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),19554,12762,3949,36928,26973,17563,8897,50451,30295,20994,9793,46744,29351,22511,7709,39060,24873,26705,26700,30112, 营业成本(万元),10839,7264,2288,22118,16510,11064,5751,27064,16357,11118,5454,25496,16272,12612,4454,20507,13274,13195,13749,16126, 营业利润(万元),-759,-1030,-1262,3106,1041,232,163,10086,4955,3706,1270,8206,3934,3794,444,6464,2991,1726,1879,1119, 利润总额(万元),-759,-1030,-1262,3099,1521,712,614,10101,4966,3717,1270,8325,4052,3796,444,6754,3015,1740,2099,1259, 所得税费用(万元),169,-64,8,945,585,406,285,1909,947,650,336,2405,1353,1249,164,1458,941,605,640,451, 净利润(万元),-928,-966,-1270,2154,935,306,329,8192,4018,3067,934,5919,2699,2547,280,5296,2073,1135,1459,808, 基本每股收益,-0.04,-0.05,-0.08,0.13,0.05,0.02,0.03,0.72,0.35,0.27,0.13,1.09,0.51,0.48,0.06,0.99,0.4,0.16,0.28,0.19, 货币资金(万元),13837,13624,19457,21095,29818,33969,34111,25904,27051,29549,33300,10634,6962,9891,7429,1991,5522,5203, 应收账款(万元),12856,13729,11437,14054,13887,14398,15983,25369,15929,15845,14317,15423,12330,10802,10580,4076,8065,8999, 存货(万元),1633,1339,1557,1465,1925,1917,1181,750,1984,882,1219,1547,1843,827,2532,2554,1928,--, 流动资产合计(万元),32711,32330,36218,40009,47448,53459,56722,57614,49180,48471,51671,29580,22782,23006,22059,16256,16314,15373, 固定资产净额(万元),--,572,--,695,758,771,827,895,913,980,1026,726,780,464,491,442,436,561, 资产总计(万元),49173,47840,46059,50051,57132,57510,60883,61862,53328,52720,54197,31751,25120,24870,24163,18171,17833,16801, 流动负债合计(万元),7940,7765,6391,8138,12428,12472,11373,12586,8215,8547,9039,12570,9176,9041,9839,8785,8554,9063, 非流动负债合计(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),7940,7765,6391,8138,12428,12472,11373,12586,8215,8547,9039,12570,9176,9041,9839,8786,8555,9063, 所有者权益(或股东权益)合计(万元),41233,40074,39668,41912,44704,45038,49511,49277,45113,44173,45158,19181,15944,15829,14323,9385,9278,7738, 期初现金及现金等价物余额(万元),21095,21095,21095,25904,25904,25904,25904,10634,10634,10634,10634,7429,7429,7429,7429,1991,5522,5203,5487, 经营活动产生的现金流量净额(万元),1136,625,-1433,11429,9714,7661,5307,-2976,-1891,-408,-2396,5098,629,5033,1101,126,6197,2515,0, 投资活动产生的现金流量净额(万元),-8499,-7176,759,-7177,-5844,-0,0,-2168,-2123,-2123,-362,-683,-356,-347,-68,5771,-6979,-1398,-267, 筹资活动产生的现金流量净额(万元),121,-879,-888,-9316,-303,234,2995,20440,20440,21450,25426,-1255,-757,-2238,-126,-460,-2749,-798,-17, 现金及现金等价物净增加额(万元),-7258,-7471,-1638,-4809,3914,8065,8207,15270,16417,18915,22666,3204,-468,2461,904,5438,-3531,319,-284, 期末现金及现金等价物余额(万元),13837,13624,19457,21095,29818,33969,34111,25904,27051,29549,33300,10634,6962,9891,8333,7429,1991,5522,5203,