报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),246945,166268,72246,420100,313089,209806,94758,392152,274634,165197,69988,103414,30515,21595,5834,70181,43950,29535,15240,84850,51642,27572,13190,51756,25633,20771,13212,63035,42323,27141,10665,46698,30779,17762,6963,35647,20015,12146,4186,27321,13460,8244,2956,17283,10441,7499,16088,10131,17485,15516, 营业成本(万元),210928,143942,63508,306245,236874,154547,65210,255471,185713,108049,45029,69446,26555,19378,5219,60720,36608,24267,11964,68280,41486,20842,9645,39690,19723,16468,9729,48258,31775,19518,7349,28176,18534,11084,4507,20690,10605,6661,2364,16132,6750,4843,1955,8653,4925,3852,8455,5383,9300,8368, 营业利润(万元),-486,-1596,-3498,1416,20193,16960,8354,49000,24136,18102,8523,5877,-4825,-3825,-1894,73,-3072,-1042,123,1641,684,-290,42,122,-629,1402,380,-6814,2413,1345,568,5658,3855,1462,111,4205,2981,1796,95,4599,2697,1399,-24,4203,1908,1456,4042,1833,4041,3885, 利润总额(万元),-767,-1791,-3677,1041,20403,16796,8344,40614,24425,17870,8376,5800,-4739,-3731,-1904,635,-2716,-684,313,1799,2632,1658,381,1454,217,1805,419,-6122,2994,1694,634,6333,4355,1911,206,4472,3113,1867,148,4968,3040,1698,135,4739,2418,1720,4343,2085,4517,4026, 所得税费用(万元),1898,1099,419,3719,3557,2971,1463,8824,3572,3713,1349,808,373,290,243,1090,85,76,137,136,656,522,228,122,200,175,110,-538,458,231,124,806,523,225,48,577,385,299,7,515,337,163,1,491,273,228,541,197,313,254, 净利润(万元),-2665,-2890,-4096,-2678,16846,13825,6881,31789,20853,14158,7028,4992,-5112,-4021,-2147,-455,-2801,-760,176,1663,1977,1136,152,1332,17,1630,309,-5585,2536,1463,510,5526,3832,1686,159,3895,2729,1567,142,4453,2703,1535,134,4248,2145,1492,3802,1888,4204,3772, 基本每股收益,-0.1,-0.08,-0.08,-0.38,0.09,0.1,0.05,0.25,0.15,0.09,0.04,-0.06,-0.13,-0.1,-0.05,0.01,-0.07,-0.01,0.01,0.06,0.07,0.04,0.01,0.05,0.01,0.05,0.01,-0.14,0.07,0.04,0.02,0.17,0.12,0.05,0.01,0.18,0.16,0.1,0.01,0.29,0.17,0.1,0.01,0.47,0.24,0.17,0.42,0.21,0.47,0.42, 货币资金(万元),44127,47778,41591,59241,63123,61753,34664,43309,36277,29705,35885,64177,71855,64065,61579,77975,42482,33524,39993,41648,37593,30660,21780,35418,23222,20616,30702,33701,30414,47807,46947,47335,31258,30217,29764,36671,36181,35811,47562,47328,52834,50791,38380,56807,2464,2280,1193,5044,5768, 应收账款(万元),47228,44189,41177,43425,46569,54114,44982,60918,59279,60683,51524,56417,63784,49471,43693,51070,45941,51372,47771,53336,63881,57106,55728,53851,59504,63866,62294,66214,61457,53490,46016,44282,53719,43478,40549,39596,33173,31509,27027,26506,21882,20389,16832,14896,15260,15413,13366,10079,8906, 存货(万元),15202,15766,13815,15655,11124,13366,11187,9403,8633,12033,9689,11045,8276,7877,10199,9994,9579,13148,11400,14851,29284,28291,24140,26596,30199,18337,20701,26037,24458,26617,26586,24154,17298,8510,10380,11069,15041,10884,10204,7614,13736,10576,7689,6850,6469,6091,6048,6501,6278, 流动资产合计(万元),158752,156519,136067,153862,154525,160812,125117,140528,128829,127105,122531,155625,168805,137377,146105,171376,124662,119350,127434,138600,178334,151625,126755,139975,142351,140014,148631,150579,161906,153073,148044,135410,127918,108297,105156,108076,109077,100443,103725,98687,104494,95494,78245,91360,34258,30834,29345,26057,22767, 固定资产净额(万元),--,31217,--,38330,--,44018,--,37330,29782,30710,18177,17360,14758,8106,8378,8514,30444,30709,30907,30481,9923,10159,10352,11623,11881,13000,13244,13529,13764,13975,14146,12084,11101,9018,9164,9104,6891,6981,6923,6677,604,582,613,614,520,552,628,782,673, 资产总计(万元),301798,304352,286990,307176,330863,344998,307773,316459,294864,291211,273935,304764,317528,177347,186529,209484,190157,185271,190465,196043,233132,204330,178653,191380,191321,189424,191233,190624,195746,183192,176282,161769,149618,129054,124328,126437,124276,115650,118738,113466,114600,105579,88465,91987,34790,31398,29980,26846,23450, 流动负债合计(万元),179076,180958,165689,181940,186183,203648,173922,189282,178256,167229,140570,161564,181146,95915,103554,124390,104485,97572,101457,99217,136726,106232,75828,87781,87356,84639,86817,91494,92197,84899,82750,69539,62677,44293,40163,42431,41435,33970,32224,29093,29058,21383,7895,11615,12382,9644,9717,10385,8994, 非流动负债合计(万元),35168,36186,36324,36312,34550,34588,35360,35448,35646,35734,35910,35998,35630,383,0,0,2000,2000,2000,11000,12000,13199,18863,19876,20676,21103,20034,16981,13285,9204,4389,3389,0,0,0,0,0,0,5000,3000,6000,6000,3000,3000,0,0,0,0,2200, 负债合计(万元),214244,217144,202012,218253,220734,238236,209282,224729,213903,202963,176480,197562,216776,96298,103554,124390,106485,99572,103457,110217,148726,119431,94691,107658,108032,105742,106851,108475,105482,94103,87139,72928,62677,44293,40163,42431,41435,33970,37224,32093,35058,27383,10895,14615,12382,9644,9717,10385,11194, 所有者权益(或股东权益)合计(万元),87554,87208,84978,88923,110130,106762,98491,91729,80961,88249,97455,107202,100752,81049,82975,85094,83672,85699,87008,85826,84407,84899,83962,83723,83289,83682,84382,82149,90264,89089,89143,88841,86941,84760,84165,84007,82841,81679,81514,81373,79543,78196,77570,77372,22408,21755,20263,16460,12257, 期初现金及现金等价物余额(万元),16340,16340,16457,23380,23380,23380,23380,51780,51780,51780,51780,58898,58898,58898,58898,34547,34547,34547,34547,29810,29810,29810,30073,25699,25699,25699,25699,46156,46156,46156,46156,35703,35703,35703,35703,46744,47328,47328,47328,56543,56543,56543,56543,1193,0,1193,5044,0,5768,1927, 经营活动产生的现金流量净额(万元),-89,2825,-3452,24693,23425,21776,4866,85581,62997,43393,14189,1626,-5241,-12212,-9401,953,-10896,-12736,-6951,36650,34336,11690,-322,29331,-11217,-5201,981,-26529,-31441,-7578,-5996,6816,-139,2444,-1250,-10667,-9608,-11403,-7864,-2857,-9878,-6993,-7311,-806,-1213,1117,-3438,-5288,1187,5210, 投资活动产生的现金流量净额(万元),-6507,-4786,-3739,-24006,-22548,-23150,-14721,-65546,-28997,-30262,-17303,-22870,-40390,16912,1894,7042,-8828,-8802,-5052,-24513,-19833,-586,152,-3583,-7725,-6434,-2899,-11838,-7027,-4881,-1809,-9566,-4961,-3312,-1093,-5596,-3540,-1940,-201,-14517,-10231,-9615,-9629,-208,7,-82,-4,0,-266,-105, 筹资活动产生的现金流量净额(万元),3288,-4241,-1749,-7766,-8358,-8798,777,-48457,-64240,-43040,-23347,14297,32303,-10411,-2491,16305,16951,15279,10257,-7409,-15371,-17945,-13001,-21533,13845,5010,-777,17899,21009,12246,5012,13205,-2046,-5914,-4512,5222,2000,1826,8298,7576,15932,10649,-1528,56365,2477,-247,-410,896,-1644,-1264, 现金及现金等价物净增加额(万元),-3302,-6192,-8917,-7040,-7472,-10156,-9093,-28400,-30212,-29853,-26480,-7118,-13455,-5791,-10020,24351,-2755,-6249,-1748,4737,-872,-6843,-13169,4111,-5200,-6618,-2695,-20457,-17457,-215,-2793,10453,-7147,-6782,-6855,-11041,-11147,-11518,234,-9799,-4177,-5959,-18467,55351,1271,787,-3852,-4393,-723,3840, 期末现金及现金等价物余额(万元),13038,10149,7540,16340,15909,13225,14287,23380,21568,21927,25300,51780,45444,53108,48878,58898,31792,28299,32799,34547,28938,22967,16904,29810,20499,19081,23004,25699,28699,45941,43364,46156,28556,28921,28848,35703,36181,35811,47562,46744,52366,50584,38076,56543,0,1980,1193,-4393,5044,5768,