报告期,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),22822,10002,35497,25588,13868,5293,27518,19594,14590,8657,28752,16569,8344,3100,11728,5888,4320,3143,8833,5583,4524,3465,8856,5910,4934,3596,11857,8696,7451,4739,15040,8197,6607,4405,15054,10786,8969,5144,18752,13978,10072,5930,18445,13809,9428,5557,15785,10956,7623,4499,12164,8696,6319,3589,9604,6827,4481,2338, 营业成本(万元),20441,9074,29650,19439,11061,3816,20343,15602,11579,6732,19000,10600,4184,626,4919,1421,634,300,1170,730,523,341,1506,812,639,455,1980,1286,826,522,2391,1611,1174,693,4300,3537,2812,1564,6791,5001,3500,1894,6393,4688,2929,1501,6467,4569,2878,1501,5100,3624,2448,1270,4651,3414,2125,1176, 营业利润(万元),-267,-360,-19478,1858,-296,3,-5756,-1369,-325,538,5936,5357,-1970,-563,-14852,-5025,-3153,-1035,3477,3472,5381,-353,-16429,-4656,-2572,-1026,4100,3266,-1395,-644,-5895,-4643,-738,-566,-5728,389,1142,-547,-838,-974,-870,222,-416,-174,-243,256,-1888,-1055,87,589,2014,1867,1546,174,1954,1749,1571,1148, 利润总额(万元),429,353,-18106,1931,-222,-14,-5623,-759,-191,671,6239,5346,-2025,-562,-16303,-5102,-3224,-1111,3254,4087,5995,256,-16542,-4708,-2643,-1041,3672,3285,-1381,-642,-6259,1652,966,1172,-5457,1146,1164,-540,3543,718,711,330,3480,465,383,265,2877,1758,688,592,2730,1926,1605,175,1812,1744,1566,1149, 所得税费用(万元),163,62,620,669,283,137,900,329,280,158,887,244,110,20,10,9,8,5,1965,1957,1957,0,32,0,0,--,2607,2617,196,1,-651,945,253,451,643,581,491,-55,1314,351,289,86,1228,185,60,42,828,484,359,269,871,141,28,-4,92,0,0,26, 净利润(万元),266,291,-18726,1262,-506,-151,-6523,-1089,-471,513,5352,5102,-2136,-581,-16313,-5110,-3232,-1116,1289,2130,4038,256,-16574,-4708,-2643,-1041,1065,668,-1578,-642,-5608,706,713,720,-6100,565,673,-485,2230,367,423,244,2252,280,323,223,2049,1274,329,323,1859,1785,1577,179,1720,1743,1566,1122, 基本每股收益,0,0.01,-0.38,-0,-0.02,-0.01,-0.17,-0.03,-0.02,0,0.06,0.09,-0.05,-0.01,-0.33,-0.11,-0.07,-0.02,0.03,0.05,0.09,0.01,-0.38,-0.11,-0.06,-0.03,0.02,0.02,-0.04,-0.02,-0.13,0.02,0.02,0.02,-0.14,0.01,0.02,-0.01,0.05,0.01,0.01,0.01,0.05,0.01,0.01,0.01,0.05,0.03,0.01,0.01,0.04,0.04,0.04,0,0.04,0.04,0.04,0.03, 货币资金(万元),3075,3570,3020,2396,954,1155,8492,5096,10936,17700,18475,22371,9514,14020,12494,10474,22574,32005,6257,1546,786,1275,3894,5587,5096,10541,13456,7027,4044,11284,3242,4978,11539,4623,16761,5893,6312,11744,9592,14243,12645,8184,9593,14260,7768,9544,8254,2381,5912,9230,11937,10339,9319,4126,4282, 应收账款(万元),19327,17723,20060,18674,14596,11221,9351,10687,11950,14321,11836,10380,10610,1683,2091,833,599,440,915,319,323,521,509,225,241,355,592,306,655,800,761,469,498,746,710,593,668,719,821,937,813,762,750,689,440,695,1021,569,474,437,670,57,377,232,250, 存货(万元),1849,2402,2355,1358,1371,1233,1135,1716,1632,1390,1156,1806,1882,243,162,243,162,175,173,184,183,224,220,250,240,262,319,357,556,589,578,430,371,363,718,1002,900,1444,1240,1169,1193,1147,984,1158,794,786,788,802,8245,8181,7809,7866,9718,9724,9218, 流动资产合计(万元),35967,37856,36322,54256,47040,45510,49509,42031,43947,52309,50201,51763,38892,34873,34516,38607,34410,43349,15637,14103,13300,12160,14060,17101,16831,27219,40955,47890,50914,57100,46260,29475,36262,26577,33643,39695,41602,41287,42430,44076,41533,38106,37093,38264,27669,27488,26442,22462,29027,32672,36292,37497,32734,26854,26092, 固定资产净额(万元),2294,--,2457,--,2496,--,2717,2829,2881,2925,2959,2818,37632,38160,38708,39158,39364,39719,40160,39148,39914,40440,40979,41966,42489,43086,43539,44790,42974,43532,44003,31719,31960,31954,33729,35464,35794,36052,36469,36362,36726,37154,37573,35906,36220,35115,35708,20380,20350,20597,20677,20945,20260,18892,23258, 资产总计(万元),55091,57189,55872,79836,71965,71401,75456,80625,84343,91030,87556,82736,103818,90931,91399,99510,95969,101081,73238,71113,71169,71621,73134,85397,88802,91061,105414,113462,117290,126417,116021,120739,117595,101700,112261,101537,101078,101031,101668,105571,103973,99499,98574,101492,90179,90566,87886,78054,79399,79015,78330,79346,81124,79566,78885, 流动负债合计(万元),24470,26479,24619,24225,18394,17134,21079,18756,21715,28990,25281,19055,38989,26576,26418,20307,15041,17551,25524,18901,17048,19767,21536,35932,37273,37929,51241,29686,35760,43952,32913,29405,25653,19751,28532,33061,32020,33609,33388,35791,41743,37433,35552,34975,30121,30214,27281,20453,21521,19909,19643,16460,15840,15775,15568, 非流动负债合计(万元),0,0,0,0,0,0,0,0,0,0,0,1787,10564,13157,13157,16196,16185,16185,16185,20485,20485,22000,22000,8000,8000,8000,8000,38000,38000,38000,38000,38200,38800,28800,28800,9321,9796,9318,9691,12082,4477,5462,6662,6660,5660,6053,6244,4031,4058,4241,4038,7930,8287,8322,8264, 负债合计(万元),24470,26479,24619,24225,18394,17134,21079,18756,21715,28990,25281,20842,49554,39733,39575,36503,31226,33735,41708,39386,37533,41767,43536,43932,45273,45929,59241,67686,73760,81952,70913,67605,64453,48551,57332,42382,41816,42927,43079,47873,46220,42895,42214,41636,35781,36267,33525,24484,25579,24150,23681,24390,24128,24098,23832, 所有者权益(或股东权益)合计(万元),30621,30710,31253,55611,53570,54268,54377,61868,62629,62040,62275,61894,54265,51198,51823,63006,64743,67345,31529,31728,33636,29854,29598,41465,43530,45132,46173,45775,43530,44465,45108,53135,53142,53149,54929,59155,59262,58104,58589,57697,57753,56604,56360,59856,54399,54299,54361,53570,53820,54864,54649,54955,56996,55469,55052, 期初现金及现金等价物余额(万元),2995,2995,8467,8492,8467,8492,13850,18475,18475,18475,6369,12494,12494,12494,5032,6257,5032,6257,3869,3894,3894,3894,13451,13456,13456,13456,3242,3242,3242,3204,16761,16761,16761,16761,9592,9592,9592,9592,8053,9593,9593,9593,5694,5694,8254,8254,11937,11936,11937,11937,4282,4282,4282,4282,3341,3341,3341,1807, 经营活动产生的现金流量净额(万元),-2826,111,-4212,-8262,-6404,-3367,-3090,-5399,-3250,-2603,-1691,-3187,-4105,-925,-2002,-2983,-2024,-918,-1278,-2300,-1639,-1857,4980,-2754,-1805,-641,594,-2151,-1131,-44,-3437,-3511,-4333,-1327,8980,63,-3027,3165,-6032,-7,1311,-1157,1771,-848,-1584,-1100,1464,1,1390,-418,2066,-128,-841,-1167,-2335,143,-1427,38, 投资活动产生的现金流量净额(万元),19,-0,-84,106,6,-11,311,-4157,-2961,-3930,12805,21092,-1744,817,-23282,-20301,-8655,-2473,5056,1152,1132,-263,3856,9110,6039,9943,22097,12109,6354,3629,-15687,-15793,-9643,-2190,-20191,-3374,-607,-2110,3624,-852,-2433,-1591,-1059,-923,-1045,-723,-13788,-7214,-6848,-1987,2339,6708,6327,1278,6265,3439,4198,794, 筹资活动产生的现金流量净额(万元),2862,439,-1176,2059,-1116,-3960,-2658,-3868,-1359,5758,-3633,-8028,2870,1634,26619,32101,26996,29139,-2615,-1200,-2601,-500,-18417,-14225,-12594,-12218,-12482,-6172,-4422,4457,5605,7522,8753,-8621,18380,-388,353,1096,3947,5510,4174,1339,1648,8836,2142,3113,6081,-2341,-568,-302,3251,-523,-449,-267,-2989,-3661,-3204,-260, 现金及现金等价物净增加额(万元),55,550,-5473,-6097,-7513,-7338,-5382,-13379,-7539,-775,7481,9877,-2980,1526,1337,8816,16317,25748,1163,-2349,-3108,-2620,-9581,-7869,-8360,-2915,10209,3785,802,8042,-13520,-11783,-5223,-12138,7169,-3700,-3281,2152,1540,4650,3052,-1409,2359,7066,-486,1290,-6243,-9554,-6026,-2707,7656,6057,5037,-156,941,-80,-433,573, 期末现金及现金等价物余额(万元),3050,3545,2995,2396,954,1155,8467,5096,10936,17700,13850,22371,9514,14020,6369,15074,21349,32005,5032,1546,786,1275,3869,5587,5096,10541,13451,7027,4044,11246,3242,4978,11539,4623,16761,5893,6312,11744,9592,14243,12645,8184,8053,12760,7768,9544,5694,2381,5912,9230,11937,10339,9319,4126,4282,3261,2908,2379,