报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),15719,6597,31085,21870,13916,6030,23854,17385,11235,4405,18020,13657,9686,3771,32399,24358,15260,6844,32443,22568,13131,6049,21634,15453,8949,4590,32595,25854,19134,9677,44536,34190,22117,9533,40456,19712,37980,43465,30867, 营业成本(万元),13168,5394,24279,17513,11117,4592,18871,14007,9297,4102,16974,12964,9082,3678,26389,19802,12677,5692,27495,19067,11027,5051,17504,12139,6873,3389,24791,19696,14206,7186,33126,25780,16628,6989,29056,14540,27570,34507,24832, 营业利润(万元),5082,1531,2782,2573,2413,507,-15949,-1107,-1395,-1388,-17036,-4580,-2871,-1379,-630,438,379,93,1055,875,470,169,758,962,794,599,4609,3985,3391,1825,7392,5480,3488,1721,7559,3371,7412,5770,4620, 利润总额(万元),5088,1526,2930,2904,2574,590,-12827,-419,-832,-1041,-16815,-4562,-2515,-1278,328,897,667,166,1603,1173,699,338,1329,1065,843,634,5216,4265,3613,1890,8366,5949,3931,1867,8384,3826,8047,6486,5040, 所得税费用(万元),19,40,61,386,319,85,681,-73,-6,-54,-123,7,12,8,-97,111,104,21,177,153,92,45,114,138,131,123,704,562,445,304,1136,888,605,287,1283,637,1283,304,601, 净利润(万元),5069,1486,2869,2519,2256,505,-13508,-346,-826,-987,-16692,-4569,-2527,-1286,424,786,563,145,1425,1021,608,292,1214,928,712,511,4512,3703,3168,1586,7230,5061,3326,1580,7101,3189,6764,6182,4440, 基本每股收益,0.17,0.05,0.09,0.08,0.07,0.02,-0.45,-0.01,-0.03,-0.03,-0.56,-0.15,-0.08,-0.04,0.01,0.03,0.02,0.01,0.05,0.03,0.02,0.02,0.08,0.06,0.05,0.03,0.3,0.25,0.21,0.11,0.5,0.36,0.24,0.16,0.95,0.43,0.9,0,0, 货币资金(万元),5665,3088,3470,2104,1580,2324,4199,9228,11534,2797,3255,3023,1601,1622,3554,3468,21569,3466,2409,2216,2624,4027,6789,12971,15633,17979,21341,23483,29795,32966,33919,35400,38647,47258,2829,3795,3326,1257,1556, 应收账款(万元),9295,--,9297,10096,8293,8897,8123,9686,9580,10392,8886,10144,10301,11963,12597,15034,13516,14028,11757,12667,10278,12525,10733,12017,10271,12075,10458,11097,10611,11573,8676,11355,10017,10428,8031,7108,7024,7622,5502, 存货(万元),12783,12963,10605,12388,12219,11789,10936,11465,10915,11062,10944,10718,11828,12579,12616,14494,15140,16598,15257,16474,16478,14330,11840,10648,10341,9882,9080,10283,10746,11602,11456,11039,11179,10782,9638,6509,5540,6055,6450, 流动资产合计(万元),32181,28915,31497,26411,24599,25230,25222,32024,33898,26095,25495,27891,29538,30072,35822,35606,53302,36386,33928,33773,33516,31321,35682,37061,42265,44631,45511,49479,60578,66567,66088,66682,66056,69779,22588,18633,16319,20302,14672, 固定资产净额(万元),26834,--,28721,31755,32740,31068,32059,32842,33811,34736,35730,36657,38222,39075,40210,40421,41438,42548,43415,40182,41161,42096,28127,11525,11829,12152,12241,12890,13299,13525,13930,14466,14897,15296,15249,12215,11826,11914,10871, 资产总计(万元),72774,74459,77925,87947,86282,88348,89145,122043,122272,114376,115300,115730,118671,119572,126624,126629,109475,93806,90935,89426,90004,88374,86990,85955,85789,88023,87655,89883,87622,89680,88747,85749,85199,89371,42104,37294,33695,34222,27386, 流动负债合计(万元),5811,11006,15893,24482,19315,20557,21769,33768,41853,36837,38184,37181,37994,37232,43175,43243,26266,10311,8193,7507,8462,6503,5865,5506,5541,6458,6601,9861,8140,8653,9333,8599,9775,13686,13907,12993,11066,11654,10928, 非流动负债合计(万元),1245,1318,1383,3177,6942,8000,8090,9542,9632,6913,5503,2614,2700,2822,2645,2219,2265,2368,1761,1342,1379,1273,819,430,445,463,463,238,235,361,334,239,248,256,264,281,297,0,0, 负债合计(万元),7055,12324,17276,27659,26257,28557,29859,43310,51486,43750,43687,39796,40694,40054,45820,45462,28532,12679,9954,8850,9841,7776,6684,5936,5986,6920,7064,10100,8375,9015,9667,8839,10023,13942,14172,13273,11363,11654,10928, 所有者权益(或股东权益)合计(万元),65718,62135,60649,60288,60025,59791,59286,78733,70787,70626,71613,75935,77977,79518,80804,81167,80944,81126,80981,80576,80163,80598,80306,80019,79803,81103,80591,79783,79247,80666,79080,76910,75176,75429,27933,24021,22332,22568,16458, 期初现金及现金等价物余额(万元),3015,3015,4043,4043,4043,4199,3255,3255,3255,3255,3554,3554,3554,3554,2309,2309,2309,2409,6789,6789,6789,6789,21341,21341,21341,21341,33919,33919,33919,33919,2649,2829,2649,2829,3302,3302,1257,936,892, 经营活动产生的现金流量净额(万元),-334,-1020,3353,410,112,-296,6215,1912,1273,-248,9319,5716,3771,2851,3689,3027,1033,1236,1383,-1742,-1557,-1035,-146,-2136,-996,-148,8111,4009,4326,680,1049,-556,698,-1204,5129,4619,6464,5644,6233, 投资活动产生的现金流量净额(万元),7181,5477,3510,1577,-2212,-1449,-9456,-2923,-1424,161,-4457,-1495,-869,-153,-24518,-19624,-616,-1123,-5074,-2083,-1861,-1730,-12906,-4724,-4299,-3200,-17689,-11474,-5445,-1604,-10252,-41208,-39082,-396,-3467,-2273,-1674,-5900,-3514, 筹资活动产生的现金流量净额(万元),-4537,-4537,-7875,-4267,-363,-129,4041,6985,8430,-371,-5166,-4751,-4855,-4629,22063,17760,18347,950,-790,-750,-750,0,-1500,-1500,-398,0,-3000,-3000,-3000,0,40534,40349,40349,45995,-2323,-2160,-2751,588,-2675, 现金及现金等价物净增加额(万元),2312,-87,-1027,-2279,-2463,-1875,788,5974,8279,-458,-299,-530,-1953,-1931,1245,1159,18760,1057,-4480,-4574,-4166,-2762,-14552,-8371,-5708,-3362,-12578,-10436,-4124,-954,31270,-1429,1997,44428,-653,192,2045,321,44, 期末现金及现金等价物余额(万元),5328,2929,3015,1764,1580,2324,4043,9228,11534,2797,3255,3023,1601,1622,3554,3468,21069,3466,2309,2216,2624,4027,6789,12971,15633,17979,21341,23483,29795,32966,33919,1400,4647,47258,2649,3495,3302,1257,936,