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),104350,60646,16677,183053,126761,83187,32196,161133,99534,62860,26079,122919,86244,54554,22986,100996,72401,45029,17871,103780,67028,41942,16469,109236,75451,45877,19996,106954,69606,44868,16766,87795,59446,37398,14491,80015,50576,32764,14694,91961,62629,41740,10701,78013,41111,18915,8052,53643,36838,23911,9789,62641,46172,34724,22215,67002,32682,22373,9460, 营业成本(万元),93982,55253,15890,158393,107949,70681,27121,140178,90016,57517,24256,109277,76649,49327,21290,87889,62385,38388,15353,85084,55394,35167,14486,95546,66378,41066,18477,92888,60078,37830,15684,78316,52918,33507,13155,67102,43546,28273,12186,78149,54541,37127,9934,66033,34505,15768,7034,44345,31860,20711,8962,54652,41358,30460,18822,55368,28638,19653,8483, 营业利润(万元),1868,-408,-1192,10389,10472,6315,2776,6076,1662,12,-777,2192,2494,261,-844,1920,2070,1477,75,5290,4052,1602,-316,2286,1916,-30,-610,2171,1455,1213,-1228,-1234,-582,-814,-958,2119,409,287,353,2345,1553,19,-1130,2264,802,-395,-668,1794,361,137,-655,1256,-222,726,1262,2451,-398,-405,-819, 利润总额(万元),1912,-345,-1168,10801,10895,6726,3151,6011,1558,-95,-849,4224,4707,2517,1300,2175,1969,1527,131,4294,4145,1693,-301,2392,2060,39,-569,2160,1436,1162,-1216,4061,-553,-777,-933,2174,461,332,393,2730,1701,133,-1104,2324,868,-342,-679,1607,575,412,-646,1790,361,1255,1775,3204,819,-554,-829, 所得税费用(万元),1232,633,141,3344,2958,1907,814,2498,744,265,59,1355,1348,821,401,592,641,564,125,1630,1329,614,36,886,604,107,--,978,632,584,--,3548,521,262,9,1264,459,260,185,1424,703,434,32,-120,-25,-144,4,-555,143,98,13,313,57,32,1,361,63,-18,11, 净利润(万元),681,-978,-1308,7457,7937,4819,2337,3514,814,-360,-908,2869,3360,1697,899,1583,1328,962,6,2663,2816,1079,-337,1507,1456,-68,-569,1182,804,578,-1216,513,-1074,-1039,-942,910,2,73,209,1305,998,-301,-1136,2443,893,-198,-683,2161,432,314,-659,1477,304,1223,1774,2843,756,-536,-839, 基本每股收益,-0.03,-0.1,-0.08,0.37,0.39,0.22,0.11,0.19,0.08,0.01,-0.04,0.22,0.24,0.14,0.08,0.07,0.06,0.06,-0,0.19,0.2,0.08,-0.01,0.12,0.12,0.02,-0.02,0.11,0.1,0.07,-0.08,0.04,-0.08,-0.07,-0.06,0.07,0,0.01,0.02,0.09,0.07,-0.02,-0.08,0.18,0.07,-0.01,-0.05,0.15,0.03,0.02,-0.05,0.15,0.06,0.11,0.14,0.2,0.05,-0.04,-0.06, 货币资金(万元),32439,39778,45134,54798,54520,40814,39814,48330,41330,37185,38672,42504,37657,29459,22956,22155,18901,14440,14607,17342,18689,14423,15394,17891,16064,15789,17503,20238,15316,14721,15948,25796,17679,16144,16398,19590,14563,15425,11767,9542,9725,9173,6273,7530,6158,8296,3316,6332,9837,10091,5387,5248,4876,7188,11666,7497, 应收账款(万元),104696,107177,94701,101568,92241,94437,84362,89690,79036,77981,65318,71581,70191,69347,64508,64243,68724,70099,65151,69092,66356,64255,54513,61168,58610,56638,51490,52968,52582,52268,46829,50122,42708,40681,36866,38241,32536,30117,25955,28226,25467,23617,19883,21102,15771,15964,15298,17151,18606,18266,15823,17135,21281,22086,22154,26492, 存货(万元),32549,31687,32329,32112,43711,44634,50592,52440,54482,48569,46886,50052,48362,46767,40435,39418,41205,44267,46374,47824,43963,43475,43014,42599,37011,38038,38000,38002,27053,24855,24609,24389,16690,16883,16753,17031,19797,20279,20306,21102,25477,27363,39215,39364,59104,39104,33618,33115,28096,20589,20244,20018,15922,15962,4951,11240, 流动资产合计(万元),201642,210255,198213,212482,210052,206112,198190,208381,190911,175140,163232,174091,166440,155306,136060,136583,136326,134755,132674,140586,136764,130420,124558,130992,118451,117403,116583,118297,103228,100471,96513,105363,82373,75668,72287,76816,69045,67753,59606,60600,61785,62379,67839,70107,84495,66529,57654,60319,57932,53219,43716,44809,50568,53557,44156,50421, 固定资产净额(万元),--,16138,--,17521,--,17166,--,14216,13561,13485,13982,13818,13738,7900,8467,9006,9645,10734,11241,11838,12431,11728,11948,12307,12846,11309,11801,12268,12813,11697,11768,12218,13112,12370,11590,12087,12037,12433,12261,12289,12740,13230,14001,14563,13303,13852,13801,12478,13048,13373,13781,14376,16930,16876,17489,17451, 资产总计(万元),238180,247685,236295,251940,236560,232207,224532,232049,212628,196582,184184,195162,185731,171501,151753,151397,150621,150067,148250,156587,153004,145999,140370,147400,135255,132822,132268,134491,119444,116058,112307,121904,115287,108019,104195,109357,101311,100564,92544,93852,97081,98394,104446,107522,120432,103438,94778,97446,92784,87833,78452,79920,90794,93712,83122,92140, 流动负债合计(万元),177562,188721,177815,191858,177100,177090,171044,181281,164220,149341,136802,146860,134634,118015,98506,99045,99658,102429,102804,111223,106332,101797,96820,103323,92326,91281,90512,92504,77650,74335,72000,75532,73752,69404,62245,66592,59320,58274,55824,59357,62394,64774,74006,75915,90750,74806,49059,50971,48014,45533,48851,49501,59754,61597,50414,61281, 非流动负债合计(万元),1586,1588,1294,1592,465,472,469,72,416,418,419,422,2706,6769,6781,6791,5644,2695,780,708,1933,1200,1410,1621,524,659,820,482,667,822,783,5634,5683,5547,8369,8242,8375,8603,2891,2756,2919,3151,183,213,113,154,16204,16277,16133,13782,443,602,759,915,830,1007, 负债合计(万元),179148,190309,179109,193450,177566,177562,171513,181353,164636,149759,137220,147282,137341,124784,105288,105836,105303,105124,103584,111931,108265,102997,98230,104944,92849,91940,91332,92987,78317,75157,72784,81166,79435,74951,70613,74833,67695,66877,58715,62113,65312,67925,74188,76129,90863,74960,65263,67248,64147,59314,49294,50103,60513,62511,51244,62287, 所有者权益(或股东权益)合计(万元),59032,57376,57186,58490,58994,54645,53020,50696,47993,46823,46964,47880,48390,46717,46466,45560,45318,44943,44666,44655,44739,43002,42141,42456,42406,40882,40936,41505,41126,40901,39523,40739,35852,33068,33582,34524,33616,33686,33828,31739,31768,30469,30257,31393,29570,28478,29515,30197,28637,28519,29157,29816,30282,31201,31878,29852, 期初现金及现金等价物余额(万元),37241,37241,37241,33743,33743,33743,33743,30997,30997,30997,30997,14425,14425,14425,14425,9301,9301,9301,9301,8590,8590,8590,8590,11507,11507,11507,11507,21809,21809,21809,21809,15963,15963,15963,15963,7409,7409,7409,7409,7530,7530,7530,7530,6332,6332,6332,6332,5248,5248,5248,5248,7497,7497,7497,7417,12630,12550,12550,12550, 经营活动产生的现金流量净额(万元),7977,-3926,-18293,11996,6364,-707,-1247,12062,4080,-1432,1238,24898,20519,10124,3388,7099,5026,964,-2013,2947,669,-3665,-3311,-2501,-4502,-5617,-2917,2930,1442,2637,3924,-8075,1203,1517,-1794,3880,315,609,1780,12674,7824,4700,974,8706,6516,4422,237,-7662,-7978,-7160,-24,-6762,-1765,124,953,3475,-2052,4357,5059, 投资活动产生的现金流量净额(万元),-560,-350,-326,-4924,-3526,-9895,-6601,-4091,-4792,-1570,-3924,-3521,-6187,-1650,1032,-537,-700,-701,-231,-816,-524,-152,-123,-2140,-1162,-634,-2459,1480,-4348,-4970,-5590,14445,-2801,-3960,-451,-2072,-3623,-3497,-1518,-2697,-621,-346,-166,-3323,-1137,-834,-523,-2663,-412,143,-125,2625,-4448,-3230,1590,753,2913,-491,-162, 筹资活动产生的现金流量净额(万元),-18691,-4295,12130,-3574,-290,1758,109,-5225,-1235,-1279,733,-4804,-2339,-1746,-3616,-1438,-1342,-1144,215,-1420,1974,2143,1868,1724,2187,2669,4212,-14711,-10691,-10182,-9589,-523,-1025,-232,292,6746,7404,9253,2278,-10099,-6663,-3828,-2065,-4185,-5552,-1624,-2730,11409,12979,11860,288,1888,3592,2797,1706,-9361,-8062,-7974,-6766, 现金及现金等价物净增加额(万元),-11274,-8572,-6489,3498,2548,-8844,-7739,2746,-1947,-4281,-1952,16572,11994,6728,804,5124,2984,-881,-2029,711,2119,-1674,-1566,-2917,-3477,-3582,-1164,-10302,-13597,-12515,-11256,5846,-2624,-2675,-1953,8554,4095,6365,2540,-122,540,526,-1257,1199,-173,1965,-3016,1084,4589,4843,139,-2249,-2621,-309,4249,-5133,-7201,-4108,-1869, 期末现金及现金等价物余额(万元),25967,28669,30752,37241,36292,24899,26004,33743,29050,26716,29045,30997,26418,21153,15229,14425,12285,8420,7272,9301,10709,6916,7024,8590,8030,7925,10343,11507,8212,9294,10553,21809,13339,13287,14010,15963,11504,13774,9949,7409,8070,8056,6273,7530,6158,8296,3316,6332,9837,10091,5387,5248,4876,7188,11666,7497,5349,8442,10681,