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),1455,894,501,8464,8513,6024,3094,17655,13903,10097,5758,30809,22801,15123,8247,142048,124776,92469,49346,167524,119882,80046,42640,185781,139095,98227,54300,212960,160532,105810,52642,211525,151711,102607,47330,191553,136076,89051,40914,187115,139601,87368,40542,214508,163426,99092,42643,155199,107476,72164,36731,158549,113960,78599,35869, 营业成本(万元),556,187,60,6211,4524,2754,1250,7062,4562,3275,1784,7249,5630,3582,2174,90621,79317,56479,31599,124441,92936,62960,31992,121271,88493,66166,38626,130908,95765,62906,32317,125154,93215,63320,28109,105979,80015,53593,23449,113882,81917,54137,24524,112706,104019,64051,27021,100039,73295,49160,24057,106877,78133,52037,23430, 营业利润(万元),-1126,416,1644,-90980,662,1701,2465,-43070,4033,3933,1436,11817,2943,2386,1057,-3873,-6726,-1878,4025,-24332,-16207,-9214,-2721,-1587,1055,816,1408,20485,7700,7001,2859,8378,5534,6343,2815,10571,6153,4250,2440,9258,14177,5599,1734,21476,31545,11284,4191,9020,7577,6012,4295,11170,8174,6938,3383, 利润总额(万元),-1128,414,1644,-90269,338,1705,2470,-42504,3917,3988,1421,12062,3088,2531,1059,-2268,-6433,-1476,4097,-22110,-16026,-9494,-3030,1100,734,531,1655,24125,10144,7056,2968,11564,5343,6298,2786,10545,6157,4274,2474,9331,14446,5548,1703,22145,31536,11255,4166,9351,6795,6181,4509,11176,8654,6848,3333, 所得税费用(万元),--,--,-126,253,-138,15,21,-273,-341,-228,-23,330,256,208,239,-124,27,-66,--,-895,5,5,--,755,339,87,594,2326,3537,2314,1200,3701,2291,2109,1122,3706,2606,1625,1008,3177,4455,1622,701,8180,7512,4330,1795,8188,3301,2500,1669,5001,4041,3233,1386, 净利润(万元),-1128,414,1770,-90522,476,1690,2448,-42231,4258,4216,1444,11732,2832,2323,819,-2144,-6460,-1410,4097,-21215,-16031,-9499,-3030,345,396,443,1060,21799,6607,4742,1767,7863,3052,4189,1665,6839,3550,2649,1467,6154,9991,3926,1002,13965,24023,6925,2371,1164,3494,3681,2839,6175,4613,3615,1947, 基本每股收益,-0.01,0.01,0.02,-1.09,0.01,0.02,0.03,-0.51,0.05,0.05,0.02,0.14,0.03,0.03,0.01,0.09,0.01,0.03,0.05,-0.23,-0.17,-0.09,-0.03,0.01,0.01,0.01,0.01,0.35,0.04,0.03,0.01,0.04,0.01,0.03,0,0.04,0.02,0.02,0,0.04,0.08,0.03,0,0.07,0.13,0.05,0.02,0.07,0.03,0.04,0.03,0.04,--,0.02,0.02, 货币资金(万元),2168,2399,3030,5965,4326,4544,6255,10135,9530,12679,10595,15818,11942,16455,20644,37008,16921,20184,22049,17832,10813,16485,6640,13132,11628,4428,17345,7276,15372,40874,49271,38319,56827,55886,77530,45575,63114,40241,46045,44695,12586,5654,34518,48666,50621,75452,97570,96410,87111,105994,111939,124114, 应收账款(万元),3987,4020,4859,4850,8068,7529,7989,7109,8003,8565,9637,8779,9470,7659,7900,6704,20336,22978,31901,22882,17334,23086,15693,11322,9738,19605,34620,17415,20424,4235,2564,10646,18946,15180,7913,5224,5316,1190,23819,6291,34153,30893,24930,15714,12181,5979,8301,10793,12863,8294,7871,8483, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,204,160,13,13,641,1371,4206,431,735,1276,778,480,677,957,388,871,1521,1212,1003,1434,1145,1361,1375,1034,2477,1159,994,1281,2383,1332,1269,1116,1087,2367,1354,1394, 流动资产合计(万元),49838,51013,53448,38504,45357,53953,59803,57110,30544,33608,32187,44317,56408,58882,35845,69959,88955,89749,104824,95466,72647,86037,69472,71547,83203,97190,119165,84144,118078,109482,118153,104587,144474,142637,147078,93627,119297,109155,122134,116945,109097,78108,93000,103301,112285,130426,160536,154011,163654,178020,154786,159193, 固定资产净额(万元),--,2265,--,2318,2599,2605,2665,2735,2784,2859,2911,2985,3077,3162,3245,3011,63323,65079,67724,69857,69440,70903,73052,76691,77295,76396,77308,78142,70651,65119,63476,65516,55265,53668,53067,58734,56324,57975,58978,69183,67025,69190,85910,85814,210579,225396,223086,225770,78172,80674,82655,85312, 资产总计(万元),189970,191273,193504,98485,190068,198548,204586,202215,244071,247900,245472,248375,252698,252087,252528,244620,432206,434022,458300,447528,316905,331914,319328,322022,318078,329462,350842,316770,366413,354339,358653,344307,374645,367837,370739,394644,413042,400353,416386,407419,393165,364664,389693,393045,483563,522423,442654,436863,308753,301682,279186,286911, 流动负债合计(万元),20260,20027,20494,16283,16558,24141,29539,29493,24418,28744,25985,30915,44616,42273,44133,36724,173867,159071,178237,176528,151931,163131,142368,143579,135404,145225,160377,129308,136140,126742,140802,131135,150476,133819,125383,116641,124206,110200,123171,120361,108244,100492,126764,164849,145487,172622,153458,152340,147156,140595,121140,136307, 非流动负债合计(万元),808,806,843,717,793,738,739,741,835,704,486,419,341,339,360,440,1867,3698,4653,3908,6548,6548,6548,6548,8169,8168,8167,8214,33875,34086,25758,25378,29996,38185,49344,80297,97826,99009,104158,103056,91105,77915,71363,37629,150649,158656,139575,132213,31381,30703,30106,21325, 负债合计(万元),21068,20833,21337,17000,17351,24880,30278,30234,25253,29449,26470,31334,44956,42612,44493,37164,175735,162769,182890,180436,158479,169679,148916,150127,143574,153394,168543,137523,170015,160828,166560,156513,180473,172003,174728,196938,222033,209209,227328,223417,199348,178407,198127,202478,296136,331277,293033,284554,178536,171298,151246,157632, 所有者权益(或股东权益)合计(万元),168903,170440,172167,81485,172717,173669,174308,171982,218818,218451,219001,217041,207741,209476,208035,207456,256471,271254,275410,267092,158425,162235,170412,171896,174504,176069,182299,179248,196397,193511,192093,187794,194172,195834,196011,197705,191009,191143,189058,184001,193817,186257,191566,190567,187427,191146,149621,152310,130217,130384,127940,129280, 期初现金及现金等价物余额(万元),5965,5965,5965,10135,10135,10135,10135,15818,15818,15818,15818,37008,37008,37008,37008,17208,17208,17208,17208,12511,12511,12511,12511,6657,6657,6657,6657,37704,38319,37704,37704,45575,45575,45575,45575,44295,44295,44295,44695,45666,48666,48666,45666,96410,96410,96410,96410,124114,124114,--,124114,91885,82871,--,91919, 经营活动产生的现金流量净额(万元),-2911,-1899,-1003,-6410,-4900,-4054,-2541,-730,7602,8156,7493,8984,3342,1980,1213,35694,29629,28245,24225,10923,5425,1535,-4581,-24497,-26329,-21583,-8039,10286,14328,29407,22139,27852,41998,18696,7873,53504,49582,20629,142,-3003,-33184,-38675,-18647,25241,17515,20793,15636,34712,27059,-26835,4018,38493,16872,4931,-2284, 投资活动产生的现金流量净额(万元),-4283,-5154,-5826,16234,12563,3914,-992,-364,2352,1140,-495,-21446,-33942,-28742,-24180,5418,-555,-2062,10253,-35976,1355,254,1336,22443,23104,1276,-680,20722,-27599,-2063,-2875,-656,-10159,-5408,-2980,-17212,-11688,-7708,-3406,319,-5149,2257,1997,-49497,-33356,-48963,-4885,-41232,-60086,-35,4309,-4132,-3135,-520,-233, 筹资活动产生的现金流量净额(万元),3390,3483,3898,-14171,-13575,-5456,-231,-4283,-16107,-12370,-12221,-8959,5480,6155,6593,-21293,-29984,-25831,-30261,29751,-9099,1564,-3246,7908,7578,17460,18790,-62055,-9676,-24789,-8312,-35067,-20587,-16990,-6942,-35012,-19076,-16975,4614,1313,2254,-6595,2502,-26489,-29948,7213,-9591,-21183,-3976,8750,-20502,-2132,-152,-1007,6100, 现金及现金等价物净增加额(万元),-3797,-3566,-2935,-4171,-5809,-5592,-3881,-5683,-6288,-3139,-5223,-21190,-25066,-20553,-16364,19800,-910,351,4217,4697,-2319,3353,-6492,5854,4352,-2848,10070,-31047,-22947,2555,10952,-7871,11252,-3702,-2049,1280,18819,-4054,1350,-1371,-36080,-43012,-14148,-50744,-45790,-20958,1160,-27704,-37002,-18120,-12175,32229,13585,3404,3584, 期末现金及现金等价物余额(万元),2168,2399,3030,5965,4326,4544,6255,10135,9530,12679,10595,15818,11942,16455,20644,37008,16298,17560,21425,17208,10192,15864,6019,12511,11009,3809,16727,6657,15372,40258,48656,37704,56827,41873,43526,45575,63114,40241,46045,44295,12586,5654,31518,45666,50621,75452,97570,96410,87111,--,111939,124114,96456,--,95503,