报告期,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),16927,54874,40053,25562,12855,25844,3905,1030,258,25515,24159,17686,162,19468,3134,2584,2241,49181,46176,27129,13937,52664,43382,26644,10034,112235,39038,25418,13389,63659,32428,21876,8928,19921,11745,8801,4190,31094,13516,12571,1286,55386,37667,17847,1602,35638,5519,2831,1141,48676,45200,39581,33595,21171,15807,10219,5112, 营业成本(万元),2146,6618,4817,3153,1348,12500,1572,423,51,13354,12650,9282,98,12524,2427,2019,1932,23915,22516,10975,7257,25060,22329,11078,4268,57405,17832,11516,6193,31386,15629,10894,4066,13772,10036,8048,4424,17521,8015,7354,1487,28659,21747,10763,1891,20481,6867,3712,1490,35556,34705,29575,24305,20063,14706,9662,4914, 营业利润(万元),5645,7325,8579,3548,1379,3222,1625,2597,1165,9771,1640,1525,-2416,7667,7534,10021,-2931,7038,7540,6018,2273,8772,9425,6330,2364,24976,6592,4465,2808,19384,7494,4685,2022,1567,-1747,-1470,-1297,6406,1376,1527,-1341,8605,4363,186,-2640,5649,-4507,-2526,-860,18190,28391,-4276,7047,241,2659,1981,269, 利润总额(万元),5608,7518,8600,3568,1393,7318,1527,2545,1113,9718,2065,1564,-2412,8472,8045,10522,-2931,7410,7700,6032,2146,7826,8469,7411,3471,24093,6207,4258,2716,19102,7221,4513,1959,2571,-1867,-1532,-1356,5823,775,1514,-1339,8574,4346,178,-2643,5500,-4626,-2694,-888,18153,28351,-4304,7047,229,2647,1982,269, 所得税费用(万元),1115,2321,2232,1546,740,3060,1391,1198,757,1998,1589,1204,0,1319,1678,1917,0,3630,3563,2427,807,3698,3646,2519,1015,8942,2866,2006,1020,5953,2460,1536,604,1106,210,45,72,1934,994,958,--,3774,2491,741,--,2663,164,129,-66,4191,5819,775,737,496,332,325,62, 净利润(万元),4494,5196,6369,2023,653,4258,136,1346,356,7720,476,360,-2412,7153,6367,8605,-2931,3780,4137,3605,1339,4128,4822,4892,2456,15151,3341,2252,1697,13149,4761,2977,1355,1465,-2077,-1577,-1428,3889,-219,556,-1339,4800,1855,-563,-2643,2837,-4790,-2823,-822,13962,22532,-5079,6309,-268,2314,1656,207, 基本每股收益,0.09,0.14,0.17,0.07,0.04,0.12,0.03,0.05,0.02,0.18,0.03,0.02,-0.05,0.15,0.14,0.18,-0.05,0.09,0.1,0.08,0.03,0.1,0.1,0.1,0.05,0.31,0.07,0.05,0.03,0.27,0.1,0.07,0.03,0.05,-0.07,-0.06,-0.05,0.05,-0.05,-0.02,-0.04,0.06,0.01,-0.03,-0.06,0.08,-0.07,-0.03,-0,0.57,0.79,-0.31,0.13,0.04,0.09,0.08,0.01, 货币资金(万元),36391,18639,9905,15527,30479,27131,20632,27145,66823,78031,36182,94954,87900,70356,70752,72741,18966,31435,16913,11718,10501,12511,12757,20646,31175,34817,9139,25393,15468,15769,14638,7695,14397,3508,4831,5723,5791,16268,22151,33739,42659,35409,35926,41474,38529,35389,32688,43357,27849,26826,52929,19856,15254,11285, 应收账款(万元),13022,10786,10753,9828,9342,806,1196,2043,1361,2125,3488,3897,134,3483,290,661,907,223,20104,13380,2078,611,7659,13736,9711,27960,27763,26977,19789,13345,5159,5078,3384,1975,1999,2036,2554,1647,212,676,308,943,1070,1283,3511,2532,1052,1140,160,1266,2064,3667,2831,2226, 存货(万元),4113,4224,5080,4978,5235,81840,62195,60644,76859,74993,75344,77405,81859,81006,89351,87402,212744,209601,231660,251193,248238,250932,220278,227587,230195,137435,161705,174742,160898,174086,150201,158596,149594,69260,58262,56958,56468,57371,63604,60874,66232,65687,72283,73282,74915,53434,36145,32864,23198,23945,4420,6120,5276,19489, 流动资产合计(万元),79079,74461,76087,74333,93287,144355,155608,158072,178298,165900,175997,230529,223871,200430,219545,219984,302657,297532,337962,338468,321976,312147,296100,306679,310218,239677,273312,282298,254580,243978,256557,240483,256167,101811,101762,98607,96994,90794,100263,117057,121474,116066,120223,139327,134960,123581,120346,119707,77491,88163,85992,52099,44690,51094, 固定资产净额(万元),--,37527,--,22375,--,19652,17242,17414,17792,18097,13021,12242,12505,12105,12176,12273,10952,10099,29776,29226,29618,30090,30556,30254,30589,30827,2197,2196,2240,2314,2249,2255,2291,2141,2202,2260,2301,2315,2365,2422,2440,2496,2710,2866,3119,3420,3940,4049,4227,4388,4543,4650,16872,17067, 资产总计(万元),220693,206208,199855,211299,217548,260195,263354,250840,257250,241008,225915,266556,259079,235589,257741,252381,334598,328942,374874,374486,358238,348935,349722,360704,365342,319879,329852,339159,308031,297633,288132,272329,288305,133203,132943,130071,128610,122211,139391,135302,139359,134125,137571,156937,152837,141770,139644,128883,86821,97672,101005,89221,72315,83862, 流动负债合计(万元),70901,60900,44674,59561,65977,79855,90060,88361,90740,75127,77583,118365,113867,87985,83966,104868,119722,131757,170714,170357,155895,145057,110630,121222,124481,120199,139258,149076,186441,178161,131029,117010,97679,57067,59850,56477,57315,49490,70777,65914,68038,61465,67856,71714,54010,39988,45396,36324,19793,20742,22675,16766,10208,20601, 非流动负债合计(万元),50527,50537,51302,52206,62120,26691,23392,11368,11579,11305,8256,8233,7065,7045,37003,8503,52008,31388,40325,40904,40454,40854,66186,67186,73186,70427,73427,74427,4427,4427,53427,53427,87927,11752,12252,12252,7252,7252,7252,7252,7252,7252,7252,17252,32491,32575,33667,30862,780,845,110,110,110,1191, 负债合计(万元),121428,111437,95976,111767,128097,106546,113452,99729,102318,86432,85839,126597,120932,95030,120969,113371,171730,163145,211039,211262,196350,185912,176816,188408,197668,190626,212684,223502,190868,182588,184455,170436,185606,68819,72102,68729,64567,56742,78029,73166,75290,68717,75108,88966,86501,72562,79063,67186,20572,21587,22785,16876,10318,21792, 所有者权益(或股东权益)合计(万元),99265,94771,103879,99533,89451,153650,149902,151111,154932,154576,140076,139959,138147,140558,136772,139010,162867,165798,163834,163225,161888,163023,172906,172297,167674,129254,117167,115657,117163,115045,103677,101893,102699,64384,60841,61342,64042,65470,61362,62137,64069,65408,62463,67971,66336,69208,60581,61697,66249,76085,78219,72345,61997,62070, 期初现金及现金等价物余额(万元),18121,31541,29596,29596,29596,71845,71845,71845,71845,68458,68458,68458,67529,9362,9362,9362,9362,8511,8511,8511,8511,31827,31815,31815,31815,8769,8769,8769,15769,4704,1677,1677,5462,14583,14583,14583,14583,33232,33232,33232,33232,35389,35389,35389,35389,26826,26826,26826,26826,9785,9785,9785,9785,16261,14107,14107,14107, 经营活动产生的现金流量净额(万元),10680,15533,-15535,-7485,-19416,-11053,-52618,-52180,-29447,6681,29522,38500,17206,-20492,-24529,-21531,-19258,-821,6829,725,4591,33649,9292,21702,19704,57304,8201,2382,2544,23500,-2047,-13521,-25083,-138,927,-2276,1658,2522,2438,-1371,7281,26747,27873,19022,4148,23614,6218,1716,8894,-28509,-3173,-347,2524,3132,3104,1784,2808, 投资活动产生的现金流量净额(万元),-3014,-45547,-18186,-26533,-8892,-33280,3787,7709,-1429,46477,-9367,4602,2584,88251,84679,90410,6581,-9219,12192,12156,-9800,-12589,-14846,-24722,-17911,-9439,-2123,-1787,-2,9214,31564,31588,22563,-11492,-12484,-12510,-11584,-25348,-20636,-339,34,5013,5557,9979,-244,-35254,-21276,-9239,-9387,35292,32182,-1873,-2394,-1205,7607,6933,1970, 筹资活动产生的现金流量净额(万元),10137,16595,12875,19068,25397,-1611,-3474,-2813,-140,-49771,-53573,-18340,-2245,-8663,-3988,-15363,6708,10892,-25619,-16874,-1,-44376,-17764,-10151,-4435,-24819,-7708,11028,-2844,-28648,-16857,-12490,10927,-1277,521,4442,-346,4177,4935,39,-66,-33916,-32892,-22915,-764,20203,20920,24055,1516,10258,12635,10791,3839,-8404,-48,-48,--, 现金及现金等价物净增加额(万元),17802,-13419,-20847,-14950,-2911,-45945,-52305,-47283,-31016,3387,-33419,24761,17544,59096,56162,53516,-5969,852,-6598,-3993,-5209,-23316,-23318,-13170,-2641,23046,-1630,11623,-302,4065,12660,5577,8407,-12907,-11036,-10344,-10272,-18649,-13263,-1672,7248,-2156,537,6085,3140,8563,5862,16531,1023,17041,41644,8571,3969,-6477,10662,8669,4778, 期末现金及现金等价物余额(万元),35924,18121,8749,14645,26685,25901,19541,24562,40830,71845,35040,93220,85073,68458,65525,62878,3393,9362,1913,4518,3301,8511,8497,18645,29174,31815,7139,20393,15468,8769,14336,7254,13869,1677,3547,4240,4311,14583,19969,31561,40481,33232,35926,41474,38529,35389,32688,43357,27849,26826,51429,18356,13754,9785,24769,22776,18885,