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),1463,752,202,1290,434,157,203,131679,87129,48388,15043,86535,43659,1899,1290,24315,18349,14947,5727,30505,22954,14301,5511,24225,19564,10665,4910,18848,13502,10430,4472,22448,18259,14525,6474,36451,25504,22048,6890,42186,27626,18642,7955,23075,21070,20696,11106,77646,55178,35857,15765,62891,47004,32333,14812, 营业成本(万元),503,496,7,551,0,-6,7,69003,38906,19521,5220,32920,18073,2213,1456,20006,14961,12304,4729,26044,18476,11655,5511,19440,15514,8549,4220,14060,9861,8299,4264,20111,16021,12598,5998,30729,19905,17190,5583,32956,21550,15488,6809,18025,16631,16337,9003,62610,39970,26026,11201,46017,34494,23798,11059, 营业利润(万元),-14291,-8524,-3722,-70008,-13148,-8327,-6678,40158,36063,24865,8755,38679,17489,-3891,-2067,-81,-1080,64,-84,-1025,198,504,32,347,1014,458,37,-6723,83,-653,-3097,-12961,-9943,-6550,-4279,-52473,-7955,-4761,-3909,-15229,-6450,-6223,-3136,-10897,-6880,-4660,-2755,2043,2816,1661,951,832,1073,1006,615, 利润总额(万元),-14419,-8652,-3726,-70068,-13126,-8270,-6656,40967,36067,24774,8657,39129,17686,-4416,-2073,956,-1391,-224,-98,-116,134,464,27,1453,1089,536,21,59528,3125,2513,-4180,3674,-12443,-8093,-5090,-71146,-26110,-22090,-4756,-13973,2436,1191,926,-18430,-8471,-4924,-2051,10315,13823,12712,874,1348,996,959,598, 所得税费用(万元),--,--,--,-12,-405,-5,17,6159,5569,4001,1343,5799,2648,--,--,-190,139,139,--,-340,46,131,--,-139,174,145,--,-953,--,--,--,424,--,--,--,353,--,0,--,429,--,0,--,422,168,168,0,1278,-89,-89,0,296,--,0,0, 净利润(万元),-14419,-8652,-3726,-70056,-12721,-8266,-6673,34809,30498,20773,7314,33330,15038,-4416,-2073,1146,-1531,-364,-98,224,88,333,27,1592,915,391,21,60481,3125,2513,-4180,3250,-12443,-8093,-5090,-71498,-26110,-22090,-4756,-14402,2436,1191,926,-18851,-8638,-5091,-2051,9036,13912,12801,874,1052,996,959,598, 基本每股收益,-0.23,-0.14,-0.06,-1.1,-0.2,-0.13,-0.1,0.55,0.48,0.33,0.11,0.75,0.43,-0.15,-0.07,0.04,-0.05,-0.01,0,0.01,0,0.01,0,0.06,0.03,0.01,0,2.1,0.11,0.09,-0.15,0.11,-0.43,-0.28,-0.18,-2.48,-0.91,-0.77,-0.17,-0.48,0.08,0.05,0.03,-0.65,-0.3,-0.18,-0.07,0.31,0.48,0.45,0.03,0.04,0.05,0.05,0.03, 货币资金(万元),711,11067,11249,11121,17684,27875,28348,44417,54755,106497,73040,26953,51696,507,1254,131,30,310,46,702,36,5189,5208,2750,238,1892,5679,4362,332,37,306,34,2838,4865,5744,5050,7029,6570,2672,3357,2959,3691,1191,3213,41,134,179,155,313,783,1126,85, 应收账款(万元),34944,35274,35056,35602,76008,76855,75700,77736,72566,38425,21576,62470,22316,2923,3193,7889,3787,6895,4685,5562,5267,5496,5133,3902,6389,5209,4491,5249,4828,3628,2986,4281,9346,9764,10053,8891,14178,15505,14633,15237,19027,20015,19699,18099,19890,21789,25187,24772,30175,32809,27113,25186, 存货(万元),22746,23112,23459,23303,41149,39913,39750,36875,3247,2393,2785,2090,17004,7950,8474,9689,12571,12806,15265,9639,12657,13939,14277,8066,9866,11514,7672,3611,2804,3040,3328,3500,4740,6670,5881,4446,8469,6814,9293,5617,11609,8488,10429,8098,6810,6995,10708,6512,14793,19359,19107,13223, 流动资产合计(万元),170153,183532,183374,183194,268736,279161,278045,281943,198676,188278,128322,115205,100591,21016,22336,25398,23517,25174,26599,22994,25324,31848,35593,21611,24692,25642,27159,18602,13126,10976,9852,10295,21001,26530,30846,24316,37657,36477,33600,29712,45234,41798,39029,39144,38161,42655,47223,42264,71702,77847,71346,61173, 固定资产净额(万元),--,394,--,492,536,590,839,986,932,748,671,603,459,24652,25204,25852,26873,27622,28207,28972,29262,29965,30723,31429,31743,32497,33234,33987,11143,11536,35094,36088,36338,37244,38198,38997,34146,34737,35513,36312,35049,35816,36387,37123,21972,22438,22805,23373,26250,26865,45823,46640, 资产总计(万元),172992,186572,186602,186630,274232,284674,284041,288342,204990,194223,134179,120719,105571,65203,67100,69677,68365,70337,71891,68847,69971,76989,81841,68293,69986,71533,73526,65758,71156,69624,113213,115034,126678,133368,138887,133409,173260,173039,171224,168204,178186,175705,174483,173293,170603,176064,179969,175040,174435,180886,196153,183935, 流动负债合计(万元),148026,155389,150050,145921,156904,162480,141002,136619,78230,75199,45727,47455,50753,12302,13338,13843,15028,15833,19353,16211,17242,24016,29959,16439,18610,20681,23045,20297,107870,106949,159231,156872,169317,171657,169939,159370,140170,134755,124492,119662,121824,127989,138679,138415,105401,107316,108464,101484,105204,112616,140211,131824, 非流动负债合计(万元),20295,20745,21187,21618,22036,22447,41700,43710,23058,25047,7934,60,150,29512,29512,29512,29691,29691,29691,29691,29919,29919,29919,29919,30118,30118,30118,30118,27899,27899,25899,25899,40792,40792,45026,45026,58339,59514,50627,48032,39431,32031,20383,20383,33655,33655,33371,33371,21161,21311,20910,20884, 负债合计(万元),168321,176134,171237,167539,178941,184927,182702,180329,101288,100246,53661,47515,50903,41814,42850,43355,44718,45523,49043,45901,47161,53935,59878,46358,48728,50799,53163,50415,135769,134849,185130,182771,210109,212449,214966,204397,198509,194269,175119,167694,161255,160020,159062,158798,139055,140970,141835,134854,126365,133927,161121,152708, 所有者权益(或股东权益)合计(万元),4671,10438,15365,19091,95292,99747,101339,108013,103702,93977,80518,73204,54668,23389,24250,26323,23647,24813,22848,22945,22810,23054,21962,21935,21258,20734,20364,15343,-64613,-65225,-71918,-67737,-83430,-79080,-76078,-70988,-25249,-21230,-3895,511,16931,15685,15421,14494,31547,35094,38135,40185,48070,46959,35032,31227, 期初现金及现金等价物余额(万元),673,673,673,16034,26034,16034,16034,25449,25449,25449,25449,11731,11731,131,131,702,702,702,702,2750,2750,2750,2750,4362,4362,4362,4362,34,34,34,34,116,116,116,5050,611,3357,3357,3357,3213,3213,3213,3213,155,155,155,155,85,0,85,85,392,0,0,--, 经营活动产生的现金流量净额(万元),-4563,-2457,278,-10086,-8372,-8261,-11594,-40014,-18998,34000,32074,-10401,-4425,447,2655,-29,770,825,-836,-3385,-3654,1403,1620,-5110,-3731,-5115,-533,-36985,787,388,452,218,-7386,-6862,-6944,-11050,-1008,992,-1268,1528,-541,1021,576,8018,2489,2082,1047,20490,5786,5456,1546,-4257,223,2709,497, 投资活动产生的现金流量净额(万元),-23,-23,0,229,-251,-247,-17,-55339,-1347,-1030,-336,36424,32495,-1139,-1119,-675,-796,-764,-60,392,154,250,839,5,-27,31,147,32501,-360,-257,-150,-933,-587,-345,-201,-1330,-1191,-1085,-886,-7772,-3329,-2606,-49,-1245,-1103,-1088,-516,-27173,-11456,-11085,-204,-4969,-1099,-276,-230, 筹资活动产生的现金流量净额(万元),4321,2573,-0,-5510,-15297,-5229,-2554,85946,43292,43660,12143,-12323,10030,1069,-413,133,-646,-453,240,945,787,787,0,3492,-366,2614,1704,8812,-128,-128,-30,633,7871,7139,7838,11885,5871,3306,1469,6387,3616,2062,-2549,-3715,-1500,-1016,-506,6753,5898,6326,-302,8919,617,-661,-297, 现金及现金等价物净增加额(万元),-262,94,276,-15362,-23915,-13736,-14167,-9414,26277,79963,46680,13718,38099,377,1123,-571,-671,-391,-656,-2048,-2714,2440,2459,-1612,-4124,-2470,1317,4328,298,3,272,-83,-102,-69,694,-494,3672,3214,-685,143,-254,478,-2022,3059,-114,-21,24,70,228,698,1041,-307,-258,1771,-30, 期末现金及现金等价物余额(万元),411,767,949,673,2119,2299,1867,16034,51726,105412,72129,25449,49830,507,1254,131,30,310,46,702,36,5189,5208,2750,238,1892,5679,4362,332,37,306,34,14,47,5744,116,7029,6570,2672,3357,2959,3691,1191,3213,41,134,179,155,0,783,1126,85,0,1771,--,