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),93650,56483,30777,134403,103311,68924,29463,258570,149198,98229,38298,258365,139363,90780,35335,264050,144248,98342,40010,245904,146436,96410,35766,195743,7525,4924,2025,16731,10512,6917,2264,14527,8824,6481,2368,13903,9481,7275,3787,21739,16041,10087,5753,23638,15502,9727,4139,21680,17697,13318,6280,18773,13915,9420,5757,23964,16116,11188,5659, 营业成本(万元),31389,22813,12385,53707,35861,23960,11289,62939,39496,25650,11327,55231,34765,22449,8720,55926,34872,22892,9727,46352,28528,18684,7355,28909,6286,4061,1719,13161,8410,5825,2080,12198,7140,5099,1875,11874,8065,6118,3296,18106,13764,8450,4784,24209,12748,8018,3395,18646,11659,8605,4609,16121,10329,6929,4363,17142,11729,8147,4208, 营业利润(万元),8878,16169,-166,-90839,-14338,7027,1308,25493,14905,10410,2843,25811,18355,9637,5102,44092,20166,14112,3576,41575,21222,13458,5547,29359,-1808,-1545,-708,246,-1010,-1267,-1182,-6195,-2898,-1724,-1057,-5520,-3316,-1906,-1085,-2401,-2579,-1634,-858,-23059,-4134,-2607,-1387,-3499,954,506,188,-110,2,13,148,223,302,286,127, 利润总额(万元),8452,15814,-253,-91977,-14662,6886,1230,24376,14613,10194,2787,24985,18078,10858,5605,47059,22595,15719,5182,43370,22102,14097,5719,30609,-1798,-1535,-708,329,-918,-1191,-1126,-6108,-2845,-1731,-1056,-5638,-3269,-1865,-1045,303,-2245,-1302,-818,-23797,-4127,-2599,-1390,-3212,996,567,198,480,42,20,155,376,311,296,126, 所得税费用(万元),2617,2583,490,178,1787,1622,553,4523,4459,3181,1247,6463,4603,2724,1130,8248,3228,2308,662,6351,2848,1597,716,4868,-7,-7,--,-13,-7,-7,--,-13,0,--,--,68,--,--,--,10,--,--,--,606,67,39,3,-18,106,37,--,-96,0,0,0,673,64,64,--, 净利润(万元),5835,13232,-744,-92155,-16449,5264,676,19854,10154,7013,1540,18522,13475,8135,4476,38810,19368,13411,4519,37019,19254,12500,5003,25742,-1792,-1528,-708,342,-912,-1184,-1126,-6095,-2845,-1731,-1056,-5705,-3269,-1865,-1045,293,-2245,-1302,-818,-24403,-4194,-2638,-1393,-3194,890,531,198,575,42,20,155,-296,248,232,126, 基本每股收益,0.09,0.16,0,-1,-0.16,0.07,0.02,0.21,0.13,0.08,0.02,0.18,0.12,0.07,0.04,0.39,0.19,0.14,0.05,0.41,0.22,0.14,0.05,0.55,-0.06,-0.05,-0.03,0.01,-0.03,-0.04,-0.04,-0.22,-0.1,-0.06,-0.04,-0.2,-0.12,-0.07,-0.04,0.01,-0.08,-0.05,-0.03,-0.85,-0.14,-0.09,-0.05,-0.11,0.01,0.01,0.01,0.02,0,0,0.01,-0.01,0.01,0.01,0, 货币资金(万元),27404,28816,30972,40547,112525,78903,44533,51211,42970,46635,28212,47213,61209,102653,73204,120192,41608,53789,71076,51971,40632,65423,86997,21452,1586,2696,3113,3344,2196,2505,3307,1857,1499,1667,1101,1663,1570,2892,3996,4733,3292,2747,2174,3039,1455,1545,3213,5328,1396,2105,9602,9307,4437,1043,1021,1509, 应收账款(万元),86095,69964,79603,69302,71503,72279,77604,76689,66749,66826,71575,64967,55962,71355,83786,76399,68385,65475,77211,62767,55369,48629,43571,35490,7500,7441,6865,7981,6807,8111,6773,8273,7834,8584,7287,8040,7325,8327,8776,8315,7862,9191,9086,7994,8890,10482,9031,9088,9026,9200,11709,12043,15886,16431,15928,17081, 存货(万元),21484,22193,32552,32627,32126,30183,29239,26893,32259,29856,29513,27611,34092,31305,27051,23624,30034,27167,26652,16090,20953,17050,18647,12862,3616,3597,3440,3321,3594,3707,3975,4133,4669,4038,4153,3846,4511,3802,3636,3552,3586,3393,3414,3098,11549,11272,10198,10259,11009,9949,7246,7117,12371,11340,10872,9557, 流动资产合计(万元),155628,154164,179873,178364,288198,252799,246783,259036,254295,235674,232082,258155,299628,307676,304347,319776,216081,223610,232264,193359,167523,172443,178083,107120,14997,15331,17905,16049,16057,16241,15985,15844,18097,18124,19761,20241,21314,23206,24239,24762,24323,24377,23986,23232,34532,37857,35137,35931,43285,43801,44546,42450,43838,40267,34947,37255, 固定资产净额(万元),--,79602,--,96327,--,81618,--,78276,72264,69586,69887,70293,69664,64476,43378,44102,44748,44798,43913,32482,31570,31574,31215,26841,8024,8104,8240,8366,8836,8954,8955,10423,10588,10744,10776,10919,11062,11164,10277,10394,10477,10550,10656,11960,12132,12195,12353,12484,11541,11547,11429,11561,12001,12174,13356,12517, 资产总计(万元),397675,405663,437011,435007,574273,527649,516374,522711,503465,477051,460261,486876,519594,517931,506066,513401,395584,391290,397862,344265,315801,304894,306427,191380,34677,35103,35395,33678,36340,36691,36609,37013,39591,39782,41488,42145,43419,45397,46507,47137,50148,53055,52571,78481,95984,99761,97890,98924,88487,88512,83822,81438,84501,79681,82485,82624, 流动负债合计(万元),154505,146866,172556,166841,181221,128051,114877,138309,106974,97260,94410,104743,129421,132537,106103,129267,95622,98305,112874,96966,85335,80861,89484,79785,35553,35715,35181,32755,36640,43493,43346,42624,41939,40947,41926,41528,28992,29567,29856,29442,31312,33276,32328,33189,39274,48617,45490,45030,49549,49788,49642,47115,51116,46318,48610,48608, 非流动负债合计(万元),58405,66634,70994,73985,123092,108022,114592,98194,116260,102614,101956,122144,133464,134027,134257,122896,57205,57255,50246,22455,23319,23677,12142,12191,385,385,392,392,398,398,405,405,418,488,538,538,11911,11911,11911,11911,15476,15476,15749,35225,26492,20011,20023,20030,628,628,628,628,0,0,378,657, 负债合计(万元),212909,213500,243551,240827,304313,236073,229469,236504,223233,199874,196366,226886,262885,266564,240360,252163,152827,155560,163120,119421,108653,104538,101625,91976,35938,36100,35572,33147,37038,43891,43750,43029,42357,41434,42464,42066,40903,41478,41767,41353,46788,48752,48078,68414,65765,68629,65513,65060,50177,50416,50270,47743,51116,46318,48988,49264, 所有者权益(或股东权益)合计(万元),184765,192163,193460,194181,269960,291576,286905,286208,280232,277177,263895,259990,256709,251366,265707,261237,242757,235730,234743,224844,207148,200356,204802,99404,-1261,-997,-177,531,-698,-7199,-7141,-6015,-2766,-1652,-977,79,2516,3920,4739,5785,3360,4303,4493,10067,30219,31132,32377,33864,38310,38096,33552,33695,33385,33363,33498,33359, 期初现金及现金等价物余额(万元),40547,40547,40547,51211,51211,51211,51211,47213,47213,47213,47213,120192,120192,120192,120192,51971,51971,51971,51971,21452,21452,21452,21452,14575,2460,2460,2460,1481,1481,1481,1481,1536,1663,1663,1663,2678,4733,4733,2678,2279,2777,2777,2469,5328,5328,5328,5328,9307,9307,9307,9307,1509,1509,1509,1509,3582,3582, 经营活动产生的现金流量净额(万元),-12022,-3597,-8188,3617,4416,14336,-10685,35094,22410,33180,10768,15165,2798,1856,-29842,1232,-3231,-2545,-13028,9237,-4501,6918,5655,20593,-1902,-1281,-930,-344,-956,-564,138,35,-556,-456,-557,-687,-2911,-1813,-844,-1521,-1519,-1723,-830,-1188,-2141,-3128,-1856,3102,-520,-1551,1520,5226,-2007,-836,6969,5790,12664, 投资活动产生的现金流量净额(万元),36613,14531,-4347,-5081,-4277,9570,3782,-19974,-20894,-9669,-5494,-60506,-71675,-30624,-17710,-47621,-37727,-27182,-16762,-73644,-68726,-54781,-32233,-43700,-157,-56,-31,423,361,335,412,3082,3566,3633,-5,530,615,749,296,6828,6372,3214,1278,-594,-475,-304,-240,-466,-3627,-3766,-1098,-2873,3377,5065,-3000,-3100,-12202, 筹资活动产生的现金流量净额(万元),-38016,-23130,2894,-9402,60335,3161,253,-11257,-8908,-24136,-24215,-27495,10034,11331,608,114444,30577,31523,48915,94926,92407,91834,92123,29985,900,900,510,900,900,900,900,-3173,-3173,-3173,0,-984,-867,-777,-188,-4908,-4338,-1520,-743,-1266,-1257,-351,-19,-6615,-3764,-1886,-127,5445,1557,-4696,-4457,-4763,-2290, 现金及现金等价物净增加额(万元),-13587,-12175,-9575,-10663,60754,27133,-6678,3998,-7242,-578,-19001,-72980,-58983,-17539,-46988,68221,-10363,1817,19105,30519,19180,43970,65545,6878,-1159,-437,-450,979,305,671,1450,-56,-163,4,-562,-1142,-3163,-1841,-736,399,515,-30,-294,-3049,-3873,-3783,-2114,-3979,-7911,-7202,295,7798,2928,-466,-488,-2072,-1828, 期末现金及现金等价物余额(万元),26961,28373,30972,40547,111965,78343,44533,51211,39970,46635,28212,47213,61209,102653,73204,120192,41608,53789,71076,51971,40632,65423,86997,21452,1301,2023,2009,2460,1785,2151,2931,1481,1499,1667,1101,1536,1570,2892,1942,2678,3292,2747,2174,2279,1455,1545,3213,5328,1396,2105,9602,9307,4437,1043,1021,1509,1753,