报告期,2019-09-30,2019-06-30,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2016-06-30,2015-12-31,2015-06-30,2014-12-31,2014-06-30,2013-12-31,2012-12-31, 营业收入(万元),25967,16878,43667,24022,15823,1945,42101,13775,33404,10666,27648,9486,21961,8513,24961,23210, 营业成本(万元),14237,9243,24410,13639,8658,1239,25268,7938,19871,6245,15659,5764,13849,6044,16812,16766, 营业利润(万元),3360,2039,8853,3000,1858,-2056,6990,1214,4967,1278,4164,1359,3717,414,3918,2214, 利润总额(万元),3358,2038,8817,2970,1837,-2010,6995,1230,4912,1332,4344,1481,3860,413,4135,2486, 所得税费用(万元),795,377,1878,514,262,14,1597,351,1297,430,1137,379,945,95,1082,617, 净利润(万元),2563,1661,6939,2456,1575,-2024,5398,879,3615,902,3207,1101,2915,318,3053,1869, 基本每股收益,0.35,0.22,0.91,0.33,0.22,-0.26,0.7,0.13,0.8,0.2,0.75,0.26,0.84,0.07,1.54,1.48, 货币资金(万元),20469,21327,20611,15350,13511,20357,15377,17728,13015,13892,11035,4134,7897,5381,6137, 应收账款(万元),180,348,--,--,24,133,403,6,353,124,42,1710,139,13,4, 存货(万元),--,--,--,0,--,--,--,--,--,0,--,--,--,--,--, 流动资产合计(万元),27166,25641,23385,18490,19821,22398,19981,21485,18979,18891,13820,13582,10506,10346,8925, 固定资产净额(万元),--,--,--,2148,2146,2120,2183,2241,2272,2281,2327,2400,2332,309,403, 资产总计(万元),33042,31426,29289,24443,25735,28357,25975,27422,25051,24972,16382,16435,13190,10982,9461, 流动负债合计(万元),6095,5507,4877,5807,5546,6078,6050,5182,5153,3959,3674,4763,4572,4484,5851, 非流动负债合计(万元),620,647,765,452,453,439,2214,2068,1721,1765,0,1224,686,681,310, 负债合计(万元),6715,6153,5642,6259,5999,6517,8263,7250,6873,5725,3674,5987,5258,5165,6161, 所有者权益(或股东权益)合计(万元),26327,25273,23647,18184,19737,21840,17712,20172,18177,19248,12708,10448,7932,5817,3300, 期初现金及现金等价物余额(万元),20611,20611,20357,20357,20357,20357,17391,17391,13892,11692,4134,9043,5381,5381,6137,1400, 经营活动产生的现金流量净额(万元),-66,836,5737,-186,21,-3733,6528,1109,5077,717,6021,2213,1243,-261,2630,5135, 投资活动产生的现金流量净额(万元),-114,-121,-351,-97,-69,-3086,185,75,77,2213,-1634,77,-4253,683,-2816,-601, 筹资活动产生的现金流量净额(万元),-22,0,-5287,-5286,-5259,0,-3145,-3095,-2337,-2304,2964,-298,1728,2015,-520,216, 现金及现金等价物净增加额(万元),-143,716,254,-5521,-5279,-6847,2966,-2158,3500,923,7558,1991,-1247,2516,-755,4737, 期末现金及现金等价物余额(万元),20469,21327,20611,14837,15078,13511,20357,15234,17391,12615,11692,11035,4134,7897,5381,6137,