报告期,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, 营业收入(万元),21423,15584,8788,18581,12882,10076,5918,34354,21898,15994,7141,31741,22580,16386,9343,29472,22579,16025,8808,20312,14423,9397,5585,25600,22644,17490,9648,36342,26645,19790,9525,34351,25619,16278,8455,31162,21399,12835,6643,27409,18859,12558,5166,23657,15832,10900,4314,20791,13401,7239,3464,28731,20027,11969, 营业成本(万元),10394,7642,4364,9805,6742,5161,3069,15074,9693,7327,3270,15056,10867,7796,4313,13196,9859,7102,4069,9823,6856,4670,2835,12548,10881,8188,4415,17795,13604,10485,4286,15025,11309,7213,3563,13371,10022,6287,3142,13101,9116,5954,2494,11589,8028,5209,2196,10115,13461,3753,1923,18278,12980,7483, 营业利润(万元),2115,1813,1246,-3528,-1028,571,702,2232,1466,1473,937,1704,1647,1551,1546,2914,3493,1374,1215,-6982,535,144,270,-12847,611,2196,1969,18609,6289,5569,2044,8421,5677,3232,2162,6170,3042,74,-130,-7176,-15,58,328,2260,1959,1524,373,3532,1732,626,-174,235,-454,-1207, 利润总额(万元),2108,1815,1247,-3590,-1034,565,696,2207,1786,1721,1184,6625,1702,1592,1549,3087,3584,1465,1226,-8777,456,396,437,-16551,546,2194,1970,18424,6269,5563,2050,8793,5993,3332,2180,5586,3080,98,-119,-7607,-114,-62,317,2743,2584,2166,349,3164,1477,986,-175,167,-510,-1228, 所得税费用(万元),374,277,168,228,87,219,150,1217,648,518,200,1614,645,455,200,850,434,334,200,-200,321,197,139,-106,443,488,395,4663,740,556,355,1579,1001,613,239,870,580,176,134,1210,336,240,124,706,501,418,67,1112,423,219,--,-298,6,6, 净利润(万元),1733,1537,1079,-3818,-1121,345,546,991,1138,1203,984,5011,1057,1137,1349,2237,3150,1130,1026,-8577,135,198,298,-16445,103,1706,1575,13761,5528,5007,1695,7213,4993,2719,1941,4715,2500,-78,-253,-8817,-450,-303,193,2037,2084,1748,282,2052,1054,767,-175,464,-516,-1234, 基本每股收益,0.07,0.06,0.05,-0.16,-0.05,0.01,0.02,0.08,0.06,0.06,0.05,0.25,0.06,0.05,0.06,0.1,0.14,0.05,0.05,-0.38,0.01,0.01,0.01,-0.74,0,0.08,0.07,0.62,0.25,0.25,0.08,0.36,0.25,0.13,0.1,0.23,0.12,-0,-0.01,-0.43,-0.02,-0.01,0.01,0.1,0.1,0.09,0.01,0.1,0.05,0.04,-0.01,0.03,-0.03,-0.06, 货币资金(万元),30223,29972,30567,32135,22198,22151,8362,12428,10379,32249,4358,12267,5886,7703,4359,5584,5836,5132,4002,4784,6339,4645,6435,6572,12904,14243,17929,15887,4690,14729,4828,2773,2494,2334,2511,883,1095,3561,930,1394,1311,512,1292,1644,1671,2125,1604,2497,4793,1074,--,2271, 应收账款(万元),395,313,290,1675,2039,2115,1916,1547,780,745,522,375,839,872,735,1211,767,754,925,1053,2037,2350,2642,2793,6267,7719,5808,2967,4971,4801,3844,3723,4550,4546,4229,4272,5797,4371,5198,6255,11637,11851,12941,11147,12000,12413,10616,12211,10626,15000,--,24990, 存货(万元),6031,5474,6181,6902,7425,7889,6413,6343,7762,6046,6773,6667,6784,5689,5559,6923,6349,3603,3547,4202,4624,4289,5015,6426,6494,6078,6097,7041,7185,6435,8131,8748,8097,8689,7969,8639,7616,7601,6640,6301,7517,7932,8019,7703,7462,7022,6874,5516,5603,5550,--,3723, 流动资产合计(万元),48307,47902,48467,48697,46442,47953,48992,52231,45711,49248,20275,28435,22981,24751,25116,23860,26813,23991,20173,25497,28392,25349,24663,28022,34517,34917,38512,39084,27434,32226,26154,22945,23168,24248,21984,23539,21248,19214,18322,20388,26435,26017,27447,26039,31479,31811,27904,29736,27893,29593,--,36314, 固定资产净额(万元),--,14713,--,15249,15698,16011,16371,16134,13597,13844,14054,14263,14046,14320,14375,14604,14179,14097,13848,13906,11583,11796,11993,12231,15670,15996,16244,16399,16366,16265,16551,16855,12954,13021,13151,13160,12541,12351,12428,12463,12421,12412,12600,12821,12436,12462,12617,12812,12811,12952,--,12949, 资产总计(万元),83057,81913,81139,81660,82138,83668,84528,87374,81560,84726,55482,63068,59237,61147,59968,58743,61993,57575,53628,58682,55941,52393,51938,55256,64984,65730,69619,70402,64952,69239,63427,60245,59477,59959,56804,56873,53056,50067,49456,51633,57646,56919,58291,57131,57064,56633,52845,54858,53752,56305,55251,56206, 流动负债合计(万元),13930,12860,12523,14102,12009,12058,13087,16464,12925,16117,16998,25459,24995,26819,26367,26484,28447,29428,25639,31817,27759,24176,23635,27265,20515,18107,19213,21576,26108,28885,26384,24902,26338,29088,26701,28718,25966,25572,25310,27247,24285,23522,24404,23446,24612,24577,21423,23341,23124,25961,--,26734, 非流动负债合计(万元),9422,9544,9565,9586,12916,12931,12562,12576,13037,12946,10954,11213,11800,11807,11673,11680,12003,8497,8483,8454,1053,1047,1043,1040,964,960,969,968,261,261,261,260,264,266,268,266,1262,1258,1268,1265,1514,1415,1413,1407,86,26,795,795,773,773,--,773, 负债合计(万元),23352,22404,22088,23688,24925,24990,25649,29040,25962,29063,27953,36672,36795,38625,38040,38164,40449,37924,34122,40271,28813,25223,24679,28305,21479,19066,20182,22544,26369,29146,26646,25162,26602,29354,26969,28985,27228,26829,26578,28511,25799,24937,25817,24853,24697,24602,22218,24137,23897,26733,--,27507, 所有者权益(或股东权益)合计(万元),59705,59509,59051,57972,57212,58679,58879,58333,55598,55663,27530,26396,22442,22522,21928,20579,21544,19651,19506,18411,27128,27170,27259,26951,43506,46664,49437,47858,38583,40093,36782,35083,32875,30606,29835,27888,25828,23238,22879,23122,31847,31983,32474,32278,32366,32030,30626,30722,29855,29571,28632,28699, 期初现金及现金等价物余额(万元),31735,31735,31735,11955,11955,11955,11955,12267,12267,12267,12267,5584,5584,5584,5584,4784,4784,4784,4784,6287,6287,6287,6287,15883,15883,15883,15883,2765,2765,2765,2765,883,883,883,883,1242,1242,1242,1242,502,502,502,502,2497,2497,2497,2497,2280,2271,2271,2280,3873,3873,3863, 经营活动产生的现金流量净额(万元),2001,576,-518,65,-1151,682,-3669,-8914,-8421,-7028,-6942,-3251,-1872,-370,130,-6056,1266,-231,-1260,-5091,-5660,-2025,-479,412,-436,1759,2401,1975,3707,2685,1265,3087,3219,2975,2318,8498,5397,5872,1277,3414,2290,1358,191,3489,806,-717,466,6804,5003,1763,72,-2333,-4282,-2728, 投资活动产生的现金流量净额(万元),-2598,-1860,-207,18053,9079,9073,-364,-19306,-21447,-1903,-1093,5203,-1003,-482,-957,3132,-588,159,516,-3813,755,329,573,-5503,-642,-499,-355,19383,6691,7228,-622,-2214,-1767,-1349,-983,-2463,-1957,-797,-499,-2231,-1468,-991,-288,-1902,-1025,652,-47,106,911,-27,16,1158,848,820, 筹资活动产生的现金流量净额(万元),-916,-879,-843,1662,1915,-50,-33,27908,27979,28913,126,4731,3177,2970,-398,3724,374,421,-38,7400,4956,49,50,-4504,-1900,-2899,0,-8239,-8473,-759,1397,1010,134,-175,293,-6395,-3684,-2854,-1189,-444,-168,-514,-254,-3581,-607,-306,-1312,-6693,-3393,-2933,-76,-418,147,-1570, 现金及现金等价物净增加额(万元),-1512,-2163,-1568,19781,9843,9706,-4065,-312,-1888,19982,-7909,6683,302,2118,-1226,801,1053,348,-782,-1504,52,-1648,143,-9595,-2979,-1639,2046,13118,1925,9154,2040,1882,1586,1451,1628,-360,-245,2220,-410,740,654,-146,-351,-1994,-825,-371,-892,217,2522,-1197,13,-1593,-3286,-3478, 期末现金及现金等价物余额(万元),30223,29572,30167,31735,21798,21661,7890,11955,10379,32249,4358,12267,5886,7703,4359,5584,5836,5132,4002,4784,6339,4640,6431,6287,12904,14243,17929,15883,4690,11919,4805,2765,2469,2334,2511,883,997,3463,832,1242,1156,356,151,502,1671,2125,1604,2497,4793,1074,2293,2280,587,386,