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),12448,9300,5857,20141,15307,11622,4707,75398,58301,41893,22038,88610,66575,46607,29320,68902,52327,35617,17615,126018,111037,79113,33911,148283,114806,79056,34676,121996,86494,61163,28359,125367,90387,66189,29904,107396,77131,51818,23572,92967,65445,41114,20243,67023,46792,30748,14526,47026,31454,21292,9462,35561,23453,15259,6119, 营业成本(万元),10686,8406,5504,18425,13077,9400,4135,70153,53977,35747,17662,59605,43286,31969,24318,59987,45562,31268,14629,103049,91459,64889,28675,119487,92290,63170,28723,96111,68493,48692,22359,98551,71931,53142,24215,80850,60067,39834,18147,71946,51147,31934,15628,53226,37005,24465,11457,36698,24743,16502,7551,28203,18583,12042,4904, 营业利润(万元),-15050,-10303,-4863,-48161,-17083,-11392,-5219,-79395,-17674,-8560,-1961,-3799,5642,3459,-546,-19791,-10545,-6610,-2602,-1538,3640,3569,175,3602,4338,3575,992,3577,3952,3414,1627,7932,5981,4485,2055,8993,6677,4880,2099,7227,4676,2950,1190,2179,2154,1508,783,3101,1459,999,-448,3797,2842,1858,559, 利润总额(万元),-16155,-11151,-5150,-59958,-17574,-11799,-5264,-97508,-17268,-8178,-1752,-3376,7171,4565,-311,-17854,-9123,-5766,-2221,1268,5446,5017,1038,4832,5588,4331,1544,5186,4550,3822,1854,8824,6450,4888,2272,10076,7395,5388,2423,8539,5469,3559,1432,4009,3112,1902,997,5147,2826,1725,-148,5296,3917,2432,789, 所得税费用(万元),-107,-24,-38,-1311,20,97,-11,6487,-3228,-1380,-326,1480,1634,1227,94,-2711,-1729,-1078,-380,505,1079,1119,119,981,899,616,440,1066,754,493,335,1955,1123,793,467,1630,1225,867,509,2072,1248,703,246,614,473,239,160,478,-334,-458,5,-10,6,3,1, 净利润(万元),-16048,-11127,-5112,-58647,-17594,-11897,-5254,-103995,-14041,-6798,-1426,-4856,5537,3338,-405,-15143,-7395,-4688,-1841,763,4366,3898,919,3850,4688,3715,1104,4120,3796,3329,1519,6869,5328,4095,1805,8446,6170,4521,1914,6467,4222,2855,1186,3396,2639,1663,836,4669,3160,2183,-153,5307,3911,2428,788, 基本每股收益,-0.25,-0.17,-0.08,-0.9,-0.27,-0.18,-0.08,-1.64,-0.22,-0.11,-0.02,-0.08,0.08,0.05,-0.01,-0.23,-0.11,-0.07,-0.03,0.02,0.08,0.07,0.02,0.07,0.07,0.08,0.02,0.08,0.08,0.07,0.03,0.18,0.14,0.11,0.06,0.33,0.25,0.2,0.08,0.28,0.18,0.12,0.07,0.2,0.16,0.1,0.06,0.36,0.24,0.17,-0.01,0.26,0.36,0.3,0.1, 货币资金(万元),793,1423,1483,1538,2291,2459,4276,3524,2969,3894,3644,2964,3796,2220,2033,2310,4405,6509,6576,10593,5595,13040,12188,15418,16199,44678,25861,59813,61926,66635,54819,45932,41292,55148,49939,52805,49806,63218,22632,25629,25111,31112,32527,15522,13571,12054,5774,15497,17051,29463,22616,24234, 应收账款(万元),23867,23302,23706,22285,33408,34967,35953,38660,50681,49506,54430,49475,47340,42227,45145,39903,42810,48144,61558,61419,52421,55427,46231,42771,53600,52527,47720,32200,16334,17756,20077,13844,18422,17418,23485,12174,12792,12946,11080,11978,13481,10620,13216,12134,9807,9374,11811,9415,8032,7176,5298,5263, 存货(万元),5822,5830,5506,7511,24980,25755,22294,23349,48880,53297,52090,61057,63353,62801,60391,68451,68418,63066,54218,56573,58638,50720,55879,60290,55646,56636,52235,60076,50160,46072,42475,41878,41796,38890,40524,44772,34770,33133,30302,28513,25369,24113,21982,20391,17764,15907,14016,12930,8069,7652,7339,7016, 流动资产合计(万元),38152,37710,38272,39517,69411,71596,71102,74446,118486,123413,126354,125145,130317,122432,116292,124078,136003,138338,145155,144280,156395,142020,137728,144536,153688,176281,148983,179423,158448,156659,140129,126901,127719,139123,136525,129571,126689,131710,83509,80148,77543,79548,84249,72552,73724,73067,58707,61148,61518,67612,55689,47706, 固定资产净额(万元),--,34809,--,36673,37720,38675,39716,40663,58934,59537,60898,62087,62996,62982,64019,65402,67540,68839,70293,71802,70060,71245,72892,73954,73380,74701,75842,78906,65955,63755,64827,65898,65163,66327,66491,67622,65392,66575,67215,67505,68064,59707,40398,39732,35061,35032,35759,34947,12905,11284,11010,11151, 资产总计(万元),156368,156650,158186,160356,187475,190578,191151,195510,265832,269327,272487,271866,274129,266320,261349,270643,283066,285694,293295,293658,305927,292024,288643,296498,304449,327981,301087,333941,233314,232093,216206,200262,199128,211214,208880,202789,200133,206325,158436,154102,152081,154398,158950,143877,144523,142852,128268,125463,105477,104343,87617,78710, 流动负债合计(万元),251199,246549,242049,239070,229051,222811,216758,215721,199861,196018,192185,189225,180944,144085,142953,151753,154560,153016,146823,149268,109535,91503,89567,97881,105113,128712,123217,157396,114551,112097,93302,66186,68206,81494,79228,76462,76062,85006,79662,76991,77146,80975,80211,77208,78780,78068,64203,64912,46380,46223,37129,28492, 非流动负债合计(万元),27015,27032,27063,27091,23229,26944,27052,27182,8565,8633,9715,11178,11406,42714,42663,42749,44697,46203,57157,53236,62998,29645,31256,31723,31652,32579,13931,13712,1497,3201,8101,20041,18457,18457,20669,19134,19162,18062,19862,19126,19228,19082,26067,16032,15859,15874,15896,13212,13000,13000,5003,5011, 负债合计(万元),278214,273581,269112,266161,252281,249755,243810,242903,208426,204651,201900,200403,192350,186799,185616,194502,199257,199220,203980,202505,172533,121147,120824,129604,136765,161292,137149,171109,116048,115297,101402,86226,86662,99951,99897,95596,95224,103068,99525,96117,96373,100057,106278,93240,94639,93942,80099,78124,59380,59223,42132,33503, 所有者权益(或股东权益)合计(万元),-121845,-116931,-110926,-105805,-64806,-59177,-52658,-47393,57406,64676,70587,71463,81779,79521,75734,76141,83809,86474,89315,91153,133393,170876,167819,166894,167684,166690,163938,162832,117266,116795,114804,114035,112465,111264,108983,107193,104909,103257,58912,57985,55708,54341,52672,50637,49883,48910,48170,47340,46096,45120,45485,45207, 期初现金及现金等价物余额(万元),1039,1039,1039,2343,2343,2343,2343,1385,1385,1385,1385,1625,1622,1622,1625,3914,3914,3914,3914,11872,11872,11872,11872,52810,52810,52810,52810,43062,41900,41861,41861,47097,47097,47097,47097,22644,22644,22644,22644,9257,9611,9611,9611,10728,10728,10728,10728,20260,20033,20033,20033,8899,8885,8885,8885, 经营活动产生的现金流量净额(万元),-611,-1,-157,-3190,-670,-651,955,5192,3977,4110,1392,14588,10822,6577,689,832,-2813,-3198,-8114,11384,12546,13658,11240,-617,-9982,-5801,60,5590,800,759,-129,7599,678,2795,-6543,650,221,233,413,2924,3027,2887,471,7270,5260,2575,675,2131,-5600,-3469,-2571,3694,2144,8570,-2450, 投资活动产生的现金流量净额(万元),155,160,161,1533,-328,-244,-71,-1251,-888,-498,-511,-4373,-2594,-2458,-330,-22041,-16219,-15471,-12722,-23602,-24382,-1224,-441,-2082,244,420,-1039,-6608,-9026,-4411,-3943,-3450,-2140,-1250,-789,-6438,-6299,-4411,-2264,5470,5183,6245,3241,-16300,-18466,-16516,-10033,-28442,-20775,-12903,-9226,-12544,-9532,-8286,-933, 筹资活动产生的现金流量净额(万元),-22,-14,-7,340,347,-61,-124,-2951,-2645,-2450,-391,-10487,-7276,-4297,-739,18877,17211,18961,19370,4266,2130,-15158,-15949,-38221,-29866,-7253,-31288,10779,22930,23651,12943,-9371,-7577,58,3708,30244,26943,38891,-2341,4996,869,3991,10650,7600,10455,10040,16,16867,17748,16958,7692,19986,26153,-1061,6006, 现金及现金等价物净增加额(万元),-476,145,-3,-1304,-638,-937,747,958,412,1143,486,-239,943,-187,-376,-2290,-1809,295,-1457,-7958,-9699,-2714,-5149,-40938,-39624,-12650,-32269,9748,14710,20001,8869,-5236,-9046,1596,-3624,24453,20864,34713,-4192,13387,9078,13121,14363,-1471,-2780,-3931,-9343,-9532,-8656,485,-4107,11134,18761,-780,2623, 期末现金及现金等价物余额(万元),563,1184,1036,1039,1705,1405,3089,2343,1797,2528,1871,1385,2565,1435,1249,1625,2105,4209,2457,3914,2173,9158,6723,11872,13186,40160,20541,52810,56610,61863,50730,41861,38051,48694,43473,47097,43508,57357,18452,22644,18689,22732,23974,9257,7948,6797,1385,10728,11377,20518,15926,20033,27646,8105,11508,