报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),4667,2404,10916,8911,6530,3374,8211,4841,2404,454,8039,6530,4583,3479,4483,2648,2549,1067,7755,6634,3797,2651,16847,9681,6590,3445,14401,8933,6062,3144,12468,8581,5786,3137,10892,4717,8794,7070,5429, 营业成本(万元),1748,641,6670,5657,4263,1181,6230,4360,2484,577,4726,3075,2129,1279,2790,2169,1738,1338,3240,2477,1691,1089,4963,2798,1801,989,3677,2579,1723,820,2715,1730,1203,576,2087,818,1625,1355,1057, 营业利润(万元),1002,665,8622,1668,1314,623,-1540,-2270,-1691,-938,419,1078,558,592,-4445,-1797,-463,-442,3307,2582,1332,1775,10595,6074,4082,2529,9898,5812,3960,2486,8887,5489,3703,2166,6969,2967,5260,3305,3267, 利润总额(万元),1021,683,8627,1696,1335,632,-1530,-2035,-1660,-916,1446,1429,896,604,-4426,-1795,-470,-444,3334,2600,1345,1784,10945,6402,4101,2538,9923,5823,3963,2495,9149,5702,3916,2172,7119,2997,5260,3295,3267, 所得税费用(万元),401,253,1624,392,345,190,160,32,8,12,312,402,287,120,391,-21,103,110,888,689,459,251,1724,684,505,321,1539,675,518,360,1434,876,589,331,1083,451,343,251,260, 净利润(万元),620,430,7003,1305,990,442,-1690,-2067,-1668,-928,1135,1026,610,484,-4817,-1774,-573,-553,2447,1910,886,1534,9221,5717,3596,2218,8384,5148,3446,2134,7715,4826,3326,1842,6037,2546,4916,3045,3007, 基本每股收益,0.02,0.01,0.09,0.03,0.03,0.01,-0.05,-0.06,-0.05,-0.03,0.04,0.03,0.02,0.02,-0.15,-0.05,-0.02,-0.02,0.08,0.06,0.03,0.05,0.29,0.18,0.11,0.14,0.52,0.32,0.22,0.27,1.03,0.6,0.48,0.31,1.01,0.42,0.82,1.01,1, 货币资金(万元),43632,21308,48931,35601,68361,38556,45430,48090,61566,73447,74271,76442,81022,82840,89560,80028,84206,84894,85237,74076,74300,75237,74036,72634,68607,69304,71516,71915,71524,76952,77149,80979,81646,83075,7728,4630,3000,3843,823, 应收账款(万元),7260,5351,4936,7427,6135,4548,4883,7959,7024,6928,9890,9735,7868,6823,4478,12987,13628,12171,12186,23410,21963,22648,23727,19420,21674,20211,17891,18244,17065,15679,13440,15130,13274,11878,9610,9629,9668,6135,4596, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,7,6,5,--,--,--,--,--,5,4,3,3,156,151,65,25,101,86,41,40,32,30,103,73, 流动资产合计(万元),80485,83830,92655,78685,82303,80588,81781,82956,83778,82681,85505,86792,89480,90270,95487,94383,99085,98633,98854,99083,97506,99445,99128,94123,92678,93952,91748,95104,95013,98741,96960,97591,96387,95158,17438,14346,12758,11269,10153, 固定资产净额(万元),16307,--,16636,17477,13662,17610,16346,14802,15227,15765,16204,16591,16372,16300,16826,16278,16712,17188,17661,17667,16632,16695,17128,8135,8241,8445,8626,8293,8341,8402,8595,6423,6201,6301,4229,3261,3338,1391,1106, 资产总计(万元),131427,133175,140004,129575,127538,125705,127025,126696,128055,124756,127854,124086,122756,123324,125855,125648,123551,123577,124280,125733,122658,125121,124741,119051,117822,117585,115350,110307,109078,110997,109167,104909,103481,102422,22515,18517,17218,14068,12688, 流动负债合计(万元),10155,9099,10762,4865,5801,4361,6601,7511,8105,7667,9798,5495,4574,5205,7878,4503,1221,1117,1261,3301,1238,2075,3229,1176,2083,1886,1856,31,512,531,833,745,811,1229,867,575,1788,3654,508, 非流动负债合计(万元),3279,5439,3095,4424,1993,2163,1250,76,272,253,262,1161,1173,1279,1291,1300,1310,1319,1329,1338,1348,1357,1367,1191,1200,1539,1549,1543,1552,1560,1569,273,273,279,285,66,100,0,0, 负债合计(万元),13434,14537,13857,9289,7794,6525,7851,7588,8377,7920,10061,6657,5746,6484,9169,5803,2531,2436,2589,4640,2585,3432,4596,2367,3283,3425,3405,1574,2064,2092,2402,1017,1084,1508,1152,641,1888,3654,508, 所有者权益(或股东权益)合计(万元),117993,118638,126147,120286,119744,119180,119173,119109,119678,116836,117794,117430,117010,116840,116686,119845,121020,121141,121690,121094,120072,121689,120145,116684,114539,114160,111946,108733,107014,108905,106765,103892,102398,100914,21363,17876,15330,10414,12180, 期初现金及现金等价物余额(万元),48314,48314,24251,24251,24251,24251,17641,18591,18591,17641,32262,32262,32262,32262,21697,18487,29398,21697,5534,5534,5534,5534,4332,71516,71516,71516,77089,77089,77089,77149,7728,7728,7728,7728,3000,3000,3843,823,2976, 经营活动产生的现金流量净额(万元),-5,504,2436,283,1396,-177,6677,2092,3468,902,-7811,-4572,-1883,-2286,6182,-2046,-2267,-527,13227,180,429,1279,5568,4450,-647,-267,5030,-54,-760,-38,3650,-314,-63,-270,6933,2847,2847,5130,156, 投资活动产生的现金流量净额(万元),-6173,-29650,19205,-6487,21748,-5983,66,-3475,801,-909,-7349,-8655,-8197,-6788,4350,-4591,-6218,-8437,3810,821,135,-33,-3330,-2323,-1966,-1924,-7401,-1922,-1608,-158,-11961,-4133,-3750,-2320,-2177,-1217,-411,-581,-2309, 筹资活动产生的现金流量净额(万元),1105,1968,1910,2040,344,871,452,-349,-347,0,-320,-320,-320,0,-320,-170,-137,0,-910,-960,-960,0,-960,-960,-251,0,-3200,-3200,-3200,0,77712,77731,77757,77933,0,--,-3280,-1531,0, 现金及现金等价物净增加额(万元),-4955,-27280,24063,-4090,23508,-5504,6610,-2277,3608,-79,-14621,-13244,-10192,-9079,10565,-6701,-8622,-8955,16163,65,-373,1271,1202,1119,-2909,-2211,-5573,-5174,-5565,-197,69361,73251,73918,75347,4728,1630,-843,3020,-2153, 期末现金及现金等价物余额(万元),43359,21035,48314,20161,47759,18747,24251,16315,22199,17562,17641,19019,22070,23183,32262,11785,20776,12742,21697,5599,5161,6805,5534,72634,68607,69304,71516,71915,71524,76952,77089,80979,81646,83075,7728,4630,3000,3843,823,