报告期,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),28508,46883,24758,18107,8577,33401,19965,14422,7451,31322,22980,16653,6962,32135,19687,11879,6239,34309,27455,15448,6644,48953,32971,20514,10094,32448,18022,11427,4343,18499,12717,7876,3072,13201,7939,4370,1561,7960,5226,3624,1757,7868,5337,3595,5367,3460,1654,858, 营业成本(万元),25543,24850,10843,7393,3282,13724,8650,6331,3167,13780,10270,7762,3110,12309,6757,4506,1996,19530,13755,6778,2814,19934,13148,7670,3784,10230,6801,4166,1823,5756,3323,1954,938,4091,1461,920,368,1179,818,501,222,843,531,393,443,267,196,87, 营业利润(万元),321,5135,6156,1920,878,4172,2858,2183,1479,5059,1552,759,-31,-13167,-463,-1041,-208,-9160,-766,237,127,-1855,1735,1037,548,6029,2399,1297,-152,337,448,445,-79,518,605,177,279,2150,2123,1674,828,3464,2120,1307,2977,1677,808,386, 利润总额(万元),547,5569,6711,2453,1345,4663,3285,2590,1521,5494,2115,1220,219,-4748,1235,662,587,8752,344,732,344,-1219,2532,1621,778,6609,2726,1567,125,1533,1358,1188,166,1729,1321,815,593,3749,3214,2289,1245,4413,2951,1862,3940,2264,811,426, 所得税费用(万元),94,612,-41,-155,159,859,-76,-246,14,573,458,236,153,1810,434,177,292,2491,-741,-464,-96,-1864,-133,-162,-81,654,131,-29,-196,-78,79,102,107,31,14,12,-27,298,288,214,97,300,164,95,274,158,-17,-1, 净利润(万元),453,4958,6752,2608,1186,3805,3361,2836,1507,4921,1658,984,66,-6558,801,485,295,6261,1085,1196,440,645,2664,1783,859,5955,2596,1595,321,1611,1279,1086,58,1699,1307,802,619,3451,2927,2075,1148,4113,2787,1768,3666,2106,828,427, 基本每股收益,0.02,0.2,0.26,0.1,0.05,0.14,0.13,0.11,0.06,0.19,0.07,0.05,0.01,-0.19,0.03,0.02,0.01,0.25,0.06,0.05,0.02,-0.08,0.11,0.07,0.03,0.2,0.1,0.13,0.03,0.13,0.1,0.08,0.01,0.14,0.1,0.08,0.05,0.29,0.23,0.17,0.14,0.55,0.37,0.24,0.49,0.28,0.12,0.06, 货币资金(万元),6961,27057,15611,29479,31211,22997,10935,12673,7482,17821,20661,18115,12498,12058,11076,26178,28114,29114,11929,17339,17423,21435,19736,17102,20445,31781,30608,44266,45060,48633,50946,56003,56987,60320,65218,57823,76088,78311,77896,78620,81434,10969,10028,10454,14807,37,42, 应收账款(万元),17487,20571,12176,11684,11226,15425,11657,12502,10481,8989,8585,9509,10590,9600,12736,10464,13338,12445,24106,20372,17924,16999,14116,7891,9275,9371,2933,3353,2332,2317,2114,1934,1633,2092,950,863,283,360,218,242,303,188,590,300,282,621,157, 存货(万元),--,--,--,--,0,0,0,--,0,0,0,--,0,0,0,0,0,0,0,--,--,0,72,72,82,84,85,72,35,0,83,0,6,6,7,5,4,4,17,7,6,4,6,9,0,0,0, 流动资产合计(万元),45907,66995,62089,67887,68224,53082,51086,49005,46679,52677,38080,46612,40039,40814,32601,45474,47463,56700,44052,46132,45010,47671,46607,36061,51369,51368,40635,55039,54414,57548,59156,63171,64422,67188,71435,70557,78692,80290,79886,80472,82486,11981,11455,11231,15628,1657,627, 固定资产净额(万元),--,16831,--,10046,--,10940,11160,11654,12185,12655,11793,12420,1561,1713,2040,2273,2475,2706,4357,4602,4854,5061,4212,4381,4494,4361,4149,4574,4886,5102,5238,4240,3895,4039,3536,3166,2741,2738,1963,1821,1748,1750,1600,1572,1159,115,145, 资产总计(万元),122085,143835,137833,144972,142429,122789,123287,116707,114441,113985,108535,115239,109598,110482,116592,115521,116693,125586,148925,154327,155078,153517,159017,132151,142839,140484,130111,99147,97513,97906,96761,98594,96453,96917,95313,92440,93590,93704,89823,88770,89927,18660,16750,15849,18509,2750,1775, 流动负债合计(万元),33106,55136,49003,60063,62349,43428,39446,33134,31349,32526,5878,6817,7941,9088,8443,8154,8160,17499,30608,35957,37025,35601,38492,13961,25337,22594,5779,3703,3926,3592,5251,6494,4971,5494,5159,4248,3040,3777,1401,1217,1330,1635,1050,1169,4472,664,552, 非流动负债合计(万元),4288,4494,2905,2967,2833,2864,2908,2972,3036,3103,27734,41053,3529,3774,3781,4020,4737,4624,17562,17346,17585,17985,16448,15682,16369,17552,30371,2333,2078,2382,0,0,0,0,0,0,0,0,0,0,--,0,0,0,0,0,0, 负债合计(万元),37394,59630,51909,63030,65182,46292,42354,36106,34384,35628,33611,47871,11469,12862,12224,12174,12897,22123,48170,53304,54610,53586,54940,29644,41706,40146,36150,6036,6003,5973,5251,6494,4971,5494,5159,4248,3040,3777,1401,1217,1330,1635,1050,1169,4472,664,552, 所有者权益(或股东权益)合计(万元),84691,84205,85924,81941,77247,76496,80933,80601,80057,78357,74924,67369,98128,97620,104368,103346,103795,103463,100755,101023,100468,99931,104077,102508,101134,100338,93961,93110,91510,91933,91510,92100,91482,91424,90154,88192,90550,89926,88422,87553,88597,17025,15700,14680,14038,2085,1223, 期初现金及现金等价物余额(万元),16912,22997,22997,22997,22997,17821,17821,17821,17821,15903,15903,15903,12058,29114,29114,29114,29114,21135,21135,21135,21135,31776,31781,31781,31781,48633,48633,48633,48633,60320,60393,60393,60320,78311,78379,78311,78311,10969,10969,10969,10969,14807,14807,14807,37,37,42,36, 经营活动产生的现金流量净额(万元),-1262,307,2389,7118,2642,-547,-3854,-2449,-9483,10671,127,-255,-2129,9228,3266,2159,-603,17114,3296,-54,-1328,-2605,2272,3017,1208,10820,5686,2569,-334,1518,2194,2282,-103,1046,1220,1128,326,5179,2018,1516,762,4439,2064,1328,5748,2626,-31,-276, 投资活动产生的现金流量净额(万元),9002,-11155,-16196,-10801,-13136,2848,-8029,-1497,3749,2560,3820,1944,2178,-17280,-11462,3458,7648,10131,-8033,-5824,-5107,-35578,-44731,-25068,-16522,-25936,-22885,-6127,-3238,-12556,-10991,-6021,-3229,-16988,-11870,-19077,-2552,-6861,-3854,-2618,-1057,-4014,-2629,-1532,-2228,-1518,-9,282, 筹资活动产生的现金流量净额(万元),-17701,4766,6416,10164,18712,2868,4989,-1205,-4600,-11249,875,560,400,-9098,-9898,-8604,-8052,-19369,-4490,1775,2418,27420,30347,7307,3933,-1679,-788,-788,0,-650,-650,-650,0,-2047,-2513,-2537,4,69025,68763,68753,70760,-4263,-4214,-4149,11250,8290,35,0, 现金及现金等价物净增加额(万元),-9950,-6086,-7386,6481,8214,5177,-6886,-5148,-10339,1918,4758,2212,440,-17056,-18038,-2936,-1000,7979,-9205,-4096,-4011,-10642,-12045,-14680,-11336,-16857,-18025,-4367,-3573,-11687,-9448,-4390,-3333,-17991,-13161,-20488,-2224,67342,66927,67651,70465,-3838,-4779,-4353,14770,9398,-6,7, 期末现金及现金等价物余额(万元),6961,16912,15611,29479,31211,22997,10935,12673,7482,17821,20661,18115,12498,12058,11076,26178,28114,29114,11929,17039,17123,21135,19736,17102,20445,31776,30608,44266,45060,48633,50946,56003,56987,60320,65218,57823,76088,78311,77896,78620,81434,10969,10028,10454,14807,9435,37,42,