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),10213,6618,2747,17627,13764,8055,3935,14770,11964,6989,3407,25483,19523,15045,7492,58386,39706,22921,9852,57733,42805,28709,12092,86593,66036,47746,18645,106395,68226,44838,9369,107705,68526,44691,27646,106471,69620,45172,16918,79070,49548,23978,10201,56127,42021,24778,12140,50981,36505,25985,9997,45962,35003,25286,12916,59054,42295,24769,11385, 营业成本(万元),7878,4944,2195,15254,11945,6848,3638,13765,10909,6328,2968,23273,17885,13836,6987,50671,34489,19681,8626,49446,37281,25224,10677,77007,60101,43932,17124,96467,63474,40451,7783,92847,58498,37464,24039,90087,56403,36396,13041,64536,40816,19540,8162,44641,33781,19583,9086,39841,27496,20158,7035,34467,26460,19730,9749,47013,34047,19409,8651, 营业利润(万元),6497,4124,-729,11423,10391,7160,3968,23661,21996,14767,6259,26410,19179,11578,6276,3487,4497,1850,935,5075,2000,1836,876,731,3615,2035,55,-12507,-4777,-549,-156,9744,6265,4009,953,11656,9068,6178,3228,11276,8620,4349,3417,8848,6174,3850,2367,3030,4937,3295,1706,5285,4614,3434,1746,3456,3276,2117,903, 利润总额(万元),6495,4124,-729,11380,10391,7160,3968,23643,21994,14765,6258,26474,19294,11700,6285,5354,4802,2003,984,6274,2417,2199,1005,3994,4253,2656,203,-11941,-4628,-373,-146,10521,6720,4392,1139,12370,9566,6257,3315,11400,8528,4331,3416,8920,6210,3893,2368,4525,4946,3297,1710,5335,4637,3475,1763,3284,3169,2123,895, 所得税费用(万元),0,0,--,102,101,101,0,549,577,519,0,826,-16,-16,--,-866,-116,-144,0,-333,14,14,162,31,211,83,1,444,-52,123,16,1105,96,226,183,1620,1425,659,333,913,612,322,66,1099,795,432,249,1072,686,396,276,820,557,362,259,364,428,284,99, 净利润(万元),6495,4124,-729,11279,10290,7059,3968,23093,21417,14246,6258,25648,19310,11716,6285,6220,4918,2147,984,6606,2403,2185,843,3963,4041,2573,202,-12385,-4576,-496,-162,9415,6624,4166,956,10750,8141,5597,2982,10487,7916,4009,3350,7821,5414,3461,2119,3453,4261,2901,1434,4515,4080,3113,1504,2920,2741,1839,796, 基本每股收益,0.33,0.21,-0.04,0.57,0.52,0.36,0.2,1.17,1.09,0.73,0.32,1.32,1,0.6,0.33,0.32,0.26,0.13,0.06,0.37,0.13,0.11,0.05,0.22,0.24,0.16,0.02,-0.4,-0.13,0.01,0.02,0.51,0.35,0.22,0.05,0.5,0.37,0.27,0.15,0.46,0.34,0.18,0.16,0.31,0.2,0.13,0.07,0.1,0.13,0.1,0.05,0.16,0.13,0.1,0.05,0.09,0.09,0.05,0.02, 货币资金(万元),22377,18742,17316,19977,21037,24845,28742,30854,25259,35752,34461,26038,17888,11530,17593,30085,22256,21683,21938,28182,20417,18666,32662,38462,23941,28785,24071,38122,19828,25486,36543,42743,30914,37710,37044,33792,34110,50932,58372,70108,61750,54865,64196,64536,61483,57654,54996,55816,54299,47280,45324,54087,38737,36899,42111,42369, 应收账款(万元),11495,12942,12139,10417,11150,9083,9075,7079,9206,8141,9109,9488,17017,21637,20226,14950,31091,29145,27611,22668,27479,25407,20650,24747,33457,40146,39942,42460,47295,48760,25073,31768,28099,30708,40433,33706,29772,27365,24355,26234,21008,12658,11677,9442,13046,13512,13629,10582,12825,13823,12260,10618,19151,18147,17760,16696, 存货(万元),3277,2264,1377,1751,3003,3489,1572,1312,2656,3179,2549,1924,2240,3166,3248,2380,5111,6868,6820,6328,11623,11599,11980,9925,7426,22559,24020,22705,25933,27956,27305,26194,34740,40945,29218,30601,29868,24047,23399,20159,15141,8151,8368,8207,10293,8372,8581,10793,15758,13846,10970,9212,13771,12526,12069,12002, 流动资产合计(万元),38801,36605,33928,35692,35943,38209,39981,40463,38431,48580,46931,38546,41290,57572,59172,59446,72789,69675,70953,73194,83418,77888,83852,82160,86466,111537,111161,125313,116593,112093,99613,110353,108911,124137,123100,112853,108772,110254,114768,126445,113248,99710,95961,87852,92883,93387,84766,87130,97107,94376,84303,86122,85669,79461,83883,79661, 固定资产净额(万元),--,3679,--,3775,--,3808,--,3150,3179,3215,3267,3330,3424,4223,4396,4503,4707,4788,4910,5050,5226,5402,5531,5679,5769,9677,10336,10546,11796,12173,12590,13077,12115,12433,12831,13213,13529,13802,13648,12973,13522,10056,10020,9935,10370,12745,13010,13337,13661,15289,15480,15696,21244,21806,22018,22552, 资产总计(万元),213978,213091,207271,209451,205870,207343,206083,201547,201504,185358,178243,171695,169019,175267,172942,165453,174789,169554,167022,167634,171205,167285,170203,166800,162869,187338,184322,198008,191707,198042,189645,199525,196133,209994,212230,200619,191620,190635,195549,204136,188266,165089,165632,159064,161480,162637,167439,160171,167749,166042,157352,158689,166110,157978,162210,163698, 流动负债合计(万元),15036,14344,11592,13044,11944,9520,11322,10753,13118,14725,15150,14860,20341,21292,24398,23194,27541,25208,21936,23026,32521,26335,30793,27771,30361,57989,57212,71100,56419,55326,46481,56298,56006,72272,73403,62749,56758,54220,60415,68204,65215,50126,47812,44594,48975,52585,47703,51743,54411,54063,46977,46874,56885,49812,54366,56175, 非流动负债合计(万元),694,694,694,694,618,618,618,618,618,618,618,618,813,1064,1064,1064,1615,1485,1456,1583,1830,1924,1444,1623,1140,1110,1030,1030,1394,924,1057,959,586,629,610,610,173,193,153,93,96,96,76,76,128,128,128,169,5073,5073,5074,5074,121,30,30,35, 负债合计(万元),15730,15039,12287,13738,12562,10138,11940,11371,13736,15342,15768,15478,21153,22355,25462,24257,29156,26693,23393,24609,34350,28260,32236,29394,31501,59099,58242,72130,57814,56250,47538,57257,56592,72900,74014,63360,56930,54412,60567,68297,65311,50222,47888,44670,49103,52714,47830,51912,59484,59137,52051,51948,57006,49841,54395,56210, 所有者权益(或股东权益)合计(万元),198248,198053,194985,195714,193308,197205,194144,190176,187769,170016,162475,156217,147866,152912,147480,141196,145633,142861,143629,143025,136855,139025,137967,137405,131367,128239,126080,125878,133893,141792,142107,142269,139541,137094,138216,137260,134690,136223,134982,135839,122956,114867,117744,114394,112377,109923,119608,108259,108265,106905,105301,106741,109104,108137,107815,107488, 期初现金及现金等价物余额(万元),19604,19604,19604,30778,30854,30854,30854,25985,26038,25985,26038,30085,30085,30085,30085,28182,28182,28182,28182,38462,38462,38462,38462,38122,38122,38122,38122,42743,42743,42743,42743,33792,33792,33792,33792,70108,70108,70108,70108,64536,64536,64536,64536,55816,55816,55816,55816,54087,54087,54087,54087,42369,42369,42369,42369,33325,33159,33159,33159, 经营活动产生的现金流量净额(万元),-1366,-3007,-2374,-7750,-3483,-3013,-1288,-3863,-3213,-3670,-2863,-1719,-8597,-10710,-10810,978,-7696,-6463,-10950,-1282,-12326,-12077,-12213,-1323,-9000,-4814,-10406,-5308,-17938,-17327,-1541,-2892,-5150,-7054,-6850,-17427,-15780,-9855,-5414,-3780,-4157,-5637,-3334,2575,-432,155,268,5799,488,-5612,-5403,3655,-3419,933,-1630,8241,4403,4162,1296, 投资活动产生的现金流量净额(万元),3597,-180,-94,2730,2697,-179,-21,17850,11587,11956,8739,2282,-829,-5141,-2095,3125,5715,4065,4492,-7033,-10690,-11870,-1503,14499,-545,237,616,1773,2441,4603,432,13297,9358,6562,-148,-5726,-4420,2179,403,8480,3764,-4497,425,12094,9408,2984,1274,2188,1695,-196,-29,10099,2120,3129,4761,-956,-797,-21,-620, 筹资活动产生的现金流量净额(万元),173,2095,-41,-6154,-9032,-2816,-803,-9195,-9152,1284,2546,-4663,-2770,-2704,414,-2183,-3945,-4101,213,-1901,4971,4152,7916,-12835,-4620,-4745,-4245,-1121,-7445,-4555,-5106,-1465,-7109,4392,10243,-13151,-15790,-11505,-6731,882,-2382,457,2570,-5956,-3300,-1305,-2373,-6336,-2079,-1102,-3388,-2061,-2343,-9530,-3365,1765,-4334,-7650,-5909, 现金及现金等价物净增加额(万元),2405,-1093,-2509,-11174,-9818,-6009,-2112,4793,-779,9570,8423,-4099,-12196,-18554,-12492,1902,-5926,-6500,-6245,-10279,-18045,-19795,-5800,339,-14181,-9338,-14051,-4621,-22915,-17257,-6200,8951,-2878,3917,3251,-36316,-35998,-19177,-11736,5572,-2786,-9671,-339,8719,5667,1838,-821,1729,212,-6807,-8763,11718,-3631,-5470,-258,9044,-782,-3544,-5213, 期末现金及现金等价物余额(万元),22009,18512,17095,19604,21037,24845,28742,30778,25259,35555,34461,25985,17888,11530,17593,30085,22256,21683,21938,28182,20417,18666,32662,38462,23941,28785,24071,38122,19828,25486,36543,42743,30914,37710,37044,33792,34110,50932,58372,70108,61750,54865,64196,64536,61483,57654,54996,55816,54299,47280,45324,54087,38737,36899,42111,42369,32377,29615,27946,