报告期,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),5441,1646,13245,11528,6950,2922,17963,9555,6205,2363,8657,6155,4792,1932,20044,15643,12804,8382,13622,8736,6124,1333,17201,14731,10604,5340,20352,14358,9737,3876,26433,18739,14080,5441,33163,23413,15736,7859,36029,22752,14485,5854,29070,18233,12273,4339,23996,15231,11403,4831,21274,13021,3934,17595,15968, 营业成本(万元),4746,1438,9719,8995,5486,2534,12951,6637,4365,1333,5227,4190,3290,1225,10706,8228,6026,2431,9324,5621,3818,1037,12286,10112,7074,3328,12651,8853,5777,2280,15877,11149,8226,3046,20125,14290,9545,5138,22943,14389,9180,3683,17763,10275,6969,2466,11786,7137,5426,2120,9967,6412,1949,7794,7596, 营业利润(万元),-454,-131,-874,-1002,-1039,-388,1690,1464,952,514,1170,1769,1740,-872,2443,3627,3937,4143,-11295,-2800,-2038,-1896,-3023,-781,63,-18,455,783,781,-101,2260,1639,1850,-150,997,1467,1168,538,4344,2622,1574,448,4037,2595,1752,146,5387,3241,2980,1183,5761,2880,1087,4416,4415, 利润总额(万元),-465,-131,-802,-1031,-1014,-358,1845,1610,1060,521,1114,1733,1690,-877,2824,3671,4047,4253,-11079,-2611,-1885,-1894,-2138,-163,142,-18,708,977,833,-101,2704,1946,2133,-38,1333,1754,1278,613,4404,2715,1672,462,4266,2901,1795,146,6490,3753,3448,1089,6444,3445,1583,5347,4353, 所得税费用(万元),-27,-7,-18,-47,-40,18,257,374,199,61,-406,-74,-39,-44,947,359,449,550,-621,2,2,--,35,24,39,31,218,207,176,57,689,399,403,125,516,411,251,125,912,540,327,112,919,508,483,51,1143,630,536,179,1098,644,292,1133,1817, 净利润(万元),-438,-124,-783,-984,-973,-377,1588,1236,861,460,1520,1807,1729,-833,1877,3312,3598,3703,-10458,-2613,-1888,-1894,-2173,-187,104,-49,490,770,657,-157,2015,1546,1730,-163,817,1343,1027,488,3492,2176,1345,351,3347,2392,1312,95,5348,3123,2912,910,5346,2801,1291,4214,2536, 基本每股收益,-0.01,-0,-0.02,-0.02,-0.02,-0.01,0.04,0.03,0.02,0.01,0.04,0.04,0.04,-0.02,0.04,0.08,0.08,0.09,-0.25,-0.06,-0.04,-0.04,-0.05,0,0,0,0.02,0.04,0.03,-0.01,0.09,0.07,0.08,-0.01,0.07,0.13,0.1,0.05,0.31,0.2,0.13,0.03,0.29,0.21,0.11,0.01,0.53,0.3,0.64,0.22,1.32,0.35,0.34,1.01,0.71, 货币资金(万元),17490,12742,13072,9817,27357,12089,25838,27736,35214,20604,55468,53235,62951,43636,43994,1249,1422,798,7222,2943,47221,40590,43638,41831,45126,44432,51579,50604,60610,64779,60565,59928,64731,58649,60129,55847,55680,55819,59368,56133,61329,60068,63971,62850,62538,62037,66376,67144,82517,1766,3461,2650,5285, 应收账款(万元),10972,9007,10636,13651,11833,11412,10728,9527,7939,6691,7010,8843,9110,9466,9481,10333,11427,11690,11187,12757,12832,12501,13397,16696,17427,15352,14581,14367,14590,13488,14036,14514,17092,15902,14908,16564,18340,16375,15408,16738,17533,13997,14033,14858,15290,13339,14369,13494,13359,10430,8850,6618,6895, 存货(万元),8899,6985,6065,5622,5293,4551,3521,4283,2932,3773,4085,3831,1844,3422,3483,4376,3976,3496,4393,5307,6226,5855,5958,5693,5393,5688,4985,5873,5780,5236,5375,6085,6064,7695,10155,10350,8791,8817,8741,8895,6803,6733,6004,6206,5648,5685,3767,2784,1890,1870,1617,2874,2872, 流动资产合计(万元),99181,90557,91267,93767,92529,91479,93624,93407,92579,93445,95388,96264,94125,76841,78343,78151,78121,76331,76524,76414,76790,69154,73072,74433,74104,70482,77912,78444,85635,88106,83256,84431,94241,88309,90877,89566,89222,87098,88849,88282,90212,86973,88813,93428,92539,91528,92931,92009,100486,17265,16584,14634,22439, 固定资产净额(万元),5997,--,6154,--,6309,--,6462,--,6527,--,6646,--,6833,--,19517,20110,20418,20744,21068,21808,22251,22566,22903,23108,23792,23985,24239,17076,17370,17578,17918,17241,17346,17753,18014,10704,9954,9852,11408,9519,7317,7347,7394,2500,2509,2466,2410,2362,2313,2373,2421,2258,2327, 资产总计(万元),122015,112027,112574,112576,111232,110197,112331,110326,109150,110128,109180,110665,108569,108686,110277,112376,112671,111261,112215,116228,117032,109667,113684,114240,114279,110770,112021,112167,119756,122450,118066,119760,122107,116833,120720,119296,119071,116506,117282,116667,117993,114312,115301,112771,110915,108446,108856,104912,112687,28977,27916,23502,30263, 流动负债合计(万元),19087,8825,9021,9612,8280,6989,8667,7222,6421,7801,7312,8484,6559,8093,9012,8879,8888,6823,11941,8094,6549,4480,6694,6948,6697,3340,4543,4409,12111,14003,9461,11596,13741,8982,11196,9416,9415,7652,8761,9534,8484,5768,7080,5287,5732,4491,4962,4406,10813,9127,8847,7815,12514, 非流动负债合计(万元),624,587,812,424,401,410,490,277,277,277,277,277,185,329,329,1126,1126,1676,1214,1225,1192,1073,982,957,957,957,957,957,957,877,877,817,817,983,1013,797,890,917,945,874,901,929,958,1175,204,232,260,279,307,1325,1353,2939,2519, 负债合计(万元),19711,9411,9833,10036,8681,7400,9157,7500,6699,8078,7590,8762,6744,8422,9341,10004,10013,8499,13156,9319,7741,5552,7676,7905,7653,4297,5499,5366,13068,14879,10338,12413,14558,9965,12209,10213,10304,8569,9706,10407,9385,6697,8037,6462,5935,4723,5222,4685,11120,10452,10200,10754,15033, 所有者权益(或股东权益)合计(万元),102303,102616,102741,102540,102551,102797,103174,102826,102451,102050,101590,101903,101825,100264,100936,102371,102658,102762,99060,106909,109290,104115,106008,106335,106625,106473,106522,106802,106689,107570,107728,107347,107549,106869,108512,109083,108766,107937,107576,106259,108608,107614,107264,106309,104979,103723,103635,100227,101567,18525,17716,12748,15230, 期初现金及现金等价物余额(万元),12266,12266,25795,25795,25795,25795,55408,55408,55416,55408,43994,43994,43994,43994,7222,7222,7222,7222,43588,43638,43638,43588,51508,51508,51508,51564,60494,60494,60494,60494,59727,59112,59112,59116,59104,59104,59104,59321,63772,63831,63831,63831,66236,66236,66236,--,3360,3360,3360,--,2567,2567,0,5220,2501, 经营活动产生的现金流量净额(万元),-2529,-208,-4119,-16988,-14974,-13783,-6175,-3068,117,1921,-1094,-2460,-2047,-1618,1091,-749,-756,-2428,4409,2297,-912,-2019,2575,1299,-719,-1195,-157,-3022,208,-367,3488,3351,-776,-962,-116,-2430,-2471,-2078,1706,-2491,-836,-2586,2838,72,-1233,-2982,-1917,-3012,-2605,-1605,3907,150,-1221,2392,3876, 投资活动产生的现金流量净额(万元),2209,-463,-9760,-370,15421,34,-23438,-24665,-20379,-36786,13508,12702,22005,1259,35681,-5224,-5044,-3996,-45645,-47861,-675,-1029,-10792,-11038,-6527,-5884,-2265,-374,-309,-60,-5151,-6592,823,1872,-1639,-1679,-1494,-1190,-3040,-2488,-1647,-1194,-5444,-3787,-2574,-1191,-8619,-6803,-1407,-819,-2355,-1958,-629,-4281,-5804, 筹资活动产生的现金流量净额(万元),-5,0,350,350,350,0,0,0,0,0,-1001,-1001,-1001,0,0,0,0,0,4870,4870,5170,0,298,-8,794,-6,-6564,-6564,146,4712,2430,3938,5453,-21,2379,626,436,-28,-3335,-2767,-66,-32,145,190,-31,-28,73419,73540,83116,700,-757,-154,361,-747,4682, 现金及现金等价物净增加额(万元),-325,-671,-13530,-17008,797,-13749,-29613,-27733,-20261,-34865,11414,9241,18957,-358,36772,-5973,-5800,-6424,-36366,-40695,3583,-3048,-7920,-9748,-6453,-7085,-8986,-9961,45,4286,767,697,5500,888,623,-3483,-3528,-3297,-4668,-7745,-2550,-3811,-2464,-3524,-3838,-4201,62875,63723,79101,-1726,794,-1962,-1471,-2653,2719, 期末现金及现金等价物余额(万元),11940,11594,12266,8787,26592,12047,25795,27675,35154,20544,55408,53235,62951,43636,43994,1249,1422,798,7222,2943,47221,40540,43588,41760,45055,44480,51508,50533,60539,64779,60494,59809,64612,60005,59727,55621,55575,56024,59104,56086,61281,60020,63772,62712,62398,-4201,66236,67083,82462,--,3360,604,-1471,2567,5220,