报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),59414,31570,148593,99667,63291,23902,95347,62094,22246,2831,264254,262151,237384,171985,445508,250805,185489,88674,463446,301862,170107,92273,372102,271417,175481,63396,375988,283169,170667,71973,400213,309206,212867,387215,262928,296865, 营业成本(万元),44252,23943,120690,80919,52478,19029,76946,49792,15975,2212,260794,260100,235095,170659,457154,242776,179043,86929,456882,298305,167218,92697,370716,269691,174810,60984,357721,267680,160119,67329,376446,290640,199729,366418,244514,281470, 营业利润(万元),4754,1779,8734,5408,2391,1154,-19331,868,9,-1195,-6991,-1968,-5893,-3590,-30039,-224,-106,116,-6901,-3598,-487,-1206,-7990,-5653,-3291,1373,5002,6109,4387,2459,12227,10522,7532,10797,5417,2787, 利润总额(万元),4702,1727,8713,5367,2351,1115,-18921,1007,148,-1198,15121,-1691,-5680,-3519,1122,362,335,320,-6288,-2653,230,-983,14224,3928,2947,1399,4960,6063,4461,2385,12184,10469,7468,10890,5341,3374, 所得税费用(万元),1383,699,2839,2202,1234,586,2532,246,28,-30,4536,638,-1035,-802,501,408,303,110,-393,-873,-153,-456,3675,772,527,175,1697,1541,1140,596,3239,2625,1880,2414,1132,1323, 净利润(万元),3319,1029,5874,3166,1116,529,-21453,761,120,-1167,10585,-2329,-4645,-2717,621,-46,32,210,-5895,-1780,382,-527,10549,3156,2420,1224,3263,4522,3320,1788,8946,7844,5589,8476,4210,2051, 基本每股收益,0.06,0.02,0.09,0.05,0.02,0.01,-0.58,0.02,0,-0.05,0.5,-0.09,-0.18,-0.12,0.04,0.01,0.01,0.02,-0.22,-0.06,0.02,-0.03,0.44,0.16,0.14,0.07,0.19,0.25,0.19,0.1,0.67,--,0.42,0.63,0.32,0.17, 货币资金(万元),69308,56364,63156,20337,21527,12854,60083,55966,68294,87496,42744,101471,79015,19234,40894,1350,1787,4289,15822,15954,25187,51148,68254,39168,49499,43920,41237,55149,48059,44713,80827,31854,44836,36324,57703,30297, 应收账款(万元),31606,32427,34383,32336,49948,53341,56957,66641,53463,1081,952,--,98215,96363,31856,85423,95807,74370,58797,57596,45686,53703,56737,49964,43259,35363,48658,50023,55603,32485,33652,32346,38936,37791,36828,20328, 存货(万元),7,4,2,4,1,1,1,3,--,--,--,85,18107,19797,27952,57534,56037,84584,50487,47171,51498,46239,44885,43146,42670,44486,37922,54509,66103,65707,33562,35412,36872,34787,37142,31945, 流动资产合计(万元),134029,154055,361177,176677,186585,114641,147939,157195,152605,125732,91152,101608,215894,176412,163633,200702,208170,202663,214375,216423,214807,199072,210737,183173,191376,231428,221070,208775,211307,176524,180230,127111,128284,129600,145201,143189, 固定资产净额(万元),607,--,592,648,648,539,682,700,729,656,556,18399,24200,25058,25896,26628,27503,28390,29096,30094,30998,31379,32742,27719,28538,17630,18924,18634,19217,19140,19355,20924,21247,21066,20084,16274, 资产总计(万元),286906,310775,501573,325763,334783,251030,284797,291734,279244,260322,225484,131139,263398,223417,211705,250556,259233,254113,266813,268480,267553,252329,265256,237882,246234,286853,277850,254723,253622,218990,221684,168227,162573,162259,178485,172944, 流动负债合计(万元),141312,167448,358751,166124,181525,112367,114776,115579,103691,85983,109416,31186,148136,106028,91384,130454,138770,133153,145780,139912,134004,119303,131055,104163,109744,148534,161249,142708,141119,108020,112503,107632,104233,109508,136284,134953, 非流动负债合计(万元),41956,41979,42503,63527,59195,59539,91562,76034,76073,76146,1152,556,7257,7456,7672,8120,8402,8722,9005,12382,13723,14110,14758,21455,24331,27357,6635,789,789,789,789,3589,3589,3589,660,660, 负债合计(万元),183268,209428,401254,229650,240721,171906,206338,191613,179764,162129,110568,31742,155393,113485,99056,138574,147172,141875,154785,152294,147728,133413,145813,125618,134075,175890,167884,143497,141908,108809,113292,111221,107822,113097,136944,135613, 所有者权益(或股东权益)合计(万元),103638,101347,100319,96113,94062,79124,78459,100121,99480,98193,114916,99397,108005,109932,112649,111982,112060,112238,112028,116186,119825,118916,119443,112264,112159,110963,109966,111225,111713,110181,108393,57005,54750,49162,41541,37332, 期初现金及现金等价物余额(万元),49343,49343,37815,37815,37815,35807,19378,19378,19378,42744,40867,40867,40867,40867,1485,1486,1486,1486,25074,25074,25074,25074,1993,1993,1993,1993,73273,73273,73273,73273,27888,27888,27888,45868,16027,53941, 经营活动产生的现金流量净额(万元),12615,6569,23538,29417,9867,2920,-57544,-71258,-52961,736,72198,71919,64926,-18607,13849,-18128,-18735,-15338,-85295,-60254,-50560,-18631,6298,-5634,2032,11465,-56325,-32927,-41491,-39278,23109,27895,19842,3757,-20053,8677, 投资活动产生的现金流量净额(万元),-12561,-13657,-6638,-2428,-526,-2286,6185,42958,27395,-15707,-64498,31045,-3574,195,43151,756,560,300,948,-610,-482,236,31473,23473,24054,-531,-20992,-6221,-4423,-2486,-7195,-10062,-1278,-5087,48268,-57977, 筹资活动产生的现金流量净额(万元),-30613,-26205,-5371,-50431,-38740,-33395,69796,50693,60541,59723,-29210,-42341,-33035,-3221,-17617,17234,18473,17841,60783,37198,27369,2486,-14619,-18509,-19439,-5853,6249,10083,10835,-2943,29488,-17327,-10713,-16933,1990,9623, 现金及现金等价物净增加额(万元),-30559,-33294,11528,-23439,-29398,-32761,18436,22393,34975,44752,-21489,60645,28316,-21633,39382,-135,301,2803,-23590,-23660,-23667,-15901,23081,-667,6632,5021,-71280,-29078,-35087,-44725,45385,474,7819,-17980,29840,-37913, 期末现金及现金等价物余额(万元),18784,16049,49343,14376,8417,3046,37815,41771,54353,87496,19378,101512,69183,19234,40867,1350,1787,4289,1485,1415,1407,9173,25074,1327,8626,7015,1993,44195,38186,28548,73273,28361,35706,27888,45868,16027,