报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),12281,3520,26494,27548,19029,8315,41811,28148,19967,11323,27865,25108,14179,6328,24209,16472,8587,3510,16615,12923,8679,3895,22171,17332,11406,4673,22011,16786,11023,5088,26967,21794,15473,6750,32294,23935,15613,6017,26742,18952,12255,4442,21132,15879,10998,19806,15998,16806,11681, 营业成本(万元),8070,2461,17736,16210,11842,4743,26873,17036,12878,7640,17700,15682,8784,3809,15786,10779,6094,2470,11395,8691,5767,2388,15125,11646,7714,3050,14538,10868,7093,3279,17749,14078,9875,4289,19904,14664,9435,3771,15407,11192,7150,2724,13529,10444,7329,13481,10936,12603,8099, 营业利润(万元),2218,89,-25606,7964,4793,2500,7747,8223,5212,2478,1644,5709,2954,1380,4307,3386,1181,641,2792,1892,1656,725,4625,3713,2500,898,4401,3705,2613,1046,6721,5765,4482,1766,10607,7999,5533,1738,9531,6601,4558,1098,5307,3877,2558,4167,3170,3087,1945, 利润总额(万元),2131,-6,-20937,7983,4806,2507,9716,8279,5224,2484,6708,5830,3011,1423,4547,3454,1232,679,3289,2159,1859,735,5179,4021,2772,904,4749,3792,2931,1057,6890,5802,4531,1766,10609,8010,5549,1739,9498,6563,4884,1153,5490,3876,2566,4189,3216,3158,2052, 所得税费用(万元),343,25,1209,703,452,205,1139,801,511,165,1369,501,311,152,693,649,206,106,415,337,288,110,789,611,427,136,732,561,433,159,1036,838,651,265,1605,1174,840,261,1436,986,735,173,924,669,472,483,378,451,280, 净利润(万元),1789,-31,-22146,7280,4354,2302,8577,7479,4713,2319,5339,5329,2700,1270,3854,2806,1026,573,2874,1821,1571,625,4390,3410,2345,769,4017,3231,2498,899,5853,4964,3879,1501,9004,6836,4709,1478,8062,5576,4150,980,4566,3207,2093,3706,2838,2707,1773, 基本每股收益,0.09,-0,-1.03,0.34,0.2,0.11,0.4,0.35,0.22,0.16,0.38,0.38,0.19,0.09,0.27,0.2,0.07,0.04,0.2,0.13,0.11,0.04,0.31,0.24,0.17,0.05,0.28,0.23,0.18,0.06,0.41,0.35,0.27,0.11,0.63,0.48,0.33,0.21,1.16,0.8,0.61,0.18,1.03,0.73,0.47,0.86,0.68,0.78,0.55, 货币资金(万元),30543,28667,27459,26022,30558,29723,28074,23808,18675,30528,25488,32434,30442,29441,31568,29604,33434,41673,42235,44737,44917,48845,51359,49966,48501,52746,50242,46192,45424,49231,50279,48514,47953,57209,54049,54514,57231,62808,65272,66300,67622,69230,10141,7979,7346,4510,6896,7181, 应收账款(万元),9006,8372,6434,15275,17058,14349,11972,9619,8421,7899,6021,11899,8815,7978,5141,8310,7879,5843,4883,6882,6289,5871,3445,6264,6046,5131,4010,6929,5959,5764,3167,5840,5557,3878,2947,3851,3293,3459,1935,4006,2926,2662,1209,2412,1629,956,831,939, 存货(万元),19272,18057,17914,10681,7835,8450,9334,8660,8439,7713,10039,7010,7285,7353,7383,6138,5875,5545,5875,6543,7308,8023,7248,8156,8609,9118,8157,8473,9349,9682,9459,9792,9748,11063,10891,10587,8487,6828,5258,4703,4476,3995,3294,3089,3288,4828,5238,2539, 流动资产合计(万元),69976,67709,66484,62382,65029,62930,60975,56550,54157,56467,55068,54509,50273,49892,51946,51362,53198,65177,63957,62593,63371,68007,68163,67787,66667,70845,69748,67845,64884,71690,70537,70346,69331,77316,76126,81794,80545,82412,81064,79718,79207,77199,18332,16483,16304,14331,15255,11287, 固定资产净额(万元),11008,--,11798,--,12417,--,13128,13353,13698,14073,14433,14691,15053,15501,15911,15135,15544,15972,16371,16768,16900,17227,17672,17791,18222,18658,19066,19263,19628,17275,17253,15591,15837,13390,13261,7896,7913,6382,6084,4462,4979,4745,4189,3907,3947,3776,1548,1680, 资产总计(万元),83406,81485,80676,105784,108484,106760,105039,102950,100909,103656,102572,106435,102572,102654,105136,104874,107134,84011,83243,82332,83110,88087,87942,87475,86764,91414,90755,88895,88976,92719,91566,90934,89991,97026,95221,93240,91136,91394,89468,86254,86027,83769,24343,22245,22106,19876,19170,14590, 流动负债合计(万元),19904,19976,19242,15090,20707,14632,15202,14201,14914,17204,18428,22029,20786,21540,25280,26388,30416,4182,3961,3855,4947,5005,5484,5998,6351,6894,7004,6097,6911,6570,6316,6473,6615,7504,7200,7606,7630,6564,6409,6075,7275,5782,5633,5022,5997,4743,8074,5786, 非流动负债合计(万元),213,221,229,236,246,256,267,277,288,298,309,580,590,637,649,328,341,353,378,625,561,744,744,744,744,744,744,577,577,577,577,677,677,677,677,457,457,749,457,571,571,607,607,570,570,583,553,242, 负债合计(万元),20117,20197,19471,15327,20953,14888,15469,14478,15202,17502,18737,22610,21376,22177,25929,26716,30756,4534,4339,4481,5508,5749,6228,6742,7095,7639,7748,6674,7488,7148,6894,7150,7292,8181,7877,8063,8087,7313,6866,6646,7846,6389,6240,5592,6567,5326,8627,6028, 所有者权益(或股东权益)合计(万元),63289,61288,61205,90457,87531,91873,89570,88472,85707,86154,83835,83825,81196,80477,79207,78158,76378,79477,78904,77852,77601,82338,81714,80733,79669,83775,83007,82220,81487,85571,84673,83783,82699,88845,87344,85176,83049,84081,82603,79608,78181,77380,18103,16652,15538,14550,10543,8563, 期初现金及现金等价物余额(万元),27459,27459,28074,28074,28074,28074,25488,25488,25488,25488,31223,31223,31223,31223,41890,43631,41890,41890,50741,51359,50741,51359,50242,50242,50242,50242,50279,50279,50279,50279,53576,53576,53576,53576,65272,64715,64715,64715,9683,9683,9683,9683,4510,4510,4510,6896,6896,7181,5509, 经营活动产生的现金流量净额(万元),2131,582,1597,5222,2247,1541,-554,-991,-2112,166,7500,7348,5334,3575,6125,4006,2406,1427,2843,1867,1822,-94,7032,4916,3395,1977,7183,4491,3622,1445,8901,5933,4327,3626,2202,2275,2067,-41,3211,3513,2741,1154,8340,5394,5172,-217,-1360,316,1941, 投资活动产生的现金流量净额(万元),661,512,-359,-876,237,108,5981,2161,-1851,4873,-12870,-5783,-5762,-5715,-13240,-14820,-9391,-1990,-6284,-3069,-2572,-2420,-232,491,554,528,-1537,-2895,-2787,-2493,-4138,-2943,-1898,-466,-9164,-8758,-5833,-1993,-5071,-3836,-2185,-606,-1050,-820,-1231,-1234,-975,-1075,-18, 筹资活动产生的现金流量净额(万元),292,114,-1854,-6398,0,0,-2842,-2851,-2851,0,-365,-354,-354,358,-3552,-3558,-3558,0,-5411,-5419,-5513,0,-6301,-5683,-5690,0,-5683,-5683,-5690,0,-8060,-8053,-8053,472,-4178,-4374,-4373,-303,56892,56271,56621,58974,-2117,-1105,-1105,-935,-935,474,-252, 现金及现金等价物净增加额(万元),3084,1208,-615,-2052,2484,1649,2585,-1680,-6813,5039,-5735,1211,-781,-1783,-10667,-14372,-10542,-563,-8851,-6621,-6264,-2514,500,-276,-1740,2505,-37,-4087,-4855,-1048,-3297,-5063,-5623,3633,-11139,-10857,-8140,-2337,55032,55948,57178,59522,5173,3469,2836,-2386,-3270,-286,1672, 期末现金及现金等价物余额(万元),30543,28667,27459,26022,30558,29723,28074,23808,18675,30528,25488,32434,30442,29441,31223,29259,31348,41328,41890,44737,44478,48845,50741,49966,48501,52746,50242,46192,45424,49231,50279,48513,47953,57209,54133,53858,56575,62378,64715,65631,66861,69205,9683,7979,7346,4510,3626,6896,7181,