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),57296,37901,19947,70599,34767,29177,15960,114295,68927,39431,16049,84625,85882,48998,13475,43860,25626,18800,9649,49156,28451,21539,11518,91055,65400,45230,22835,125876,51362,19952,9868,152714,83876,60809,36346,160493,99500,49879,23426,146604,29915,22206,14920,114349,73954,38355,17296,112994,55423,32128,16077,135453,90676,68394,42110, 营业成本(万元),49933,31559,15551,48034,25926,21608,13432,94350,49997,28811,12604,60942,75722,42611,10194,25882,15215,10956,5257,28273,15410,11911,6406,48395,33638,21454,11040,78702,38945,15046,7163,131127,70484,53939,32799,131036,82333,41347,19333,113695,17338,13060,7922,87039,51208,21112,9662,79351,36141,17684,9298,109284,75511,55479,34469, 营业利润(万元),-12941,-7177,-1843,7849,-16170,-11458,-8628,-11394,313,-729,-2076,-2755,-6215,-4258,-2389,-2506,-3774,-1147,86,5427,4938,4492,1407,14827,11861,9501,5123,10702,-7007,-7142,-2438,-7016,556,437,6,25181,26380,8451,7904,10320,3211,-3333,-19,-24089,2111,3360,313,6525,2963,2412,153,2785,1702,1595,870, 利润总额(万元),-12975,-7190,-1848,7747,-16053,-11447,-8628,-11370,449,-627,-2018,-2185,-6421,-4524,-2875,1287,-1155,227,275,5719,5085,4818,1556,18048,14876,10469,5293,21923,1172,1249,98,-2619,928,709,372,21677,23466,8270,8114,12527,3819,-2748,549,-23699,2520,3729,531,6973,3458,2672,322,3927,1882,1707,972, 所得税费用(万元),71,113,56,3697,234,206,10,-754,106,80,28,1368,85,18,-52,-41,149,80,206,1477,849,661,406,4593,3598,2629,1241,5381,998,711,46,1357,673,404,186,2125,3703,853,1453,1079,136,78,50,658,338,237,161,1301,730,477,152,22,5,-121,58, 净利润(万元),-13047,-7303,-1904,4050,-16287,-11652,-8639,-10617,342,-707,-2046,-3553,-6506,-4543,-2823,1328,-1303,146,69,4241,4236,4157,1150,13455,11278,7840,4052,16543,175,538,53,-3975,255,305,186,19552,19764,7418,6661,11449,3682,-2826,499,-24357,2182,3491,370,5671,2728,2194,171,3906,1877,1828,914, 基本每股收益,-0.29,-0.16,-0.04,0.09,-0.36,-0.26,-0.19,-0.24,0.01,-0.02,-0.05,-0.08,-0.14,-0.1,-0.06,0.03,-0.03,0,0,0.09,0.09,0.09,0.03,0.3,0.25,0.17,0.09,0.35,0.01,0.01,0,-0.09,0.01,0.01,0.01,0.66,0.66,0.25,0.4,0.69,0.22,-0.17,0.03,-1.44,0.13,0.21,0.02,0.34,0.18,0.14,0,0.23,0.1,0.1,0, 货币资金(万元),9594,9694,8545,19606,7235,23491,18369,50363,29720,37541,33347,76486,36953,26740,24010,23495,12780,12373,19846,20757,9698,6761,13507,35651,16666,14698,15202,25802,11993,12368,18930,34029,10358,11615,11646,36802,21833,11947,16971,29879,11768,12702,7562,10198,10153,9150,21437,22821,21424,17090,9237,12373, 应收账款(万元),10427,9524,10418,7493,6041,6234,6982,3992,9537,4517,2413,1769,1282,1369,2689,2447,1234,2037,2643,3865,2172,3509,5265,3709,7115,8176,8573,9739,4988,4969,4721,4065,5984,8206,10848,10306,14896,12740,11257,8191,13337,13067,16483,14245,26492,27248,18207,14118,21367,21943,23944,21933, 存货(万元),34751,31924,34754,37535,58228,54839,54496,50394,45437,45779,37559,40040,50523,46281,48935,55238,58347,59276,62399,62460,55516,49304,46296,43068,44633,48560,54480,58174,60515,59786,50669,43955,45512,38898,33705,24664,17766,17238,17598,15234,18494,17939,19745,19336,38193,34223,28088,17455,26265,27143,20222,17180, 流动资产合计(万元),76135,73026,83487,92430,97253,107593,113943,153213,139633,124401,115798,130946,107765,85823,80471,85619,77675,79353,89095,92126,77997,73875,74432,89646,77406,81108,88151,102823,81396,80833,81835,88440,74311,73100,71715,78470,69663,58003,60692,66037,58571,59518,58443,58588,88161,85184,91725,74288,83695,83182,74390,69848, 固定资产净额(万元),--,21302,--,21981,19571,20183,20580,20925,22147,22553,22773,23187,23676,23912,24420,24961,25888,26264,26967,27360,27011,27510,28033,28327,23524,24143,24431,24191,23822,24304,24095,28115,25404,25858,23439,23621,18609,19072,24262,24727,23339,22399,22778,22786,23193,23249,18363,18677,18316,18511,19002,19321, 资产总计(万元),130110,127005,138505,146418,136120,143849,150166,192874,174419,166992,166898,174109,152762,130398,125220,133134,124629,126958,137809,141683,127925,124531,126668,142364,134737,141736,151501,166933,147144,145999,136936,139755,121799,121185,128095,129835,132339,131612,134714,133273,111596,117842,113911,103065,133244,125674,126857,106270,111990,110964,101883,97461, 流动负债合计(万元),55442,46545,52605,58920,47130,50184,51439,89476,65894,59479,30692,35824,32393,32054,30415,35457,29585,30422,41316,51265,37486,34120,29897,46809,33089,43195,51351,64111,60362,60448,51211,53601,40742,39146,41886,52492,52041,52034,55608,61725,56678,62013,57581,58381,63843,59755,66218,46001,56201,55683,47292,43000, 非流动负债合计(万元),7475,7512,7552,7589,29409,29445,31484,27520,21702,21738,51777,51813,36836,12846,7581,7629,7621,7656,7692,1685,1727,1762,6647,6579,12620,12950,13858,20580,21056,19461,20076,20553,11211,11809,14380,3943,6758,9254,9352,8539,3955,5486,4857,2628,1500,1500,1500,1500,--,0,--,0, 负债合计(万元),62918,54057,60157,66509,76539,79628,82923,116996,87596,81217,82469,87636,69229,44899,37995,43086,37206,38078,49008,52950,39214,35882,36544,53389,45709,56145,65209,84691,81418,79909,71287,74154,51953,50955,56266,56435,58798,61288,64960,70264,60633,67499,62438,61009,65343,61255,67718,47501,56201,55683,47292,43000, 所有者权益(或股东权益)合计(万元),67193,72948,78349,79909,59581,64221,67243,75878,86822,85774,84429,86473,83533,85498,87224,90048,87424,88880,88801,88733,88711,88649,90124,88975,89028,85591,86292,82241,65726,66090,65649,65601,69846,70230,71829,73400,73541,70324,69754,63009,50964,50343,51473,42056,67901,64419,59139,58769,55788,55282,54591,54461, 期初现金及现金等价物余额(万元),18858,18858,18858,48987,48987,48987,48987,75297,75297,75297,75297,22026,22026,22026,22026,19557,19557,19557,19557,35651,35651,35651,35651,24636,24636,24636,24636,32538,32538,32538,32538,36802,36802,36802,36802,29879,29879,29879,29879,10269,10269,10198,10198,22821,22821,22821,22821,12373,12373,12373,12373,17315,17315,17315,17315, 经营活动产生的现金流量净额(万元),-16710,-11883,-12004,-31486,-25991,-18023,-20907,-21701,-16552,-7527,-12769,8252,-5608,-1889,-3210,2679,-10066,-7532,-3412,-17692,-23185,-20507,-14619,24103,4565,434,358,17272,-4392,-10768,-8042,-22662,-32390,-25735,-21011,4050,-13717,-18802,-20870,17516,-7461,-3996,-5975,-5550,-23316,-23482,-22065,11856,1711,-4843,-17011,8800,-6531,-8414,-9357, 投资活动产生的现金流量净额(万元),1455,2608,-566,47152,15442,15649,12929,-16735,-27538,-30510,-30409,-368,-11914,-407,-115,229,677,660,2677,6608,2501,-2355,-2190,1656,2190,-1454,-701,-2853,-5685,-3910,-1542,-58,4205,2022,-5871,13800,16082,1175,5451,5023,7562,571,-172,-6467,-5861,-5592,-2556,-7696,-1836,-1230,-307,-787,-2739,-2978,-4492, 筹资活动产生的现金流量净额(万元),5082,-744,859,-45796,-32113,-23995,-23609,12127,-3464,-1003,66,45387,30505,4674,3950,-439,1418,-1513,-176,-5009,-5251,-6027,-5334,-14743,-16102,-10486,-9998,-22321,-10640,-6149,-4717,18472,1811,-1428,1755,-10912,-10387,-300,2513,-2942,1402,5933,3511,-574,16579,15466,23236,6287,9175,10789,14182,-12926,-433,1184,7137, 现金及现金等价物净增加额(万元),-10185,-10020,-11711,-30129,-42672,-26374,-31583,-26309,-47546,-39031,-43110,53271,12974,2372,625,2468,-7977,-8384,-912,-16094,-25953,-28890,-22144,11015,-9356,-11515,-10342,-7902,-20712,-20821,-14305,-4265,-26444,-25187,-25156,6923,-8046,-17933,-12909,19610,1499,2504,-2636,-12623,-12668,-13671,-1384,10448,9051,4717,-3136,-4942,-9703,-10208,-6712, 期末现金及现金等价物余额(万元),8673,8838,7147,18858,6315,22613,17404,48987,27750,36265,32186,75297,35000,24397,22650,22026,11580,11173,18646,19557,9698,6761,13507,35651,15280,13121,14294,24636,11826,11716,18232,32538,10358,11615,11646,36802,21833,11947,16971,29879,11768,12702,7562,10198,10153,9150,21437,22821,21424,17090,9237,12373,7612,7107,10603,