报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31, 营业收入(万元),24398,17723,6024,10700,0,124,41,815,524,248,182,168, 营业成本(万元),19468,14606,5214,6719,0,137,38,327,322,181,137,126, 营业利润(万元),-458,-440,-912,1902,-150,-170,-67,128,93,41,39,35, 利润总额(万元),-47,-472,-912,2059,-34547,-545,-67,127,92,41,39,35, 所得税费用(万元),381,288,1,398,--,--,--,46,38,--,--,9, 净利润(万元),-428,-760,-913,1662,-34547,-545,-67,81,54,41,39,27, 基本每股收益,-0.02,-0.04,-0.05,0.09,-1.86,-0.03,-0,0,--,0,--,0, 货币资金(万元),2359,1309,853,2548,33,13,12,34,128,950,20,6, 应收账款(万元),--,12473,--,11307,--,371,327,325,293,295,201,29, 存货(万元),4238,4902,4510,4696,--,155,178,125,114,--,--,--, 流动资产合计(万元),25111,24052,25066,25936,326,900,1318,1218,1699,1312,221,35, 固定资产净额(万元),--,--,--,85,--,33,37,42,35,22,--,--, 资产总计(万元),62749,61728,62384,63297,326,984,1782,1679,1778,1377,221,36, 流动负债合计(万元),15287,14601,16778,15397,37721,14825,14710,14525,14665,14754,15044,15024, 非流动负债合计(万元),237,234,0,247,11200,0,0,0,0,0,0,0, 负债合计(万元),15524,14835,16778,15644,48921,14825,14710,14525,14665,14754,15044,15024, 所有者权益(或股东权益)合计(万元),47225,46893,45606,47653,-48595,-13841,-12928,-12846,-12887,-13377,-14823,-14988, 期初现金及现金等价物余额(万元),3327,3327,3327,34,11,34,34,950,950,6,6,--, 经营活动产生的现金流量净额(万元),1186,-2026,-2283,4504,-150,-204,-13,-320,-1168,3,14,6, 投资活动产生的现金流量净额(万元),-301,-301,-301,1560,0,-0,-4,-376,-8,941,0,0, 筹资活动产生的现金流量净额(万元),-1853,309,109,-3640,173,184,-4,-220,355,0,0,0, 现金及现金等价物净增加额(万元),-968,-2018,-2474,2425,22,-20,-22,-916,-822,944,14,6, 期末现金及现金等价物余额(万元),2359,1309,853,2458,33,13,12,34,128,950,20,6,