报告期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),23628,8021,56065,42217,25131,7600,29937,18290,10527,3733,86392,65493,36041,10929,88585,62439,33584,10871,72973,53852,31237,11939,80036,57058,36111,12106,76040,53769,30746,8897,69886,46937,25999,8911,67153,47287,26196,9179,85123,63001,41424,23116,77473,53309,36991,11988,59292,26274,14434,5362,32046,22787,12934,4576,29834,21591,12664,5257,31825,21968,12704,4905,28427,18739,10449,4141, 营业成本(万元),24363,7858,54154,37477,22047,6705,28381,17355,10180,3708,81746,62085,33874,10114,82948,58795,31391,10027,68161,50141,28900,10871,75010,53647,33885,11412,71200,49974,28680,8321,64620,39251,21319,6922,56114,38885,20975,6897,65122,47009,28725,13070,53716,36422,24840,7401,44151,18136,9728,3280,22441,15521,8615,2861,20160,14290,8266,3253,23067,15120,8067,2860,21166,14026,7623,2450, 营业利润(万元),-5372,-3713,-8511,-3431,-1680,-1436,3351,10128,-1948,-1220,-4041,-1015,-715,-355,14524,-1107,-701,-529,-1887,-1196,-801,-553,-921,181,504,-837,-3405,-1270,-966,-952,-2178,-1383,-1322,-914,910,-1597,-1527,-1106,3173,3150,3409,3851,3105,2881,2560,905,2088,997,126,-198,-36,548,-67,-603,711,904,634,110,1594,1555,1361,303,1189,1414,1359,270, 利润总额(万元),-5402,-3710,-8612,-3501,-1729,-1490,3363,10203,-1947,-1220,-3743,-696,-564,-355,11468,-1114,-703,-529,-2047,-1247,-761,-533,1648,330,565,-824,1070,-1192,-899,-886,-1962,-1212,-1284,-887,2044,-618,-623,-122,2518,3210,3468,3898,3349,2919,2533,877,3817,2560,81,-203,-210,274,-339,-603,1389,921,690,137,1655,1555,1362,303,1254,1403,1347,261, 所得税费用(万元),-4,-3,-554,-25,-16,-9,41,1482,--,--,-512,-32,2,--,2826,26,18,2,-35,148,105,2,738,275,269,--,209,2,2,--,119,-0,-0,--,652,41,32,16,942,988,1033,1052,595,757,653,257,1096,662,61,7,59,60,7,81,329,255,178,80,721,580,507,163,413,450,480,146, 净利润(万元),-5398,-3708,-8058,-3477,-1713,-1481,3322,8720,-1947,-1220,-3231,-664,-566,-355,8642,-1140,-721,-531,-2013,-1395,-866,-535,910,55,296,-824,860,-1193,-900,-886,-2081,-1212,-1284,-887,1391,-659,-654,-139,1576,2222,2435,2846,2754,2162,1881,620,2721,1898,20,-211,-269,214,-345,-684,1060,665,512,58,934,974,854,140,841,952,868,115, 基本每股收益,-0.21,-0.14,-0.31,-0.14,-0.08,-0.06,0.16,0.37,-0.08,-0.05,-0.13,-0.02,-0.02,-0.02,0.41,-0.04,-0.03,-0.02,-0.08,-0.05,-0.03,-0.02,0.05,0.01,0.02,-0.03,0.05,-0.05,-0.04,-0.04,-0.11,-0.06,-0.06,-0.04,0.07,-0.03,-0.03,-0.01,0.08,0.12,0.13,0.15,0.14,0.11,0.1,0.03,0.14,0.1,0,-0.01,-0.01,0.01,-0.02,-0.03,0.05,0.04,0.03,0,0.05,0.05,0.05,0.01,0.05,0.06,0.05,0.01, 货币资金(万元),45734,43299,46610,39177,40096,29588,31358,33923,22680,28401,36282,34099,33504,44297,48659,17917,12471,3498,24638,33621,23737,30266,4418,13317,8153,11718,11195,12658,6743,34223,7786,7106,6546,11321,16570,6322,5730,5879,7363,8788,10114,16355,7028,13249,10270,5376,8039,10024,9700,10460,15750,9657,7304,7895,7802,8458,8614,4673,6108,7005,10660,11339,8165, 应收账款(万元),8823,4814,2751,3639,1883,2619,1866,2505,1663,2346,2217,4011,2421,3160,2031,4701,4221,3383,1636,4991,2928,1906,1817,5422,3288,1990,1498,4305,4844,1963,1732,3570,3621,2118,1702,4024,4549,3781,2817,6394,4797,2313,1834,2806,1660,1102,2170,3122,2277,1539,1628,2450,1413,1178,1472,1839,1431,1249,1741,2218,1686,1161,1473, 存货(万元),26056,18047,24752,12118,11046,9309,8166,8148,8190,649,284,112,140,152,134,37163,36442,35823,35541,34680,32740,25469,25244,18686,18567,18554,13356,11222,6103,284,277,388,375,393,387,454,437,443,455,506,442,463,6976,19506,20347,32160,36049,26155,24654,23681,22257,21792,19765,17620,14345,11110,8776,8555,8257,7566,5408,512,507, 流动资产合计(万元),95989,90424,97030,91831,87320,62945,61853,84569,68345,72371,63981,56433,54649,52158,60382,72936,76855,67711,87613,90634,81217,88366,86547,95121,88227,84456,75056,76454,61290,51187,17034,20176,18535,17250,21614,16972,15336,14058,14302,21069,18030,22779,17852,38083,37942,41849,49440,49859,45091,41494,43457,37824,31195,29116,25824,24260,20778,16384,17865,24307,22254,15787,17087, 固定资产净额(万元),51292,--,52199,--,20628,--,16403,--,14024,--,18324,--,20428,--,21118,21835,21592,21945,22306,22772,23722,24025,20781,21073,21384,21710,22044,22472,22826,23185,23558,23939,24306,25618,26030,28009,28003,25687,26092,33817,34209,34039,34108,33243,33558,33955,34320,38945,36935,33540,33856,33563,33850,33529,33908,34487,28827,29190,29612,19996,20289,20869,20697, 资产总计(万元),219257,214030,221616,191203,186542,141370,132572,144061,129672,131933,123947,116797,114338,112666,120856,128896,128649,119566,140292,152642,142033,143120,138185,136204,129702,126173,115699,118852,103980,91284,57662,61382,60248,59410,64278,64069,62690,61948,62658,69135,66166,71055,66575,85281,84816,89216,97166,101379,94690,90700,92136,86118,79116,76382,72620,71768,67145,61111,62239,60575,58763,51698,52243, 流动负债合计(万元),90065,87422,90574,60112,53222,48581,42273,48434,45028,46725,37483,28487,27241,24924,32759,45369,44650,35332,55340,67528,56282,56593,51116,51094,44344,41966,30696,36637,23823,13535,13418,16667,15606,13781,17762,19763,18380,16728,17300,23130,19949,24150,22930,42315,42132,47356,55381,57465,52656,48896,50121,43620,37178,34884,30438,29981,25019,19439,20625,18768,17055,10704,11382, 非流动负债合计(万元),52206,47960,48686,44423,44888,4840,970,952,937,830,839,1204,1170,1060,1060,2973,3001,3023,3063,2495,2528,2526,2534,1758,1765,1773,1781,908,908,908,558,160,160,160,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,0,--,0,--,--,--,--,--,--,0,0,--,0, 负债合计(万元),142271,135382,139260,104535,98110,53421,43243,49386,45965,47555,38322,29691,28411,25984,33819,48342,47651,38355,58403,70023,58809,59119,53649,52852,46110,43739,32477,37544,24730,14443,13976,16827,15766,13941,17922,19763,18380,16728,17300,23130,19949,24150,22930,42315,42132,47356,55381,57465,52656,48896,50121,43620,37178,34884,30438,29981,25019,19439,20625,18768,17055,10704,11382, 所有者权益(或股东权益)合计(万元),76986,78648,82356,86668,88432,87948,89329,94675,83707,84377,85625,87106,85927,86682,87038,80554,80997,81211,81890,82619,83223,84001,84535,83352,83593,82434,83222,81308,79249,76841,43686,44555,44482,45469,46356,44306,44310,45220,45358,46005,46217,46905,43644,42966,42684,41861,41785,43913,42034,41804,42015,42498,41938,41498,42182,41787,42126,41672,41614,41807,41708,40994,40861, 期初现金及现金等价物余额(万元),46494,46494,30748,30748,30748,30748,35864,35864,35864,35864,48214,48214,48214,48214,23914,23914,23914,23914,4009,4009,4009,4009,10902,10902,10902,10902,7424,7424,7424,7424,16069,16069,16069,16570,7363,7363,7363,7363,7028,7028,7028,7028,8039,8039,8039,8039,15958,15750,15750,15750,7802,7851,7851,7802,6108,6108,6108,6108,8165,8165,8165,8165,13425,13425,13425,13425, 经营活动产生的现金流量净额(万元),-13158,-8468,-11554,-14817,-11467,-9042,-17310,-13299,-11655,-9567,-4121,-4709,-4979,-4915,-6161,-4211,-5816,-5853,-14059,-15316,-11427,-6753,-5032,-5613,-5946,-7089,-11046,2547,-1481,-707,-72,-1134,-1783,-2061,-1278,-1306,-2274,-2271,7316,7059,8317,13219,8150,9283,2167,-2478,-6568,1931,854,2120,15263,14841,6170,563,3654,1276,451,58,5304,3048,2616,554,1417,505,43,-166, 投资活动产生的现金流量净额(万元),8643,6462,-10570,-15033,-15405,-2630,11226,84,-11106,-8044,-14113,-4780,-4294,5704,17986,10437,5063,1978,33164,32946,25726,21992,-12635,-6669,-7817,-3134,-39803,-47547,-41534,-6962,-4987,-4744,-4658,-176,7435,-311,-340,787,-1883,-242,-176,-845,-3168,-1219,-665,-38,1166,-5373,-2709,-2828,-2455,-9824,-6443,-3340,-10933,-8503,-5682,-2916,-9357,-6378,-2498,3183,-1003,3780,5342,-712, 筹资活动产生的现金流量净额(万元),3677,-1268,37870,38204,36144,9902,968,10856,9498,9730,5884,-5482,-5857,-5150,12475,-12668,-11373,-17225,800,11265,4711,10570,10774,14151,10487,10745,54327,49872,42002,34106,-3586,-3586,-3583,-3011,2556,577,980,0,-5094,-5056,-5054,-3046,-5994,-2854,728,-147,-2517,-2283,-4195,-4582,-4860,-3211,-274,2870,8973,9577,7738,1423,1996,2171,2378,-562,-5674,-6269,-6004,-3797, 现金及现金等价物净增加额(万元),-838,-3274,15747,8354,9273,-1770,-5117,-2359,-13263,-7881,-12350,-14970,-15131,-4362,24300,-6442,-12126,-21100,19905,28895,19010,25810,-6893,1868,-3276,522,3478,4872,-1013,26437,-8645,-9464,-10024,-5249,8706,-1041,-1633,-1484,335,1761,3086,9328,-1012,5209,2231,-2663,-7918,-5726,-6050,-5290,7948,1806,-547,93,1694,2350,2507,-1435,-2057,-1159,2496,3174,-5260,-1985,-619,-4676, 期末现金及现金等价物余额(万元),45657,43221,46494,39101,40020,28978,30748,33505,22601,27983,35864,33244,33084,43853,48214,17472,11788,2815,23914,32904,23019,29819,4009,12770,7626,11424,10902,12296,6411,33860,7424,6606,6045,11321,16069,6322,5730,5879,7363,8788,10114,16355,7028,13249,10270,5376,8039,10024,9700,10460,15750,9657,7304,7895,7802,8458,8614,4673,6108,7005,10660,11339,8165,11440,12806,8749,