报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),71863,30331,159310,116960,76402,30565,81660,48542,30469,11544,39986,25339,11880,6533,63559,41776,26401,13503,39415,24687,8925,1617,36679,27602,15079,2073,33969,24676,11719,2401,34952,22332,10046,1833,30156,19146,8944,243,26509,20891,16170, 营业成本(万元),45829,20979,101386,49619,32879,18436,50300,27032,17696,7155,21721,13671,6470,3863,32549,19392,12033,4851,23091,14367,5051,960,18344,12435,6892,1020,15280,10485,5233,1149,16097,10296,4776,795,14325,9533,4533,127,13577,11041,8415, 营业利润(万元),6094,1608,14468,13502,8104,1780,2809,-891,-1483,-2450,-582,-1630,-3231,-2890,-5106,-2099,-3098,-889,3430,1247,-1893,-1613,3431,3809,1670,-1959,6647,5811,1150,-862,8618,4858,772,-1185,6671,3421,315,-1652,5489,4090,3386, 利润总额(万元),4419,1596,16528,16371,10948,1788,4123,492,-293,-2327,392,-706,-2550,-2854,-5154,-1917,-3079,-863,3757,1547,-1856,-1616,3563,4356,2081,-1815,7176,6376,1739,-718,9070,5191,1063,-1185,7184,3659,379,-1627,5781,4304,3257, 所得税费用(万元),490,167,1934,2588,1987,449,-1208,79,-49,-487,-529,-607,-676,-647,-1299,-301,-449,15,791,438,35,220,267,634,322,1,1201,1074,299,--,1361,806,181,--,1054,573,72,0,889,649,536, 净利润(万元),3929,1429,14594,13783,8961,1339,5331,413,-243,-1840,920,-99,-1874,-2206,-3855,-1616,-2630,-878,2966,1109,-1891,-1836,3296,3722,1759,-1816,5975,5302,1440,-718,7709,4385,882,-1185,6130,3086,307,-1627,4891,3656,2721, 基本每股收益,0.08,0.03,0.23,0.23,0.15,0.01,0.1,0.02,0.01,-0.03,0.05,0.02,-0.03,-0.04,-0.11,-0.05,-0.07,-0.03,0.03,0.01,-0.04,-0.07,0.14,0.15,0.07,-0.11,0.38,0.33,0.09,-0.09,0.99,0.57,0.12,-0.18,1.25,0.63,0.06,0,1.16,0.91,0.71, 货币资金(万元),14752,17961,24404,10840,16415,23088,22897,11460,14574,12073,17675,22144,24178,39900,42334,34219,33951,53508,34174,36963,43585,53141,50504,54181,95834,68054,69965,60355,64038,73263,76114,71352,79750,81235,10414,451,1071,3673,12306,5457,7874, 应收账款(万元),64752,54029,52645,70768,69321,54588,55035,56698,51797,44310,39739,36940,31424,36868,41926,45142,43250,48307,49776,45350,30043,29611,38059,39306,33048,23780,29889,38981,31347,26799,30868,30069,18957,17251,19507,21756,12994,5077,9538,3969,2407, 存货(万元),21709,21911,21752,21646,21403,20650,20070,18754,18373,17763,17709,17972,17677,16808,16892,18931,18934,19012,16416,14404,12886,12862,12673,12176,10683,10260,8958,8568,7853,7494,7422,6868,7006,7927,7329,6860,6474,6831,5917,4649,3155, 流动资产合计(万元),111576,107920,111465,117785,121436,108858,109994,100466,97478,87768,88389,83762,80084,101841,109321,102620,100517,127129,104209,102383,92320,100108,104822,111834,149053,114992,119028,123565,115110,116456,119794,117995,111267,110672,39322,31279,23362,19041,28846,15058,13998, 固定资产净额(万元),34978,--,37208,39735,40612,40755,42869,25268,26432,27419,31282,30552,33199,40360,42055,43682,45957,47406,31693,31316,28117,30169,31003,30640,26912,23259,23899,14740,12962,9876,11214,9460,9540,9319,9197,6354,6079,5437,5026,3875,2182, 资产总计(万元),290217,285141,291505,292171,290266,264860,272012,221895,213828,205891,210010,185093,178831,194623,202450,199591,198470,226261,170106,165576,147162,148080,153040,158739,182301,146993,149680,144183,132535,133736,137126,130791,123832,123015,51457,43201,34206,27706,37022,22056,17148, 流动负债合计(万元),71457,69746,72742,49741,57994,46202,49865,36086,27687,18315,20288,19614,18997,33139,38337,33411,34331,27305,25697,25152,20380,20001,23268,24964,29715,25744,26969,23636,15853,16835,19509,16501,13048,11000,18018,16378,10164,5603,12580,9355,7493, 非流动负债合计(万元),34845,33403,35745,21192,21136,20099,20690,25023,25270,25499,25595,3802,3825,3800,3843,4304,4286,35006,13349,11664,11665,11707,11616,15156,35903,4945,5086,3588,3586,3583,3580,3578,3575,3572,3780,208,205,200,200,850,850, 负债合计(万元),106302,103148,108486,70933,79130,66301,70555,61109,52957,43814,45883,23415,22822,36939,42180,37715,38617,62311,39045,36816,32045,31708,34884,40120,65619,30689,32055,27224,19439,20418,23090,20079,16623,14572,21798,16586,10370,5803,12780,10205,8343, 所有者权益(或股东权益)合计(万元),183916,181992,183019,221238,211136,198559,201457,160786,160870,162078,164127,161677,156009,157683,160270,161876,159853,163951,131060,128760,115117,116372,118155,118619,116683,116304,117624,116959,113096,113318,114036,110712,107210,108443,29660,26615,23836,21903,24242,11851,8805, 期初现金及现金等价物余额(万元),24177,24177,20139,20139,20139,20602,15801,15801,15801,15801,32944,32944,32944,32944,19526,19526,19526,19526,13754,50504,50504,50504,20803,69965,69965,69965,21114,76114,76114,76114,10414,10414,10414,10414,12306,12306,12306,12306,5457,7874,3882, 经营活动产生的现金流量净额(万元),1689,48,20188,3327,1572,1085,1313,-8279,-8354,-4346,-1541,835,3375,1932,19763,11599,9382,5753,-3973,-1899,2770,3529,-8244,-7669,-2637,-2034,1683,-7509,-7415,-1411,-2812,-9597,-5372,-7060,1380,-7011,-7034,-5945,1223,2909,4588, 投资活动产生的现金流量净额(万元),-11664,-7828,-29187,-8841,-7981,2734,-11452,-9969,-1083,293,-27487,-5766,-3073,-3519,15746,5486,15777,-1267,1230,-9965,-8205,-268,-4960,-18310,-1653,-1346,-1919,-6132,-2443,-1440,-61838,-4969,-795,-669,-4906,-4330,-3247,-1072,-1342,-4613,-317, 筹资活动产生的现金流量净额(万元),391,1761,12332,-4680,177,-2879,15067,11938,6239,-1595,11220,-9127,-12528,-3026,-23099,-21567,-19692,2146,-4171,-1695,-1501,-640,6220,10215,30477,1471,-67,-2114,-2214,0,75349,75504,75504,78551,1633,-514,-954,-1615,6968,-713,-279, 现金及现金等价物净增加额(万元),-9546,-6337,4038,-9804,-6121,553,4338,-6488,-3384,-5707,-17144,-13764,-12002,-4666,13418,-3874,5519,6775,-6900,-13541,-6920,2637,-7048,-15785,25869,-1911,-311,-15759,-12076,-2851,10700,60938,69337,70821,-1892,-11855,-11235,-8633,6850,-2417,3992, 期末现金及现金等价物余额(万元),14631,17840,24177,10335,14018,21155,20139,9312,12416,10093,15801,19180,20942,28278,32944,15652,25045,26301,6854,36963,43585,53141,13754,54181,95834,68054,20803,60355,64038,73263,21114,71352,79750,81235,10414,451,1071,3673,12306,5457,7874,