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),8095,70215,58630,36842,12506,75483,59983,43925,12341,124003,85281,53483,19214,155398,111116,63900,19740,89166,36767,19167,8260,46001,32802,20066,7760,45893,32641,19545,8380,45690,31853,19313,7766,38274,27223,12321,3674,29693,19765,12504,4809,35467,25203,15775,6020,43181,33428,21424,10861,46465,33308,20696,9765,35323,23377,16103,7761, 营业成本(万元),6711,57868,46128,29642,10703,69811,49458,35026,10724,93172,63954,40634,16148,121147,89058,47936,15403,67831,28896,15494,6943,38627,27612,17226,6909,40029,28449,17311,7356,38049,25944,15551,6389,31932,22044,9660,2668,23840,15830,10514,4166,28585,20542,12884,4577,33509,26906,17066,8511,35060,24842,15672,7416,27258,18837,13269,6711, 营业利润(万元),-1686,-25763,-4145,-2731,-1828,-135849,-6263,-2585,-2259,11849,5881,1981,-2039,10777,427,1651,-1624,4480,-71,-55,13,-3821,-1390,-1307,-1400,-1649,-2384,-1829,-103,-197,-2077,-1572,-639,-4528,-1069,-1205,-158,-427,-1109,-1360,-616,-1183,-983,-725,-523,-658,-738,-592,171,1795,942,384,226,-2522,-1200,-814,43, 利润总额(万元),-1668,-25817,-3935,-2631,-1843,-136286,-6206,-2582,-2265,11780,5925,2017,-1676,18136,2259,2112,-1564,6507,1068,535,16,-1795,-214,-613,-862,1379,-370,-914,-74,1383,-930,-1172,-564,-4408,-954,-1192,-155,1150,312,-1156,-34,-450,234,290,116,834,313,438,258,2876,838,508,224,-1690,-534,-692,186, 所得税费用(万元),2,-2137,1,-38,0,-2319,669,526,63,4652,2867,1280,36,5224,913,1085,25,1757,175,2,1,9,2,2,0,1,2,--,--,6,2,1,--,5,1,1,0,5,2,2,--,3,1,0,0,9,5,5,1,21,5,2,1,26,16,13,13, 净利润(万元),-1670,-23680,-3936,-2593,-1843,-133966,-6875,-3108,-2329,7128,3057,736,-1712,12912,1345,1027,-1589,4750,893,533,15,-1803,-216,-615,-862,1377,-371,-914,-74,1376,-932,-1173,-564,-4413,-955,-1193,-155,1145,310,-1158,-34,-453,232,289,116,825,308,433,257,2855,833,505,223,-1716,-551,-705,172, 基本每股收益,-0.05,-0.7,-0.11,-0.07,-0.05,-3.9,-0.21,-0.09,-0.07,0.2,0.09,0.02,-0.05,0.36,0.03,0.02,-0.05,0.2,0.03,0.01,-0,-0.1,-0.02,-0.04,-0.05,0.05,-0.03,-0.05,-0.01,0.05,-0.05,-0.06,-0.03,-0.23,-0.06,-0.07,-0.01,0.04,0.01,-0.06,-0,-0.04,0.01,0.01,0,0.02,0.01,0.01,0.01,0.13,0.03,0.02,0.01,-0.1,-0.04,-0.05,0.01, 货币资金(万元),7658,9495,12192,18766,19634,16656,22511,19394,17657,40695,20258,37950,43993,46913,53358,33213,24920,26438,17030,7451,5087,6075,4575,4226,3928,3577,3736,2764,3666,8505,4065,5086,9216,4687,6282,4161,5308,7481,6713,6229,5414,9087,2657,5598,4728,4960,4051,6733,6742,3859,5980,4733,3882,8073, 应收账款(万元),22759,22225,36604,33284,29793,30206,54429,61899,63173,54341,66819,66439,61054,61246,64392,58898,58950,53374,49328,4165,3795,2724,3115,2730,2649,1284,2588,1484,2362,752,2822,2028,2037,1946,4185,1906,1547,3341,1904,1825,1283,283,1535,1130,1494,423,758,966,1590,556,770,1070,934,445, 存货(万元),86034,86393,80177,80159,80709,80184,81586,78585,79390,74719,81995,78300,83785,83488,85187,98499,107559,105261,113168,63306,65103,65640,64084,63686,65003,64696,61943,61524,62571,61533,60885,59159,59496,59674,57740,60459,57182,55687,52482,48129,48506,48204,48271,48552,49721,48621,47795,47912,47646,47234,45146,44850,44729,44531, 流动资产合计(万元),130949,133583,148746,152683,153750,148263,185634,187868,185357,196623,200232,212051,214610,217763,224179,209294,213035,209702,197497,77525,75644,77139,73627,73593,74125,72976,71275,69492,72095,75082,72156,71271,74733,72568,74459,72920,71145,69969,67425,63799,77855,72354,68518,67872,67671,61511,59395,61777,61222,55897,57404,56091,55791,57856, 固定资产净额(万元),--,78592,--,79533,--,84754,82944,84181,80201,81246,76139,36433,36595,37344,44412,45715,44747,45897,46006,33378,34134,34859,34301,35028,35820,36511,37123,37874,38578,39300,40364,41105,43859,44120,46875,47575,12523,12857,14075,14815,14659,15122,18891,19391,19890,20395,20786,23977,24901,25247,23099,23637,24101,24641, 资产总计(万元),253039,257724,272229,278018,283397,278860,405427,408171,406827,416326,424258,432716,435589,432394,422217,400277,398585,398367,380507,134943,133761,137085,131994,132554,135706,135472,138134,136275,141241,145991,147636,148966,153679,151159,156626,157046,158248,152158,148060,140258,142008,132393,127706,127702,121339,110355,112580,121999,127246,128736,129241,118224,114606,106011, 流动负债合计(万元),187828,191544,185593,185941,186355,181228,167680,169046,159292,165525,164264,171978,173828,170157,182549,166395,163934,160714,186534,65449,60884,63101,58397,58306,56106,54598,53636,50546,49269,53171,54273,52805,57212,56724,58400,60273,55499,52133,46613,40766,36398,35378,30634,28185,33623,33022,33388,38984,38672,34166,35159,34497,37334,40220, 非流动负债合计(万元),6456,5757,6755,10889,14960,13900,23055,20755,28166,29112,40581,43698,47221,46084,34401,29016,32309,33254,34567,34346,38356,38579,38940,40136,44709,44811,47800,50277,54612,54840,57073,59375,58830,56775,57075,54976,58408,57178,58742,58904,59666,50050,50461,51720,44536,37197,38637,38282,39934,41291,35565,34721,31780,31722, 负债合计(万元),194284,197301,192348,196830,201316,195128,190736,189801,187458,194637,204845,215677,221049,216241,216950,195411,196243,193968,221101,99795,99240,101680,97337,98441,100815,99409,101436,100823,103881,108011,111347,112179,116042,113499,115475,115249,113907,109311,105355,99671,96064,85427,81095,79905,78159,70219,72025,77266,78606,75457,70724,69218,69114,71941, 所有者权益(或股东权益)合计(万元),58755,60422,79881,81188,82081,83732,214691,218370,219369,221689,219412,217040,214540,216153,205267,204865,202343,204399,159406,35148,34520,35404,34657,34112,34891,36064,36698,35453,37360,37981,36290,36787,37637,37660,41151,41796,44341,42846,42704,40587,45944,46966,46612,47798,43180,40136,40554,44733,48639,53279,58517,49006,45492,34069, 期初现金及现金等价物余额(万元),5889,10301,10301,10301,10301,32756,32756,32756,32756,29854,29854,29854,29854,16940,16940,16940,16940,4374,6567,4374,4374,3375,3375,3375,3375,8414,8414,8414,8414,4090,4090,4090,4090,5095,5095,5095,5095,8636,8636,8636,8636,4836,4960,4960,4960,3859,3859,3859,3859,8073,8073,8073,0,3559,3559,3559,0, 经营活动产生的现金流量净额(万元),478,7094,2231,-189,-599,-14696,-9941,-16576,-14086,7379,-5666,-1322,-363,22934,24361,286,-4694,5278,1241,-133,-1210,6242,2830,-659,-3289,4771,2006,-962,-1647,12225,6700,3733,992,87,168,-2774,-2843,-2545,1829,2698,393,5389,5097,3366,481,5911,2125,1811,585,7601,7076,2071,194,593