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),17891,10515,4092,34848,8161,5799,3503,36163,30908,20116,9829,58762,44642,31311,13203,70279,50421,34069,16373,106269,84322,64778,33633,135960,105148,76595,38053,157520,119681,76382,41853,189668,151796,104431,58138,236558,187683,135050,70590,323718,254405,186283,90325,353473,270485,178623,77257,353915,261433,167234,82569,411374,291462,187134,82681,371701,287583,185350,100652, 营业成本(万元),10051,6004,2081,18561,5266,3565,3701,35563,30590,19746,9781,55591,42261,28524,12852,67552,48068,31978,15292,94147,75886,57062,29826,119708,92264,67197,33771,139088,107406,68953,38207,171691,137629,94809,53567,215749,169537,120740,66077,279779,220967,161421,77879,315649,243156,159779,68898,325804,235304,150645,74629,362743,268947,172036,76439,358689,269734,171845,92914, 营业利润(万元),2866,1164,684,9343,-1163,-237,-2443,-21598,-17271,-17164,-13989,26654,-2321,2491,5328,-33625,-12749,-12172,-8588,-19406,-13383,-6403,-3416,-12265,-5886,-1341,95,-21572,-15358,-11631,-6800,-20356,-12632,-7505,-397,-29967,-14572,-5984,-6047,-28125,-4304,1043,94,-5040,-1305,-2,-2744,-41032,-14579,-13129,-5978,2320,-618,-356,-749,-30654,-9850,-4282,-1811, 利润总额(万元),2855,1413,849,9354,-1158,-205,-2646,-19732,-16095,-16022,-13398,30617,3747,8331,5335,-30738,-12817,-12333,-8558,-16190,-14821,-8226,-3407,1166,1956,-2749,99,-24416,-17037,-13566,-6816,1347,-11118,-6255,283,-25319,-7931,611,-1412,-26983,-3780,1391,205,1402,1367,927,-2670,5001,2555,1053,437,3509,1121,926,351,-30113,-9485,-3813,-1531, 所得税费用(万元),432,192,142,1112,105,104,0,10,3,3,2,320,153,22,3,-4,5,5,0,8,--,--,--,15,1,-0,--,38,2,2,61,-4,11,9,--,180,345,402,109,775,738,866,518,336,599,354,76,3673,1968,726,300,2162,549,459,8,-164,142,76,62, 净利润(万元),2423,1221,707,8242,-1263,-309,-2646,-19741,-16098,-16025,-13400,30297,3594,8308,5332,-30734,-12822,-12338,-8558,-16197,-14821,-8226,-3407,1151,1955,-2749,99,-24455,-17040,-13569,-6877,1351,-11129,-6264,283,-25499,-8275,209,-1521,-27759,-4519,526,-313,1066,768,573,-2746,1328,587,328,137,1346,572,467,343,-29949,-9626,-3889,-1593, 基本每股收益,0.03,0.01,0.01,0.12,-0.02,-0.01,-0.04,-0.28,-0.23,-0.23,-0.19,0.44,0.05,0.11,0.08,-0.45,-0.18,-0.18,-0.12,-0.23,-0.21,-0.12,-0.05,0.02,0.03,-0.04,0,-0.35,-0.25,-0.2,-0.1,0.02,-0.16,-0.09,0,-0.37,-0.12,0,-0.02,-0.4,-0.07,0.01,-0.01,0.02,0.01,0.01,-0.04,0.02,0.01,0.01,0,0.02,0.01,0.01,0.01,-0.43,-0.18,-0.08,-0.03, 货币资金(万元),9484,7196,5160,9943,6655,9090,7254,11755,6725,10287,15930,60182,36859,40277,28283,42533,23674,41524,32094,43675,29800,40303,39535,61730,41687,57710,52496,53909,37833,54496,55568,57926,48330,47055,36787,53173,30338,36789,42918,64786,55020,70323,66089,74956,75420,73059,61306,69402,48561,46602,56958,55206,43996,52648,64717,68681, 应收账款(万元),14810,11917,16791,15675,7950,7352,7660,8076,9639,9345,10211,11240,14637,11208,11004,13044,12034,12071,12232,9869,9739,9743,21600,5615,21055,18077,13273,8567,16149,14065,15667,12728,31437,29017,24548,26655,24134,28278,29760,30406,51255,53772,50146,44376,55232,59148,59903,48161,65522,63522,55856,51578,65986,63679,58153,46594, 存货(万元),17537,13969,11563,9702,16764,13939,3197,2436,5442,5889,4854,6136,8686,8638,13291,10480,14982,15509,14877,14594,21687,24867,18364,22971,18095,17093,18512,18973,16607,16604,15696,18255,20139,21176,23557,29450,26501,31895,32257,38730,32551,36039,31318,28681,25505,28304,29048,27892,32816,30020,25688,20111,27315,26592,26305,24957, 流动资产合计(万元),50648,44237,42977,44386,33492,32586,24168,28407,29770,32615,46426,84060,71113,70149,63782,74873,62134,82268,73952,87329,78920,91984,104989,118549,117357,127352,131014,122797,106465,122533,147668,153300,150047,151904,142189,162266,128129,143316,157149,176038,169547,199965,182863,182811,199786,209341,199499,183003,175544,163230,165778,147342,154937,163391,167363,154165, 固定资产净额(万元),--,6128,--,6429,--,6771,--,33316,35950,37493,41749,42376,49524,48435,49917,51378,54039,55578,57326,57227,53257,56172,58295,57115,61998,63746,62244,63361,61465,63288,55294,56710,30561,31495,33103,34169,36991,39470,40034,41409,44230,45182,46096,47430,48508,50497,50536,51582,67487,69822,70457,72019,69371,70003,70873,73004, 资产总计(万元),57169,51401,50158,51803,41049,40335,90046,95645,100063,103595,120235,167331,177641,175408,169010,183606,173106,194281,186636,200948,196929,211409,223987,233680,234244,273203,275837,269143,254278,269789,282293,292936,287699,288549,271823,289504,265410,281155,295818,313760,305506,335344,317567,318981,341949,359779,354076,340058,340452,330758,335443,320489,322660,331378,335114,319002, 流动负债合计(万元),20768,16273,15841,18296,17080,14086,70586,74839,101856,104923,118146,156625,191010,181872,181726,201816,174452,193715,180858,191893,187546,194095,201311,213629,213265,256562,256424,249887,227393,239317,240824,245942,247951,244449,219829,237455,199279,205242,228628,245197,202843,227316,210991,212609,232606,261226,258437,243290,238979,226273,230454,213276,218770,226625,232489,216528, 非流动负债合计(万元),360,315,65,15,0,0,41858,41153,14774,14351,14135,10598,9610,13336,10866,10700,8284,9358,9620,9909,7289,7820,8435,2312,2441,2483,2471,2325,2510,2629,5988,5628,10390,10292,11781,11766,9134,9247,2662,2656,13889,14974,14020,12908,16138,6351,7949,6868,11365,11782,12525,13109,15094,16044,14101,14200, 负债合计(万元),21128,16588,15906,18311,17080,14086,112444,115993,116630,119274,132281,167223,200620,195208,192592,212516,182736,203074,190478,201802,194835,201915,209746,215942,215707,259045,258895,252212,229903,241946,246812,251570,258341,254741,231609,249221,208413,214489,231289,247852,216732,242290,225011,225517,248744,267577,266386,250158,250344,238055,242979,226386,233864,242669,246590,230728, 所有者权益(或股东权益)合计(万元),36041,34814,34251,33492,23969,26249,-22397,-20347,-16567,-15679,-12046,107,-22979,-19800,-23582,-28910,-9630,-8793,-3842,-854,2094,9494,14241,17738,18537,14158,16942,16931,24375,27843,35481,41367,29358,33808,40214,40283,56997,66666,64529,65908,88775,93055,92556,93464,93204,92202,87690,89900,90108,92703,92464,94104,88795,88710,88524,88274, 期初现金及现金等价物余额(万元),9418,9418,9418,5667,5667,5667,9042,44322,44322,44322,44322,23847,23847,23847,23847,15544,15544,15544,15544,31252,31252,31252,31252,41484,41484,41484,41484,37096,37096,37096,37096,35788,35788,35788,35788,51869,51869,51869,51869,63306,63306,63306,63306,51065,51065,51065,69402,55206,55206,55206,55206,68681,68681,68681,68673,103569,103569,103569,103647, 经营活动产生的现金流量净额(万元),107,-2413,-4733,3382,501,2772,-2148,-8497,-10292,-8613,-4727,-142,-4125,-2763,-11142,-17806,-21035,-15018,-8492,-16954,-14610,-10774,-3736,-7816,-8330,2946,3873,-5985,-18752,-4585,-7666,-5599,-1343,-3542,-5046,-9994,-7734,-4961,2817,5715,-342,-610,539,-4333,-2997,-5441,-7666,-6633,-10689,-6826,4421,3887,-16387,-4097,-4096,-9411,-10714,-16481,-5857, 投资活动产生的现金流量净额(万元),-388,-214,-81,-432,-400,-247,1208,8837,8787,8531,-7,46190,1999,-696,3874,12746,4853,5003,5292,2728,21,508,640,48905,30643,27614,4186,14436,10456,10943,5341,6389,-1455,478,2311,681,1204,-239,-10797,2643,2274,3117,1039,20360,16550,7157,-11562,27933,23978,17848,7357,-6696,-4734,-4730,-4771,-8101,-1252,-1005,-774, 筹资活动产生的现金流量净额(万元),-515,-512,-10,801,887,897,-3041,-35559,-38657,-37100,-30376,-25465,-12127,-3625,-4466,13101,6376,4840,816,-893,-4445,-531,-14981,-51091,-32298,-33178,-9481,-3676,-4671,-2921,1614,761,1540,-3758,-12632,-6168,-14019,-9853,-9802,-19438,-21675,-5470,-10362,-4074,-8893,-1357,11138,-24741,-19607,-19328,-9782,-10300,-3367,-7093,4940,-17362,-19850,-18337,-13302, 现金及现金等价物净增加额(万元),-797,-3139,-4825,3751,988,3422,-3984,-35280,-40270,-37294,-35148,20475,-14290,-7141,-11706,8303,-9635,-4988,-2482,-15708,-23281,-12470,-19647,-10232,-9688,-2314,-1141,4388,-13377,3286,16,1307,-1440,-9132,-16386,-16081,-21531,-15080,-17829,-11436,-19935,-3093,-8867,12240,4934,573,-8096,-4141,-6644,-8604,1752,-13475,-24685,-16033,-3956,-34888,-31831,-35830,-19936, 期末现金及现金等价物余额(万元),8621,6279,4593,9418,6655,9090,5058,9042,4052,7028,9174,44322,9557,16706,12142,23847,5910,10556,13063,15544,7971,18782,11605,31252,31796,39170,40343,41484,23719,40381,37112,37096,34348,26656,19402,35788,30338,36789,34040,51869,43371,60213,54439,63306,55999,51638,61306,51065,48561,46602,56958,55206,43996,52648,64717,68681,71738,67739,83710,