报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),25871,9414,99626,63459,45464,20710,120271,84424,54865,21407,107691,65039,45984,22008,66286,37767,24354,10216,35991,20693,11999,5345,29678,16751,9386,4087,24539,14263,8910,3188,19297,12564,6771,2850,17511,11005,13878,9390,8376, 营业成本(万元),13690,2543,38666,21568,14569,9068,58747,45718,30549,12632,52081,35247,25807,13311,27970,13132,8317,3803,12500,7727,4950,3253,12407,5660,3030,1483,11991,5751,3447,1131,8397,5336,2556,937,7628,4381,5783,3202,3107, 营业利润(万元),-5625,-4306,-20860,5977,8068,1510,9504,10854,7160,1527,-3753,7327,5137,1386,11093,7559,5161,1386,4640,1558,565,-185,3100,2218,729,-24,1223,690,403,-11,2379,982,358,18,3538,2324,2978,2039,1721, 利润总额(万元),-5571,-4306,-9734,6423,8070,1514,16126,12229,8261,1494,16724,9897,5716,1874,13712,9102,6245,1696,6677,3074,1425,460,4278,2827,1218,308,2572,1687,735,283,4046,2370,1458,336,4436,2658,3438,2560,2119, 所得税费用(万元),586,333,382,1175,856,389,2315,1160,775,386,1528,1092,785,421,1195,897,623,316,969,392,220,69,534,381,85,29,342,276,108,56,325,328,134,49,579,757,433,334,307, 净利润(万元),-6158,-4639,-10116,5249,7214,1125,13811,11069,7486,1107,15196,8806,4931,1453,12517,8205,5622,1380,5708,2682,1206,391,3744,2446,1133,280,2229,1411,626,228,3721,2042,1323,286,3857,1902,3005,2226,1812, 基本每股收益,-0.09,-0.07,-0.15,0.08,0.11,0.02,0.21,0.16,0.11,0.03,0.33,0.19,0.1,0.02,0.25,0.16,0.11,0.03,0.17,0.12,0.06,0.03,0.37,0.23,0.11,0.05,0.36,0.23,0.11,0.04,0.6,0.34,0.22,0.05,0.73,0.36,0.6,0.47,--, 货币资金(万元),28063,24774,29146,18641,26690,26366,30620,18552,31199,17752,32126,30092,26282,11047,32990,16454,28673,29754,34525,34189,17925,22389,26279,29455,24483,26255,32928,29740,29573,31359,32561,24919,27169,4371,5889,6498,6885,4462,4055, 应收账款(万元),44014,44751,45504,58233,54050,54821,46907,59079,45187,39051,36867,29894,29280,27879,19743,19881,17391,16026,12166,14693,12985,10943,6541,3252,3453,3860,3014,3447,3287,3981,4088,5296,4946,2124,1707,2094,1003,658,551, 存货(万元),19617,17728,14501,17814,17408,16221,16883,18381,18085,20857,17700,12451,9979,10328,9485,11126,9755,9928,6205,5182,5210,3986,3744,3650,4335,4409,4041,6169,6040,6964,3217,3533,3986,1660,1909,673,386,180,107, 流动资产合计(万元),106625,109205,109196,134280,131163,139780,118779,107802,105555,87703,93402,79054,72677,56002,66956,56414,58343,57795,56011,57497,39493,41331,40415,44333,39039,36403,42064,42775,41563,44023,41216,34870,38049,9155,10261,11711,11758,7134,5955, 固定资产净额(万元),17576,--,18253,--,18732,--,17374,17343,17547,17653,17898,17175,17164,17501,17709,11510,14683,14390,14714,15647,12463,15246,15351,11421,11690,11353,11366,11600,10483,10622,10872,11041,10155,9077,8858,4380,1341,1304,707, 资产总计(万元),163458,160601,161223,234495,231816,241220,238509,247564,244966,226105,228881,233051,223842,207067,178672,167962,163668,160026,158538,159879,67866,65249,62811,57569,51975,53137,54686,55932,53619,56144,53574,47190,48969,18811,19681,16601,13532,8622,6808, 流动负债合计(万元),70139,66158,62512,61628,52790,68000,71287,82526,84162,75105,78718,90895,65461,63209,27170,22228,21748,21484,21341,26589,14202,12953,10840,6355,6067,7609,9680,11807,9868,11876,10013,6064,8154,2310,3253,2514,1852,3250,2665, 非流动负债合计(万元),4323,3996,3734,18027,22897,24262,24540,25753,26156,21388,21657,23746,23964,24199,24356,26383,26611,26628,26843,27539,7557,6852,6876,4690,3790,3556,3314,3252,3229,3368,2888,2122,1825,1963,2177,1790,1286,370,370, 负债合计(万元),74462,70154,66246,79656,75688,92262,95827,108278,110319,96492,100375,114641,89425,87407,51526,48612,48359,48112,48184,54128,21759,19804,17717,11044,9856,11165,12993,15058,13097,15243,12901,8186,9979,4274,5430,4304,3138,3620,3035, 所有者权益(或股东权益)合计(万元),88996,90448,94977,154840,156128,148958,142682,139286,134648,129613,128505,118410,134417,119659,127146,119350,115309,111914,110354,105752,46107,45445,45094,46525,42119,41972,41693,40874,40522,40901,40673,39004,38990,14537,14251,12296,10395,5002,3773, 期初现金及现金等价物余额(万元),25070,25070,29106,29106,29106,29106,31397,31397,31397,31397,32502,32502,32502,32502,34522,34522,34522,34522,26000,26000,26279,26279,32803,32803,32803,32803,32389,32389,32389,32389,5889,5889,5889,5889,6885,6885,4462,4055,2842, 经营活动产生的现金流量净额(万元),-10311,-9412,355,-18764,-14487,-15400,-6987,-16248,-8943,-12632,20162,858,-3540,-7375,9170,-1591,-1364,-4642,7517,-5072,-3460,-3029,3130,1406,-1098,-2006,3582,264,-1898,-1168,7520,480,-126,-1040,4078,1780,3641,978,2007, 投资活动产生的现金流量净额(万元),385,-259,6297,8225,16626,9662,4400,-9835,-8246,-2703,-22993,-27363,-19333,-25500,-11613,-15445,-3456,-128,-19220,-7266,-6550,-861,-12207,-7028,-6493,-4542,-1725,-2186,-229,-22,-3709,-3580,-1702,-478,-5074,-2167,-2630,-571,-794, 筹资活动产生的现金流量净额(万元),8618,5290,-10794,-439,-5253,2456,295,12108,15734,-231,1726,23680,16066,10830,422,-1222,-1221,0,20226,20230,1656,0,2273,2273,-729,0,-1443,-867,-825,0,22690,22130,23108,0,0,0,1413,0,0, 现金及现金等价物净增加额(万元),-1308,-4380,-4035,-10978,-3115,-3281,-2292,-13974,-1454,-15565,-1104,-2824,-6806,-22045,-2021,-18259,-6041,-4771,8522,7891,-8354,-3890,-6803,-3349,-8320,-6548,414,-2789,-2952,-1190,26500,19030,21280,-1518,-996,-387,2423,407,1213, 期末现金及现金等价物余额(万元),23763,20690,25070,18128,25991,25824,29106,17423,29943,15832,31397,29677,25695,10456,32502,16264,28481,29752,34522,33891,17925,22389,26000,29455,24483,26255,32803,29601,29437,31199,32389,24919,27169,4371,5889,6498,6885,4462,4055,