报告期,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),43814,9077,8260,723,35793,18600,12175,6774,51314,42841,30230,9704,62076,17184,12252,3235,41321,22456,18404,3632,51182,26255,19219,8688,56395,36471,24989,14388,42131,11720,8135,4462,39984,22880,17728,4855,73520,42956,40506,32426,69390,47099,32361,5339,31213,2696,2097,803,18592,7173,4961,2068,34082,31494,26663,14451, 营业成本(万元),30773,6558,5994,511,25231,13675,8919,5085,41400,36202,25736,8483,49098,14031,9818,2344,23719,15357,12839,2189,24084,12037,7567,2168,33771,23709,16527,10027,22971,4779,3188,1536,18243,11499,9972,2496,42750,20758,19159,14564,34569,22190,16837,2736,12104,1451,1103,378,10589,3372,2151,1015,21968,20315,17320,9880, 营业利润(万元),3022,-2418,-1097,-1314,1912,-981,-606,-188,-31,-526,-286,-845,2288,-3668,-2307,-1156,5189,-1683,-522,-783,8458,2513,4081,2950,4765,1065,832,502,4168,-1480,-763,14,7481,2993,1855,-280,9840,7143,9030,9044,10526,9028,4167,-326,6103,-4543,-2600,-1273,227,-1239,-445,-415,3747,5444,5113,2396, 利润总额(万元),4306,-1525,-513,-904,20909,584,477,433,1607,810,598,-433,3961,-2309,-1357,-614,7199,47,800,131,8450,2492,4059,2951,4952,1045,837,506,4241,-1418,-698,17,7469,2997,1849,-279,9578,7123,9025,9045,10432,8996,4137,-326,5348,-4547,-2677,-1270,314,-1235,-441,-407,3709,5420,5097,2407, 所得税费用(万元),1093,-369,-115,-220,5457,171,135,114,508,232,171,-95,1050,-502,-321,-130,1858,105,-748,72,2172,690,1098,34,1431,1659,1189,445,924,126,162,114,1208,723,757,410,1816,1882,2187,2117,2115,2078,1005,44,983,11,3,4,140,28,69,0,524,936,841,399, 净利润(万元),3213,-1156,-398,-684,15452,413,342,320,1099,577,427,-339,2911,-1808,-1036,-484,5341,-57,1548,59,6278,1802,2961,2917,3521,-613,-352,61,3318,-1544,-860,-97,6262,2274,1091,-689,7762,5240,6838,6928,8317,6919,3132,-370,4365,-4558,-2679,-1273,174,-1263,-511,-407,3185,4484,4256,2009, 基本每股收益,0.1,-0.06,-0.02,-0.03,0.72,0.01,0.02,0.02,0.04,0.02,0.02,-0.02,0.14,-0.09,-0.05,-0.02,0.26,-0,0.07,0,0.3,0.07,0.12,0.14,0.14,-0.05,-0.03,-0.01,0.14,-0.09,-0.05,-0.01,0.27,0.08,0.02,-0.05,0.35,0.24,0.32,0.34,0.4,0.34,0.16,-0.02,0.22,-0.22,-0.13,-0.09,0.01,-0.07,-0.02,-0.03,0.25,0.34,0.48,0.23, 货币资金(万元),15364,16999,20590,22617,18066,20746,25943,21554,14209,15659,13030,12111,24382,20346,14329,11120,10538,11275,10482,10235,21955,34875,32012,17379,21376,23567,30401,44085,28152,12118,16332,17764,22857,16997,24470,18721,29335,33025,28733,22221,36429,36023,24131,17819,27506,11245,13625,12710,12238,6432,5881,8982,14273, 应收账款(万元),4,10,8,42,11,60,69,43,61,90,55,146,106,483,464,489,465,447,723,600,477,621,759,617,515,602,528,403,442,579,589,590,602,632,631,621,557,715,633,596,500,465,477,467,486,94,94,737,744,352,356,376,819, 存货(万元),144796,156286,151071,154863,150630,109780,109300,107607,111337,109175,116252,131964,138808,170927,173992,180226,181057,173610,171984,176565,175269,159555,154298,149769,144313,141681,141285,142885,152108,142058,138915,136728,134955,111722,107786,107530,106395,111412,107768,107146,115046,118573,118415,123502,124491,104869,97291,89968,84639,76712,74092,73263,71870, 流动资产合计(万元),185246,184505,181689,187540,178856,165362,147862,141303,135555,134121,138781,154832,169669,198428,195535,200006,198113,194648,192287,196370,203957,201770,193073,171400,168140,169772,175726,191172,182696,160340,159925,159178,161501,140795,137581,133320,140145,148907,141300,134108,155588,160264,147160,147436,155095,120894,114829,105893,99393,96142,89977,89172,91482, 固定资产净额(万元),1415,--,1480,--,1545,1577,1602,1743,1792,1852,1893,1945,1993,1907,1958,2005,2056,2105,2157,2204,2256,2470,2699,2748,2811,2851,2860,2643,2681,2735,2791,2849,2863,2895,2942,2995,3053,3113,3171,3213,3248,3308,3339,3393,3453,3241,3207,3253,3299,3349,3375,3353,3405, 资产总计(万元),197237,197477,194634,200403,191725,182606,165047,158486,152828,151626,156330,172432,187381,217198,214359,218849,217051,214252,212903,215928,223673,221882,212978,192263,189272,189598,195651,210705,202050,179410,178608,178047,180478,158976,155923,151529,158976,167679,160285,153180,173846,172380,159184,158863,166722,131784,125801,117034,110694,107181,101152,100482,103202, 流动负债合计(万元),97644,104051,95743,99842,89855,95494,77382,69777,63813,56807,58537,64937,74923,104209,100347,74789,72258,71095,67853,71742,77304,53239,58437,64964,64888,68099,98646,112530,123687,99758,68270,61542,63877,51403,49529,66207,72963,92586,88600,80795,108385,100325,90421,87961,101824,62812,60447,30732,33111,36554,38820,37967,50053, 非流动负债合计(万元),4000,1970,5595,6220,6845,7125,7750,8375,9000,15325,18450,28375,33000,38250,38500,67250,67500,71261,71550,71792,74034,100783,85529,58027,58030,59279,34524,34777,15026,21014,51017,56016,56015,50026,50030,30032,30033,20027,15021,15027,15029,23021,23517,28512,22138,37142,31645,50851,40859,35025,25017,25008,15008, 负债合计(万元),101644,106021,101338,106062,96699,102619,85132,78152,72813,72132,76987,93312,107923,142459,138847,142039,139758,142356,139403,143534,151338,154022,143965,122992,122918,127378,133170,147307,138713,120772,119287,117559,119893,101429,99559,96239,102996,112613,103621,95821,123415,123347,113938,116473,123963,99955,92092,81583,73970,71579,63837,62975,65060, 所有者权益(或股东权益)合计(万元),95592,91456,93296,94341,95025,79987,79915,80334,80015,79493,79343,79120,79459,74740,75511,76810,77294,71895,73500,72394,72336,67860,69012,69271,66354,62220,62481,63399,63337,58638,59322,60488,60585,57547,56365,55290,55979,55066,56664,57359,50431,49033,45246,42390,42759,31830,33709,35451,36724,35602,37315,37507,38141, 期初现金及现金等价物余额(万元),15423,15423,15423,15423,12301,12301,12301,12301,23195,23195,23195,23195,9926,9926,9926,9926,21955,21955,21955,21955,21376,21376,21376,21376,28152,28152,28152,28152,22857,22857,22857,22857,29335,29335,29335,29335,36429,36429,36429,36429,27506,27506,27506,27506,12238,12238,12238,12238,14273,14273,14273,14273,15193,15193,15193,13693, 经营活动产生的现金流量净额(万元),3249,7084,5912,5944,-11812,8670,13147,7646,41922,36589,30709,19203,44431,16646,9895,1480,3989,-845,-2615,-8520,-32194,-25500,-15270,-3442,7420,7918,-940,-3563,9241,-8693,-5553,-4773,-26236,-13041,-6978,-5354,6739,816,-2313,-5385,42788,32942,8409,-1806,-9543,-19899,-16066,-8425,-9098,-14504,-7008,-4540,-22398,-18140,-16803,-9074, 投资活动产生的现金流量净额(万元),-34,-18,-14,-4,18400,-24,-15,-3,-56,-22,-12,-8,-98,-57,-57,-1,-292,16,-80,-2,-47,-23,-20,-1,-366,-341,-229,-17,131,131,-39,-44,-44,-15,-4,-0,-47,-47,-45,-34,-81,-74,-5,--,-109,-111,-20,-12,-967,-961,12,-65,-287,-214,-195,-111, 筹资活动产生的现金流量净额(万元),-8267,-7591,-2797,-735,-3466,-2722,-1969,-766,-52761,-45781,-42496,-31622,-31063,-7139,-6333,-952,-15728,-9852,-8778,-3198,32819,39021,25925,-554,-13829,-12161,3419,19513,-4077,-2177,-933,-275,19802,718,2116,-5260,-13786,-4174,-5339,-8788,-33785,-24351,-11779,-7881,24922,19017,17474,8909,8031,7624,-1396,-687,21767,22436,7606,14639, 现金及现金等价物净增加额(万元),-5052,-525,3101,5205,3122,5924,11163,6876,-10894,-9213,-11800,-12427,13270,9450,3505,527,-12030,-10680,-11473,-11720,579,13498,10635,-3997,-6775,-4585,2249,15933,5295,-10739,-6525,-5093,-6479,-12339,-4866,-10614,-7094,-3404,-7697,-14208,8923,8516,-3375,-9688,15268,-994,1387,472,-2035,-7842,-8392,-5292,-919,4082,-9392,5454, 期末现金及现金等价物余额(万元),10371,14898,18524,20628,15423,18225,23464,19177,12301,13982,11396,10768,23195,19375,13430,10452,9926,11275,10482,10235,21955,34875,32012,17379,21376,23567,30401,44085,28152,12118,16332,17764,22857,16997,24470,18721,29335,33025,28733,22221,36429,36023,24131,17819,27506,11245,13625,12710,12238,6432,5881,8982,14273,19275,5801,19147,