报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),39421,26220,13492,49604,37508,25444,12027,49379,36816,25173,12013,50055,38002,25080,12004,49900,36715,23870,11889,54578,40518,25328,12791,58617,43774,28734,14120,65860,48490,30155,14004,67197,49664,30815,14220,59215,41835,26946,12877,56365,40360,26551,12815,54441,40059,25536,12315,50224,35833,23563,11239,48117,34470,22819,11118, 营业成本(万元),26890,18072,9657,32840,24530,16621,8293,31748,23168,15989,7977,31485,23652,15578,7708,30962,22131,14603,7570,33913,16031,10237,5301,23320,17484,11544,5739,26968,20103,12530,5976,27653,20529,12732,6055,24280,16777,10784,5267,22065,15548,10367,5162,21618,16090,10179,5076,19896,14196,9376,4592,19287,13878,9454,4767, 营业利润(万元),-2469,-1723,-1127,2832,-255,-79,-825,-788,-196,-69,-903,-2631,-1475,-1176,-1269,-4581,-1764,-1004,-1019,-1788,-1451,-2018,-1764,2279,2501,1373,540,2140,2343,1354,548,4880,5055,4153,3495,1362,1742,1029,517,6752,1696,1342,519,1933,1868,1295,519,1643,1102,659,425,834,1113,419,220, 利润总额(万元),-2428,-1704,-1106,1688,-346,-181,-838,-896,-124,15,-861,2086,2927,3112,-1261,-3561,-905,-209,-254,2610,1650,1080,1224,2845,2613,1452,561,2540,2496,1441,589,5179,5190,4189,3510,4915,1762,1043,536,6542,1744,1246,531,2152,1832,1256,521,2356,1818,1375,457,1849,2113,1419,623, 所得税费用(万元),0,0,--,855,158,71,5,389,308,208,--,1105,1102,1031,--,-250,125,199,103,1398,972,764,651,1226,1008,499,183,914,829,501,173,1366,1331,1070,887,1254,485,296,144,1723,490,350,159,690,478,328,137,1138,611,458,143,718,766,590,291, 净利润(万元),-2428,-1704,-1106,832,-504,-252,-842,-1285,-432,-193,-861,981,1825,2080,-1261,-3311,-1029,-408,-358,1212,678,316,573,1619,1605,953,378,1626,1666,941,415,3812,3858,3119,2622,3660,1277,747,393,4819,1254,896,372,1462,1354,928,384,1218,1207,917,313,1131,1348,829,331, 基本每股收益,-0.05,-0.03,-0.02,0.02,-0.01,-0,-0.02,-0.02,-0.01,-0,-0.02,0.02,0.04,0.04,-0.03,-0.06,-0.02,-0.01,-0.01,0.02,0.01,0.01,0.02,0.07,0.07,0.04,0.02,0.07,0.07,0.04,0.02,0.18,0.18,0.15,0.13,0.17,0.06,0.03,0.02,0.24,0.06,0.04,0.02,0.07,0.07,0.05,0.02,0.06,0.06,0.05,0.01,0.06,0.08,0.05,0.02, 货币资金(万元),22543,25681,23716,37732,36822,40344,35847,37503,35095,35242,35265,31450,33510,34879,31163,32269,30693,32740,30745,34587,10434,8875,9150,11217,15683,31487,7878,10208,13672,12967,10774,12904,23498,21214,22059,9019,7838,11115,11254,9530,9380,11380,10869,11439,15584,11110,9592,9366,13141,8606,10369,7029, 应收账款(万元),3870,3480,3476,2753,2800,3123,2511,2384,2332,2639,2412,1972,2513,1914,1963,1136,1748,1703,2059,1554,2761,1831,2004,1097,2769,2146,1373,796,3190,2145,1084,581,2631,1274,2083,785,1105,1196,1100,607,791,928,875,610,1976,804,956,708,950,1132,856,856, 存货(万元),3352,2892,2795,3141,3240,2762,2907,2759,3188,2739,3036,3282,3317,3121,3463,2937,3610,3279,3445,3508,3614,3696,--,4398,4014,3737,3949,3849,3778,3457,3631,3601,3405,3120,3400,3471,4157,3260,3322,3070,3893,3202,3242,3289,3107,3173,3435,3108,3049,2942,3155,3132, 流动资产合计(万元),33607,35377,33948,46660,46800,49642,44109,45251,49903,49415,48945,39086,42790,45992,39894,39431,45361,45485,42323,42686,46681,46428,45365,40221,48305,41819,16892,19052,25026,22542,24326,26027,32404,27626,29415,14933,17138,19180,20487,18141,19612,19478,18097,17778,24295,18825,18789,18030,26996,24201,25973,22304, 固定资产净额(万元),--,29335,--,30146,30266,30549,30901,31395,31658,32090,32527,33043,33415,34007,34296,34760,19423,19729,20002,20432,20595,20795,22284,23146,22296,23057,23306,23821,26435,26410,26684,27009,27299,29267,29636,30433,29100,29745,30290,30908,48175,48796,44932,45525,45917,45475,45902,46130,38005,38586,39184,39824, 资产总计(万元),112876,115255,113855,127336,107217,110559,105594,107593,113371,113654,113939,105014,108499,112670,108228,108700,109422,109664,106407,106434,108507,106617,105265,101976,96380,98324,73581,73970,76907,72761,74001,73124,75813,71806,73990,72388,72837,74710,76280,73519,91266,89819,88730,88807,94594,88750,88976,88210,96824,94477,96607,92175, 流动负债合计(万元),40677,42430,38132,44886,18697,21335,21520,28225,35967,35264,36217,33572,36497,40562,39435,38646,37364,36990,33688,33416,36917,35337,31609,28894,22204,25370,25263,26031,28792,24776,26308,25874,27795,24530,27003,28025,30886,30299,31994,29628,47590,46501,45939,46390,52428,50472,51244,50744,51585,49163,51845,47991, 非流动负债合计(万元),7587,7487,9788,15410,22127,22578,18019,12470,9660,10059,10058,2917,2698,2549,2576,2575,2395,2389,2427,2326,1314,1313,1312,1311,1353,1372,1370,1369,1504,1502,1524,1498,2219,2217,2215,2213,2183,2181,2298,2296,5574,5572,5570,5568,5495,1993,1991,1989,8526,8524,8526,8485, 负债合计(万元),48263,49917,47920,60296,40823,43913,39539,40695,45627,45323,46275,36489,39195,43111,42011,41222,39759,39380,36115,35742,38231,36650,32920,30205,23557,26742,26633,27400,30296,26278,27832,27371,30014,26746,29217,30237,33069,32480,34292,31925,53164,52074,51509,51958,57923,52465,53235,52733,60111,57687,60371,56476, 所有者权益(或股东权益)合计(万元),64613,65337,65935,67041,66393,66645,66055,66897,67744,68332,67664,68524,69303,69559,66218,67478,69663,70285,70293,70692,70276,69967,72345,71772,72824,71582,46948,46570,46611,46484,46168,45753,45799,45060,44773,42151,39768,42231,41987,41595,38102,37745,37221,36849,36671,36285,35741,35477,36713,36790,36236,35699, 期初现金及现金等价物余额(万元),37732,37732,37732,37503,37503,37503,37503,31450,31450,31450,31450,32269,32269,32269,32269,34587,34587,34587,34587,11217,11217,11217,11217,11275,10208,10208,10208,12904,12904,12904,12904,9019,9019,9019,9019,9530,9530,9530,9530,11439,11439,11439,11439,9366,9366,9366,9366,7199,6916,6916,6916,8079,7758,7758,7758, 经营活动产生的现金流量净额(万元),-1684,-1117,-478,706,1063,683,141,1287,396,396,630,2461,1624,606,-581,253,-1222,-574,-2066,2205,941,-342,-3333,3100,1291,778,73,3350,3781,-662,-289,6417,5803,2858,-124,4561,8300,6450,4095,8077,5973,3413,227,10715,6296,3567,1714,9551,7806,4153,953,9615,5270,2999,1431, 投资活动产生的现金流量净额(万元),-11844,-11826,-10881,-7213,-671,-444,-150,-252,-6373,-6248,-6180,3673,5240,2446,-249,-8340,-7918,-6059,-2519,19482,-5021,-3771,547,-31404,4173,-4813,-3236,-5811,-4319,-1403,-3729,3111,14194,13918,14335,1263,-3971,-4145,-1880,14504,-5708,-2619,-203,-2422,-1694,-376,-1037,780,-1911,-1778,-1538,-2893,-1788,-2059,-1422, 筹资活动产生的现金流量净额(万元),-1661,891,-2657,6736,-1073,2602,-1647,5017,9621,9643,9366,-6952,-5623,-441,-275,5770,5247,4786,743,1682,3297,1770,718,28245,20011,25314,833,-235,1305,2127,1888,-5643,-5518,-4580,-1172,-6335,-6021,-720,-492,-24489,-2324,-852,-593,-6220,1616,-1446,-450,-8164,330,-483,4229,-7603,-4366,2210,3945, 现金及现金等价物净增加额(万元),-15189,-12052,-14016,229,-681,2841,-1656,6052,3645,3792,3815,-818,1242,2611,-1106,-2318,-3894,-1847,-3842,23370,-783,-2343,-2067,-58,25475,21279,-2330,-2696,768,63,-2131,3885,14479,12195,13040,-511,-1693,1584,1724,-1909,-2059,-59,-570,2073,6218,1744,227,2166,6225,1893,3643,-880,-884,3151,3954, 期末现金及现金等价物余额(万元),22543,25681,23716,37732,36822,40344,35847,37503,35095,35242,35265,31450,33510,34879,31163,32269,30693,32740,30745,34587,10434,8875,9150,11217,35683,31487,7878,10208,13672,12967,10774,12904,23498,21214,22059,9019,7838,11115,11254,9530,9380,11380,10869,11439,15584,11110,9592,9366,13141,8809,10559,7199,6874,10909,11712,