报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31, 营业收入(万元),28018,16385,5857,46384,27581,17831,4864,59596,37908,25477,8684,44453,30237,20215,7064,83776,60024,34859,15292,163795,92773,62471,16986,138048,60993,38821,13873,123671,51048,36976,7347,88399,43986,33912,4073,48747,26276,17104,43517,28459,16495,37152,33163, 营业成本(万元),22618,13149,4897,35867,19254,12288,3365,47328,29132,19901,6872,40870,24100,16037,5707,66424,48006,27149,12346,124218,68984,46191,11959,95961,41401,25182,9159,81476,31256,22893,5115,53721,26321,20312,2232,27606,13775,8634,24131,15850,8830,20587,21181, 营业利润(万元),-1749,-1835,-2050,550,-735,5,-914,1638,-137,-159,-948,-15535,-6877,-5214,-3263,-6683,-6430,-3718,-2587,20241,8462,5844,584,21879,5763,2838,369,23803,9276,8222,386,19534,8416,7297,208,10201,5800,4718,9990,6997,4236,8574,7067, 利润总额(万元),-1595,-1801,-2083,721,-619,119,-850,1433,80,-33,-956,-15015,-6225,-4904,-3141,-5818,-5977,-3384,-2451,21153,8761,6006,688,23195,6190,3159,540,25135,9510,8448,422,20154,8521,7359,245,11884,5874,4789,10048,7062,4280,8534,7622, 所得税费用(万元),5,5,--,4,4,4,3,63,58,4,3,2369,-208,-228,-91,-722,-396,-102,-9,4080,1439,529,186,3954,956,493,97,3750,1493,1329,98,2959,1351,1143,43,1382,890,718,1278,1035,642,1364,854, 净利润(万元),-1600,-1806,-2083,716,-623,116,-854,1371,21,-37,-959,-17384,-6018,-4676,-3050,-5096,-5581,-3282,-2442,17074,7322,5477,502,19242,5234,2666,443,21385,8018,7120,324,17195,7170,6216,201,10502,4984,4071,8770,6027,3638,7170,6768, 基本每股收益,-0.03,-0.03,-0.04,0.02,-0.01,0,-0.02,0.03,0,0,-0.02,-0.32,-0.11,-0.09,-0.06,-0.09,-0.1,-0.06,-0.04,0.33,0.14,0.11,0.02,0.67,0.18,0.09,0.02,0.74,0.28,0.25,0.03,1.1,0.46,0.39,0.02,1.43,0.73,0.62,1.33,0.91,0.6,1.09,1.03, 货币资金(万元),6337,48631,48500,122319,30310,31986,37349,113891,32924,41680,51439,117011,45778,46575,94774,92542,88797,88285,87901,93961,88806,93838,101278,115284,104053,106029,97044,111544,111417,111261,108878,107787,110011,113467,119314,123277,121518,9161,8635,6708,7118, 应收账款(万元),40353,36614,39670,40571,45290,43632,41260,49849,56204,59378,59124,67263,78618,82349,91509,101882,112304,108589,108405,109217,100484,100557,79330,82468,72157,75738,70094,67092,50675,53033,41084,48584,37429,42715,19702,19241,18158,19733,15099,12104,12297, 存货(万元),19389,21895,22767,21512,19016,17977,20253,19620,25262,25502,28419,27856,31462,29136,27631,26683,32707,34047,36410,33547,46296,38687,40706,34911,43274,30007,21217,16765,24955,20342,18609,15516,18260,15441,21809,9516,13382,11555,11797,19806,18070, 流动资产合计(万元),198598,200000,203432,207899,118712,116038,129163,214268,136229,140303,152961,227108,175464,176048,237865,248030,257076,256412,268980,284575,266476,262623,253983,271212,247137,234524,222276,233189,204777,206810,200366,203956,181107,183912,172624,164217,159047,45500,40462,43040,38615, 固定资产净额(万元),--,14138,--,15066,14599,15074,15579,16086,16745,17520,18327,17927,19056,19751,19647,20334,20777,21477,17015,16968,15461,15144,8454,8179,6980,6744,6480,6656,6649,6351,6077,6050,5694,5610,5439,5337,4857,4893,4899,4448,4470, 资产总计(万元),219798,221832,225927,231067,222707,223386,228392,238946,237504,235520,244490,254996,261909,263414,268273,279309,291223,291011,303642,318074,293980,289410,280625,296657,266813,253651,240718,251055,221437,221818,212191,215820,190860,192893,180860,172344,166743,51499,46446,48685,43853, 流动负债合计(万元),25827,27803,32216,35178,27973,28194,34154,43747,43569,41551,52247,61784,56535,56707,59921,67947,79947,77389,87032,98933,84482,81664,73477,89940,73883,63245,49600,60366,44587,46562,42625,46574,33758,36746,29671,22321,22241,18773,17831,27828,30162, 非流动负债合计(万元),1361,1401,1380,1454,1642,1411,1468,1531,1602,1667,1066,1067,1398,1398,1398,1398,1819,1909,1999,2091,2194,2287,2389,2468,2678,2717,2794,2794,3368,2668,2679,2679,560,560,560,60,60,60,20,20,60, 负债合计(万元),27188,29204,33596,36632,29615,29605,35622,45278,45170,43218,53314,62851,57934,58105,61319,69345,81766,79298,89031,101024,86676,83951,75866,92408,76561,65962,52394,63160,47955,49230,45304,49253,34318,37306,30231,22381,22301,18833,17851,27848,30222, 所有者权益(或股东权益)合计(万元),192610,192628,192331,194435,193092,193781,192770,193668,192333,192302,191176,192145,203975,205310,206954,209963,209456,211714,214611,217050,207304,205459,204759,204249,190252,187689,188324,187895,173482,172588,166887,166567,156541,155588,150629,149962,144442,32666,28596,20837,13632, 期初现金及现金等价物余额(万元),120772,120772,120772,108799,108799,108799,109899,58143,114543,114543,114543,90347,90347,90347,90347,90121,90121,90121,90121,111132,111132,111132,111132,110103,110103,110103,110089,106621,106621,106621,106621,122103,122103,122103,122103,7598,7598,7598,4811,4772,4811,4302,1798, 经营活动产生的现金流量净额(万元),-1715,1073,-1511,9574,-576,4061,-187,-7355,-9808,-8010,-2410,22617,8522,9884,2537,4031,-230,-993,-4519,-13798,-20843,-19008,-13281,10306,-4163,-3796,-13197,9058,8237,6373,-3237,-13603,-11875,-8725,-4778,5566,2242,919,5219,5386,6675,5481,7750, 投资活动产生的现金流量净额(万元),-114505,-74951,-72664,2242,-80027,-83306,-75304,58074,-74363,-67483,-63486,-54892,-55450,-55426,-92,-1811,-1405,-1288,-1076,-2913,-2066,-1253,-624,-5756,-2496,-1735,-1002,-5773,-4803,-2937,-202,-1908,-980,-749,304,-1949,-553,-262,-2432,-2385,-2228,-3954,-2464, 筹资活动产生的现金流量净额(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2056,-2056,-2056,0,-4303,-3501,-1262,0,-3486,-2280,-668,-8,200,-821,-821,0,49,-435,-435,431,110889,111256,0,0,0,0,-1010,-2767, 现金及现金等价物净增加额(万元),-116187,-73879,-74197,11866,-80555,-79248,-75531,50656,-84219,-75514,-65906,-32204,-46900,-45521,2450,226,-3648,-4337,-5591,-21010,-26401,-21513,-13898,1029,-8965,-6220,-14207,3482,2614,2620,-3439,-15482,-13291,-9910,-4044,114505,112946,657,2787,3000,4447,509,2503, 期末现金及现金等价物余额(万元),4585,46893,46576,120666,28244,29552,34369,108799,30324,39029,48637,58143,43448,44827,92797,90347,86473,85784,84530,90121,84731,89619,97233,111132,101138,103883,95882,110103,109235,109241,103182,106621,108811,112193,118059,122103,120544,8255,7598,7772,9257,4811,4302,