报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),31704,21490,14007,91032,27011,20224,12650,94747,27731,20411,9399,75722,27666,18206,9478,60745,28385,17332,8940,46902,23282,16313,8205,46607,20571,13441,7098,40675,22766,15266,8439,27909,11909,7105,4372,18025,6786,5333,3430,16362,6660,3371,12226,8775, 营业成本(万元),21009,12719,8569,51789,17394,12378,7737,56062,16838,11792,6257,48506,16942,10865,5784,37552,18327,10488,5285,31020,15334,10817,5081,30412,14000,8237,4060,26204,14553,9486,5285,18457,8377,4682,2823,10730,3871,2722,2072,9348,3728,1738,6823,4931, 营业利润(万元),-5669,-1418,908,9803,-6353,-2081,875,10495,-4081,-803,367,4263,-1691,-893,155,3905,-913,-51,638,1521,-754,-203,595,2653,-1469,-564,407,2790,907,911,933,2578,-135,157,446,2897,842,1142,468,3110,773,607,2434,1688, 利润总额(万元),-5638,-1445,886,9400,-6734,-2397,809,10199,-3754,-580,477,5440,-1103,-518,395,4385,-703,-15,649,2658,-598,-59,667,2637,-1439,-877,434,3647,1467,1003,951,2906,154,402,511,3558,1020,1316,644,3490,923,584,2563,1701, 所得税费用(万元),10,5,1,135,110,73,42,507,35,44,8,200,180,192,33,98,110,37,12,240,189,141,3,156,90,92,--,88,115,73,63,255,96,99,98,67,92,92,80,75,114,88,107,268, 净利润(万元),-5648,-1450,886,9265,-6844,-2471,768,9692,-3789,-624,470,5241,-1283,-711,362,4287,-813,-52,637,2417,-786,-200,663,2481,-1529,-968,434,3559,1352,929,888,2651,57,303,413,3491,928,1224,565,3414,809,496,2457,1433, 基本每股收益,-0.07,-0.01,0.02,0.16,-0.1,-0.04,0.01,0.15,-0.07,-0.03,0.01,0.1,-0.03,-0.02,0.01,0.07,-0.04,-0.01,0.01,0.03,-0.06,-0.02,0.02,0.07,-0.13,-0.09,0.01,0.21,0.08,0.05,0.05,0.2,0.01,0.04,0.09,0.69,0.19,0.29,0.14,0.88,0.22,0.14,0.68,0.4, 货币资金(万元),40414,26130,25537,45897,40393,33352,24443,40574,42666,30213,34457,41486,41635,31714,24274,27788,23542,17523,19116,26049,22516,24097,25174,25339,19117,19174,22714,27927,29924,28506,35181,32741,31132,36894,41867,41717,40026,44837,3116,6923,4548,2007, 应收账款(万元),2286,5540,5498,8173,5468,8210,8476,7490,3577,5754,7313,6377,2986,4963,4196,4100,2730,3253,3689,3489,3249,4776,3157,3822,3445,3736,3813,3402,4468,3845,4031,2010,4359,1410,1969,1407,1584,807,1477,1618,406,272, 存货(万元),59252,59068,61018,66198,44424,38470,43022,49100,44436,41488,38648,42144,36813,30018,33120,35142,32767,31150,34056,36635,32362,32879,37014,37915,34714,33588,36453,39403,25654,25138,27252,31396,14698,9385,10525,12184,7073,5541,5890,7344,5320,3094, 流动资产合计(万元),135530,110072,119288,147163,131164,99369,100254,117960,118491,97801,94940,105103,98139,78556,75191,73917,76681,70421,69339,73805,69401,68547,72730,73586,68512,65923,73357,80887,72144,65694,75396,74926,63444,51969,56110,56068,53039,52142,12342,16549,10737,5940, 固定资产净额(万元),--,19605,--,21037,21216,20251,19662,20162,19021,19567,20044,20298,21383,21632,21919,22289,20177,20329,18742,17881,11789,11965,12181,12324,6109,6371,6069,6047,5547,5082,4237,4321,3207,2773,2872,2644,2047,1794,1278,1296,1274,1035, 资产总计(万元),176184,150247,162387,190618,175792,144126,140719,158756,155743,134990,132700,143046,134767,114986,111718,110780,109475,103541,101468,104832,98233,96153,100313,100241,92082,89762,93627,100209,88419,79869,89454,88785,73745,61122,61811,61903,56575,55474,15139,19426,12775,7287, 流动负债合计(万元),82739,51807,57660,81367,82735,42858,39032,57725,69887,38425,37970,47220,46851,26728,29487,29741,33905,28499,25967,30814,26938,24221,26617,26341,23423,19864,23632,30586,22515,14938,23753,23972,13722,3965,4063,5534,4137,2741,5749,10600,7153,4120, 非流动负债合计(万元),3916,3954,4079,3724,3736,3769,3721,3762,3400,8201,8251,8331,8002,8089,3198,2441,2165,2144,1874,1156,1715,1715,1703,1613,1210,1210,1210,1210,1278,637,393,393,0,0,0,0,0,0,0,0,0,1, 负债合计(万元),86655,55761,61739,85090,86472,46627,42753,61486,73288,46627,46221,55551,54854,34817,32685,32181,36070,30642,27841,31970,28653,25936,28320,27954,24633,21073,24841,31796,23792,15575,24145,24364,13722,3965,4063,5534,4137,2741,5749,10600,7153,4122, 所有者权益(或股东权益)合计(万元),89530,94486,100648,105527,89320,97499,97966,97270,82455,88363,86479,87495,79913,80168,79033,78598,73406,72898,73627,72861,69579,70216,71994,72287,67449,68688,68785,68413,64627,64294,65309,64421,60023,57157,57748,56370,52437,52734,9390,8826,5622,3165, 期初现金及现金等价物余额(万元),45762,45762,45762,40566,40566,40566,40566,40360,40360,40360,40360,27395,27395,27395,27395,24977,24977,24977,24977,24641,24641,24641,24641,27393,27393,27927,27927,32741,32741,32741,32741,41717,41717,41717,41717,6923,6923,6923,6923,4548,4536,4536,2010,335, 经营活动产生的现金流量净额(万元),7487,-19442,-13651,14568,17147,-13788,-14225,13575,12739,-10676,-9393,18125,11504,-982,-243,9891,3837,-624,1267,9724,487,840,1180,1030,-7187,-5568,-3317,5046,5078,865,2554,-7588,-10831,-1371,-532,-2450,-5272,-708,-1883,1027,-4590,-344,3071,2875, 投资活动产生的现金流量净额(万元),-4483,8352,-988,-8922,-17365,2952,-1679,-9250,-5711,-1597,4253,-12244,-5073,-1995,-3865,-8931,-8626,-8972,-6043,-6630,-3442,-1763,-1196,-6294,-3667,-4374,-1817,-9232,-5743,-3052,-984,-3449,-1647,-2913,688,-2302,-855,-632,-560,-1178,-1433,-113,-678,-192, 筹资活动产生的现金流量净额(万元),-8594,-8776,-5812,-432,-726,3021,-668,-4035,-5257,1469,-1786,6855,6836,6879,619,1453,2241,1227,-1996,-2761,82,-575,58,2542,1825,730,-232,-1165,-2164,-2055,870,2059,1909,-478,0,39546,39229,39254,-1364,2526,2848,-794,145,-1011, 现金及现金等价物净增加额(万元),-5581,-19865,-20480,5196,-939,-7837,-16640,206,1711,-10848,-6980,12966,13294,3926,-3514,2418,-2500,-8362,-6768,336,-2843,-1485,43,-2752,-9053,-9228,-5376,-5348,-2817,-4234,2441,-8976,-10585,-4823,150,34794,33103,37914,-3807,2375,-3174,-1251,2538,1672, 期末现金及现金等价物余额(万元),40181,25897,25282,45762,39626,32729,23926,40566,42071,29512,33380,40360,40689,31321,23881,27395,22476,16615,18208,24977,21798,23156,24684,24641,18340,18699,22551,27393,29924,28506,35181,32741,31132,36894,41867,41717,40026,44837,3116,6923,1362,3285,4548,2007,