报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),64958,35618,7281,92063,70557,44692,19385,99564,68321,41815,16190,80591,52389,31471,13221,100021,71292,53980,25720,73084,32621,20822,8527,45753,33051,21113,9452,44613,28915,15604,6685,31497,21405,13317,4987,32250,23112,14096,7563,24181,12214,5761,2527,18719,11943,13739,10285, 营业成本(万元),47842,25909,5716,68171,53156,32561,14650,70097,48673,29488,10674,54381,34125,20656,7837,66825,49313,38294,18855,49349,22413,14069,5780,31602,22903,14543,6521,29528,18128,8995,4133,17336,11697,7252,2790,18054,13625,7987,4107,12647,6493,3082,1348,10295,6646,7501,5588, 营业利润(万元),812,-1198,-3511,2509,2859,1026,397,1348,2416,2092,369,-6811,1125,900,317,8072,5814,3895,1968,2436,2482,1824,513,3377,3353,2229,764,4803,3986,2351,710,4844,3435,2174,501,6848,5247,3666,2085,6530,3162,1287,526,4978,2936,3382,2993, 利润总额(万元),406,-1513,-3809,2278,2843,1053,407,2409,2467,2096,367,-6689,1498,1212,638,11108,8406,4229,2090,3218,2834,2178,706,3972,3843,2564,876,5318,4243,2492,728,4988,3505,2257,513,7090,5512,3672,2080,6606,3123,1259,525,5025,2976,3401,3018, 所得税费用(万元),850,411,-245,-298,-1136,137,174,399,269,435,122,-67,-49,59,136,2311,1555,774,352,703,527,380,83,620,658,495,171,832,717,438,178,730,641,366,96,1000,875,625,342,961,446,208,72,707,433,393,326, 净利润(万元),-444,-1924,-3564,2576,3979,916,233,2010,2199,1661,245,-6622,1547,1153,502,8797,6851,3455,1737,2516,2307,1798,623,3352,3186,2069,705,4487,3526,2054,550,4258,2864,1892,417,6090,4637,3048,1738,5645,2678,1051,453,4318,2543,3008,2692, 基本每股收益,-0.01,-0.06,-0.12,0.09,0.13,0.03,0.01,0.05,0.06,0.05,0.01,-0.23,0.04,0.03,0.03,0.51,0.38,0.19,0.08,0.13,0.14,0.11,0.04,0.2,0.18,0.11,0.04,0.26,0.21,0.14,0.04,0.27,0.2,0.13,0.03,0.36,0.26,0.16,0.17,0.68,0.36,0.15,0.08,0.72,0.42,0.48,0.45, 货币资金(万元),29654,29216,45181,40040,41569,31381,29551,34682,29794,38826,39078,39172,47486,62676,27296,33473,20445,24396,20760,26995,25389,21208,22766,21608,20215,19973,19235,23670,19229,21243,23093,25003,25055,30416,33915,34996,37731,43881,46731,49194,44644,48413,51478,10316,5679,6016, 应收账款(万元),69083,64963,53943,68574,73351,69952,67172,71012,69632,71986,63801,63968,56040,53222,49884,49136,45100,124049,115818,106093,34336,27181,26520,29024,30160,26940,27967,27616,28754,19883,21641,23342,22036,21653,17702,20063,21540,16883,16826,18930,9545,7474,5768,4998,3787,2686, 存货(万元),10306,12393,14528,13332,14657,20260,22795,20616,28448,23297,22271,22251,21079,19391,17677,17334,18221,41271,45673,49317,17868,16734,17962,18328,20642,22003,20154,17803,20140,19723,16223,14533,14026,12087,10920,9226,7141,8712,8373,8641,3988,4395,4064,3248,2503,1657, 流动资产合计(万元),131311,133348,138445,142120,145774,134520,138290,139351,144618,154465,138695,133797,144027,146339,120977,123359,105298,203665,199227,196802,86059,70665,73024,73961,77777,74760,75776,74811,75794,68683,68450,67430,65983,71070,68141,69969,71268,73016,76390,78355,59876,61850,62778,19403,12410,11496, 固定资产净额(万元),--,49929,--,49077,--,51534,--,52125,50734,50610,50694,46695,41592,40127,38113,37103,33543,25551,20281,20882,18723,19384,19449,19759,13434,13752,13808,14086,15143,15234,15101,15134,8973,8252,7890,7862,6005,5899,5845,5936,4709,3451,3507,3559,3768,3328, 资产总计(万元),198416,198561,207770,212273,218553,212294,215430,217257,225619,234209,217224,207358,207903,207905,179550,177995,157467,269331,261184,255001,122441,99506,101322,102654,106229,102916,104162,103266,103633,95916,94643,93243,90079,90125,86129,87596,85870,84688,84544,86671,69664,66844,67791,24200,16841,15461, 流动负债合计(万元),108184,110074,117078,123158,111161,106426,102035,103109,100930,107609,91796,85558,80352,82818,79786,79506,67046,153651,145377,141097,38475,16216,17611,19424,22931,19502,22066,21750,23042,16718,15407,14459,13607,14485,10406,12780,12507,12914,12155,15944,5841,4649,6193,8344,5304,5906, 非流动负债合计(万元),11907,11721,14708,9658,26018,27655,32129,32960,35123,36223,36256,34348,31928,31280,4852,5162,1002,4694,6485,6319,1211,1042,1018,1042,861,880,825,852,736,815,779,779,0,0,0,0,0,0,0,0,0,0,--,0,0,0, 负债合计(万元),120091,121795,131786,132816,137180,134081,134164,136068,136053,143832,128052,119906,112280,114098,84638,84668,68048,158345,151862,147416,39685,17259,18629,20467,23792,20382,22891,22602,23778,17533,16186,15238,13607,14485,10406,12780,12507,12914,12155,15944,5841,4649,6193,8344,5304,5906, 所有者权益(或股东权益)合计(万元),78325,76766,75984,79457,81373,78213,81265,81188,89566,90377,89172,87452,95623,93806,94912,93327,89419,110986,109322,107584,82756,82247,82693,82187,82437,82534,81271,80664,79855,78383,78457,78005,76471,75640,75723,74816,73364,71774,72389,70726,63822,62196,61598,15856,11538,9555, 期初现金及现金等价物余额(万元),21258,17998,17998,21752,21752,21752,21752,25682,28923,25836,28765,23465,23413,23465,23465,19563,19563,19563,19563,19750,19750,19750,19750,22476,22470,22476,22476,24544,24544,24544,24544,34043,34043,34043,34043,47329,47329,47329,47329,8610,8610,8610,8610,4986,4986,5270,1392, 经营活动产生的现金流量净额(万元),8980,5669,-2095,6989,5811,2251,-4043,8381,5880,-1856,-3664,-10190,-12666,-9910,-3912,5594,-3339,8443,8155,16432,2722,2851,1784,1425,-1771,-2892,-3632,3723,-1527,-2536,-1173,-2125,-3907,-2576,-670,2483,-1031,1039,-1264,-3920,-4514,-5496,-3467,4500,-888,1213,4792, 投资活动产生的现金流量净额(万元),-1259,2545,5334,8559,10437,387,1086,-14757,-13995,-6704,-6899,-9498,-3706,5073,-5309,-17199,-8039,-13474,-10729,-28484,-12410,-573,-177,-3074,-1652,-999,-1084,-3857,-3461,-1963,-897,-7011,-4418,-2490,-501,-12770,-7295,-4764,-1360,-2924,-5377,-622,-318,-876,-497,-1495,-2329, 筹资活动产生的现金流量净额(万元),-12708,-15334,3709,-19259,-14507,-8197,-2682,2199,1390,10045,10308,22186,29791,33338,1255,15317,6751,-2606,-6389,11807,13473,-1954,-252,-1079,-543,-508,-98,-1926,-1646,-96,-98,-360,-1090,935,290,-2992,-2977,-2018,-117,45562,45340,45340,45656,0,0,0,1414, 现金及现金等价物净增加额(万元),-6192,-8096,6100,-3754,1888,-5548,-5652,-3930,-6647,1396,-545,2216,13301,28414,-7974,3903,-4613,-7627,-8962,-187,3791,325,1354,-2726,-3968,-4401,-4815,-2068,-6635,-4596,-2168,-9500,-9411,-4128,-877,-13285,-11301,-5745,-2742,38719,35450,39222,41871,3624,-1385,-284,3878, 期末现金及现金等价物余额(万元),15066,9903,24099,17998,23640,16205,16100,21752,22276,27232,28220,25682,36714,51879,15492,23465,14949,11935,10600,19563,23541,20075,21104,19750,18502,18075,17661,22476,17909,19948,22375,24544,24632,29915,33166,34043,36028,41584,44587,47329,44060,47832,50481,8610,3601,4986,5270,