689,28608,14931,15809,15780,10650,7876,7765,11288,8541,1382,1294,3736,3897,-2853,-2883,-1096,-167,16937,25737,1998,-15,-13436,-3565,-461,-22, 现金及现金等价物净增加额(万元),-81872,-111556,112583,14437,15283,-18000,-37264,-38318,-36823,3690,31498,21448,11605,-1980,42257,57296,-404,-7276,-2361,-2315,-7810,-14391,-1430,-4921,-11302,-5596,7747,12108,3786,8348,-9834,-1179,2992,-3646,17734,22962,19872,102,-11080,2138,-5707,-12611,-15564,-16747,-19182,-14259,17932,18251,-7555,-12530,12793,14957,8846,-1862, 期末现金及现金等价物余额(万元),96629,66945,178501,80355,81201,47918,65918,64864,66359,106872,103182,93133,83289,69705,71685,86723,29023,22151,29427,29473,23978,17397,31788,28296,21915,27622,33218,37578,29256,33819,25470,34125,38296,31658,35304,42102,39012,19241,17570,30788,22943,16038,28650,27467,25032,29955,44213,44195,18388,13414,26281,27557,21445,10737,