报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),53063,35178,18344,106336,72335,50820,26173,121759,75691,44803,22341,59990,31929,19846,10420,42922,26695,18033,9257,28412,19064,12808,6457,26505,17481,12325,6634,24532,15436,9482,3957,20735,13403,8550,19662,7584,17055,7189,14415,10611,9213, 营业成本(万元),42713,28053,14765,80390,53390,37685,18758,86169,53877,31011,15568,37373,19762,12277,6242,25377,15336,10088,5499,17530,11592,7598,3980,16977,11026,7716,4171,15065,8658,4778,1841,9981,6464,3957,8462,3470,6901,2837,7732,5884,5606, 营业利润(万元),-1920,-2793,-2267,-77602,3851,2867,2611,7411,5677,4009,1772,8086,2572,1331,975,3587,1229,1198,771,2066,1219,1178,671,1657,1244,1247,739,1717,1077,1058,672,5103,3193,2058,5203,1809,4036,1899,2970,1944,1879, 利润总额(万元),-1821,-2722,-2161,-77229,5001,3385,2891,8185,5992,4122,2007,9901,3749,1806,986,4719,1490,1333,837,2284,1354,1302,764,1881,1259,1256,746,2253,1466,1447,707,5367,3360,2236,5342,1829,4149,1934,2994,2007,1894, 所得税费用(万元),17,3,26,1714,619,431,400,1590,1115,712,320,1406,469,235,148,589,155,188,147,317,192,180,110,238,159,162,101,299,201,199,92,719,449,326,801,268,568,292,349,357,625, 净利润(万元),-1837,-2725,-2186,-78943,4382,2953,2491,6595,4877,3410,1687,8495,3280,1571,838,4129,1335,1146,689,1966,1162,1122,654,1643,1100,1094,645,1954,1264,1248,615,4648,2911,1910,4541,1561,3581,1642,2645,1651,1269, 基本每股收益,-0.02,-0.03,-0.03,-0.99,0.06,0.04,0.03,0.08,0.06,0.04,0.02,0.12,0.05,0.02,0.02,0.15,0.04,0.04,0.03,0.08,0.05,0.09,0.05,0.13,0.09,0.09,0.08,0.24,0.15,0.15,0.08,0.67,0.44,0.31,0.75,0.25,0.64,0.29,0.47,0.41,0.34, 货币资金(万元),7035,15376,12545,17963,11985,24767,32764,32632,28474,45490,38168,37704,25178,24887,30963,31838,29912,21343,16202,15938,18590,20858,16394,18740,14566,16486,19327,20102,18714,21255,26172,29338,33067,6711,6010,5964,4020,2071,7060,1328, 应收账款(万元),23311,22026,30208,37159,46633,51495,52986,53178,39602,30136,28697,27944,19623,17007,16967,16455,15248,8712,8886,7886,6863,7480,7194,6561,6829,6113,7097,6482,6343,6306,5783,5424,5827,3945,2883,3693,3926,3424,1268,1727, 存货(万元),23882,22919,22798,25369,35592,32843,31144,31849,31546,27290,27259,26113,21610,21455,20646,19310,15702,13670,13563,12147,9007,8665,8212,8291,9653,9043,8450,6917,6363,6172,4530,3242,3513,3593,3184,2293,2715,3772,2245,1516, 流动资产合计(万元),74955,74159,78574,92578,115952,119721,128929,130578,136576,135047,124329,122375,72982,66481,71426,72075,65857,47184,40762,38829,36911,39753,34288,35675,35992,35578,38534,36476,36811,40079,41648,42863,44770,17292,14908,12999,12067,10441,11141,5081, 固定资产净额(万元),--,26021,--,26525,32402,32419,32340,32105,29105,28946,28664,29045,28193,28557,28863,29310,30823,25546,25823,26501,25783,26352,26624,26776,17009,17176,17511,17710,11755,11545,7690,7246,7462,7523,7794,2119,1847,1947,2003,1480, 资产总计(万元),184126,183408,187260,201866,294608,297260,305441,306952,292973,288431,287943,285874,196789,189490,192852,193154,174528,90180,84180,79876,66986,70516,65395,67003,63914,63682,66198,63741,61266,63471,60319,59528,57524,28855,26738,18920,16918,15035,13395,6842, 流动负债合计(万元),24123,24375,27306,39490,43517,48050,53174,56933,53981,50917,49833,49617,42941,39199,42474,43804,47205,20028,14451,11806,9852,10552,5838,8086,5622,5461,8347,6576,4934,7598,2294,2447,2180,4147,3940,3663,3600,3340,4344,4044, 非流动负债合计(万元),1376,1642,1876,2255,2696,2729,4259,4291,1542,1555,1591,1621,1547,1572,1582,1589,754,352,453,481,210,249,295,295,291,291,360,291,0,0,0,0,0,0,0,0,0,--,0,0, 负债合计(万元),25499,26016,29182,41745,46213,50779,57433,61224,55523,52471,51424,51239,44489,40771,44056,45394,47959,20380,14905,12286,10062,10801,6133,8381,5913,5752,8707,6867,4934,7598,2294,2447,2180,4147,3940,3663,3600,3340,4344,4044, 所有者权益(或股东权益)合计(万元),158627,157391,158078,160121,248395,246481,248008,245728,237450,235960,236519,234635,152301,148719,148797,147760,126570,69800,69275,67589,56923,59715,59262,58622,58001,57930,57491,56873,56332,55873,58025,57081,55344,24708,22798,15257,13318,11696,9051,2798, 期初现金及现金等价物余额(万元),17489,17489,17489,32028,32499,32499,32499,37704,37704,37704,37704,31838,31838,31838,31838,15938,15938,15938,15938,18740,18740,18740,18740,20102,20102,20102,20102,29338,29338,29338,29338,6010,6010,6010,5964,5964,2071,2071,7060,1328,437, 经营活动产生的现金流量净额(万元),10981,9297,1906,556,-5671,-7949,-6045,-8638,139,7585,-2166,4394,-4446,-2476,-1979,-2409,-1791,-957,786,2053,1054,135,407,2806,-1741,-506,-1345,-1962,-3412,-3402,-1153,2975,151,416,4882,128,5273,2676,-1863,1831,707, 投资活动产生的现金流量净额(万元),-10161,-1377,570,-2569,-9268,2334,2945,740,-3562,-177,2577,-37568,-1729,320,2123,-27279,4100,-3117,-2911,-4830,-33,-265,-692,-4443,-2809,-2294,-1364,-7590,-7555,-7602,-2337,-7685,-1174,-403,-7340,-3003,-1263,-720,-3079,-658,-723, 筹资活动产生的现金流量净额(万元),-11723,-10597,-7684,-12447,-5969,-2384,3769,2774,-5846,356,69,37707,-869,-5124,-1121,45364,11978,9832,2785,173,-770,2248,-2115,422,-941,-722,2021,554,506,3234,320,28135,28173,737,2609,3022,-106,-17,-24,4557,905, 现金及现金等价物净增加额(万元),-10877,-2703,-5363,-14540,-20566,-7890,131,-5205,-9230,7786,464,5866,-6660,-6951,-875,15900,13975,5406,265,-2802,-150,2118,-2346,-1362,-5536,-3615,-774,-9237,-10624,-8084,-3166,23328,27056,701,46,101,3892,1949,-4988,5732,890, 期末现金及现金等价物余额(万元),6612,14785,12126,17489,11932,24609,32630,32499,28474,45490,38168,37704,25178,24887,30963,31838,29912,21343,16202,15938,18590,20858,16394,18740,14566,16486,19327,20102,18714,21255,26172,29338,33067,6711,6010,6064,5964,4020,2071,7060,1328,