报告期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),18864,12855,6169,24507,16972,10987,5700,25173,18779,12710,7218,26170,19448,12797,5781,27222,21955,18007,10948,66647,51589,36017,17935,68095,51085,31119,14418,71649,49832,30572,16804,55599,40464,23186,11157,45353,32971,20384,11346,65898,51464,31503,15584,76403,61113,39998,20564,91628,70496,44857,19772,99019,64978,49646,22794, 营业成本(万元),18386,11870,5156,20706,14295,9246,4863,19005,14541,9623,5110,21287,16769,11236,6072,25153,19962,16663,9576,60480,47286,32968,16685,60846,46815,29370,13569,66702,47758,28059,15844,46945,35627,19165,9310,38038,27734,16730,9617,55904,43353,27189,13078,66186,53202,35332,18356,111487,66721,40325,18580,92071,56943,43738,20152, 营业利润(万元),-22884,-14394,-4009,-17210,-2715,-1002,91,2240,3464,2349,485,4449,3014,1567,-1394,-32740,-22675,-22110,-1298,-1657,-648,-1096,-178,2235,880,-243,-220,-5590,-2809,-1210,-897,1502,1400,1377,549,3262,3068,2103,916,3278,2361,1873,805,2904,1945,1019,257,-26540,-29462,-7997,-224,-3858,2494,1842,968, 利润总额(万元),-22879,-14393,-4007,-17197,-2735,-1011,77,1259,2519,1405,490,4455,5524,4071,1333,-33112,-22676,-22113,-1303,-1865,-869,-1339,-155,2606,265,-203,-196,-5540,-2756,-1176,-879,1548,1458,1395,571,2017,1026,2121,935,3239,2478,1964,829,2683,2005,1035,278,-41097,-40827,-20302,-212,-3754,2502,1851,984, 所得税费用(万元),--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,938,938,938,--,-175,0,-43,0,477,0,251,0,35,--,8,--,-58,--,--,--,202,--,--,--,258,--,--,--,458,0,--,0,-484,--,0,0,-571,825,611,325, 净利润(万元),-22879,-14393,-4007,-17197,-2735,-1011,77,1259,2519,1405,490,4455,5524,4071,1333,-34049,-23614,-23051,-1303,-1690,-869,-1295,-155,2129,265,-454,-196,-5576,-2756,-1185,-879,1606,1458,1395,571,1815,1026,2121,935,2981,2478,1964,829,2225,2005,1035,278,-40613,-40827,-20302,-212,-3182,1677,1240,659, 基本每股收益,-0.45,-0.28,-0.08,-0.34,-0.05,-0.02,0,0.02,0.05,0.03,0.01,0.09,0.11,0.08,0.03,-0.67,-0.46,-0.45,-0.03,-0.03,-0.02,-0.03,-0,0.04,0.01,-0.01,-0,-0.11,-0.05,-0.02,-0.02,0.03,0.03,0.03,0.01,0.04,0.02,0.04,0.02,0.06,0.05,0.04,0.02,0.04,0.04,0.02,0.01,-0.75,-0.8,-0.4,-0,-0.06,--,0.02,0.02, 货币资金(万元),8495,10834,10695,11074,9950,9710,9381,13409,6706,3019,1752,5046,10118,5838,344,300,483,493,56,4024,2400,9478,8403,8234,5762,7041,10388,5883,5091,3926,7999,4474,5358,7348,7762,5517,3654,1445,6279,2893,2067,3130,3035,1433,1785,2503,3078,3963,5100,11288,11257,12017, 应收账款(万元),3010,3638,3503,2855,11993,11832,11102,10965,13571,12275,13521,11151,16066,15419,20082,11214,15376,16439,17720,21356,18922,14254,11878,5628,6040,6145,6201,7420,10021,7545,7055,8469,7184,6315,4739,5888,5069,5821,3850,7677,4030,3011,8916,15612,9053,6553,7463,6849,8025,7105,4035,8445, 存货(万元),563,502,753,358,1976,2231,322,325,383,383,451,370,353,343,346,1684,2942,3518,10699,13945,13671,10576,11380,9270,10150,12101,9945,10230,13362,14491,9232,10114,7523,8831,6345,6487,6257,7662,7145,7540,5785,6479,9312,9423,10027,12803,9708,9778,7660,31145,39284,38982, 流动资产合计(万元),15924,15813,15445,14491,24485,24182,24140,24998,26017,25025,25805,27274,27011,22037,21409,13623,23701,22800,29394,39991,36284,36558,32286,24518,24287,27729,28286,24258,30273,27365,26535,25070,22154,25119,21894,20515,17897,18638,20753,20108,15512,14238,30786,32583,34391,28082,26783,30746,21347,59823,70279,88178, 固定资产净额(万元),--,9993,--,10329,10477,10800,11071,11216,11232,11626,12090,12392,12542,12977,12955,21912,22664,23939,41548,42925,43820,44936,44764,46013,46891,46713,47645,48570,52477,54071,55548,57081,58249,59038,61164,62238,64867,66562,66149,65174,69278,73489,74453,75811,78656,83732,81411,115134,107099,114769,129235,115542, 资产总计(万元),40990,48276,57633,61537,76358,78076,78491,79576,81107,79875,80022,82654,81712,76117,73927,75095,86925,87367,112062,124599,121979,123198,121207,113317,115074,118113,119527,115393,125387,123793,126015,125659,126019,129663,129488,128062,127989,130272,134433,128927,128003,130166,149846,152613,158329,153537,154656,153095,144565,184873,205116,205701, 流动负债合计(万元),5484,4296,3278,3186,3557,3562,2900,4074,3407,3294,5331,8472,8932,4789,5556,8057,9563,9408,12389,23623,20210,21905,18663,10606,14349,18108,19264,14934,22109,18943,20858,19624,20131,23839,24487,23632,24350,25537,30884,26313,25892,28570,49385,52980,58921,55099,56976,60585,52632,72068,74296,72577, 非流动负债合计(万元),0,0,0,0,0,0,0,0,956,956,0,0,145,171,0,0,0,0,0,0,48,0,111,123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--,--,0,--,0,--,--,--, 负债合计(万元),5484,4296,3278,3186,3557,3562,2900,4074,4363,4251,5331,8472,9078,4960,5556,8057,9563,9408,12389,23623,20259,21905,18774,10728,14349,18108,19264,14934,22109,18943,20858,19624,20131,23839,24487,23632,24350,25537,30884,26313,25892,28570,49385,52980,58921,55099,56976,60585,52632,72068,74296,72577, 所有者权益(或股东权益)合计(万元),35507,43981,54356,58351,72801,74514,75591,75502,76744,75624,74690,74182,72634,71157,68370,67038,77362,77958,99673,100976,101720,101294,102433,102589,100725,100005,100263,100459,103279,104850,105156,106035,105888,105825,105000,104429,103640,104735,103549,102614,102111,101597,100462,99633,99408,98438,97680,92511,91933,112805,130820,133124, 期初现金及现金等价物余额(万元),11074,11074,11074,12409,13409,13409,13409,5046,5046,5046,5046,300,300,300,300,4024,4024,4024,4024,7188,8234,7188,8234,5883,5883,5883,5883,3424,4474,4474,4474,5517,5517,5517,5517,2893,2893,2893,2893,1433,1433,1433,1433,3963,0,3963,0,12017,0,12017,0,23332,0,0,0, 经营活动产生的现金流量净额(万元),-1052,-104,-373,-1096,-3338,-3611,-4025,-452,142,545,86,519,717,297,-55,2137,2186,2197,1086,-6796,-9754,-2114,-3881,11898,8303,3261,5391,7299,4976,150,3693,8345,7650,4553,2518,12127,7661,4927,4168,5063,4874,3637,2401,19170,5272,3184,2231,21561,6224,1541,682,6964,-4253,-1775,97, 投资活动产生的现金流量净额(万元),-1527,-136,-6,-238,-121,-88,-3,11923,5627,1537,815,403,5264,5391,0,-805,-672,-672,0,-1117,-926,-512,-926,-4837,-2691,-1911,-797,-701,-367,-367,0,-1547,-822,-822,0,-6884,-5635,-5635,-501,1193,-45,-15,-1486,-1741,-1086,-1550,-1270,-14502,-8821,-4216,-4340,-4238,9238,10067,-90, 筹资活动产生的现金流量净额(万元),0,0,0,0,0,0,0,-4108,-4108,-4108,-4196,3824,3838,-150,100,-5056,-5056,-5056,-5053,4750,4846,4917,4976,-5756,-5733,-192,-89,-4140,-3993,-332,-168,-8892,-6987,-1899,-273,-2619,-1265,-740,-282,-4795,-4196,-1925,-746,-19959,-6364,-3094,-1847,-15113,-4321,1945,2899,-14040,-1786,-1266,-612, 现金及现金等价物净增加额(万元),-2579,-240,-379,-1334,-3459,-3699,-4027,7363,1661,-2026,-3294,4746,9818,5538,45,-3724,-3541,-3531,-3968,-3164,-5834,2291,169,1305,-120,1158,4506,2459,616,-549,3524,-2093,-159,1831,2245,2624,761,-1448,3386,1460,634,1697,169,-2530,-2178,-1460,-885,-8054,-6917,-729,-760,-11315,3199,7026,-605, 期末现金及现金等价物余额(万元),8495,10834,10695,11074,9950,9710,9381,12409,6706,3019,1752,5046,10118,5838,344,300,483,493,56,4024,2400,9478,8403,7188,5762,7041,10388,5883,5091,3926,7999,3424,5358,7348,7762,5517,3654,1445,6279,2893,2067,3130,1602,1433,0,2503,0,3963,0,11288,-760,12017,0,7026,0,