报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2011-12-31,2010-12-31,2009-12-31, 营业收入(万元),16724,8750,35447,27284,18214,9511,34175,25159,16459,8045,28796,19946,13676,6714,23999,16864,11975,6393,29607,21796,15004,7795,30343,--,14934,7176,30571,31697,27220,18819, 营业成本(万元),12545,6696,26271,20710,13764,7270,25569,18500,12322,5948,21349,14951,10604,5287,18777,13024,9220,4482,21256,15226,10436,5143,20489,--,9625,4541,19179,19699,17005,12457, 营业利润(万元),126,-285,1220,1376,1137,397,1025,929,470,348,419,-502,-608,-521,-5112,-1962,-1367,75,1809,1847,1450,897,3104,--,1882,873,4138,4727,3861,2258, 利润总额(万元),150,-285,1112,1325,1121,479,939,884,406,726,945,362,-458,-418,-5054,-1944,-1310,99,2220,1923,1525,933,4050,--,2199,961,4633,5182,4089,2723, 所得税费用(万元),207,129,86,465,584,263,43,240,141,124,117,28,48,-4,258,43,45,56,357,400,322,185,665,--,375,214,687,838,681,384, 净利润(万元),-57,-414,1027,860,537,217,896,644,265,602,828,334,-506,-414,-5312,-1987,-1355,44,1862,1523,1203,748,3385,--,1824,747,3946,4344,3407,2339, 基本每股收益,-0.01,-0.05,0.11,0.09,0.06,0.02,0.1,0.07,0.03,0.07,0.09,0.04,-0.05,-0.05,-0.58,-0.22,-0.15,0,0.21,0.18,0.14,0.08,0.49,--,0.26,0.11,0.57,0.63,0.49,0.34, 货币资金(万元),8733,10080,12565,11689,5735,6159,7629,9488,8345,8668,6906,6163,4947,5585,8641,7647,9922,6568,7741,11379,8962,19076,7553,1622,2922,8267,7004,9669,4117, 应收账款(万元),10708,10402,10575,10144,11636,11874,12169,11691,11928,11279,11822,9538,10308,9543,10339,10029,10843,12226,12349,11536,12698,13007,11596,--,11351,10405,8330,7014,6821, 存货(万元),19139,19045,18425,18060,16575,16239,15203,15434,15126,13707,13898,15715,15358,15571,15627,16905,15922,15391,14784,14472,13418,12821,12469,12902,12187,10764,10242,9096,6620, 流动资产合计(万元),40309,41878,45282,44351,38279,36730,38503,39243,38316,36681,37302,34404,33406,34786,38755,39485,41336,37159,38553,44941,42858,51742,36612,--,32435,33136,31788,28734,19981, 固定资产净额(万元),20888,--,21367,21734,22126,22469,22869,23271,23578,24102,24418,24257,24648,25475,25576,23567,24383,24687,24527,17401,17038,17301,16714,--,15479,14529,8535,7479,5534, 资产总计(万元),72719,74327,78209,75144,69393,67727,69879,70198,69710,68723,69830,66612,65786,67301,71668,70933,73295,69400,70530,77074,73781,82599,66767,60070,62215,62979,49194,40943,27499, 流动负债合计(万元),23272,25447,28839,25923,20478,19149,21399,21753,21491,20315,21949,21018,21399,22847,26751,22864,24611,18696,19881,26687,23606,29430,31879,--,28361,30774,10895,9984,7396, 非流动负债合计(万元),724,559,599,623,689,756,822,1325,1448,1275,1343,909,614,629,664,518,543,575,600,686,711,3668,6284,--,6801,6200,15408,11348,3200, 负债合计(万元),23996,26006,29438,26546,21167,19905,22221,23078,22940,21589,23292,21927,22013,23477,27415,23382,25153,19271,20481,27373,24317,33098,38163,--,35162,36974,26303,21332,10597, 所有者权益(或股东权益)合计(万元),48723,48321,48771,48598,48226,47822,47659,47120,46770,47133,46538,44685,43773,43824,44253,47551,48141,50129,50049,49701,49464,49501,28604,27656,27053,26005,22891,19611,16903, 期初现金及现金等价物余额(万元),4222,4222,7629,7629,7629,7629,6906,6906,6906,6906,8641,8641,8641,8641,7741,7741,7741,7741,7553,7553,7553,7553,8267,--,8267,8267,7004,9669,4117,3934, 经营活动产生的现金流量净额(万元),3316,1396,3404,2703,79,397,3233,2589,639,2211,6857,3706,1454,1414,-750,-474,-703,-988,482,602,-372,-2068,2521,3377,-35,-1549,2936,3720,4636,2715, 投资活动产生的现金流量净额(万元),-1277,-389,-3344,-2579,-1808,-651,-1119,-448,255,-343,-2940,-1114,-359,-815,-4012,-2658,-692,-536,-3037,-2373,-1929,-1637,-3575,--,-2464,-1035,-8889,-8846,-5629,-2308, 筹资活动产生的现金流量净额(万元),-3122,-2427,-3448,2297,-2039,-1177,-1331,-515,-420,-110,-5706,-5091,-4791,-3651,5616,3051,3589,349,2729,5589,3657,15226,383,--,-2767,-3099,7240,2893,6731,-202, 现金及现金等价物净增加额(万元),-1093,-1465,-3407,2460,-3794,-1470,723,1565,421,1762,-1736,-2478,-3694,-3056,900,-94,2181,-1173,189,3826,1409,11523,-714,--,-5344,-5684,1263,-2665,5552,183, 期末现金及现金等价物余额(万元),3129,2756,4222,10089,3835,6159,7629,8471,7327,8668,6906,6163,4947,5585,8641,7647,9922,6568,7741,11379,8962,19076,7553,--,2922,2583,8267,7004,9669,4117,