报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),388818,172482,1239751,937380,632793,298447,1197422,881132,585177,310351,1181097,828230,530853,216216,984907,665495,445402,171261,757042,496726,308635,121707,540883,368631,212999,101368,408700,254671,176030,87293,322250,236441,149355,72252,204586,147670,95423,40451,128844,82846,49024,20380,96746,69558,41341,20136,102799,78471,47827,23205,91995,63087,41811,18796,84324,61248,42040,18867, 营业成本(万元),368840,162763,1179624,904342,612057,288670,1157119,835326,567466,302088,1147748,804793,516370,210587,954623,647736,434169,165910,728847,476556,296272,116319,512248,350399,201475,96603,382976,238411,165591,83005,302982,223482,142032,68935,184672,133244,85986,36366,110881,70637,41686,16470,81151,58505,34223,16712,89884,69118,41826,20223,79159,53702,35704,15910,71898,52170,36005,15772, 营业利润(万元),-5223,-2286,7162,2701,1926,1006,3881,2157,1704,691,4558,1123,897,432,4176,1529,1074,378,2961,2752,1369,296,4503,2709,1496,420,2890,2172,1377,367,2142,1782,1191,415,2107,1803,730,309,1271,1065,732,223,1177,970,615,278,98,733,484,463,1627,1179,733,374,1405,753,429,215, 利润总额(万元),-11940,-2166,7851,2654,1917,1237,4063,2457,1725,1001,4663,1973,1665,819,5405,2339,1660,663,3557,2772,1379,303,4808,2803,1533,434,3593,2232,1354,370,2710,2014,1371,424,2561,2048,958,321,1650,1093,745,228,1504,985,632,281,909,931,586,489,1787,1235,779,396,1608,926,472,233, 所得税费用(万元),428,76,1614,452,194,283,754,522,139,219,1284,609,508,137,1505,645,485,202,590,339,364,136,811,493,339,67,313,535,236,55,688,546,350,104,735,480,256,77,215,251,141,45,589,269,171,92,309,242,153,126,688,411,263,131,732,24,25,0, 净利润(万元),-12369,-2242,6237,2202,1723,953,3309,1936,1586,782,3380,1364,1157,682,3899,1694,1175,461,2967,2433,1015,167,3997,2309,1194,367,3280,1697,1119,314,2022,1467,1021,320,1826,1568,702,244,1435,841,604,183,914,717,461,190,600,689,433,362,1099,824,516,265,876,902,447,233, 基本每股收益,-0.18,-0.03,0.1,0.04,0.03,0.02,0.05,0.03,0.03,0.02,0.08,0.04,0.03,0.01,0.08,0.04,0.02,0.01,0.07,0.06,0.03,0.01,0.1,0.06,0.03,0.01,0.07,0.04,0.03,0.01,0.05,0.04,0.03,0.01,0.06,0.07,0.04,0.01,0.09,0.05,0.04,0.01,0.06,0.03,0.03,0.01,0.03,0.04,0.03,0.02,0.06,0.05,0.03,0.02,0.05,0.05,0.03,0.01, 货币资金(万元),64705,66029,103217,47933,62785,59524,73874,40347,35914,45974,44897,38563,30199,30238,30986,28696,32300,36845,29226,30942,41473,21659,23381,23062,23358,25146,31472,30066,30001,41293,34075,41944,45008,40504,52974,45609,43617,59482,17561,12886,15157,16255,15886,12678,20940,12176,8742,8300,9769,4878,7658,4439,6001,7110,13870, 应收账款(万元),369381,301724,344551,281329,298672,298504,300908,339730,288961,257540,224119,214725,208715,174499,175636,135445,124231,119963,130797,98424,90243,79230,91095,68688,64794,54238,64486,37775,42176,29256,38207,28657,27356,20856,20595,20005,25854,17941,14594,13516,13935,12523,12214,13678,12829,14936,13012,18546,19871,19605,15290,13799,12969,10056,10152, 存货(万元),157137,179140,137720,137607,174887,168124,126115,78265,84756,77105,34975,45802,44454,74072,50290,68055,56346,59656,53367,62520,61879,66270,58246,38177,42115,29284,30786,28195,24961,24227,24108,20789,22241,22066,20310,21367,25319,17861,15089,15549,11269,9239,8238,10206,9422,11363,11162,15786,16161,14317,12746,14613,14010,12721,10597, 流动资产合计(万元),765116,791947,791394,649123,662962,626477,618694,560164,485522,472749,396957,361701,346288,352405,331503,279504,263450,265286,266154,234260,238214,209561,211713,174376,173453,146379,161161,130906,130320,124382,129187,118158,126338,107439,109054,104302,102801,104056,60267,46769,47824,45079,45067,42866,54076,42745,37770,44505,47916,43545,40820,36334,37453,33907,39861, 固定资产净额(万元),53108,--,58739,--,40549,--,41516,42115,42761,43137,43768,44289,45038,45631,46379,46793,43265,43971,44665,44530,44397,45057,45753,46808,49618,48654,49375,11965,12666,12904,13148,13350,13589,13910,14198,14131,13979,14186,14445,14764,15033,15211,15512,15785,16051,16357,16634,15832,16123,16370,16711,17098,17467,17847,17645, 资产总计(万元),864197,888943,889266,735056,749417,713780,706510,644607,570598,558468,481264,442406,427908,437766,417027,363401,344155,351406,352994,321003,324205,298161,301143,262150,263146,235017,249587,208823,187505,178608,184056,167711,171865,151245,151806,143646,140382,137748,93209,78284,78085,75527,75850,74299,83679,71779,67150,73796,77691,72579,70392,66063,65484,60935,65643, 流动负债合计(万元),617781,636543,665630,527477,542282,518545,512210,452108,378400,368995,292146,259800,244788,254097,234181,184566,165836,172489,238473,206369,211632,185513,188683,151467,153551,125441,142061,103331,82572,74193,80924,65929,70738,50838,51510,43555,39165,37904,44510,29818,29525,27392,27999,26931,36567,24923,20484,26728,30879,25592,23767,20047,19776,15428,20232, 非流动负债合计(万元),69611,64212,33207,12870,12905,5014,5033,4709,4758,4691,5118,4589,4500,4480,4338,4466,4395,4670,4373,4761,4802,4850,4843,3390,3400,3299,3176,3156,3214,2650,1720,942,783,763,973,1026,3017,2103,1078,1402,1388,1388,1373,1087,1087,1102,1102,1445,1445,1425,1425,1329,1329,1329,1329, 负债合计(万元),687392,700756,698836,540347,555187,523559,517243,456817,383158,373686,297264,264389,249289,258577,238519,189032,170231,177159,242846,211130,216435,190363,193527,154857,156951,128740,145237,106487,85786,76842,82644,66871,71520,51601,52483,44581,42182,40006,45588,31221,30913,28780,29371,28018,37654,26025,21586,28173,32324,27017,25192,21376,21105,16757,21561, 所有者权益(或股东权益)合计(万元),176805,188187,190429,194709,194230,190221,189267,187790,187440,184782,184000,178017,178619,179190,178508,174369,173924,174246,110149,109873,107771,107798,107616,107293,106195,106277,104350,102336,101719,101766,101412,100840,100345,99644,99324,99065,98199,97741,47621,47064,47172,46747,46478,46281,46025,45754,45564,45623,45367,45561,45199,44687,44379,44178,44082, 期初现金及现金等价物余额(万元),75091,75091,60256,45326,45326,45327,28442,28442,28442,28442,17147,17147,17147,17147,8709,8709,8709,8709,8826,8826,8826,8826,19591,19591,19591,19591,25069,25069,25069,25969,47165,47165,47165,47165,15210,15210,15210,15210,11459,11394,15886,15952,8742,8742,8742,8742,7658,7658,7658,7658,13870,13870,13870,13870,11256,11256,11256,11256, 经营活动产生的现金流量净额(万元),-66134,-37960,-55682,-6189,-8219,213,-47572,-6068,-6041,3568,-15972,-7719,-9377,2097,-69538,-3988,1722,1386,-4107,1416,-1054,4733,-4560,-6663,-5356,-6926,12435,-3466,-3414,2655,-2801,-6311,-206,-4275,-8814,-14494,-21003,-7542,5655,1141,1162,-1559,7331,1663,2114,322,3075,-1203,-1872,-7106,-2488,-5846,-4791,-3745,639,843,699,-4442, 投资活动产生的现金流量净额(万元),4249,4225,-8651,4140,4212,-140,172,374,488,-2229,-293,3371,3575,389,-2743,563,888,-928,-983,-165,1049,-446,-6152,-4606,-3170,-1736,-31443,-20435,-6290,-2937,-13227,-10237,-5458,-3042,-10373,-7933,-5669,-1337,-4044,-2257,-639,-132,-3825,-3569,-1272,-145,-1766,-1324,-1240,-107,-6214,-6055,-3739,-3006,-2335,-1791,-1045,-275, 筹资活动产生的现金流量净额(万元),37549,7992,79100,-22948,-17766,-25185,64290,-11079,-13242,-2118,27816,14233,9071,-762,80643,8581,5172,10619,4968,184,14762,-7538,-39,3661,1677,4014,13531,15309,1347,4163,-6068,741,-5279,-5587,51144,49567,53372,51300,2140,1326,-1407,1905,-856,5841,11356,3257,-225,3168,5222,4433,2490,2470,661,-9,4310,-132,-26,-17, 现金及现金等价物净增加额(万元),-24340,-25741,14835,-24812,-21645,-25162,16883,-16887,-18957,-936,11295,9765,3220,1746,8438,5156,7783,11077,-117,1435,14757,-3251,-10766,-7607,-6848,-4648,-5477,-8592,-8357,3881,-22097,-15807,-10943,-12904,31956,27141,26700,42421,3751,209,-885,214,2651,3935,12197,3434,1084,641,2110,-2780,-6212,-9431,-7869,-6760,2614,-1080,-371,-4734, 期末现金及现金等价物余额(万元),50751,49349,75091,20513,23680,20166,45326,11555,9485,27506,28442,26913,20368,18893,17147,13864,16492,19786,8709,10261,23583,5575,8826,11984,12743,14944,19591,16477,16712,29851,25069,31359,36223,34261,47165,42351,41910,57630,15210,11603,15002,16165,11394,12678,20940,12176,8742,8300,9769,4878,7658,4439,6001,7110,13870,10176,10884,6522,