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),21889,14811,7571,35847,29022,22253,9037,17638,8449,4572,2372,12373,7769,5121,2504,9477,6829,4353,2499,14873,11287,8557,4163,28147,20466,14050,7529,22908,16642,11422,4731,27727,20354,13748,7836,23423,16773,11238,5542,24534,19272,14172,6772,25398,19346,14209,7436,26523,19932,14099,6844,26289,20218,13529,6307, 营业成本(万元),10728,7464,4369,22170,17888,14110,6052,10520,5076,2667,1406,7607,5017,3631,1653,6499,4836,3082,1841,8894,6957,5961,2827,19827,15173,10628,5693,16795,11797,8295,3524,16741,12099,7925,4557,12932,9254,6131,3089,14984,11888,8938,4226,13475,10615,7619,3819,18416,13842,9511,4516,18265,13882,9197,4048, 营业利润(万元),-1190,-935,-229,-138,1068,1222,-114,-1205,-1220,-810,-335,-333,-452,-1105,-615,-2127,-1263,-600,-331,366,234,-216,-90,242,-309,58,270,-8546,-2789,-2252,-547,3014,478,342,206,-1243,-69,16,2,-5434,-3805,-2599,117,-83,902,974,596,2556,1308,868,220,66,413,295,200, 利润总额(万元),581,544,-86,44,5102,5106,3622,1157,881,-705,-277,419,-3,-786,-460,-2120,-1236,-522,-326,392,281,-172,-72,288,-238,96,284,-8697,-2735,-2190,-505,3205,506,323,209,-796,125,187,35,-5195,-3579,-2477,94,698,912,993,591,2635,1307,880,219,55,444,331,248, 所得税费用(万元),178,58,14,611,425,331,89,258,37,38,41,156,53,43,25,129,103,96,22,131,59,23,-64,38,56,33,23,19,119,165,119,325,312,232,59,158,159,74,11,60,63,91,61,246,346,347,71,1082,514,267,38,119,184,142,92, 净利润(万元),402,487,-101,-567,4677,4775,3532,899,844,-743,-318,263,-56,-828,-485,-2249,-1339,-618,-349,261,222,-195,-8,250,-294,64,261,-8716,-2854,-2356,-623,2880,194,91,151,-954,-33,113,24,-5256,-3642,-2568,33,452,566,646,519,1553,793,614,182,-65,260,189,156, 基本每股收益,0.01,0.02,-0.02,-0.07,0.24,0.26,0.17,0.07,0.07,-0.06,-0.03,0.01,-0,-0.07,-0.04,-0.18,-0.1,-0.05,-0.03,0.02,0.02,-0.01,0.01,0.02,-0.02,0.01,0.02,-0.73,-0.25,-0.21,-0.06,0.22,0.01,0,0.01,-0.07,-0.01,0.01,0,-0.43,-0.3,-0.21,0,0.03,0.05,0.05,0.04,0.12,0.06,0.04,0.01,-0,0.02,0.01,0.01, 货币资金(万元),1381,2421,6521,8681,1061,1425,7704,4063,2024,1105,253,2984,2831,1265,1679,684,252,1541,2311,2907,2371,5289,2458,3156,3543,3057,1604,1819,1461,931,780,3568,1349,2534,1575,3994,2967,2752,1942,3923,1953,4984,1168,2929,1182,1238,2975,2070,5531,5004,2613,6151, 应收账款(万元),6294,6017,7133,5229,5317,6285,5893,4902,2977,3027,3101,3072,2329,2191,2600,1990,2928,2737,3081,3803,3523,5118,4763,4286,5950,4386,5904,3177,8225,8265,7175,7036,5541,4834,6469,4740,4630,4641,5844,4993,5682,6226,7710,6194,7548,7397,7406,5201,4870,4524,7450,4690, 存货(万元),7217,6034,6912,6876,6144,6319,5956,5700,4618,4485,4521,4459,5308,6169,7347,6582,6429,5902,5473,4814,5371,5038,7500,8488,7930,8171,6943,7744,6985,6318,7005,6715,6410,6458,6521,6397,6374,6830,5953,6135,5486,5058,5246,5218,4305,4524,4197,5362,5160,3883,5127,5306, 流动资产合计(万元),18352,16052,21516,21723,13253,14938,25722,20707,10956,9414,8665,11532,10870,10171,12181,10129,10603,10952,11601,12730,12483,17411,17625,18479,18873,18703,17593,15961,19829,19545,19705,21906,15724,16831,17816,17719,16845,17723,17336,18366,17546,20763,23462,24251,24832,23027,27146,27098,28982,25457,26106,23439, 固定资产净额(万元),--,12369,--,13862,14095,14294,14553,13886,14032,11385,10092,10277,9675,9802,9900,10028,9665,8193,8306,8459,3749,3857,4805,4922,4998,5089,5223,5363,5443,5455,5582,5682,5284,5416,5463,5617,5955,6109,6747,6889,6780,6771,7545,7680,7824,7952,8072,8070,7573,7614,9363,8844, 资产总计(万元),53311,50913,46264,46407,43916,42892,48207,43141,30818,29349,28414,30619,29731,28623,30207,28038,26702,26898,27714,28834,28971,33734,32083,32458,32489,32345,31166,29592,33590,33296,33534,35784,29874,31109,32077,31979,30742,31320,31077,32827,31536,32946,36022,36908,40190,40691,43915,41409,43808,39550,38658,35746, 流动负债合计(万元),21685,20061,30816,31473,19837,18755,24616,23050,14533,14621,18231,20176,20126,19769,20988,18313,16019,15558,15764,16284,14810,20505,19480,19681,20304,22634,21257,19945,18080,17288,15794,17420,14186,15525,16433,16486,11902,12353,12163,13973,11069,11404,11879,12798,13335,13609,14848,12808,16442,11276,14631,11524, 非流动负债合计(万元),22068,21210,6393,5778,9679,9639,10335,10368,8823,8853,3883,3825,3385,3407,3428,3450,3497,3433,3482,3733,5385,4057,2792,2960,2912,80,80,80,80,80,80,80,80,80,80,80,80,80,116,80,80,80,80,80,196,232,295,308,80,488,80,246, 负债合计(万元),43752,41271,37209,37251,29516,28394,34951,33418,23355,23474,22114,24001,23511,23176,24417,21763,19517,18991,19246,20018,20194,24562,22273,22641,23216,22714,21337,20025,18160,17368,15874,17500,14266,15605,16513,16566,11982,12433,12279,14053,11149,11484,11959,12878,13531,13842,15142,13116,16522,11764,14711,11769, 所有者权益(或股东权益)合计(万元),9558,9643,9055,9156,14400,14498,13255,9723,7462,5875,6300,6618,6219,5447,5790,6276,7185,7907,8468,8816,8777,9172,9810,9818,9273,9631,9828,9567,15430,15928,17660,18284,15607,15505,15564,15414,18761,18887,18798,18774,20388,21462,24063,24030,26659,26849,28772,28293,27286,27785,23948,23977, 期初现金及现金等价物余额(万元),8655,8655,8655,4063,4063,4063,4063,2984,2984,2984,2984,684,684,684,684,2907,2907,2907,2907,3156,3156,3156,3156,1419,1819,1819,1819,3568,3568,3568,3568,3994,--,3994,3994,3923,3923,3923,--,2929,2880,2880,2929,1921,2070,2070,2070,6039,6151,6151,0,3728,3728,3728,0, 经营活动产生的现金流量净额(万元),12039,11210,3875,7071,2267,1220,3428,2452,86,-1837,-1010,161,-306,-428,-102,-147,-1235,-186,-563,65,-447,-224,92,1237,3461,504,-391,-1982,-2151,-974,-2103,-649,-1214,-929,-2772,-1260,-832,-497,-1164,758,-1453,2112,-2021,2119,1535,2184,1932,4753,1540,-779,-5004,5539,8314,-674,-144, 投资活动产生的现金流量净额(万元),-12970,-11855,-93,-2015,-6553,-3630,820,-2201,-743,-816,-792,-1435,-605,-1177,-566,-1237,-566,-405,-117,-2540,-2362,-1956,-991,332,296,303,376,190,246,11,-81,702,-592,-834,-130,-845,-972,-578,-309,-731,-2232,-460,-293,-829,-1828,-1580,-313,-8374,-2891,-2736,-427,-845,-1343,-385,-222, 筹资活动产生的现金流量净额(万元),-6351,-5598,-5956,-463,1284,-227,-606,828,-303,773,-929,3574,3058,2186,1662,-840,-854,-775,84,2226,2025,4313,202,176,-2033,432,-201,-356,-202,-1675,-604,-478,-592,302,483,2226,848,-96,-509,990,2757,452,552,-233,-595,-1437,-714,-504,731,2369,1893,-2342,-1007,-1055,-1013, 现金及现金等价物净增加额(万元),-7282,-6242,-2174,4593,-3002,-2638,3641,1079,-960,-1879,-2731,2300,2147,581,995,-2223,-2655,-1366,-596,-248,-785,2133,-697,1737,1724,1238,-216,-2149,-2107,-2638,-2788,-426,0,-1461,-2419,71,-956,-1171,-1982,994,-928,2104,-1761,1008,-889,-833,905,-4118,-620,-1146,-3538,2312,5960,-2115,-1380, 期末现金及现金等价物余额(万元),1374,2413,6481,8655,1061,1425,7704,4063,2024,1105,253,2984,2831,1265,1679,684,252,1541,2311,2907,2371,5289,2458,3156,3543,3057,1604,1419,1461,931,780,3568,--,2534,1575,3994,2967,2752,--,3923,1953,4984,1168,2929,1182,1238,2975,1921,5531,5004,0,6039,9688,1612,0,