报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2014-12-31,2014-06-30,2013-12-31,2013-06-30,2012-12-31,2012-06-30,2011-12-31,2011-06-30,2010-12-31,2010-06-30,2009-12-31,2009-06-30, 营业收入(万元),91145,54531,17628,170125,124055,80714,29455,190515,134850,78715,25335,139992,86161,46938,11659,99848,56613,30062,10889,66106,35349,21073,54492,18276,44815,15025,36902,11833,30828,8972,20157,7699,16650,4614, 营业成本(万元),67141,40442,13846,129159,92563,59853,21016,139658,97963,56191,18108,100203,66004,35553,9110,69320,38879,20308,7077,40886,22588,13484,32524,11491,26632,8702,22501,7019,18168,5693,12259,4893,9995,2573, 营业利润(万元),3061,724,-1084,-96618,3862,4000,1538,18532,19959,16131,11098,12797,3815,2283,-1478,10435,5743,2461,1099,9910,3461,1627,8471,1083,7237,1511,6201,1161,5632,756,3270,463,2687,409, 利润总额(万元),3241,816,-1034,-96718,4133,4015,1591,18531,20170,16280,11092,12967,3923,2394,-1447,10887,5924,2535,1116,10493,3720,1820,8638,1118,7841,1548,6510,1258,5714,822,3556,443,2826,413, 所得税费用(万元),1217,484,24,639,1182,1200,380,2095,1125,609,-53,1946,566,399,181,986,925,380,167,1478,639,382,1214,168,1114,229,865,163,740,108,448,60,322,99, 净利润(万元),2024,333,-1058,-97357,2951,2815,1211,16436,19046,15671,11145,11021,3356,1996,-1628,9901,5000,2154,948,9015,3081,1438,7425,950,6727,1319,5645,1095,4975,714,3108,384,2505,314, 基本每股收益,0.05,0.02,-0.01,-1.07,0.09,0.07,0.03,0.32,0.35,0.51,0.36,0.35,0.1,0.06,-0.06,0.35,0.17,0.07,0.03,0.39,0.14,0.13,0.72,0.09,0.65,0.15,0.56,0.13,0.64,0.09,0.48,0.06,0.38,0.05, 货币资金(万元),26076,30798,31788,51129,37067,32326,32495,56719,36256,41990,21670,46860,20448,21552,20486,24199,27831,39016,40563,42863,36468,44011,7894,6773,8969,6841,8017,7706,6048,1617,3518,1097,2795,883, 应收账款(万元),103026,104873,96945,105017,125857,119102,118458,127902,134224,119856,110842,107288,92637,79269,67032,75360,63827,58245,40389,46525,36027,31747,32550,26246,23847,21503,22729,13763,13710,10169,8282,6205,5533,2881, 存货(万元),33782,35256,35838,34829,47713,48984,49724,49625,62042,57572,43310,21458,21719,21343,20401,14863,20878,19255,13445,9168,11115,10375,8343,8663,7812,8391,6530,8725,7806,6796,4676,4569,4433,4054, 流动资产合计(万元),188340,197458,193626,207257,243647,228611,226935,249728,264066,237422,199811,184232,173309,133725,117346,122455,121434,123070,100674,102849,90233,91240,53191,45724,43812,40531,41321,35387,28938,20186,17806,13253,13621,8616, 固定资产净额(万元),--,34797,--,36464,--,51715,--,54128,55598,54971,52313,20222,18349,18367,18547,18853,18518,17360,15135,15350,11485,11568,11874,12045,12073,2829,2772,2595,2539,2507,2539,2584,2628,2642, 资产总计(万元),278499,280160,276154,286860,403125,373651,371581,395811,409546,383181,338938,258303,239267,183953,163509,168473,166079,166747,118898,121165,107636,108375,70390,62906,60764,54572,51674,39666,32901,23982,21316,16687,16995,11992, 流动负债合计(万元),155600,168188,159449,175978,201822,171747,167111,192040,199421,176029,136973,110181,101829,81997,65851,66473,70623,73589,35515,38729,31751,29995,29675,25865,22129,20944,20803,14952,16407,11182,9186,7407,8100,5406, 非流动负债合计(万元),48408,38783,43892,35324,28160,28656,31361,31852,37779,38277,35264,17617,14670,9554,9566,9578,10191,10805,674,674,324,324,1120,3920,4740,5141,1979,372,372,287,287,160,160,42, 负债合计(万元),204008,206971,203340,211303,229982,200403,198472,223892,237200,214306,172238,127798,116499,91551,75417,76051,80814,84393,36189,39403,32075,30319,30795,29785,26869,26085,22782,15324,16779,11469,9473,7567,8260,5448, 所有者权益(或股东权益)合计(万元),74492,73189,72814,75557,173143,173248,173110,171919,172346,168876,166700,130505,122767,92402,88093,92422,85265,82354,82709,81761,75561,78056,39595,33121,33895,28487,28892,24342,16122,12513,11843,9119,8736,6544, 期初现金及现金等价物余额(万元),43447,43447,43447,46559,46559,46559,46559,41288,41288,41288,41288,22601,22601,22601,22601,42010,42010,42010,42010,7002,7002,7002,8151,8151,7227,7227,5257,5257,3518,3518,2795,2795,1371,1371, 经营活动产生的现金流量净额(万元),-7239,-15070,-18273,31244,22180,12373,-5049,5431,-22075,-8517,-13997,3627,-8010,-3796,-4551,6230,1842,3336,-1847,1830,-1509,243,4890,-201,3839,675,1877,-2568,2767,-2461,1081,-1529,1001,-545, 投资活动产生的现金流量净额(万元),-20340,-9527,-10329,-23979,-22172,-4628,-1002,-9857,-14601,-4432,-9700,-29386,-42901,-4725,-218,-29034,-27669,-26283,-641,-2594,-1857,-1168,-1801,-938,-3554,-1644,-8980,-2946,-734,-357,-244,-113,-165,-89, 筹资活动产生的现金流量净额(万元),1800,2169,7422,-10336,-15339,-30424,-14577,9387,22298,4057,-3730,44476,45618,5793,573,3391,7831,14749,171,35769,31989,37115,-4240,-1114,642,-199,9081,7640,-293,438,-114,-56,588,145, 现金及现金等价物净增加额(万元),-25787,-22418,-21168,-3112,-15355,-22746,-20719,5271,-14180,-8754,-27446,18686,-5307,-2742,-4197,-19409,-17996,-8198,-2317,35008,28627,36194,-1150,-2251,924,-1168,1970,2127,1739,-2381,723,-1698,1424,-488, 期末现金及现金等价物余额(万元),17660,21029,22279,43447,31204,23813,25840,46559,27107,32534,13842,41288,17295,19859,18404,22601,24014,33811,39693,42010,35628,43195,7002,5900,8151,6059,7227,7384,5257,1137,3518,1097,2795,883,