报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),75836,28634,221287,169402,107678,53170,199680,165399,111022,56643,203737,159745,96450,45998,184272,126948,81138,41493,150508,107650,70806,37056,130389,98659,64600,33115,122248,88848,58174,28966,108304,80871,52477,26777,97829,70206,45965,85853,71941,54022, 营业成本(万元),73364,30184,188353,142007,91348,46238,173279,144645,97597,51327,180277,141546,84470,40418,162174,110196,69975,35601,130849,92000,60479,31709,110859,83257,54391,27361,102492,73322,47701,23436,88017,63964,40924,20575,77125,53664,34752,66402,55953,42488, 营业利润(万元),-2182,-3742,16443,15162,8903,3287,13579,11861,6285,1724,15577,6763,4317,1153,5822,5282,3362,1539,6075,5330,3401,1929,7085,6121,3641,2410,7621,6308,4348,2356,9537,8818,6507,3523,10303,9397,6495,11124,9372,5735, 利润总额(万元),-2250,-3688,16506,15261,8929,3299,13613,11990,6412,1804,15578,13182,4526,1673,7412,6242,3479,1627,7180,5593,3655,2181,8838,6962,4245,2684,8501,6722,4765,2337,11261,9812,7048,3617,14211,10594,7428,12450,10166,5741, 所得税费用(万元),780,69,4345,3708,2214,986,3662,3051,1605,536,4204,3416,1199,481,2061,1594,962,427,2277,1572,1116,573,2168,1500,1003,532,2329,1744,1226,550,3313,2577,1737,929,3670,2698,1893,2763,2467,1954, 净利润(万元),-3030,-3756,12161,11554,6714,2312,9951,8939,4807,1268,11374,9767,3327,1192,5351,4648,2517,1199,4903,4021,2538,1608,6670,5462,3242,2152,6172,4977,3539,1787,7948,7236,5311,2688,10541,7896,5535,9687,7699,3787, 基本每股收益,-0.05,-0.11,0.36,0.33,0.2,0.06,0.3,0.27,0.24,0.06,0.76,0.52,0.24,0.09,0.38,0.32,0.19,0.09,0.36,0.3,0.19,0.11,0.47,0.39,0.23,0.16,0.45,0.37,0.26,0.13,0.59,0.54,0.39,0.2,0.99,0.78,0.55,0.95,0.78,0.46, 货币资金(万元),78696,71598,82793,83713,83633,89991,88321,75363,60317,42417,116715,142543,31817,27227,54199,46734,32273,43958,40453,26708,28355,39008,46500,30900,49767,46188,42072,24925,43459,43361,46406,35074,37148,41495,44609,12766,12692,15082,7877,5767, 应收账款(万元),1921,2557,1014,5489,4354,3597,1726,3785,3685,2517,2215,2342,2277,1564,1917,2696,2059,2541,1588,3230,3103,3080,2496,3070,2743,2633,2311,2745,2441,2774,1662,2184,1942,1589,1582,1309,1243,1165,694,429, 存货(万元),19727,16855,27078,19745,16884,19197,26071,17754,19493,17172,18781,17257,20690,16324,16887,18307,17766,16905,18652,17135,14535,14352,19290,13253,14758,12533,13692,10171,9979,7955,8965,11500,8161,7273,7419,6579,6857,2743,2728,2823, 流动资产合计(万元),209856,199872,203971,202360,186031,191090,207266,214055,214197,195824,194493,203693,90615,76226,88016,102696,90307,87183,80204,101629,95317,97774,94556,89840,94290,91216,68084,69197,67353,65675,65916,58085,59293,63615,63067,29969,28013,25313,14716,15530, 固定资产净额(万元),74017,--,76624,--,62063,--,64200,61812,62205,61768,61742,63025,61136,61029,61727,74223,73631,74520,74102,69838,70470,70534,72025,66685,67673,68423,69569,51060,52148,51475,51660,38183,30779,32535,33280,29940,29665,28241,26915,23197, 资产总计(万元),422808,416899,420925,399873,373896,375736,384150,382060,374551,350596,346129,347867,232615,219068,229132,240638,219532,216436,206233,206594,200281,202042,196913,192306,195226,192224,167880,165398,162147,157819,149582,141786,134751,135593,131646,93207,88977,82001,63989,59560, 流动负债合计(万元),98618,99392,100995,84605,99483,112689,127420,124415,121586,99576,96350,109792,101283,87546,98563,104051,87122,84109,76286,76962,74477,74182,70283,66632,71666,67333,45080,42250,40130,34057,34197,31940,26760,24184,24802,33323,31606,27707,26477,35702, 非流动负债合计(万元),97510,88334,87114,83363,53614,41972,37121,38900,38381,37295,37352,27295,25458,25770,25946,26757,21564,20831,21133,21621,19270,19599,19994,20552,20671,20423,20363,23379,23699,24440,24859,24326,24551,26615,24661,20981,21102,20539,10669,11687, 负债合计(万元),196128,187726,188109,167969,153097,154661,164542,163315,159967,136870,133702,137087,126741,113316,124509,130808,108686,104940,97419,98583,93747,93781,90276,87184,92337,87756,65442,65629,63830,58497,59056,56267,51311,50799,49463,54304,52709,48246,37145,47389, 所有者权益(或股东权益)合计(万元),226680,229173,232816,231904,220799,221076,219608,218745,214584,213725,212426,210780,105874,105751,104623,109830,110846,111496,108813,108011,106534,108261,106636,105123,102889,104468,102437,99769,98317,99322,90525,85520,83439,84794,82183,38904,36268,33755,26843,12171, 期初现金及现金等价物余额(万元),77450,77450,82165,82165,81604,81604,106995,106995,106995,106995,43973,43781,43781,43781,33066,33066,33066,33066,45445,45445,45445,45445,40570,40570,40570,42072,46186,46406,46406,46406,44609,44609,44609,44609,15082,15082,15082,7877,5767,5549, 经营活动产生的现金流量净额(万元),-3508,-12065,-7192,1892,7577,791,-7287,-23442,-22150,-12779,9421,7918,3733,523,12756,7875,5524,2158,16399,8367,7673,913,18205,7574,6266,1182,16519,5573,4900,853,10086,3901,2689,2038,10622,6554,1949,8981,6033,10391, 投资活动产生的现金流量净额(万元),-16231,-16494,-860,-6627,80,4132,-36615,-38285,-54776,-68805,-46248,-17225,-22445,-13103,-17783,-20735,-13337,-4230,-24280,-27974,-25914,-16137,-22382,-32674,-16763,-18345,-9505,-23748,-4969,-3574,-20176,-15487,-10465,-3845,-14720,-7587,-3538,-10734,-7635,-11447, 筹资活动产生的现金流量净额(万元),16680,20590,3337,2279,-9314,883,18510,24412,26574,10110,99849,98826,1712,-9223,15741,18031,10,5565,-4497,-2488,-2155,5208,9052,14204,18788,21279,-12630,-3305,-2879,-324,11361,2051,315,1893,33625,-1283,-1150,8958,3712,1274, 现金及现金等价物净增加额(万元),-3059,-7970,-4715,-2456,-1656,5806,-25391,-37315,-50352,-71474,63022,89519,-16999,-21802,10714,5172,-7803,3494,-12379,-22096,-20396,-10016,4875,-10896,8290,4116,-5617,-21481,-2947,-3045,1271,-9535,-7461,86,29527,-2316,-2739,7205,2110,217, 期末现金及现金等价物余额(万元),74390,69480,77450,79709,79948,87410,81604,69680,56643,35521,106995,133300,26781,21979,43781,38238,25264,36560,33066,23349,25049,35429,45445,29674,48860,46188,40570,24925,43459,43361,45881,35074,37148,44695,44609,12766,12343,15082,7877,5767,