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),80223,49571,18904,78144,47848,30080,16073,76126,57884,39565,18808,104572,80919,56226,23912,120460,83168,53011,15205,83236,60042,36338,13793,80192,53647,27900,9643,78408,61426,37675,18009,95731,74832,51728,22422,95758,75156,41843,17734,97670,76321,46326,19810,100168,78683,49906,20976,175491,128221,79436,36063,172573,129054,77958,32057,102789,85575,48342,20158, 营业成本(万元),50375,31879,12836,56684,31811,19697,10715,60394,44312,29411,13891,75618,59348,42067,17392,88931,62170,38526,11390,61068,44916,27101,11061,58709,39485,20541,7422,56349,45594,27566,13504,73653,57089,39724,17657,81792,58063,31754,13637,74010,57313,36004,14560,74346,58075,39191,16679,132005,99431,61754,24674,131448,97753,60884,24916,91919,62514,33551,13204, 营业利润(万元),5344,556,-699,-95198,-11590,-10890,-1191,-69828,-13695,-6964,-1969,505,-196,-2675,-1670,2438,1322,1244,-1426,9728,8420,8497,157,3580,-528,-2865,-2779,1795,-1751,-1903,75,2250,131,900,-1613,-20095,-431,102,-1826,-8873,-662,-5,-204,10789,10039,9894,16396,-11003,-2129,-1756,1572,4683,1849,798,2164,-17064,970,587,606, 利润总额(万元),5410,655,-700,-115311,-11490,-10779,-1241,-69704,-13254,-6680,-1891,1096,375,-2360,-1483,3636,1859,1763,-1119,13811,12304,11750,3483,3323,8,-2417,-2634,2146,-1202,-1532,188,3454,1078,1426,-1490,-19110,-19,358,-1541,-6832,309,447,297,8245,7613,8659,16454,-16742,-1859,-1495,1587,3800,2319,1151,2243,-17164,995,611,614, 所得税费用(万元),1614,1089,212,1127,120,50,183,3930,-735,-232,96,-366,674,193,54,1994,1126,597,-7,3553,2065,1833,511,1024,-525,-861,-167,909,75,68,27,867,343,645,-273,-355,-147,82,53,-1076,-116,-106,32,3102,2317,1485,2486,1817,1516,551,238,1182,706,-45,305,-1629,148,227,92, 净利润(万元),3796,-434,-913,-116437,-11610,-10829,-1423,-73634,-12518,-6448,-1987,1462,-300,-2553,-1537,1642,733,1166,-1112,10259,10239,9917,2971,2300,534,-1557,-2467,1237,-1277,-1600,162,2587,735,781,-1217,-18755,129,276,-1594,-5755,425,553,265,5143,5295,7174,13968,-18559,-3374,-2046,1349,2619,1613,1196,1938,-15535,847,383,522, 基本每股收益,0.03,-0,-0.01,-1.04,-0.1,-0.09,-0.01,-0.64,-0.11,-0.06,-0.02,0.01,0,-0.02,-0.01,0.01,0,0.01,-0.01,0.1,0.1,0.11,0.04,0.04,0.01,-0.02,-0.03,0.02,-0.02,-0.02,0,0.03,0.01,0.01,-0.02,-0.26,0,0,-0.02,-0.09,0,0,0,0.07,0.07,0.1,0.2,-0.3,-0.06,-0.04,0.02,0.02,0.01,0.01,0.03,-0.26,0.01,0,0.01, 货币资金(万元),5792,6138,5459,10044,4470,5252,5437,5075,7596,40078,21712,26588,29188,33422,25246,40278,45750,42356,53680,56986,38081,54023,128451,31196,16127,8010,5722,8304,5147,5123,7161,12048,5543,11157,30629,20350,16391,17803,19600,28807,11700,13594,22957,21122,20517,18049,32849,11451,9871,13752,13406,14608,8060,15649,9696,8887, 应收账款(万元),48212,48943,44454,41343,47622,50795,55894,54064,62614,67284,67255,63641,67633,63239,56961,47000,51151,50963,41224,44048,49310,50716,48650,49327,47922,41252,43271,46366,55263,50992,45171,45684,52158,47501,51167,56269,58035,57154,55477,54681,68403,61580,62169,62428,66579,61220,65243,59176,63590,67705,63026,53202,62948,54052,54279,58181, 存货(万元),25836,28204,27806,25952,26996,23832,23540,23022,45170,44928,48747,48269,52158,50359,48906,45588,42290,43944,42182,39036,37373,37137,34724,32928,31829,34408,32129,31189,23160,26420,27636,25209,26014,31139,31927,35109,38052,36095,30227,28508,29450,31891,33200,31909,25788,33876,36282,37986,49459,45932,42676,32858,35637,39103,41694,40117, 流动资产合计(万元),108237,108423,103319,106478,164268,166412,173865,171608,229027,234503,207182,208417,187120,189505,183140,179648,171500,174248,177678,180844,169556,161834,235548,139094,119262,107414,103053,108518,105431,105856,104796,105114,102320,109439,148673,150091,170311,170769,167672,181909,181258,182553,196803,192427,180062,180772,200618,176012,192143,197696,191710,176829,162334,165256,161066,164032, 固定资产净额(万元),--,26529,--,--,--,29222,--,30332,30801,31085,31651,32412,36055,36613,36944,37317,37434,36484,36876,37569,37987,37691,37916,38477,39368,40028,40390,41098,41893,42522,43228,44055,42763,43546,44176,44809,37186,37632,38111,38792,36969,37482,37837,38196,38814,40505,42388,85139,99232,98464,95232,97049,104255,111749,110379,112247, 资产总计(万元),169905,170258,166972,171761,237463,238423,248668,248208,323918,328920,331438,333393,317283,304446,296571,288653,283254,272976,267922,269983,260808,255769,315089,220478,211041,200462,201148,208306,209237,207923,210054,211041,214593,215677,257988,253956,281634,290930,290146,291501,286671,287601,300130,301135,279116,285942,302742,326977,361838,381663,393400,374385,323446,333373,332726,351791, 流动负债合计(万元),113661,118365,114612,117194,103605,104193,104441,103205,75189,73107,71636,70738,88195,77591,75115,68805,67809,57213,54969,57464,47917,44632,100810,123292,104291,95727,93420,97229,86181,87512,85189,86759,86018,90077,132657,132767,86385,88963,106895,118676,131569,133596,137444,131744,118880,132479,143829,178667,194577,198358,180318,169789,167549,174332,171586,182935, 非流动负债合计(万元),30803,30947,31021,31137,5557,5459,5656,5495,43547,44779,44687,44922,13937,13984,10514,8657,5592,5639,5640,5727,5768,5529,13025,12907,24164,24231,24759,24897,37646,37136,37544,37696,41781,38194,38527,37898,87884,86508,67688,65995,41143,41851,46102,47845,47973,35713,37507,36287,41665,44297,48030,46987,40024,43603,46102,47492, 负债合计(万元),144465,149312,145633,148331,109162,109652,110098,108700,118736,117887,116324,115660,102132,91576,85630,77462,73402,62852,60609,63191,53685,50161,113835,136199,128456,119958,118179,122126,123827,124648,122733,124455,127799,128271,171184,170665,174268,175472,174583,184671,172712,175447,183546,179589,166853,168192,181336,214954,236243,242655,228348,216776,207573,217935,217688,230426, 所有者权益(或股东权益)合计(万元),25440,20947,21338,23430,128301,128771,138570,139508,205182,211033,215115,217733,215151,212871,210941,211191,209852,210124,207313,206792,207122,205608,201254,84279,82585,80504,82969,86179,85410,83275,87320,86586,86794,87405,86804,83291,107366,115458,115563,106830,113959,112154,116584,121547,112263,117750,121406,112023,125596,139008,165052,157609,115873,115439,115038,121365, 期初现金及现金等价物余额(万元),6610,6610,6610,3222,3222,3222,3222,22810,22810,22810,22810,35074,35074,35074,35074,51969,51969,51969,51969,16588,16588,16588,16588,5342,5342,5342,5342,7611,7611,7611,7611,16341,16341,16341,16341,18061,18061,18061,18061,16526,17186,16526,16526,11451,10951,10951,11451,14608,14608,14608,14608,8887,8855,8855,8855,23327,23290,23290,521, 经营活动产生的现金流量净额(万元),-8131,-5427,-4247,6320,2424,-2757,-2786,-36434,-34681,-1706,-4606,-6711,-16994,-9237,-14885,8641,1068,-1203,-2288,-9768,-26736,-8003,-4914,4943,-282,1325,-2554,6403,269,989,3939,30327,28378,22981,6130,25688,13705,11603,3653,25158,9972,4754,3086,-19471,-15430,-14600,-6590,-3071,144,1012,1834,18152,15224,10910,14906,-4661,-2195,-6403,10192, 投资活动产生的现金流量净额(万元),77,-83,-225,4192,3811,3719,4023,20592,21008,17790,1474,-38010,-13561,-3418,-3017,-39484,-20635,-9680,299,-7375,-4910,-5073,9156,11710,6008,4364,-62,7012,3539,3457,2062,-4961,-8092,-1461,-664,7208,7591,8792,4130,-13707,-6082,-7444,-1512,52968,58646,59095,61936,10709,1357,226,167,24647,16653,17284,7770,-9592,-10748,-10281,8014, 筹资活动产生的现金流量净额(万元),3672,2027,-30,-7131,-7755,-2005,-1582,-3758,-4427,-2669,-782,32452,19068,6880,3692,13953,11025,-1622,208,52522,51385,49541,94203,-5411,935,-6151,797,-15682,-8804,-8133,-7285,-34092,-34589,-36164,5843,-34613,-27535,-24958,-18210,-9915,-12139,-2296,2201,-28421,-33649,-37396,-33948,-10795,-6086,-2007,-3216,-37077,-32672,-21400,-21835,-187,5981,12489,-17101, 现金及现金等价物净增加额(万元),-4384,-3483,-4500,3388,-1517,-1043,-348,-19588,-18100,13414,-3920,-12264,-11490,-5777,-14210,-16895,-8541,-12504,-1780,35381,19736,36465,98445,11246,6666,-462,-1818,-2269,-4996,-3687,-1284,-8730,-14311,-14651,11301,-1721,-6239,-4564,-10427,1535,-8249,-4985,3774,5075,9566,7098,21398,-3157,-4737,-856,-1202,5721,-795,6794,841,-14440,-6961,-4194,1105, 期末现金及现金等价物余额(万元),2225,3127,2109,6610,1705,2178,2873,3222,4710,36224,18890,22810,23584,29297,20864,35074,43428,39465,50189,51969,36324,53053,115033,16588,12008,4880,3524,5342,2615,3924,6327,7611,2030,1689,27642,16341,11822,13497,7634,18061,8937,11542,20300,16526,20517,18049,32849,11451,9871,13752,13406,14608,8060,15649,9696,8887,16328,19095,1626,