报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),56679,18119,148122,100132,66610,30483,151144,109255,73669,28672,136651,96290,60645,21565,98704,70222,43092,15777,79981,56935,34905,13126,69022,50339,30288,11172,66281,48336,30023,11027,56109,40200,24588,10110,55326,44762,31653, 营业成本(万元),41461,13588,110462,73846,49406,23614,109782,78065,51494,20116,90873,64040,39792,14583,63762,44676,27245,9630,52080,36860,22833,8609,44432,32516,19644,7397,42235,30872,19126,7023,36303,26224,16139,6641,37540,30154,21467, 营业利润(万元),1408,-1465,-53088,-2100,-1225,-2188,-458,8076,8541,2239,17719,13845,8587,2365,15347,11588,6971,2072,12804,10170,5778,1763,10826,8470,4718,1381,10517,8375,4622,1588,8345,6616,3862,1629,7246,7428,5097, 利润总额(万元),1571,-1343,-50946,1306,1344,-2077,236,8394,8791,2442,19416,14208,8906,2376,17331,13242,8570,3532,13499,10476,6039,1910,11026,8525,4756,1415,11002,8737,4862,1805,9063,6700,3879,1644,7406,7539,5230, 所得税费用(万元),167,-100,-1342,42,146,-226,-155,550,1219,194,2649,1938,1212,356,2587,2051,1387,519,2171,1826,1025,403,1916,1500,810,361,1872,1573,944,342,1638,1231,698,284,1160,1178,750, 净利润(万元),1404,-1242,-49605,1264,1198,-1851,391,7844,7571,2248,16768,12271,7694,2020,14744,11191,7183,3013,11327,8650,5014,1507,9110,7025,3947,1054,9130,7164,3919,1463,7425,5469,3181,1360,6246,6361,4480, 基本每股收益,0.03,-0.02,-1.01,0.05,0.04,-0.03,0.06,0.17,0.16,0.04,0.32,0.24,0.15,0.04,0.29,0.23,0.15,0.06,0.24,0.18,0.16,0.05,0.3,0.24,0.14,0.07,0.65,0.51,0.28,0.16,0.93,0.72,0.47,0.2,0.91,0.93,0.62, 货币资金(万元),42618,28716,29922,30437,38954,26991,35964,33180,20083,22160,18707,20167,22136,24293,22720,20476,24560,18835,16878,22024,18669,16763,19781,21375,22246,20538,23746,22712,25642,28812,31526,29947,35921,4214,4780,5396,2478, 应收账款(万元),42581,38569,48203,47740,50245,53441,53530,55469,58036,50137,49543,48113,48662,35978,29920,31239,29668,22165,24450,26636,23556,19220,19244,20236,19494,15567,15105,16925,17053,13105,13702,14056,14921,10496,8010,6475,5749, 存货(万元),38024,38479,34302,43268,40314,37902,39256,39169,36361,35633,29197,29669,24419,22968,13964,13247,13172,13653,12792,13551,12459,14270,13681,11925,11600,12307,11064,11464,12243,12069,10617,10432,9223,8401,8803,8570,6485, 流动资产合计(万元),151381,136403,141890,156378,160991,159847,173492,182998,168864,150186,125607,125128,121754,103694,89051,84417,85129,76026,74410,75652,63524,58091,63243,67897,65170,59804,61440,60574,63391,62110,63697,61677,66166,26237,28377,33949,19097, 固定资产净额(万元),65958,--,68405,--,72990,--,70812,59756,60349,58668,43764,43653,42922,43440,43245,43419,43817,43946,44613,35696,19100,19690,19188,20906,12918,13168,13352,13299,13341,13239,13396,10842,10947,10884,10231,9862,10134, 资产总计(万元),309467,295823,308183,361195,366258,364007,372209,354686,336638,328184,258425,253960,249717,231292,166632,163195,161278,142585,141418,139943,121141,114590,116604,117290,100300,93799,94996,91640,92648,88808,90405,82430,86086,45702,47553,45487,30831, 流动负债合计(万元),168715,154906,154719,148573,146729,144581,150386,110190,113711,103021,75044,79042,79579,64380,52139,53544,55673,44117,46029,45719,29096,26042,30037,32489,21210,15534,17802,17951,22204,17720,22322,17817,23762,17677,19767,21227,14482, 非流动负债合计(万元),19026,21586,25072,29150,36271,37343,37812,62395,41312,41551,15218,12170,11914,11064,2570,2246,2312,349,351,1987,1988,1968,1983,1783,1786,1814,1796,257,257,1816,273,1550,1550,1550,1550,1550,0, 负债合计(万元),187741,176493,179792,177723,183000,181924,188198,172585,155022,144572,90262,91211,91493,75444,54708,55790,57986,44466,46380,47706,31083,28010,32021,34272,22996,17348,19598,18208,22461,19535,22595,19367,25312,19227,21317,22777,14482, 所有者权益(或股东权益)合计(万元),121726,119330,128392,183472,183258,182083,184011,182101,181615,183611,168164,162749,158224,155849,111924,107405,103293,98119,95038,92237,90057,86580,84583,83018,77304,76452,75398,73432,70187,69272,67809,63064,60773,26475,26237,22710,16350, 期初现金及现金等价物余额(万元),13913,13913,30386,30386,30386,30386,14224,14224,14224,14224,20336,20336,20336,20336,16027,16027,16027,16027,10331,19781,19781,20017,22273,24940,23746,23643,31269,31526,31526,31526,4536,4536,4536,4536,5347,2478,3096, 经营活动产生的现金流量净额(万元),3290,-1310,19350,26008,10649,-2904,1463,-1436,-623,-2749,3018,4104,-1585,921,18329,13560,7876,3463,9006,3829,4427,1234,11140,8076,3440,-825,8118,5501,1321,589,5571,922,286,-95,5719,3697,5290, 投资活动产生的现金流量净额(万元),-3076,-3479,-14900,-15227,-10058,-5213,-24184,-20692,-16213,-13539,-39783,-36415,-25341,-24262,-7899,-6440,-2171,-2725,-9646,-8737,-5444,-3731,-20558,-12422,-4892,-2161,-12508,-7786,-5372,-3101,-5423,-2740,-865,-271,-3151,-6346,-2148, 筹资活动产生的现金流量净额(万元),2265,4800,-20958,-27892,-9845,-6306,38620,36955,17035,21686,30845,26626,25468,23202,-6281,-4288,1639,1205,6098,6996,-158,-783,-2545,755,-68,-121,-4524,-6476,-1799,-187,26598,26994,31772,-120,-3345,5554,-3751, 现金及现金等价物净增加额(万元),2534,30,-16472,-17033,-9264,-14576,16162,15066,168,5294,-6112,-5783,-1476,-137,4310,2902,7390,1936,5695,2243,-1112,-3254,-11942,-3565,-1500,-3105,-8996,-8814,-5884,-2713,26733,25188,31199,-486,-812,2870,-619, 期末现金及现金等价物余额(万元),16447,13944,13913,13353,21121,15810,30386,29290,14393,19519,14224,14553,18860,20200,20336,18929,23417,17963,16027,22024,18669,16763,10331,21375,22246,20538,22273,22712,25642,28812,31269,29724,35735,4049,4536,5347,2478,