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, 营业收入(万元),46033,30463,15236,79162,59380,38772,17419,50493,28757,16078,8628,37056,25247,17256,7765,56065,28359,20134,9693,52821,42275,28691,11709,45722,33826,22393,10722,38644,29348,19676,8800,32962,24336,16011,7561,34992,27121,18540,8663,27179,18342,10068,28138,30179, 营业成本(万元),19276,12517,6556,29938,22872,13698,5615,14898,7447,2687,1415,5770,4092,2829,294,37721,20844,15278,7814,40831,32690,21872,8694,31207,22937,15004,6874,25769,19727,13023,5925,21314,15322,9767,4620,21952,16559,11495,5460,16475,10925,5926,16907,19019, 营业利润(万元),7331,8148,3963,10720,12279,11361,6351,-2742,9580,4407,5073,18514,7907,4680,933,-8802,-11739,-11204,-292,-12911,1551,928,404,4495,3273,2241,1740,5636,4894,3415,1621,5905,5061,3729,1756,7147,6686,4290,1850,5151,3391,1577,5516,5865, 利润总额(万元),7331,8148,3963,10693,12279,11361,6354,19305,13436,8263,5073,18510,7907,4680,933,3616,-11895,-11585,-269,-12734,1495,1040,434,4390,3370,2267,1770,5677,4918,3430,1617,5916,5153,3830,1754,7905,7062,4300,1852,5401,3618,1682,5738,5979, 所得税费用(万元),-483,383,-2,651,819,674,216,83,47,19,8,52,47,33,-2,381,413,140,78,211,319,138,94,631,569,408,322,933,667,457,251,976,778,553,288,1250,1630,996,430,1092,693,386,1043,946, 净利润(万元),7814,7765,3964,10042,11460,10687,6138,19222,13389,8244,5065,18458,7860,4647,934,3235,-12308,-11725,-348,-12945,1176,902,340,3760,2801,1859,1448,4744,4251,2974,1365,4941,4376,3277,1465,6655,5432,3303,1423,4309,2925,1296,4695,5034, 基本每股收益,0.15,0.15,0.12,0.31,0.35,0.33,0.26,0.83,0.57,0.35,0.35,1.27,0.54,0.32,0.06,0.22,-0.85,-0.81,-0.02,-0.89,0.08,0.06,0.02,0.26,0.2,0.13,0.1,0.35,0.31,0.22,0.1,0.37,0.32,0.24,0.11,0.6,0.52,0.33,0.14,0.43,0.29,0.13,0.47,0.5, 货币资金(万元),7015,4958,10187,7107,5752,6738,5391,11916,9231,11448,9377,9041,10983,15340,22608,12307,100083,16232,23808,10852,13263,12508,14867,18653,17441,17081,35587,51343,49241,47544,56563,54530,53238,52468,56157,56762,54975,4841,4232,4172,2653,3363, 应收账款(万元),18606,15624,17691,14803,22444,14035,14004,13544,8685,4935,3690,7969,5120,3372,15652,12315,7689,8770,8612,11557,11652,18339,11059,9536,11459,12184,11997,7365,8046,9224,7211,7320,6996,7279,7587,6771,6594,8196,8170,8073,5934,7599, 存货(万元),--,--,--,--,--,--,--,92,--,--,--,--,--,--,--,--,5829,5694,6660,7644,8414,7816,6785,6797,5927,4837,4654,4625,4209,3918,3719,3820,3812,3528,3233,3484,3899,3931,3757,3549,3178,4037, 流动资产合计(万元),66983,54950,65012,63706,58597,57545,76814,49328,26186,29145,25179,26785,29731,31416,42141,27966,116775,32796,48365,50678,55349,57914,52698,53573,36286,35294,53786,63798,62226,61364,68896,67117,65674,64684,67862,67774,67018,18064,17068,16947,12135,15740, 固定资产净额(万元),--,264,--,310,2889,3044,1490,1089,388,294,292,283,295,305,311,298,20729,21043,21793,21987,20561,19459,19482,19388,19685,19456,19774,14847,15064,14865,10328,10401,10350,10338,10213,10425,10444,10686,10924,10687,11126,7915, 资产总计(万元),325516,312305,318827,317181,313055,311418,328614,299906,251690,212740,208776,210376,212585,209847,241543,227314,153266,70956,87295,90485,105360,107617,100178,100334,102495,98712,102528,82479,81195,80206,81191,79783,77741,76812,79575,79543,78822,30029,29258,28850,24663,26099, 流动负债合计(万元),170286,156990,165948,167118,160830,160048,131922,109169,114207,86580,57327,64398,76015,77253,34861,25650,59620,7581,12551,14868,15365,18071,9464,10190,10442,7783,8806,7271,6465,6763,6371,7142,5666,5712,4229,5671,6203,9723,10814,11821,8945,11724, 非流动负债合计(万元),696,716,2661,2721,2962,3719,53536,53517,6151,0,29356,29096,29818,29368,107791,104321,50,53,54,55,93,65,96,68,33,6,9,13,13,14,31,30,16,93,58,46,0,0,0,0,0,--, 负债合计(万元),170981,157706,168609,169838,163792,163767,185458,162686,120358,86580,86684,93494,105833,106621,142652,129971,59670,7634,12605,14923,15458,18136,9559,10258,10475,7789,8815,7284,6478,6777,6402,7172,5682,5804,4286,5717,6203,9723,10814,11821,8945,11724, 所有者权益(或股东权益)合计(万元),154534,154599,150218,147342,149263,147650,143155,137220,131332,126160,122092,116882,106752,103226,98891,97343,93597,63322,74691,75562,89902,89481,90619,90075,92021,90923,93713,75195,74717,73429,74789,72611,72059,71008,75289,73826,72619,20306,18443,17029,15718,14374, 期初现金及现金等价物余额(万元),4828,4828,4828,11923,11916,11916,9919,9041,9041,9041,9041,12307,12307,12307,12307,15406,10852,10852,10852,18653,18653,18653,18653,51343,51343,51343,51343,54530,54530,54530,54530,56762,56762,56762,56762,4172,4172,0,4172,2653,2653,0,3363,4504, 经营活动产生的现金流量净额(万元),22099,21800,12540,-7440,8546,5530,2895,30848,25999,10647,8519,21751,11220,8029,262,1335,-2214,-5592,1516,-706,777,-2123,-1489,8666,7651,4203,3307,6811,5688,3069,2598,5973,4028,2849,-258,9122,6835,4892,2428,4731,2882,2415,6368,5716, 投资活动产生的现金流量净额(万元),-23314,-23210,-8623,1064,-15275,-10650,-7758,-83088,-62207,-14971,-14739,-26160,-16404,-19715,-5105,-806,94775,14558,12201,-7462,-6242,-4243,-2769,-38478,-37510,-34483,-19106,-7036,-8103,-7165,-378,-2048,-1401,-1043,-348,-764,-639,-451,-290,-1170,-1065,-1063,-3869,-6012, 筹资活动产生的现金流量净额(万元),2211,419,-591,-682,126,-366,381,54724,36028,6246,6497,3616,3465,14487,15000,-3975,-3583,-3636,-796,562,200,241,447,-2647,-3895,-3895,-8,-2970,-2970,-2970,-204,-6078,-6078,-6078,0,44347,44651,-3718,-2067,-2044,-1830,-1832,-3156,-797, 现金及现金等价物净增加额(万元),994,-1063,3080,-7095,-6580,-5594,-4528,2876,191,2407,336,-3266,-1324,3033,10301,-3099,89231,5380,12956,-7802,-5391,-6145,-3786,-32690,-33902,-34262,-15756,-3187,-5289,-6986,2033,-2232,-3524,-4295,-605,52590,50803,670,60,1519,-7,-482,-711,-1165, 期末现金及现金等价物余额(万元),5822,3766,7908,4828,5336,6323,5391,11916,9231,11448,9377,9041,10983,15340,22608,12307,100083,16232,23808,10852,13263,12508,14867,18653,17441,17081,35587,51343,49241,47544,56563,54530,53238,52468,56157,56762,54975,0,4232,4172,2645,0,2653,3339,