报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31, 营业收入(万元),4450,17244,15370,8772,4375,23273,18736,13161,6457,56981,43945,29129,13384,39441,26506,13961,5474,19361,14194,9543,4519,22763,17136,12056,6788,28125,21134,13520,6430,22515,17978,12237,6212,23842,17561,11937,6081,22586,16996,11248,5793,16429,11278,7052,3668,14506,10115,6487,2735,10713,7489,5298,11381,8770,6331,9390,7565, 营业成本(万元),2592,9412,8915,4059,2298,10162,8263,5538,3222,30076,23377,15848,7308,20741,13765,6663,2344,11216,8313,5875,2463,12864,9395,6662,3602,14974,11257,7472,3643,12484,10677,7349,3688,13681,9871,6699,3356,12039,9763,6300,3320,8367,5124,2948,1571,6894,4676,2671,1129,4303,2854,1978,4585,3374,2572,3480,1994, 营业利润(万元),500,-2624,718,787,503,3733,4073,3015,1792,16074,14396,10135,3514,8786,5200,2387,180,-2816,-941,-997,275,1387,2626,1920,1350,6468,4987,2984,1180,4278,3037,1828,786,1666,1273,947,503,5305,3513,2339,1027,3611,2741,1956,890,3790,2639,1974,778,3521,2308,1661,3328,2927,1982,3081,2811, 利润总额(万元),502,-2585,749,796,502,4106,4165,3150,1787,16064,14350,10090,3495,8876,5202,2392,186,-2277,-441,-494,780,1488,2662,1964,1346,6705,4990,2986,1180,4896,3039,1835,795,1659,1267,943,501,5287,3492,2335,1027,3856,2752,1956,890,3781,2624,1965,777,3726,2305,1659,3307,2873,1970,3087,2803, 所得税费用(万元),157,636,113,61,102,160,515,383,146,3071,3268,2392,554,964,292,204,-26,-25,-46,-54,132,131,440,432,243,1083,840,491,168,313,138,82,46,493,501,342,146,524,282,188,63,306,193,134,64,331,418,340,80,536,210,157,150,184,184,114,41, 净利润(万元),344,-3221,636,736,400,3946,3651,2767,1641,12993,11082,7698,2941,7911,4910,2188,213,-2252,-395,-440,648,1356,2222,1532,1103,5622,4150,2495,1012,4583,2901,1753,749,1166,766,601,354,4763,3210,2147,965,3550,2559,1822,826,3449,2207,1625,698,3190,2095,1503,3158,2689,1780,2973,2762, 基本每股收益,0.01,-0.05,0.01,0.01,0.01,0.07,0.07,0.05,0.03,0.24,0.2,0.14,0.11,0.31,0.18,0.09,0.01,-0.07,-0.01,-0.02,0.03,0.06,0.09,0.06,0.09,0.5,0.37,0.22,0.09,0.4,0.26,0.15,0.07,0.1,0.07,0.05,0.05,0.64,0.42,0.28,0.13,0.47,0.34,0.24,0.11,0.46,0.29,0.21,0.14,0.76,0.53,0.4,0.83,0.72,0.47,0.94,0.86, 货币资金(万元),16066,16170,16510,7409,10892,18044,14884,6103,24491,24274,21745,17734,29973,27820,20205,22197,38530,17093,14108,18401,12318,27526,28672,27626,39198,16531,14000,15826,14123,23771,17049,19516,24606,28282,20735,23536,22284,29831,28742,24088,25692,29662,28098,30229,28901,30996,29996,29579,30245,30920,30184,9635,8612,5478,3726, 应收账款(万元),3461,2706,3769,2775,2370,2709,1965,3832,5524,4382,4097,4434,4062,3369,4010,3074,3203,5527,6274,9733,8783,7116,7085,7835,7290,6259,6640,6395,6784,5985,7556,6862,6266,5377,6093,5873,5417,3656,4592,2870,4075,2702,3247,2539,2611,1908,2085,2132,1607,1473,1501,1942,1562,1352,2039, 存货(万元),13,13,59,62,48,47,204,303,529,325,831,483,504,567,691,755,664,705,486,298,310,205,104,49,20,21,17,16,32,36,65,34,24,24,67,82,209,145,68,123,100,80,316,68,86,85,164,128,11,11,178,178,178,120,28, 流动资产合计(万元),66088,65312,68550,68090,69850,66274,64851,67557,72705,71779,70559,71142,62120,58496,54094,47313,45075,47380,50943,52265,52780,58398,60920,63551,69444,25731,28158,29102,31365,30997,33626,36553,35812,34620,35527,35407,36837,35135,36004,35247,35881,34435,35100,34323,34730,33729,34313,34060,34414,33140,32569,12616,10853,7382,6466, 固定资产净额(万元),--,19820,--,19416,--,19739,19933,20054,20103,20219,19937,20060,19981,20205,57792,58111,58488,58829,4314,4380,4453,4507,4522,4568,4617,4683,4721,4732,4710,4660,4632,4560,4631,4695,4680,4774,4807,4901,2793,2827,2868,2916,2927,2769,2815,2875,2720,2422,1845,1869,1869,1929,2039,2320,2430, 资产总计(万元),124498,123868,127743,127057,129237,127328,127646,130528,135951,135848,133789,133560,127810,122272,117785,110910,108950,111117,110172,110252,110879,114952,105706,105023,106625,57742,55791,53869,53333,51305,51034,48954,47774,46482,47323,45698,45438,43790,42398,41455,41605,39922,39961,38517,38915,37972,37676,37132,36920,35702,34927,15036,13400,10213,9448, 流动负债合计(万元),9339,9173,9732,8732,9814,9020,8299,7932,10349,12951,12978,16371,12964,10459,9446,7147,6648,9504,7582,7707,6990,11712,2647,2653,2846,3500,3062,2814,2627,1611,3022,2090,1573,1031,2901,2209,1677,1149,1488,1608,1428,710,1741,1033,916,798,1737,1775,1490,970,1158,2742,2534,599,1586, 非流动负债合计(万元),2301,2181,1262,1186,1110,1034,956,875,794,713,1025,900,624,624,120,120,120,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--,0,0,--,--,--,8,8,--,0,39,39,39,39,0, 负债合计(万元),11640,11354,10994,9918,10924,10054,9254,8807,11143,13664,14002,17271,13589,11083,9566,7267,6768,9624,7582,7707,6990,11712,2647,2653,2846,3500,3062,2814,2627,1611,3022,2090,1573,1031,2901,2209,1677,1149,1488,1608,1428,710,1741,1033,916,798,1745,1783,1490,970,1197,2781,2573,638,1586, 所有者权益(或股东权益)合计(万元),112858,112514,116749,117138,118313,117274,118392,121721,124808,122184,119787,116289,114222,111189,108219,103643,102182,101493,102589,102545,103888,103240,103059,102370,103779,54242,52730,51055,50705,49694,48012,46864,46200,45451,44422,43489,43761,42640,40910,39847,40177,39212,38220,37484,37999,37174,35931,35350,35430,34732,33729,12255,10827,9575,7861, 期初现金及现金等价物余额(万元),16170,18044,18044,18044,18044,24274,24274,24274,24274,27820,27820,27820,27820,17093,17102,17093,17102,27526,27526,27526,27526,16531,16531,16531,16531,23771,23771,23771,23771,28282,28282,28282,28282,29831,29831,29831,29831,29662,29662,29662,29662,30996,30996,30996,30996,30920,30920,30920,30920,8612,8612,--,5478,8077,--,3726,1199, 经营活动产生的现金流量净额(万元),-90,98,784,856,2329,2921,3425,657,-567,19668,10988,10667,4580,4306,5001,1516,2726,419,1323,-1479,-956,-1990,-749,-1567,-1255,6301,3925,2781,1418,4184,1761,1292,498,2879,845,278,-1210,3235,621,1897,-404,2627,716,718,-40,2854,1153,824,399,3265,2190,1053,3674,2458,1641,4191,2228, 投资活动产生的现金流量净额(万元),-12,611,450,-9558,-9569,648,-3284,-14097,820,-20350,-14183,-17891,-2426,2251,-3542,3588,18503,-10991,-14497,-7401,-14251,-34567,-33914,-33949,-24552,-12486,-12602,-9611,-11066,-8367,-12666,-9729,-4174,-3260,-8773,-5405,-6336,-1601,-76,-6006,-3567,-2578,-2231,-103,-2055,-1845,-1707,-1429,-1261,-176,12,-3,-139,-57,--,-241,-88, 筹资活动产生的现金流量净额(万元),0,-2613,-2806,-1956,95,-9804,-9535,-4717,-9,-2820,-2856,-2850,0,4079,1644,0,200,139,-244,-244,0,47551,46803,46611,48474,-1055,-1095,-1115,0,-329,-329,-329,0,-1167,-1167,-1167,0,-1466,-1466,-1466,0,-1383,-1383,-1383,--,-932,-370,-736,187,19219,19370,-28,-400,-1537,--,-2199,387, 现金及现金等价物净增加额(万元),-104,-1874,-1535,-10636,-7153,-6230,-9390,-18171,217,-3546,-6075,-10086,2153,10727,3103,5104,21429,-10433,-13418,-9125,-15208,10995,12140,11095,22666,-7240,-9771,-7945,-9649,-4511,-11233,-8766,-3676,-1549,-9095,-6295,-7547,168,-920,-5575,-3970,-1334,-2898,-768,-2095,77,-924,-1341,-675,22307,21572,1023,3135,864,--,1751,2527, 期末现金及现金等价物余额(万元),16066,16170,16510,7409,10892,18044,14884,6103,24491,24274,21745,17734,29973,27820,20205,22197,38530,17093,14108,18401,12318,27526,28672,27626,39198,16531,14000,15826,14123,23771,17049,19516,24606,28282,20735,23536,22284,29831,28742,24088,25692,29662,28098,30229,28901,30996,29996,29579,30245,30920,30184,--,8612,8941,--,5478,3726,