报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),44912,34348,13027,69340,46574,30244,9731,60414,40172,23189,7559,60189,47037,29517,8486,57816,37515,46629,42829,38749, 营业成本(万元),30912,24249,10048,46081,32191,20384,7339,42010,28306,15951,5292,42823,33820,21520,5898,40980,26087,31966,28143,27284, 营业利润(万元),1721,1819,-313,5150,1938,1797,-492,4817,3062,1751,-265,4664,3610,1587,-125,4224,2363,3568,4008,3260, 利润总额(万元),1723,1828,-303,5152,1945,1802,-485,4893,3074,1772,-236,4873,3608,1585,-132,4261,2370,3679,4023,3292, 所得税费用(万元),331,348,53,878,489,449,--,1160,788,455,1,1173,890,331,1,1054,641,1050,1102,1265, 净利润(万元),1393,1480,-356,4274,1456,1353,-485,3733,2286,1317,-237,3700,2718,1253,-133,3207,1730,2629,2921,2027, 基本每股收益,0.04,0.04,-0.01,0.12,0.04,0.04,-0.02,0.14,0.07,0.04,-0.01,0.21,--,0.07,-0.01,0.18,--,0.15,--,--, 货币资金(万元),17715,10521,12372,10261,7395,16758,24711,23331,15419,19658,22064,20852,9831,7543,15256,8742,9636,6607, 应收账款(万元),36043,51477,45082,45312,36891,29058,22497,32917,27959,19496,10263,13247,22828,24271,14220,13018,3768,4265, 存货(万元),24591,22747,23057,23608,26046,23062,21903,21559,21785,20094,19804,18005,19406,21706,14912,15198,16397,17622, 流动资产合计(万元),88451,92716,86854,83681,74633,72773,75090,81454,68554,62771,54791,54163,53925,55138,46333,38194,30809,29170, 固定资产净额(万元),--,17048,--,17394,17469,17484,17023,17131,14949,14825,14892,14903,15005,15071,15184,15080,15517,1069, 资产总计(万元),115066,119698,113915,111046,101640,99822,101930,101858,88390,79901,71706,71132,71123,72491,63874,55981,49074,46172, 流动负债合计(万元),55591,59641,54922,54690,50690,48826,54331,56231,44254,36746,28551,40144,40943,43681,36069,30898,24952,25880, 非流动负债合计(万元),5818,6295,7048,4066,1448,1583,0,0,0,0,0,2883,3002,3120,3357,3831,5505,1300, 负债合计(万元),61410,65936,61970,58756,52138,50409,54331,56231,44254,36746,28551,43027,43944,46801,39426,34729,30457,27180, 所有者权益(或股东权益)合计(万元),53656,53762,51945,52290,49502,49414,47599,45627,44136,43155,43154,28105,27179,25691,24447,21252,18617,18992, 期初现金及现金等价物余额(万元),7855,7855,10260,20248,20248,20248,20248,16914,16914,16914,16914,11714,--,11714,11714,7999,--,9536,6607,5973, 经营活动产生的现金流量净额(万元),6427,-6096,-5511,-8773,-5709,-1152,3790,-25939,-26485,-17546,-7279,6767,-5913,-8517,-10075,11235,1166,-1009,283,2141, 投资活动产生的现金流量净额(万元),-515,-373,-132,-6325,-5321,-5036,-4762,-3564,-3759,-899,-296,-218,--,-154,-106,-757,-529,-352,-1331,-12809, 筹资活动产生的现金流量净额(万元),1833,7009,6228,2681,-3588,594,1838,32873,27562,18239,9163,-1394,--,1559,1485,-6803,-6479,-162,3981,11302, 现金及现金等价物净增加额(万元),7758,545,571,-12392,-14598,-5591,882,3333,-2700,-220,1584,5201,--,-7099,-8704,3715,-5765,-1537,2929,634, 期末现金及现金等价物余额(万元),15614,8400,10832,7855,5650,14657,21130,20248,14214,16695,18499,16914,--,4615,3009,11714,2234,7999,9536,6607,