报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),28178,18363,6683,28217,20870,15509,8995,23934,17838,12433,7312,28350,24415,19115,9815,28178,21984,16975,34733,22820,35986,43043,34327, 营业成本(万元),23253,15493,5866,24489,18423,13686,8000,20026,14687,10050,5877,20310,17226,13374,6987,19352,14873,11335,25427,16893,27446,32888,26679, 营业利润(万元),2017,1184,15,907,358,237,115,1448,1350,1010,710,3935,3688,3165,1614,4295,3670,3134,5069,4531,2779,3619,2490, 利润总额(万元),1990,1153,25,913,469,346,211,3236,3142,2802,854,4671,4481,3219,1639,4390,3722,3136,6774,5175,3074,3797,2740, 所得税费用(万元),254,126,3,58,6,10,29,423,433,398,106,661,618,441,229,613,539,440,774,584,380,626,646, 净利润(万元),1736,1027,22,855,463,336,182,2813,2709,2405,748,4010,3863,2778,1410,3777,3183,2697,6000,4591,2694,3171,2094, 基本每股收益,0.26,0.15,0,0.13,0.07,0.05,0.03,0.42,0.41,0.36,0.11,0.7,0.72,0.56,0.28,0.76,0.64,0.54,1.2,0.92,0.54,0.63,0.42, 货币资金(万元),1476,2020,4798,5567,4384,4337,3383,3818,3399,7006,14065,10262,8453,3089,2211,354,1616,317,2271,2413, 应收账款(万元),10235,9429,9565,8850,8827,8843,11880,8446,9651,8778,10513,7172,9627,8590,6978,6804,9265,7282,5412,4851, 存货(万元),10699,10301,11675,10543,10793,10604,11682,12178,12801,12488,11879,10609,8664,6682,8666,8657,8461,11368,14857,12125, 流动资产合计(万元),47395,48582,47783,46245,46408,45970,46935,45672,46612,44043,44899,41832,41329,24096,21515,18095,22763,19916,25338,22078, 固定资产净额(万元),--,14250,--,14595,--,13621,--,14271,14563,14676,14730,14669,15035,15364,15778,16640,17020,17866,18947,15531, 资产总计(万元),65516,66111,65351,64110,64164,63915,64761,63838,64865,62583,63457,60440,59933,42679,40676,38283,43461,42245,48668,45751, 流动负债合计(万元),10211,11602,10637,9431,9892,9710,10953,10240,11385,9461,11687,9430,9081,10157,10959,11308,17911,20019,29682,29869, 非流动负债合计(万元),760,698,593,611,649,658,582,582,605,587,483,503,523,543,583,664,704,744,324,378, 负债合计(万元),10971,12301,11230,10043,10542,10368,11535,10822,11990,10048,12170,9933,9604,10701,11542,11972,18615,20763,30006,30247, 所有者权益(或股东权益)合计(万元),54545,53810,54121,54068,53623,53547,53226,53016,52874,52535,51287,50506,50329,31978,29134,26311,24845,21483,18661,15504, 期初现金及现金等价物余额(万元),5438,5438,5438,3818,3818,3818,3818,9550,9550,9550,10262,2211,2211,2211,2211,354,354,354,317,317,2271,2175,779, 经营活动产生的现金流量净额(万元),371,688,-791,1820,830,548,-429,412,-2045,-2248,-1879,2177,-76,2130,224,3871,2733,1671,4976,2876,7412,3762,4100, 投资活动产生的现金流量净额(万元),-2999,-2772,22,-200,-264,-29,-6,-3887,-5152,-1360,5069,-11226,-11138,-113,-141,-1029,-671,-496,-315,-202,803,-2807,-4983, 筹资活动产生的现金流量净额(万元),-1333,-1333,0,0,0,0,0,-2258,1047,1064,613,16388,17456,-1139,-1032,-985,-457,196,-4624,-1375,-10169,-858,2278, 现金及现金等价物净增加额(万元),-3962,-3418,-769,1620,566,519,-435,-5732,-6151,-2545,3804,7339,6242,878,-949,1857,1605,1371,37,1299,-1954,96,1395, 期末现金及现金等价物余额(万元),1476,2020,4668,5438,4384,4337,3383,3818,3399,7006,14065,9550,8453,3089,1262,2211,1959,1725,354,1616,317,2271,2175,