报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-06-30,2014-12-31,2013-12-31,2012-12-31, 营业收入(万元),19169,3997,79660,57094,33429,13943,83489,62610,39921,16972,79640,59374,36483,13336,69521,49262,29376,10239,70971,28439,65495,61417,54092, 营业成本(万元),15479,3572,57824,41446,24301,10539,58152,43067,27638,11944,54124,40206,25038,9441,47699,33469,20174,7261,49272,19910,46278,46338,43215, 营业利润(万元),834,-1528,12879,9435,4970,1523,11186,8764,5005,2039,9349,7120,3869,851,7849,6212,3264,744,7744,2920,5009,3544,2377, 利润总额(万元),703,-1518,12996,9514,4971,1524,11609,9171,5067,2035,9423,7211,3900,884,8248,6251,3413,737,7868,2923,5111,3524,2391, 所得税费用(万元),59,-1,1719,1511,839,215,1727,1376,760,305,1415,1073,577,133,1229,931,513,111,1146,399,940,835,343, 净利润(万元),643,-1518,11277,8003,4132,1309,9882,7796,4307,1730,8007,6138,3324,751,7018,5319,2900,626,6723,2523,4171,2689,2049, 基本每股收益,0.03,-0.1,0.76,0.62,0.35,0.12,1.01,0.84,0.5,0.2,1.06,0.85,0.51,0.12,1.08,0.82,0.45,0.1,1.03,0.39,0.64,0.4,0.25, 货币资金(万元),23566,11512,64713,18203,24426,10541,19454,23715,18260,15363,16165,20757,43601,4432,8373,5374,6430,4012,8315,8934, 应收账款(万元),1729,1561,1370,837,394,233,96,59,180,143,133,248,351,14,18,2,111,177,67,243, 存货(万元),13820,15033,13246,13856,14718,14701,12792,13854,13749,11805,13111,11930,10633,9939,10430,8909,10039,10578,10147,9454, 流动资产合计(万元),83478,77436,80192,75865,69488,56117,46370,52590,50901,49832,47187,61072,55753,17739,19512,14565,16830,15010,19042,19821, 固定资产净额(万元),24505,--,25529,--,26210,--,26834,27400,27921,28106,28666,28707,29260,29784,30211,31923,32793,33821,34267,5648, 资产总计(万元),116307,110615,113940,109741,103665,101754,106523,105301,101065,95733,98125,96923,92240,54770,57471,54192,57614,57126,61070,52209, 流动负债合计(万元),23032,19498,21303,21724,19642,16079,23268,25726,25225,20030,24397,25365,21909,19008,22431,19241,26812,27847,28860,22966, 非流动负债合计(万元),523,552,582,545,574,602,630,651,679,708,736,765,793,3142,3170,10100,10150,10150,10200,8900, 负债合计(万元),23554,20050,21885,22269,20215,16681,23899,26377,25905,20738,25133,26129,22702,22149,25601,29341,36962,37997,39060,31866, 所有者权益(或股东权益)合计(万元),92753,90565,92055,87472,83450,85073,82624,78924,75160,74996,72992,70793,69539,32620,31870,24851,20652,19129,22010,20342, 期初现金及现金等价物余额(万元),64713,64676,19454,19454,19454,19454,16138,16138,16138,16138,8373,8373,8373,8373,5322,5322,5322,5322,4012,4012,8305,8931,7814, 经营活动产生的现金流量净额(万元),-3900,-10143,10090,5725,-1317,-8386,12860,9709,1898,-1027,7981,7163,2737,-2773,10324,5866,891,-4083,12199,4459,7874,10412,6514, 投资活动产生的现金流量净额(万元),-43392,-49058,38756,-3454,9783,-527,-6854,460,225,226,-32128,-27617,-173,-2121,-788,-246,-188,-199,-342,-93,-4994,-9824,-19129, 筹资活动产生的现金流量净额(万元),6146,6000,-3586,-3522,-3494,0,-2688,-2591,0,0,31905,32810,32635,927,-6487,-352,-213,2842,-10546,-2001,-7171,-1215,13731, 现金及现金等价物净增加额(万元),-41147,-53202,45259,-1251,4972,-8913,3316,7577,2122,-802,7766,12357,35201,-3968,3051,5268,491,-1440,1310,2365,-4292,-626,1116, 期末现金及现金等价物余额(万元),23566,11474,64713,18203,24426,10541,19454,23715,18260,15336,16138,20730,43574,4405,8373,10590,5813,3882,5322,6378,4012,8305,8931,