报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),16255,9346,4757,32432,23866,16449,7407,40088,31475,22015,10311,130123,102784,68353,31220,338032,230571,148656,52897,275003,203943,148298,51802,144404,105750,75303,34789,100714,58587,38847,16793,84920,55191,37098,17778,74476,51467,32921,13926,53164,39803,26091,48084,31045,15982, 营业成本(万元),15996,9668,5021,31456,22193,14743,6220,38610,30550,21183,10047,120499,96225,63816,28851,306189,204320,134590,49951,242507,180635,131563,46270,125610,93099,66205,30464,93076,53612,35077,14419,72036,46775,31206,15432,64048,43931,28143,12198,44359,33023,21373,38954,24168,12919, 营业利润(万元),-5122,-4114,-2166,-15209,-6633,-3171,-1053,-13742,-8119,-4404,-2554,-42636,-25194,-17885,-4500,-109078,340,-2866,-3845,-31777,2409,2825,-132,-449,-1184,175,172,-13908,-7550,-4235,-695,2546,2157,1655,618,3346,2936,2040,600,3921,3501,2562,3679,3994,1687, 利润总额(万元),-5067,-4120,-2149,-15406,-6554,-3182,-1048,-13289,-7513,-3739,-2376,1711,-22462,-16601,-4248,-109517,579,-2652,-3743,-30798,3113,3157,6,848,-252,677,355,-13233,-7339,-4141,-647,2611,2164,1648,625,3297,2977,2080,596,4087,3615,2657,3876,4032,1773, 所得税费用(万元),40,33,3,26,184,245,164,-217,-49,46,-2,-993,-655,-760,126,771,349,-48,5,1574,1665,1135,397,-219,64,57,40,-427,62,0,59,560,340,197,115,459,459,318,93,574,550,494,247,265,139, 净利润(万元),-5106,-4153,-2152,-15432,-6738,-3428,-1212,-13072,-7464,-3786,-2374,2703,-21807,-15841,-4374,-110288,230,-2604,-3748,-32371,1448,2022,-391,1067,-316,620,314,-12806,-7402,-4141,-706,2051,1824,1451,510,2838,2518,1762,503,3513,3066,2163,3629,3767,1635, 基本每股收益,-0.18,-0.15,-0.08,-0.55,-0.24,-0.12,-0.04,-0.45,-0.26,-0.19,-0.12,0.16,-1.16,-0.85,-0.24,-5.88,0.01,-0.14,-0.2,-1.97,0.08,0.12,-0.03,0.08,-0.05,0.06,0.03,-1.7,-0.94,-0.53,-0.09,0.28,0.25,0.2,0.07,0.39,0.34,0.24,0.07,0.57,0.54,0.39,0.66,0.78,0.82, 货币资金(万元),4775,4959,7569,9630,11549,6886,6728,7405,8422,33361,11475,27339,16361,30212,30491,45076,28197,31061,42165,60201,36501,56027,43975,60064,37235,54588,20490,17477,29713,14085,10049,9986,15844,19642,20860,23666,23944,24181,23557,23863,30669,5825,4874,7017,872, 应收账款(万元),5861,4861,5814,8067,8424,9052,7740,6834,7318,9476,20031,21615,52594,50947,58136,103637,202428,99166,66916,79736,50135,72264,37793,44692,31825,36215,28697,36237,18966,20721,13796,22791,17813,15333,13842,15268,13948,12540,12620,10904,12121,9296,5712,6059,3885, 存货(万元),4765,6048,4696,4963,7024,7582,6609,5379,7625,10194,11575,10929,33328,41424,51551,43813,89203,82584,85583,68588,70619,78282,76215,63723,26481,25440,26510,24417,29362,22987,17002,13603,13387,10299,14021,13927,16698,15797,17716,14885,11235,7953,6828,6902,4390, 流动资产合计(万元),16814,17478,19568,24989,29939,28579,28263,27675,30012,62212,69898,86037,135009,148699,194821,253238,388764,275085,257450,256443,233253,273577,223445,229390,144389,146195,103370,107851,102682,83887,76796,70952,68703,64612,67492,70377,66193,66346,70249,65859,65752,34483,26480,25527,11378, 固定资产净额(万元),--,29316,--,29886,34391,35467,36182,36909,40004,40915,42251,43115,46605,46938,46583,47342,61035,51830,52699,56200,47124,48087,48793,49529,41706,39303,39666,40335,32666,30604,30161,30177,5842,5383,5537,5606,5812,5161,5101,4853,4106,3653,2991,2268,1832, 资产总计(万元),50549,51729,54196,59960,70568,73226,73327,73388,79391,112179,121385,138671,199700,214148,259610,321024,534676,418714,396802,393743,389179,427561,377061,383382,201625,202965,159682,164993,155779,131599,120411,114158,94809,87322,80899,83032,78592,75979,79755,75136,73890,41985,33311,27931,13218, 流动负债合计(万元),18493,18410,18567,21870,23482,22528,20112,18659,18465,47271,54646,69270,152616,160087,193075,247745,346256,232845,212143,212034,227756,265458,217486,223309,122713,118710,115042,120729,106320,78829,66028,59020,41881,36868,31650,34293,30923,29067,31161,27046,26247,21953,17442,15692,8245, 非流动负债合计(万元),5488,5798,6107,6416,6718,7020,7322,7623,7927,8231,8651,8939,10980,12008,13080,15428,20014,20486,20411,13716,6132,6342,6322,6427,4382,6789,6985,6923,6991,7041,4851,4901,3015,3015,2751,2751,2000,2000,2000,2000,2000,2000,0,--,--, 负债合计(万元),23981,24208,24674,28286,30200,29547,27433,26282,26392,55502,63296,78209,163596,172095,206154,263173,366270,253331,232554,225749,233888,271800,223807,229736,127095,125499,122027,127652,113311,85870,70879,63921,44896,39882,34401,37044,32923,31067,33161,29046,28247,23953,17442,15692,8245, 所有者权益(或股东权益)合计(万元),26568,27521,29522,31674,40368,43678,45894,47106,52999,56677,58089,60462,36103,42053,53455,57850,168406,165382,164248,167994,155291,155761,153254,153645,74530,77466,37655,37341,42468,45729,49532,50237,49913,47440,46498,45989,45669,44912,46594,46090,45643,18032,15869,12240,4972, 期初现金及现金等价物余额(万元),4923,4923,4923,2978,2978,2978,2978,26515,26515,26515,26515,28028,28028,28028,28028,33904,33904,33904,33904,36431,36431,36431,36431,8284,8284,8284,8284,9472,9472,9472,9472,23169,23309,23169,23309,22520,22520,22520,22520,3410,3410,3410,6710,872,418, 经营活动产生的现金流量净额(万元),-1626,-1613,-228,-4060,-2639,-4994,-3073,31821,34656,30812,597,-24157,-26087,10215,-779,2555,-19062,-15502,-10395,-8866,-23965,-28578,-18032,13998,1632,14770,17448,-27374,-12255,-8173,-2656,-13815,-10317,63,728,3696,3448,1239,-3409,-3306,-117,2513,2221,2619,1144, 投资活动产生的现金流量净额(万元),-334,-205,-311,4767,2683,60,153,478,359,366,23,54890,-3186,-873,-458,-12585,-19202,-17127,-7980,-55960,-10380,2477,-1220,-3036,-8679,-1860,-707,-8403,-9569,-7207,-3329,-24402,-15378,-9961,-3385,-8207,-5729,-1636,-381,-2906,-2233,-1322,-3703,-1817,-271, 筹资活动产生的现金流量净额(万元),144,-573,-289,1237,3890,6812,3045,-55836,-56805,-30294,-21387,-32265,14491,-19684,-8394,4104,19300,14285,6731,62294,21513,26910,11050,17185,25223,25254,-12511,34589,32995,15863,3463,24520,17913,4727,-606,5160,939,1354,4646,25322,24551,-540,-1817,5036,-420, 现金及现金等价物净增加额(万元),-1817,-2390,-828,1945,3935,1879,125,-23537,-21790,884,-20767,-1512,-14771,-10340,-9633,-5876,-18930,-18356,-11641,-2527,-12821,819,-8195,28147,18177,38165,4230,-1188,11171,483,-2522,-13697,-7781,-5172,-3264,649,-1342,956,856,19110,22200,651,-3299,5838,454, 期末现金及现金等价物余额(万元),3107,2533,4095,4923,6913,4857,3103,2978,4726,27399,5748,26515,13256,17688,18395,28028,14973,15548,22262,33904,23610,37250,28236,36431,26460,46448,12513,8284,20643,9955,6949,9472,15528,17997,20046,23169,21178,23477,23376,22520,25610,4061,3410,6710,872,