报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),48725,19343,98237,68684,45051,21542,113310,88617,59158,28396,115426,78282,54623,28312,113640,77482,53158,25011,83772,62332,44272,20668,81124,58750,39468,18965,67460,48688,31375,16176,54838,44001,31165,62592,54594,36527, 营业成本(万元),38048,15868,84431,57076,37284,17786,93886,74066,49802,24278,94938,63032,43071,22333,87862,60056,40863,19462,62062,45635,32612,15437,59398,43255,28684,13805,49631,35624,22823,12104,37980,30158,20816,40389,34989,22873, 营业利润(万元),1210,-449,-20464,-4250,-2303,-1346,212,-1017,-1024,-882,3246,4566,4648,1755,6961,5655,4526,1920,5487,5115,3872,1668,3942,3471,2582,1298,4361,4407,3697,1375,6110,6436,5528,12163,11522,7269, 利润总额(万元),1208,-446,-20417,-4278,-2330,-1357,189,-1004,-1009,-917,3232,4503,4581,2077,8059,6304,4849,2064,5987,5508,4114,1901,4216,3954,2915,1410,5076,4681,3764,1477,7950,6770,5816,12589,11866,7665, 所得税费用(万元),-173,-21,-829,-127,-77,-37,-7,11,35,15,558,658,552,266,1460,1092,820,303,794,941,686,333,568,707,570,315,523,577,422,244,1060,757,998,1525,1432,949, 净利润(万元),1382,-426,-19588,-4151,-2252,-1320,197,-1015,-1044,-933,2673,3845,4029,1811,6599,5212,4028,1761,5194,4568,3427,1569,3648,3247,2346,1096,4553,4105,3341,1233,6889,6012,4818,11065,10434,6716, 基本每股收益,0.02,-0,-0.22,-0.04,-0.02,-0.01,0.01,-0.01,-0.01,-0.01,0.04,0.05,0.13,0.06,0.2,0.16,0.12,0.05,0.17,0.15,0.11,0.05,0.16,0.13,0.1,0.05,0.18,0.16,0.13,0.05,0.27,0.24,0.19,0.43,0.39,0.25, 货币资金(万元),20171,20916,13082,12613,25360,11055,12953,16825,21880,17536,18434,14718,17924,23233,14516,14704,19183,18537,50338,25390,47212,27460,76041,8291,10873,7605,6695,4539,6006,4760,7854,3541,3263,4323,6530,3861, 应收账款(万元),38414,36453,39885,39576,43948,45037,46861,49275,47205,45674,51276,40725,41054,37266,39885,34762,37863,36424,32607,26776,29925,31912,32845,33247,30696,30064,27867,30084,32273,33527,28579,31781,29096,20362,12789,11021, 存货(万元),21617,22848,21684,28834,28514,29143,29662,29288,30954,29836,27963,28043,26038,25797,24500,24542,23370,23060,25240,23483,20892,20915,20215,20184,18600,18897,18091,17154,16747,13552,13647,10689,11629,12242,13801,9629, 流动资产合计(万元),98684,98323,99106,100668,117522,106900,112404,116304,127303,122933,124425,118832,122501,129454,127963,120445,123406,118798,119259,113821,132968,129543,142612,72007,73343,69554,68471,67397,68183,65568,63967,55737,54060,52426,40324,27884, 固定资产净额(万元),69571,--,71627,--,64179,--,64847,58490,59175,59959,59268,56884,57918,58943,59910,44583,45207,46067,45182,45544,45567,45202,44919,41271,42329,42971,43602,38724,38897,35151,35225,31120,29897,29030,28230,20734, 资产总计(万元),197302,196629,197520,196388,211426,200183,204508,207613,215859,209792,210442,202421,203591,209505,207474,195722,196593,190705,188580,182381,201261,196972,210107,138883,139002,134720,131416,130714,130742,120052,118224,109477,107251,105135,81102,60542, 流动负债合计(万元),61439,62332,62542,45762,58691,47312,50040,54341,62314,55968,55439,46732,48028,52883,52661,43261,45176,38256,39108,33350,53239,47518,62089,56959,57856,52383,50070,48556,49196,41007,40329,34448,33348,33145,20751,12430, 非流动负债合计(万元),5018,5258,5514,5725,5935,5139,5415,5385,5687,5856,6101,5615,5306,5425,5426,4161,4301,4442,3226,3410,3543,3675,3807,3930,4053,3698,3803,5063,5164,4430,4512,5444,5514,5792,2673,1062, 负债合计(万元),66457,67591,68056,51487,64626,52451,55456,59726,68001,61824,61541,52347,53334,58308,58087,47422,49477,42697,42334,36760,56781,51193,65896,60889,61910,56081,53872,53619,54360,45436,44841,39892,38862,38937,23424,13492, 所有者权益(或股东权益)合计(万元),130845,129038,129464,144901,146800,147732,149052,147887,147858,147969,148902,150074,150257,151197,149387,148300,147116,148007,146246,145620,144480,145780,144211,77994,77093,78639,77543,77095,76382,74616,73383,69584,68389,66198,57678,47050, 期初现金及现金等价物余额(万元),11711,11711,12029,12029,12029,12029,16043,16043,16043,16043,11733,11733,11733,11733,48605,48605,48605,48605,74286,74286,74286,74286,5861,5861,5861,5861,7677,7677,7677,7677,4071,4071,4071,4894,3281,4905, 经营活动产生的现金流量净额(万元),4660,2220,3980,1425,-714,-3302,-1285,-711,315,-486,-3810,-2779,-1529,3755,9202,5389,215,-1214,7576,6386,2621,2410,8873,4396,4918,2175,5811,3519,1382,-1587,1820,1827,1790,4496,6674,5780, 投资活动产生的现金流量净额(万元),1703,4643,-16280,-6269,-3196,-1874,-4581,-2798,-2973,-1215,11240,4739,5472,3402,-39994,-35345,-29522,-28319,-4979,-27957,-22767,-37800,-4890,-4481,-3904,-3025,-4611,-5188,-3146,-1057,-4247,-4298,-3109,-12204,-8066,-6024, 筹资活动产生的现金流量净额(万元),-1994,554,11970,4029,15843,2953,1854,1727,5328,-50,-3128,-3078,96,121,-6079,-4486,-1346,-2516,-28239,-28141,-7508,-11924,64686,855,2077,1633,-3041,-2005,-443,-474,6032,1764,366,6886,3005,-1381, 现金及现金等价物净增加额(万元),4400,7444,-318,-793,11914,-2227,-4013,-1782,2669,-1752,4310,-1111,4040,7279,-36872,-34457,-30652,-32048,-25681,-49760,-27689,-47354,68425,642,3055,760,-1816,-3673,-2206,-3118,3606,-707,-953,-823,1613,-1624, 期末现金及现金等价物余额(万元),16111,19156,11711,11236,23944,9803,12029,14261,18712,14290,16043,10622,15773,19012,11733,14148,17953,16557,48605,24526,46597,26932,74286,6503,8916,6621,5861,4005,5471,4560,7677,3364,3118,4071,4894,3281,