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),115885,71402,29796,122569,76862,46419,18916,98200,69862,43250,19892,51157,29512,16414,8920,36086,28691,21305,10437,81126,71520,53228,34712,100161,72348,45720,24961,133671,108618,23936,11909,69298,58475,45085,21430,78813,63240,43632,20621,75326,59609,43048,21568,88375,79252,58130,26806,87286,68845,47950,16947,71767,60707,42618,15431, 营业成本(万元),82111,51312,22120,89529,57059,34446,14540,75737,54458,34207,15276,37474,23636,14673,9329,35954,28714,19867,8943,52597,44746,30302,20687,58857,40067,23699,12698,88807,73689,25529,12532,69300,57531,44613,20303,73559,57579,37712,17984,64100,51549,37204,18327,82934,67594,49217,22378,73290,57905,40362,13202,61543,51363,36574,12206, 营业利润(万元),1402,1000,15,-320,-2126,-2286,-2671,-418,-2332,-2458,-181,561,2715,-4230,-3003,-33128,-5665,-2277,-384,16990,19075,17580,10993,30080,24305,17092,9645,30137,23779,-9774,-4514,-36809,-29503,-26921,-2772,-8100,-3912,-497,-808,-3185,-545,214,251,-11028,871,1251,121,2595,1736,1544,463,1724,1151,785,298, 利润总额(万元),1468,1020,6,-152,-1973,-2185,-2610,-295,-948,-1566,294,1501,3278,-4066,-2923,-32630,-5357,-2103,-292,15997,19608,17939,11210,30576,24570,17280,9756,30606,24031,-8834,-4502,-35554,-28284,-25710,-2449,-6917,-3743,-356,-820,810,448,319,263,-9535,1278,1617,465,3005,1863,1548,444,1857,1404,1033,288, 所得税费用(万元),18,-54,-32,-1216,-1497,-1279,-595,-723,-629,-347,-160,-1655,-94,-345,-490,-4930,-1037,-366,-35,4532,5362,4834,2715,8354,6189,4350,2432,7603,5479,3,--,2604,683,156,127,226,-19,-19,0,-346,-10,-33,--,-158,474,460,153,1260,683,562,129,341,507,340,166, 净利润(万元),1450,1073,38,1064,-475,-907,-2014,428,-319,-1220,454,3155,3372,-3722,-2433,-27700,-4321,-1736,-257,11465,14247,13106,8495,22221,18381,12930,7325,23003,18552,-8837,-4502,-38159,-28967,-25866,-2576,-7143,-3723,-337,-820,1156,458,352,263,-9376,804,1157,311,1745,1180,985,315,1516,898,694,122, 基本每股收益,0.04,0.03,0,0.03,-0.01,-0.02,-0.05,0.01,-0.01,-0.03,0.01,0.08,0.09,-0.09,-0.06,-0.69,-0.11,-0.04,-0.01,0.29,0.36,0.33,0.21,0.55,0.46,0.32,0.18,0.89,0.88,-0.41,-0.21,-1.78,-1.35,-1.21,-0.12,-0.33,-0.17,-0.02,-0.04,0.05,0.02,0.02,0.01,-0.42,0.04,0.05,0.02,0.08,0.05,0.04,0.01,0.07,0.04,0.04,0.01, 货币资金(万元),77789,79013,62024,63580,64060,65487,79078,80708,84276,90452,69048,79664,74424,27828,33705,36611,12256,16491,15085,7023,9727,16400,14841,8613,23986,7595,9731,12119,5502,10572,8274,11609,15902,20926,19303,8024,15231,12234,8671,14773,29684,42422,53276,31148,19899,21912,14399,14548,14896,16399,18599,13966, 应收账款(万元),18175,17603,17003,15370,12770,11548,9855,9211,10115,8820,7910,7040,9039,7015,8294,8334,6803,8526,11599,7670,12907,14402,16293,11026,8872,6958,8105,8765,11101,6987,6729,6382,7364,9317,8320,3996,6972,7407,5844,5137,9504,9287,10049,7124,5694,8219,9346,7575,8098,7836,6947,6892, 存货(万元),14015,16748,17702,16331,12171,12925,14457,12615,11743,11804,9023,6792,5246,5863,5313,5322,5461,7045,9731,11300,12425,11741,8083,10961,9844,7388,8121,9067,8105,42651,42375,42371,40947,43087,48650,43230,42018,39167,36038,29577,27437,28961,28394,26197,27744,29571,35788,33250,27142,29701,27107,27192, 流动资产合计(万元),142373,143312,141974,118867,98215,97828,112494,110144,114204,115736,93957,101694,94673,57031,72385,64435,51146,55082,55915,56687,68178,92522,88162,77450,102962,73358,79916,88976,99525,63908,64103,66310,70944,78972,84084,66958,71782,65220,58993,54727,73663,85508,97135,70319,60723,72144,74786,71864,64714,67499,66967,63070, 固定资产净额(万元),--,56740,--,57241,53906,37155,37559,37136,27735,28049,28264,28604,31991,51910,52214,52633,67956,68441,69223,69373,43240,44242,43911,44785,43161,44063,45104,46119,45099,43536,44741,46052,45241,46435,66883,68790,67189,68698,70575,67872,70443,72036,73498,75264,56003,60245,58469,58241,56154,56431,58569,59721, 资产总计(万元),275729,274884,272415,268967,259819,255083,269108,265202,259627,253001,227745,217083,198509,167555,173772,162945,166425,163159,164949,166184,171598,195117,188872,177465,200214,169539,176677,185411,193949,128617,129961,133422,140740,150433,174903,159738,166141,160671,155889,152547,171403,184204,197223,172114,162011,171265,169441,166795,158976,158913,162040,156709, 流动负债合计(万元),112234,113492,115341,114004,56176,55671,61871,57506,115548,117839,91859,82568,60087,53307,57726,48639,29699,24066,22903,23844,24871,29757,26072,23477,50122,15984,28962,45321,58467,139282,136416,135464,133727,140352,139108,123877,123556,115345,110761,106835,120673,135060,146269,121160,97296,103660,98972,94501,86654,86787,91004,87431, 非流动负债合计(万元),38428,36739,34769,33146,83463,79754,91045,90041,27509,19966,19439,18523,23766,9080,9544,5290,3586,3641,4968,5000,6668,6693,7909,7917,7924,9123,9112,9102,9070,372,372,372,11,13,2710,586,2961,2458,2963,2962,6690,5301,7505,7823,8662,9006,12559,14696,14805,14805,14805,14028, 负债合计(万元),150662,150231,150109,147150,139640,135426,152916,147547,143057,137805,111298,101090,83852,62387,67269,53929,33285,27708,27872,28843,31539,36450,33981,31395,58045,25107,38073,54423,67537,139654,136788,135836,133738,140365,141818,124463,126517,117803,113725,109797,127363,140361,153774,128982,105958,112667,111531,109196,101459,101592,105809,101459, 所有者权益(或股东权益)合计(万元),125067,124653,122305,121817,120179,119657,116192,117656,116570,115196,116447,115993,114657,105168,106503,109017,133140,135452,137078,137341,140059,158667,154891,146071,142168,144432,138604,130988,126412,-11037,-6827,-2414,7002,10068,33085,35275,39624,42868,42164,42750,44040,43843,43449,43132,56053,58599,57910,57599,57516,57322,56231,55250, 期初现金及现金等价物余额(万元),63227,63227,63227,79631,79631,79631,79631,77660,77660,77660,77660,35310,35310,35310,35310,7023,7023,7023,7023,8241,8613,8613,8613,12119,12119,12119,12119,32219,32219,5051,5051,6727,6727,6727,6727,14479,14479,14479,14479,15175,15175,15175,15175,9903,9903,9903,9903,8172,13966,13966,13966,5504,11580,11580,11580, 经营活动产生的现金流量净额(万元),10487,6962,2559,8679,1276,1247,-388,-3860,-7756,-9321,-4771,8996,-1079,-2905,-2475,19055,17851,13568,11027,35632,26707,9367,5633,34007,20577,21541,14635,36739,19408,21426,12952,25958,20133,4015,7324,-9896,1095,2129,-4427,5025,1319,3651,2519,18872,11190,11327,3023,11114,6346,6917,3431,15298,8032,11521,-3467, 投资活动产生的现金流量净额(万元),6929,10872,-1388,-7989,-4778,-1555,-2940,-34677,-26836,-18738,-16882,13358,32191,-13871,-10605,-11911,-11911,-3547,-3125,-10899,-6081,-5247,-946,-9761,20959,-2357,-2121,-14068,-12815,67,-3,-452,35,-41,-49,-1794,-321,-331,-78,-1593,-433,-403,-493,-11639,-8368,-4886,-1253,-10263,-5810,-3500,-1478,-6734,-6451,-4569,-4080, 筹资活动产生的现金流量净额(万元),-3299,-2845,-2407,-17074,-13816,-14386,1920,40508,39039,39412,9612,19997,7698,9294,11176,21112,-693,-538,153,-25907,-19509,3665,1541,-28115,-29664,-23699,-14893,-42767,-33305,-22251,-10504,-27121,-18311,6121,-3260,3994,-5797,-5328,-6073,-4119,2823,13819,8719,-1936,-4125,-6302,-1926,907,405,-981,2681,-5895,-1482,2907,13754, 现金及现金等价物净增加额(万元),14120,14988,-1235,-16404,-17340,-14695,-1409,1971,4447,11353,-12041,42350,38808,-7484,-1905,28287,5233,9468,8062,-1218,1114,7787,6228,-3878,11866,-4524,-2388,-20100,-26718,-757,2445,-1677,1853,10122,4015,-7752,-5032,-3539,-10582,-696,3709,17064,10745,5272,-1314,129,-150,1731,929,2433,4633,2668,98,9860,6207, 期末现金及现金等价物余额(万元),77347,78215,61992,63227,62291,64936,78222,79631,82107,89013,65619,77660,74118,27825,33404,35310,12256,16491,15085,7023,9727,16400,14841,8241,23986,7595,9731,12119,5502,4293,7496,5051,8580,16849,10743,6727,9447,10941,3897,14479,18884,32239,25920,15175,8589,10032,9753,9903,14896,16399,18599,8172,11678,21440,17787,