报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),2029,1171,553,12668,6305,4317,1422,15984,5634,2530,1356,15011,7540,4192,808,15335,4928,2577,1678,10976,3227,1822,1004,20210,12802,6791,1274,20381,8036,6771,4504,33348,16477,11859,6428,24338,14602,8795,4493,19601,7204,5458,1567,17733,7441,4289,1124,23696,7581,5744,3256,41305,14022,10900,4256,25626,12664,6583,2658, 营业成本(万元),1811,1170,594,11631,5876,4054,1299,14814,5445,2278,1142,13972,7237,4126,576,12956,4350,2079,1225,9028,2738,1504,792,15051,8839,4153,948,17523,6798,5722,3709,28150,13730,9620,5267,19148,11104,6275,3191,15619,6673,5256,986,14782,5566,3330,827,21628,5844,4583,2255,32661,10944,8581,2928,20184,10835,5931,2033, 营业利润(万元),-1671,-1461,-662,-5419,-2811,-2031,-887,652,-3430,-2358,-916,-5643,-2947,-1995,-761,-6725,-5972,-4789,-1008,-3246,-2719,-1813,-776,695,374,391,-753,-3613,-2570,-1567,-555,-70,-421,152,123,1020,354,538,206,1454,-4096,-2498,-586,-3831,-3127,-2012,-1242,-5123,-2662,-1063,164,1463,-994,186,156,-523,-1009,-91,38, 利润总额(万元),-1587,-1389,-655,-5401,-2807,-2018,-888,675,-3374,-2317,-906,-5644,-2964,-1996,-811,-6110,-5978,-4793,-1011,-313,-2695,-1806,-775,688,349,380,-763,-3611,-2565,-1568,-557,-109,-447,100,121,1064,370,554,206,1453,-4092,-2494,-587,-3819,-3117,-1999,-1201,-5151,-2657,-1055,160,1548,-911,265,156,-458,-942,-41,44, 所得税费用(万元),154,--,--,30,3,3,1,469,--,--,--,35,--,--,--,-375,-112,-112,-112,281,12,12,--,818,532,372,--,140,15,12,--,670,110,48,19,154,276,243,50,408,67,67,--,1041,7,0,0,-142,73,73,7,973,281,272,60,350,111,146,3, 净利润(万元),-1741,-1389,-655,-5431,-2811,-2021,-889,207,-3374,-2317,-906,-5680,-2964,-1996,-811,-5736,-5865,-4681,-899,-593,-2707,-1819,-775,-130,-183,7,-763,-3751,-2580,-1580,-557,-779,-558,52,101,910,93,310,156,1045,-4159,-2561,-587,-4860,-3123,-1999,-1201,-5009,-2730,-1128,153,576,-1192,-7,96,-809,-1053,-187,41, 基本每股收益,-0.04,-0.03,-0.02,-0.1,-0.05,-0.03,-0.01,0.02,-0.06,-0.04,-0.02,-0.1,-0.05,-0.04,-0.02,-0.1,-0.11,-0.09,-0.02,0.01,-0.05,-0.03,-0.01,0.02,0.01,0.01,-0.01,-0.06,-0.05,-0.03,-0.01,0,-0.01,0,0,0.03,0.01,0.01,0,0.05,-0.08,-0.05,-0.01,-0.09,-0.06,-0.04,-0.02,-0.09,-0.04,-0.02,0.01,0.03,-0.02,0.01,0.01,0.02,--,0.01,0, 货币资金(万元),4631,1451,1856,4239,10509,11724,12902,13539,1362,1598,2219,3452,4447,4620,4791,5626,4798,4471,6127,6129,6320,6218,6122,8320,10534,4146,4762,5601,5926,6763,6113,9171,7472,5718,8353,5364,5445,4231,4996,6214,6314,5983,5511,5802,3960,2769,2242,2477,3170,3618,4274,2689,2451,1683,1498,2431, 应收账款(万元),4110,5419,5451,6892,4324,4562,4438,4631,6306,5813,5791,6888,6625,6948,6548,7257,5286,5125,5084,5421,4405,4283,3914,5708,3997,3905,3909,3897,4229,4215,4329,4497,4665,4720,4626,4735,8366,8226,11291,11904,4597,4956,4770,5563,6809,7220,7910,8095,8974,9504,10423,15576,8095,8114,8777,10272, 存货(万元),109,114,118,2353,4603,5643,6774,7323,5649,5621,7186,6563,6821,7594,9253,7829,8829,7866,10028,10565,13033,11364,10371,10834,16480,14570,11141,9458,39728,35557,35541,10828,19178,14747,10128,5746,33615,29712,27191,24441,39277,37868,36728,33479,39644,36757,36623,34556,48970,47019,46330,43130,45148,37973,29640,27192, 流动资产合计(万元),12837,17399,20784,22752,34496,36613,38961,39421,18688,18337,20770,21812,23243,24149,26439,25638,25079,21852,24838,28970,30352,28069,27911,30305,35050,26663,24053,22491,56279,52097,52002,28850,39495,33651,31568,21213,51996,45728,46720,45648,53883,52522,51120,48688,54619,51046,51945,50147,67465,67557,68956,68368,62746,54011,61404,60143, 固定资产净额(万元),--,12779,--,11765,--,12764,--,13737,14241,14696,15190,15687,16197,16685,17195,17687,18356,18879,19403,19941,21199,21745,22289,22830,23367,23899,24440,24967,25517,26101,26619,27148,27603,28155,28710,29287,29632,30194,30781,32149,32292,32810,33368,33899,34255,34843,35434,36026,36646,37194,37764,38333,38983,39636,39406,40060, 资产总计(万元),56715,62041,63604,66421,74645,77274,82956,83909,79774,79920,82999,84825,86706,88212,91080,90939,93089,90519,94210,97578,97666,95951,96343,99320,98506,111180,109097,108095,120396,116829,117282,116680,127896,122756,121387,111756,142000,136439,138163,137783,142528,141811,141081,139290,148236,145367,146984,145904,163737,164504,166597,166702,161573,154101,147226,146722, 流动负债合计(万元),6477,12041,12584,14747,13065,14904,16073,16088,14533,13623,15291,16210,15376,15913,17596,16645,17515,13760,13593,15775,17481,14878,13941,16142,21377,33861,32547,30773,41894,37319,36574,35406,46444,40695,39276,29746,60808,55029,56900,56675,66598,64279,61575,59197,66417,62422,63241,60958,74511,73674,74486,74742,71380,62708,55730,55322, 非流动负债合计(万元),954,954,954,954,0,0,0,0,0,0,0,0,0,0,0,0,388,388,388,520,515,515,515,515,0,0,0,9,18,27,35,43,0,0,0,0,0,0,8,8,35,39,39,39,39,40,41,42,44,45,45,48,48,49,49,49, 负债合计(万元),7430,12994,13538,15700,13065,14904,16073,16088,14533,13623,15291,16210,15376,15913,17596,16645,17903,14148,13981,16295,17996,15393,14456,16657,21377,33861,32547,30782,41912,37346,36609,35449,46444,40695,39276,29746,60808,55029,56908,56683,66633,64318,61614,59236,66456,62462,63282,61000,74554,73719,74530,74790,71428,62758,55779,55371, 所有者权益(或股东权益)合计(万元),49284,49047,50066,50721,61580,62370,66883,67821,65240,66297,67708,68614,71330,72298,73483,74294,75187,76371,80228,81284,79670,80559,81888,82662,77129,77320,76550,77312,78484,79483,80673,81230,81452,82061,82111,82010,81193,81410,81255,81100,75895,77493,79467,80054,81780,82905,83703,84904,89183,90785,92066,91913,90145,91344,91447,91351, 期初现金及现金等价物余额(万元),4239,4239,4239,13539,13539,13539,13539,3452,3452,3452,3452,5626,5626,5626,5626,6129,6129,6129,6129,8318,8318,8318,8318,5547,5547,5547,5547,9166,9166,9166,9166,4932,4932,4932,5364,5998,6214,6214,6214,5652,5802,5802,5802,2477,2477,2477,2477,2689,2689,2689,2689,2431,2431,2431,2431,7547,7547,7547,7547, 经营活动产生的现金流量净额(万元),-7894,-2585,-1383,-1897,-2221,-1297,-246,-833,-2366,-2731,-1107,-1519,-1158,-988,-818,-2361,-3643,-3497,-1891,-2209,-1919,-1996,-739,-15615,-16301,-1030,-399,-2780,-3153,-3304,-3572,10246,5174,-591,1726,4975,2870,1903,-399,4791,4733,4085,161,3183,3388,2091,161,4642,4839,4453,1539,3763,2895,1756,-781,7861,-2023,-1051,337, 投资活动产生的现金流量净额(万元),8540,1,-996,7060,-639,-518,-391,11789,544,1145,104,-359,-21,-17,-17,1983,2362,1838,1839,714,607,582,-957,17903,19785,-881,-438,-79,-69,-82,-122,2096,1004,595,324,561,1116,689,252,-365,-267,-174,-70,2280,-65,-19,-12,-1618,-1593,-1517,-6,181,579,-304,159,-12620,2806,3287,634, 筹资活动产生的现金流量净额(万元),-254,-204,-4,-14463,-170,0,0,-870,-268,-267,-230,-295,0,0,0,-126,-50,-50,0,-695,-686,-686,-500,483,491,499,0,-760,-109,566,583,-8107,-3637,655,940,-6602,-4754,-4574,-1070,-4080,-3954,-3730,-382,-2288,-1840,-1780,-385,-3236,-2765,-2007,52,-3687,-3454,-2201,-311,-357,447,-1103,-292, 现金及现金等价物净增加额(万元),393,-2788,-2383,-9300,-3030,-1815,-637,10087,-2090,-1854,-1233,-2174,-1179,-1006,-835,-503,-1331,-1709,-52,-2189,-1998,-2100,-2196,2771,3975,-1412,-837,-3619,-3331,-2820,-3111,4234,2540,658,2990,-1066,-768,-1982,-1218,346,512,181,-291,3175,1483,292,-235,-211,481,929,1586,257,20,-749,-933,-5116,1230,1133,679, 期末现金及现金等价物余额(万元),4631,1451,1856,4239,10509,11724,12902,13539,1362,1598,2219,3452,4447,4620,4791,5626,4798,4421,6077,6129,6320,6218,6122,8318,9522,4135,4710,5547,5835,6346,6056,9166,7472,5590,8353,4932,5445,4231,4996,5998,6314,5983,5511,5652,3960,2769,2242,2477,3170,3618,4274,2689,2451,1683,1498,2431,8777,8680,8226,