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),269956,205114,88702,350199,311341,138119,57479,316817,243311,130346,53892,190737,142870,85436,34945,179212,135544,85484,37077,173540,134087,56853,31731,105472,74185,51735,25274,110775,86398,61465,27334,109518,79399,51896,22642,132302,94511,64396,33048,134975,96765,59103,27974,108216,84505,53610,26220,138811,108212,71356,37713,131564,102769,69045,34663,110911,81583,46487,23628, 营业成本(万元),261844,201317,87133,324043,289902,123755,51620,273081,212630,108881,44430,160020,120826,71423,29130,154300,117664,73359,31249,134549,103484,50052,28262,93818,66498,46286,22536,101965,78510,58450,26266,96275,69708,44888,19416,106083,76043,51598,26700,109522,78726,46669,21621,90485,71730,45994,23033,113150,86625,55873,29857,107374,83238,56582,28753,93893,69165,38966,19809, 营业利润(万元),-6173,-4482,-3047,6872,5213,3798,747,13787,12941,9394,4098,9960,7001,3388,144,-195,-240,-476,-611,7966,6867,-1290,-1046,-5637,-3092,-2184,-883,-10245,-4975,-4335,-2501,-326,750,1353,804,9557,8237,6121,3205,10186,7993,6220,3356,3412,1276,-533,-450,7837,7644,6515,4253,7830,6705,3384,795,2590,2031,1046,540, 利润总额(万元),-5981,-4280,-3044,6717,4608,3767,755,13840,12874,9390,4105,10728,7876,4131,1281,4913,193,-257,-588,16921,8407,162,262,-209,-2211,-1439,-668,-10877,-5466,-4936,-2455,969,1521,1900,1322,14279,13573,8894,3364,11577,8558,6746,3864,3783,1370,-473,-409,7247,7607,6478,4247,7767,6741,3408,802,2423,2061,1070,541, 所得税费用(万元),-364,-520,130,1070,-200,-517,404,5510,3552,2446,1068,2705,1859,738,184,1039,715,121,-11,3470,-114,-186,-69,-3023,174,123,-75,-264,42,-93,--,-433,440,651,367,3657,3839,2631,1029,2414,1721,1257,698,806,407,123,29,791,1262,1096,679,1572,1131,610,233,481,410,234,107, 净利润(万元),-5617,-3760,-3174,5647,4808,4284,351,8330,9321,6944,3037,8023,6016,3393,1096,3874,-523,-378,-577,13451,8522,349,331,2815,-2385,-1562,-593,-10613,-5508,-4843,-2455,1402,1081,1249,955,10622,9734,6263,2336,9163,6837,5490,3167,2977,963,-596,-438,6456,6345,5382,3568,6195,5610,2797,569,1942,1651,836,434, 基本每股收益,-0.08,-0.05,-0.05,0.12,0.08,0.07,0.01,0.13,0.15,0.11,0.05,0.12,0.09,0.05,0.02,0.06,-0.01,-0.01,-0.01,0.22,0.15,0.01,0.01,0.1,-0.08,-0.05,-0.02,-0.36,-0.19,-0.16,-0.08,0.05,0.04,0.04,0.03,0.36,0.33,0.21,0.08,0.31,0.23,0.19,0.11,0.1,0.03,-0.02,-0.01,0.22,0.21,0.18,0.12,0.21,0.19,0.09,0.02,0.08,0.07,0.03,0.02, 货币资金(万元),76391,103661,81664,112471,93078,96442,108286,122543,80332,79436,69411,82270,77799,91766,85459,100365,75118,72166,44273,71554,76098,11067,8598,24881,7375,9675,9243,6946,10817,7614,10625,20933,8756,6076,12242,17375,6503,4958,10500,18487,11870,20714,10193,12919,14446,7394,18891,21536,20851,13190,18474,12360,8949,12265,9797,26924, 应收账款(万元),4495,4798,4622,3264,5431,5169,4529,4072,4585,3387,4562,4290,5894,6490,5200,6538,7393,9610,6733,5143,6165,3704,2708,2982,3068,2812,3495,2710,2717,3318,3226,4614,4946,4745,2690,3000,7778,7905,7996,6382,5742,6502,4635,4504,5071,5288,5962,6361,6971,6496,8554,6495,9556,8557,8779,8376, 存货(万元),61397,76878,78770,58938,34676,49124,57041,26578,29470,46757,55628,27197,18230,37521,46234,21984,25783,40866,52221,36727,30777,32623,40820,26657,32619,42962,54327,30534,28642,38425,59218,38769,42416,56229,66044,39885,38151,47154,53721,35325,33729,46476,51653,31271,20479,32176,39603,31151,31969,40611,43377,26664,25621,38799,44720,22218, 流动资产合计(万元),188035,223163,204576,190060,154811,189547,202732,195920,145639,162289,166879,145241,128792,162297,168978,155883,140472,160268,146567,149151,148297,57100,68048,64774,54898,61221,79842,54874,49524,56242,79611,68502,59140,69567,83809,66475,57242,64396,80169,66113,56287,79395,76352,55151,43251,49160,68621,62977,63694,61854,73307,48798,48798,62205,66745,60119, 固定资产净额(万元),--,130340,--,136315,--,80976,--,79727,81383,81257,84414,72035,72645,74303,72080,74483,75333,77501,79971,82935,83592,44106,45146,44990,45618,43880,45199,46747,49006,50440,51757,53695,55224,56648,55624,57696,59467,60838,62297,64141,65385,66861,68223,70001,69553,70310,71113,72951,72304,73246,74304,76377,76962,78306,79663,81540, 资产总计(万元),436050,469597,448765,437518,361236,394879,405661,399427,354239,371448,377895,338057,322805,350881,350589,341917,324506,346608,335465,340560,333206,114580,126374,124035,109812,116345,135038,110632,106993,115406,139892,130765,123320,135213,150306,134723,125286,133682,150774,138883,130060,154702,153042,133678,122111,128647,149385,145226,147024,143437,154912,132046,131733,146300,152211,147454, 流动负债合计(万元),142921,177264,159310,144725,70864,102152,115567,109580,57045,75868,83112,45606,28145,58934,62497,53131,39453,60886,46492,50568,48614,24303,36052,31237,25852,31516,49255,24027,16222,24317,46337,34754,33929,45654,58045,43417,34991,46859,64934,55362,48802,74775,75035,55860,46482,54577,75284,70688,72835,70609,80929,61690,59027,76407,81546,77358, 非流动负债合计(万元),19519,16999,15101,15422,14108,17105,17343,17301,22690,23440,21467,19660,24499,24527,23360,25567,25461,25861,25916,26269,27870,5058,5119,7927,4288,4334,4320,4548,3608,3263,3341,3341,1019,1019,1056,1056,931,931,914,932,972,990,1007,1024,848,848,721,721,484,486,495,436,5081,5081,8081,8081, 负债合计(万元),162440,194263,174411,160146,84971,119257,132909,126880,79735,99308,104579,65266,52643,83461,85857,78697,64913,86747,72407,76837,76485,29360,41171,39163,30140,35851,53574,28575,19831,27580,49678,38095,34949,46673,59101,44473,35923,47791,65849,56294,49774,75764,76041,56884,47330,55425,76005,71409,73318,71095,81424,62125,64108,81488,89627,85439, 所有者权益(或股东权益)合计(万元),273609,275335,274354,277372,276264,275623,272751,272546,274504,272140,273316,272791,270161,267420,264732,263220,259592,259862,263058,263723,256722,85220,85203,84872,79672,80495,81464,82057,87162,87826,90214,92670,88371,88539,91205,90251,89363,85891,84925,82589,80285,78938,77000,76794,74781,73221,73379,73817,73706,72342,73489,69921,67625,64812,62585,62015, 期初现金及现金等价物余额(万元),112471,112471,112471,121258,121258,121258,121258,82321,82321,82321,82321,100213,100213,100213,100213,71402,71402,71554,71554,34109,34260,24881,24881,6946,6946,6946,6946,20933,20933,20933,20933,17375,17375,17375,17375,18487,18487,18487,18487,12919,12919,12919,12919,21536,21536,21536,21536,12361,12361,12360,12360,26924,26924,26924,26924,18080,18080,18080,18080, 经营活动产生的现金流量净额(万元),3495,-4706,-25941,10952,10569,-15850,-11154,28206,15782,-4130,-20804,-283,4171,-15919,-25555,32996,22186,-4200,-17475,4767,7078,-13028,-16597,7626,-10768,-19786,-17023,-1867,-4560,-14465,-16853,6499,-8841,-21644,-17491,7519,-3276,-19418,-16508,18558,8841,-9558,-15980,11775,16129,3491,-4756,17350,12203,-3310,-5461,15434,10979,-3894,-10573,20922,2984,-12977,-7197, 投资活动产生的现金流量净额(万元),-37155,-13629,-20216,-12273,41,2947,7060,-24875,-13323,-10563,-8097,-12067,-10537,-4810,-1285,-2965,-15198,-10120,-9804,-7747,-4024,-1411,-5471,-50,-110,5565,1345,-6834,-271,-593,-356,-1495,-1363,-932,-569,-2249,-1322,-795,-363,-2578,-1949,-1470,-567,-3217,-2215,-1259,-611,-7648,-2619,-1824,-925,-2168,-1393,-639,-355,-2049,-1643,-1374,-1033, 筹资活动产生的现金流量净额(万元),-2419,9526,15350,-7494,-38825,-11923,-10155,35557,-4500,11788,15991,-5519,-15998,12285,11934,-1246,-3435,14925,0,40258,38782,624,5785,10360,11307,16951,17976,-5286,-5286,1738,6901,-1447,1585,11276,12927,-6382,-7385,6684,8884,-10411,-7941,18804,13821,-17176,-21004,-16374,2722,-527,3117,5963,12500,-27830,-27561,-10126,-6199,-10029,-14697,-1953,-3793, 现金及现金等价物净增加额(万元),-36080,-8810,-30808,-8787,-28180,-24816,-14257,38938,-1989,-2885,-12910,-17944,-22414,-8447,-14907,28811,3564,612,-27280,37293,41838,-13814,-16283,17936,430,2730,2298,-13988,-10116,-13319,-10308,3558,-8619,-11299,-5133,-1111,-11983,-13529,-7986,5568,-1049,7776,-2726,-8618,-7090,-14143,-2646,9176,12700,829,6114,-14564,-17976,-14659,-17128,8844,-13357,-16304,-12023, 期末现金及现金等价物余额(万元),76391,103661,81664,112471,93078,96442,107001,121258,80332,79436,69411,82270,77799,91766,85307,100213,74966,72166,44273,71402,76098,11067,8598,24881,7375,9675,9243,6946,10817,7614,10625,20933,8756,6076,12242,17375,6503,4958,10500,18487,11870,20695,10193,12919,14446,7394,18891,21536,25061,13190,18474,12360,8949,12265,9797,26924,4723,1777,6058,