报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),22797,103830,85323,57246,23031,69897,44490,28637,11947,59580,44812,32227,13684,64521,44060,29947,14099,68701,51143,34547,16801,77697,62600,40278,15964,89220,68204,44924,19914,110675,82082,50799,19759,91453,63361,44085,19207,122438,84551,56024,27999,113787,72682,121921,115982,95655, 营业成本(万元),15798,70200,57948,39066,17236,51957,32464,21074,8838,46279,33102,24157,10111,49057,33842,22953,10602,53928,40090,26613,12873,59514,48162,30272,11333,68226,51852,34714,15411,88227,64295,38746,15023,68334,45882,31648,13595,88957,62015,41693,20601,81059,55123,91252,92528,78482, 营业利润(万元),2165,12074,9732,6387,2077,12802,4280,2460,1226,-4405,2150,1656,208,2471,264,281,-306,-10300,-9391,-7737,-1489,-1025,2599,1802,514,2749,3906,2064,628,3434,4124,2510,480,2397,2636,1498,145,20187,12146,7231,2748,19970,9239,21483,9657,7456, 利润总额(万元),2164,11802,9747,6385,2073,18741,4467,2457,1221,13139,20791,1920,250,2523,1281,937,109,-9815,-8486,-7321,-1363,883,3767,2014,630,4322,4637,2554,650,5915,5428,3095,733,5138,4533,2755,661,23805,14106,8601,3318,23643,10973,24091,12360,9551, 所得税费用(万元),205,1446,1538,1066,600,756,483,287,36,537,1670,100,99,158,--,27,--,1518,17,10,73,-47,429,204,198,161,445,339,21,365,446,231,29,278,329,305,76,2944,1503,904,293,2906,1333,2492,612,770, 净利润(万元),1960,10356,8210,5319,1473,17985,3985,2170,1185,12602,19121,1820,152,2365,1281,909,109,-11334,-8503,-7331,-1435,930,3337,1811,432,4162,4191,2215,629,5550,4982,2864,704,4861,4204,2451,585,20862,12603,7697,3025,20737,9640,21599,11749,8780, 基本每股收益,0.02,0.08,0.06,0.04,0.01,0.19,0.04,0.02,0.01,0.13,0.2,0.02,0,0.02,0.01,0.01,0,-0.12,-0.09,-0.08,-0.02,0.01,0.03,0.02,0,0.04,0.04,0.02,0.01,0.06,0.05,0.03,0.01,0.04,0.05,0.03,0.01,0.41,0.25,0.15,0.06,0.49,0.24,0.52,0.28,0.21, 货币资金(万元),65989,91070,97599,108947,113925,109441,39112,45889,55300,55219,65137,29912,37281,24655,44986,39030,34171,28986,24753,30653,43953,32494,20912,19225,31845,27647,29647,34861,35519,41056,63112,84121,95086,96625,92783,109814,129636,138582,145758,144378,154821,14155,13460,12199,7405,5846, 应收账款(万元),43399,44863,50945,56684,57444,50801,27619,32476,32658,35853,36709,44795,42470,43098,42513,45175,46052,47072,54167,61142,66172,65100,76713,76375,71517,75044,86110,87339,84021,87481,99683,93113,87810,82508,89447,95798,95712,94426,89700,82223,78657,71972,55718,53410,43212,32615, 存货(万元),18155,17385,17038,18045,21932,20565,12184,11810,11755,11032,15030,15755,19058,14458,19572,17281,20666,17259,22129,21628,20360,18126,21731,22171,18146,16199,17632,18249,19485,16884,22517,20520,17775,17364,23187,21324,24700,17901,17116,16301,18306,16289,18029,20847,24362,23775, 流动资产合计(万元),163839,190291,188699,200461,202729,210435,191178,198979,191008,189860,196558,188457,184298,176393,179234,174427,172021,170427,178267,181646,183123,181504,191988,189259,185631,187068,190458,193736,196285,200721,220380,233588,236911,228426,237990,259747,277668,282377,275572,264698,267762,117611,98628,97087,85472,73079, 固定资产净额(万元),--,30483,--,32097,--,34948,--,16386,--,17156,20382,21720,22354,23123,24078,24921,25063,26140,62396,63486,64506,65418,65832,66945,67930,69069,70192,71228,62544,63357,31376,31844,32177,32583,32453,32416,33001,33503,33205,26370,26316,25437,17215,6277,4422,4530, 资产总计(万元),301902,328272,330518,342143,343387,345896,287741,288669,283931,282823,293203,288023,283521,276343,279697,275757,277989,276971,285809,295368,301112,299831,311228,307952,306616,308603,314445,317597,320341,326401,338863,332414,333605,325339,330651,345748,361353,364453,353380,335695,329802,182314,158539,147696,126353,104399, 流动负债合计(万元),42728,45447,48436,59814,59687,63495,33478,31763,27835,27802,31919,42113,39231,32074,36288,35828,38778,37739,43695,47607,47387,43623,53357,51564,46847,49452,55135,60252,59819,66531,75594,71328,66719,59155,65874,82676,95066,96712,92909,80189,62916,94246,81065,77268,84566,72557, 非流动负债合计(万元),7748,7794,8564,11702,11901,11979,1043,1386,1579,1672,1415,1508,1602,1695,1788,1881,1974,2067,2161,2254,2351,2440,2391,2478,2565,2652,2910,2910,3010,3010,3100,3100,3200,3200,1560,1610,1660,2260,2950,2870,3370,12872,12002,10147,3050,4878, 负债合计(万元),50476,53241,57000,71516,71587,75474,34521,33149,29414,29474,33334,43621,40833,33769,38076,37709,40752,39806,45855,49861,49737,46063,55748,54042,49412,52104,58045,63162,62829,69541,78694,74428,69919,62355,67434,84286,96726,98972,95859,83059,66287,107119,93067,87416,87616,77435, 所有者权益(或股东权益)合计(万元),251426,275031,273518,270627,271800,270421,253220,255521,254517,253350,259869,244402,242689,242574,241620,238048,237236,237165,239953,245507,251375,253768,255481,253910,257204,256499,256399,254435,257512,256860,260169,257986,263686,262984,263217,261461,264627,265481,257521,252636,263515,75196,65472,60280,38737,26964, 期初现金及现金等价物余额(万元),89256,106604,106604,106604,106604,135661,52161,52161,52161,21994,21994,21994,21994,27729,27729,27729,28986,31177,31177,31177,31177,26058,26058,26058,26058,39474,39474,39474,39474,94808,96625,96625,96625,136983,138582,138582,138582,13164,13164,13164,14155,10724,10703,4723,5206,3747, 经营活动产生的现金流量净额(万元),260,17097,9370,4478,-4505,12502,9680,5268,2125,23278,22926,6106,1748,3118,1439,424,-1160,7644,4551,1221,674,5710,139,-1446,186,3644,-4659,-4674,-4253,8557,257,-317,202,8690,2127,-5644,-2135,-7181,-11001,-8641,-6982,-3884,-7012,2138,4670,1964, 投资活动产生的现金流量净额(万元),-247,-22855,-10037,-938,9109,-48903,-21840,-13846,-756,8567,19332,-1821,5185,-8689,13443,8389,6329,-6754,-7758,-2861,10995,3275,-2440,-2805,3712,-10352,-614,4109,-1269,-51803,-21244,-2667,-1657,-21450,-17038,-7549,-5813,-24176,-12422,-9123,4159,-5597,-463,49,-2033,929, 筹资活动产生的现金流量净额(万元),-24995,-10109,-9231,-5498,-116,6950,-3792,0,0,-1871,-1871,0,0,0,0,0,0,-4438,-4424,0,0,-3845,-4398,-4398,268,-6749,-5729,-5224,-18,-12021,-12548,-9504,-79,-29659,-30893,-15577,-996,156922,155031,147943,143490,11950,9225,3793,-3120,-1434, 现金及现金等价物净增加额(万元),-24845,-17348,-10502,-1636,4811,-29057,-15272,-8550,948,30167,40549,4317,6823,-5735,14777,8750,5185,-3449,-7613,-1619,11676,5119,-6699,-8649,4178,-13416,-10994,-5780,-5537,-55334,-33514,-12505,-1539,-42454,-45798,-28768,-8946,125418,131587,130168,140666,2440,1739,5979,-483,1459, 期末现金及现金等价物余额(万元),64411,89256,96102,104968,111414,106604,36889,43610,53109,52161,62543,26311,28817,21994,42505,36479,34171,27729,23564,29559,42853,31177,19359,17409,30237,26058,28480,33694,33937,39474,63112,84121,95086,94529,92783,109814,129636,138582,144751,143332,154821,13164,12442,10703,4723,5206,