报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),53309,36304,101686,68136,51037,24060,71245,52346,33612,17567,59315,38712,28728,16064,76337,54705,29560,13677,90709,66259,45393,21347,98209,66732,40711,18579,78037,55398,36720,18804,92131,60500,40261,17206,77646,51405,34808,14857,75518,57874,42331,19050,85874,61472,42157,18940,79623,57454,35911,17726,78480,53646,39991,20111, 营业成本(万元),51071,35517,96496,66450,50022,23866,71263,51642,33533,17514,56760,37320,27840,15433,70191,51322,27237,12385,83239,61800,42204,20154,91676,61201,37614,16912,73997,53132,34666,17807,84530,55449,37161,15975,72686,48142,32482,13761,70796,54082,39653,17916,78530,57206,39185,17286,72586,52449,32697,16302,73905,50410,37660,18888, 营业利润(万元),-1866,-1246,2422,-2755,-1650,-1345,-11275,-6194,-4332,-1983,-8272,-5170,-4112,-1665,-4089,-2226,-1408,-1198,-4589,-2059,-1489,-1550,11086,-3217,-2342,-987,-3425,-1613,-828,-429,-1843,-1186,-694,-115,-559,-291,200,35,-642,354,412,281,-1904,450,775,183,1814,1846,995,525,1099,909,704,446, 利润总额(万元),-1834,-1216,2297,-2754,-1650,-1344,-11538,-5999,-4178,-1936,156,-4828,-3847,-1586,1066,-934,-285,-997,-3079,-1553,-1169,-1401,11724,-2177,-1520,-796,833,129,142,136,1302,280,373,157,1085,316,320,166,997,796,468,272,121,1545,837,231,2361,2282,1037,497,1111,911,706,448, 所得税费用(万元),12,--,919,14,14,--,182,26,-36,--,947,212,132,72,844,103,107,--,222,138,138,--,3479,1055,1002,1006,527,46,45,90,837,143,174,86,781,282,268,109,623,263,94,17,-776,586,184,-51,905,858,188,0,830,--,--,0, 净利润(万元),-1845,-1216,1377,-2768,-1663,-1344,-11720,-6025,-4142,-1936,-791,-5040,-3979,-1658,221,-1037,-392,-997,-3301,-1691,-1307,-1401,8245,-3232,-2523,-1802,307,83,96,46,465,137,199,71,305,35,52,57,374,533,374,255,898,960,653,282,1456,1424,849,497,281,911,706,448, 基本每股收益,-0.04,-0.03,0.07,-0.05,-0.03,-0.03,-0.22,-0.12,-0.08,-0.04,0.02,-0.1,-0.08,-0.03,0.02,-0.01,-0,-0.02,-0.08,-0.03,-0.03,-0.03,0.18,-0.09,-0.07,-0.04,0.01,0,0,0,0.01,0,0.01,0,0.01,0,0,0,0.01,0.01,0.01,0.01,0.03,0.03,0.02,0.01,0.04,0.04,0.02,0.01,0.01,0.02,0.02,0.01, 货币资金(万元),24566,21339,30966,20161,21514,16262,17987,9704,11205,11473,22346,22489,16523,18555,18992,12490,12162,9542,10523,17677,14508,16179,7384,11225,8294,11667,11277,7991,8695,10181,9707,9327,11355,8151,7639,8930,9261,8150,8030,9117,10733,7736,2742,3612,5222,4915,4110,4857,4151,3060,6299, 应收账款(万元),11862,11041,9110,6456,8668,14735,10309,13599,14515,12068,15002,14963,17185,16070,16248,13191,9734,10321,12077,9334,7174,8039,9379,9194,8123,6551,1880,1389,1241,1405,1175,930,1256,1245,991,1046,905,1074,801,1583,1675,1524,1429,1274,1264,1314,1181,2240,2507,2545,2046, 存货(万元),16944,19278,16416,17353,17252,22875,21735,25843,25191,26308,26903,32999,31966,31509,32264,35638,31918,32462,31548,26515,25289,25093,23434,48613,48528,43994,38795,33922,33706,33225,36222,37779,27207,28191,26660,17260,16436,18194,18726,17465,17237,17220,17214,18300,16523,15979,16793,15246,15023,13544,13879, 流动资产合计(万元),63614,64108,68023,59505,64786,66257,62632,74088,72318,72034,75493,77562,74409,75020,76164,68985,64752,63424,64090,69178,67787,69969,72665,90545,87908,82180,66516,65454,65764,65619,66495,74276,60937,59565,55959,44151,44127,43195,41352,42610,43021,48645,45459,40526,39381,37777,41686,39662,38827,38744,35823, 固定资产净额(万元),11017,--,11485,12315,12452,12681,12912,13148,13424,13680,13952,14106,14449,14746,15032,15468,15683,15159,15352,16094,16632,16909,17188,17042,17293,15959,17156,15967,16326,16682,15869,15745,16085,15372,15776,15578,15854,15914,16268,16521,16601,16879,17152,17176,17295,17588,17935,19285,19730,19477,18594, 资产总计(万元),112200,112932,104099,100185,105566,107175,103869,113417,112011,112045,115833,118285,115984,116955,118384,115172,111277,112221,111080,113343,112958,115166,118672,133038,130673,125139,109670,107628,108301,108601,109553,117593,104515,103232,98466,87237,87618,88361,86940,91194,91706,93683,94274,90645,89601,87629,92040,86955,83738,88412,88760, 流动负债合计(万元),34591,34685,34405,34600,38867,40141,35477,39224,35893,33728,36832,43407,40001,38037,37749,37673,33196,34686,32489,33101,32970,35433,37195,66822,63004,56783,40608,38362,38660,37938,38739,47657,34444,34108,29591,19311,19595,20387,19129,23857,23294,25434,26283,21726,21629,20833,25376,23352,20808,25838,24109, 非流动负债合计(万元),3192,3201,2950,2987,2996,3005,3014,3119,3161,3202,3244,3349,3392,3424,3484,3607,3666,3725,3785,3987,4046,3884,4227,4097,4208,4396,4408,4836,5198,5466,5663,5171,5180,4807,4629,4069,4147,4094,3988,3355,4588,4545,4542,5224,4583,3797,3948,3469,3372,3372,3391, 负债合计(万元),37783,37887,37355,37586,41863,43145,38491,42343,39053,36931,40076,46756,43393,41462,41233,41280,36862,38411,36273,37088,37016,39318,41422,70919,67212,61179,45016,43198,43858,43404,44402,52828,39623,38915,34220,23379,23742,24481,23117,27212,27883,29979,30825,26950,26213,24631,29324,26822,24180,29210,27500, 所有者权益(或股东权益)合计(万元),74417,75046,66744,62598,63703,64030,65379,71074,72957,75114,75756,71529,72590,75493,77151,73892,74415,73810,74807,76255,75942,75848,77249,62120,63462,63960,64654,64430,64443,65197,65151,64765,64892,64317,64246,63858,63876,63880,63823,63982,63823,63704,63449,63696,63389,62998,62716,60133,59558,59202,61260, 期初现金及现金等价物余额(万元),28898,28898,17926,17926,17926,17926,22287,22287,22287,22287,18992,18992,18992,20151,10523,10523,10523,11223,7029,7384,7384,7384,12000,12540,12540,12540,9707,9707,9707,9708,7639,7639,7639,7639,8210,8030,8030,8030,2742,2742,2742,2742,4110,4110,4110,4110,6299,6273,6273,6273,6056,6029,6029,6029, 经营活动产生的现金流量净额(万元),-798,-4105,-2548,1856,972,-2778,-1788,-893,989,-555,-4207,5444,-1102,-1485,508,1546,2503,403,-11025,-9002,-3555,1784,-8545,-3207,-5927,-2207,4438,1964,338,1909,-2762,-4572,-2624,-4007,-4324,-885,1285,46,4842,6316,9097,6730,-5031,97,1104,-516,-2007,-903,243,-1937,-2499,1754,856,453, 投资活动产生的现金流量净额(万元),-6440,-6395,15577,1069,2258,1102,-2278,-11678,-11087,-10272,9246,-312,-10,-8,5917,-271,-1629,-2017,15711,18034,10206,10261,4587,-401,-397,-305,-793,-981,-44,10,-482,1008,1024,-1111,3854,1786,-53,75,4365,3978,2775,2076,2591,2020,2209,2528,1383,52,-679,-1130,2852,1274,-348,-1377, 筹资活动产生的现金流量净额(万元),838,872,-2061,-751,297,-50,-291,-12,-984,-46,-1746,-1636,-1357,-103,2039,692,765,-66,-1241,1261,474,-3249,-1014,2293,2078,1639,-2081,-2700,-1305,-1446,5311,5252,5316,5629,-100,0,--,0,-3919,-3919,-3880,-3812,1073,-2616,-2201,-1208,-1565,-565,-1686,-146,-110,48,6366,1904, 现金及现金等价物净增加额(万元),-6400,-9628,10973,2174,3527,-1726,-4361,-12582,-11082,-10873,3294,3497,-2469,-1596,8470,1967,1639,-1681,3446,10294,7125,8795,-4971,-1315,-4247,-873,1570,-1716,-1012,473,2068,1687,3716,511,-571,901,1231,120,5287,6375,7991,4994,-1368,-498,1112,804,-2189,-1416,-2122,-3213,243,3075,6874,981, 期末现金及现金等价物余额(万元),22498,19271,28898,20100,21453,16200,17926,9704,11205,11414,22287,22489,16523,18555,18992,12490,12162,9542,10475,17677,14508,16179,7029,11225,8294,11667,11277,7991,8695,10181,9707,9327,11355,8151,7639,8930,9261,8150,8030,9117,10733,7736,2742,3612,5222,4915,4110,4857,4151,3060,6299,9104,12903,7009,