报告期,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),70822,37197,188694,146523,98594,40674,233334,141783,100304,34600,190372,114731,80413,36285,125096,61997,35684,17084,165484,143305,92439,44129,172358,117951,88301,42883,208565,148150,106708,56082,331231,257871,188576,95718,377920,256869,156954,70141,352344,256449,179402,74151,324838,236545,156950,78311,473528,391293,241918,95732,342608,243200,152447,72459,268717,197841,125611,49960, 营业成本(万元),52009,22680,109765,83913,57778,25849,143947,84439,57869,20753,125562,71917,50041,24064,91268,83199,53802,21160,233175,187347,112769,47559,186403,108570,83082,33790,186149,117208,79914,40833,274809,214468,152886,71849,275806,176203,113394,52223,250041,175915,125321,50987,220173,161559,110488,51741,289294,232506,146801,62645,248274,172528,109077,55831,208466,155805,103639,45557, 营业利润(万元),22662,11451,65985,60902,40008,14496,82124,57277,39287,13380,59852,37974,29379,2906,-16825,-98338,-73967,-32237,-197900,-133336,-84004,-29126,-113722,-59222,-34738,-7054,-86313,-26589,-13496,-5873,-23416,-10950,4211,10022,44343,35217,17694,8702,47342,40205,29013,14112,56278,40355,20899,13774,90553,101576,54307,15021,39557,28623,16090,5496,23973,16404,7081,-2031, 利润总额(万元),22668,11397,65931,60915,39983,14491,81758,57196,39296,13375,59700,38389,29557,9091,43766,-98339,-73853,-32536,-203798,-137564,-88129,-29299,-115356,-60458,-35646,-7505,5467,-27545,-14462,-6421,-21516,-12246,3403,9537,45565,34009,17278,8517,44918,39157,28434,13907,54907,39167,20124,13535,88807,100151,53068,14823,37903,27843,15585,5268,23012,15855,6639,-2235, 所得税费用(万元),4893,2168,12228,10419,6916,2647,15014,10048,6777,2697,12166,8365,5507,1872,5812,1407,1449,1337,1542,109,59,273,-2812,1009,954,625,5058,2618,2472,1185,9641,7021,5377,3758,15102,12346,4960,2302,13289,11813,7352,3768,12732,13297,6225,3447,17865,22586,11998,3041,9421,8168,4653,1681,6349,5695,2827,630, 净利润(万元),17775,9229,53703,50496,33067,11844,66744,47148,32519,10677,47535,30024,24050,7218,37954,-99746,-75302,-33873,-205340,-137673,-88188,-29572,-112544,-61467,-36601,-8130,409,-30164,-16933,-7606,-31157,-19267,-1974,5780,30463,21663,12318,6215,31630,27343,21082,10139,42175,25870,13899,10088,70943,77565,41070,11783,28481,19675,10931,3587,16663,10160,3812,-2866, 基本每股收益,0.21,0.1,0.58,0.52,0.34,0.13,0.7,0.49,0.34,0.11,0.53,0.35,0.29,0.1,0.82,-1.43,-1.08,-0.49,-3.05,-2.05,-1.33,-0.42,-1.94,-1.02,-0.61,-0.13,0.09,-0.6,-0.35,-0.16,-0.69,-0.44,-0.1,0.08,0.4,0.3,0.19,0.09,0.46,0.41,0.34,0.17,0.74,0.44,0.24,0.18,1.33,1.42,0.75,0.29,0.68,0.46,0.25,0.08,0.36,0.2,0.06,-0.08, 货币资金(万元),163035,147491,150908,134574,113694,104541,114214,99426,99517,103548,128649,101552,131925,148501,31623,16362,19438,19657,49257,78587,127726,169643,323688,266465,134180,117336,46987,62541,60302,77432,48464,34750,56091,56436,46406,41084,71349,93497,112980,56153,69916,93306,102994,38117,59619,76365,61791,46223,55547,30248,35056,35685,39483,55293,57982, 应收账款(万元),149295,160266,159000,150220,131464,140769,214885,119027,116991,116950,86256,97493,79340,109724,100837,31454,32000,40517,39270,49651,55565,48778,30682,41301,41942,48083,32634,30955,26835,30699,31376,54666,44753,72552,40307,29404,29754,33854,26882,29549,36313,35680,35558,36952,47004,55751,50740,37589,16557,25308,17150,23001,20772,30115,27650, 存货(万元),4167,18973,23309,39571,31268,15014,12646,66412,62833,35271,51841,22213,22945,21901,10085,28767,24210,31851,22119,41568,42814,39107,24711,38177,34460,35877,25704,40308,36335,28065,26217,33353,48562,35455,37391,46367,41871,39734,41485,40810,40497,42214,39108,35956,33778,39495,37855,37728,29550,34611,30700,26363,27372,26703,33043, 流动资产合计(万元),366946,354192,361210,390088,399761,367935,367325,339541,339426,298327,315841,284314,303463,321807,186376,142142,139022,153256,171764,269757,335408,390589,466933,442407,290787,301626,228742,222698,219627,243676,211941,241308,290979,279298,265454,292322,267372,280343,282766,247488,246673,255167,244158,213068,212347,244051,234179,264752,242395,185097,153400,162456,198720,194150,188448, 固定资产净额(万元),320343,--,334397,--,323141,--,335949,305433,311747,317875,324893,313706,314672,321132,327439,852099,859721,859983,868127,858448,866447,861750,867823,402233,403219,402849,360990,303158,304486,315072,158340,226292,228306,232008,236805,212338,216408,218788,220232,206038,208079,196097,198503,194683,193362,191404,193204,202696,202659,204727,206900,150088,151330,153601,152901, 资产总计(万元),879827,865139,880284,821654,819661,791684,797886,746484,747124,711588,735269,705772,725252,749355,622614,1208927,1211073,1222935,1250442,1354615,1418019,1465721,1543116,1529159,1339050,1308837,1170880,1088156,1045129,1009920,945436,856053,854621,806582,761962,709487,666204,670654,667169,597063,581888,537498,521768,474173,470040,490711,481526,515227,466805,411486,381335,341085,373553,368958,360023, 流动负债合计(万元),209497,219103,263540,204152,219523,227902,255913,179000,203268,269192,324542,192304,219880,277360,311158,754964,721263,597965,587938,586127,589292,561687,608429,519976,472015,541128,518564,484013,428387,384467,353112,341193,325772,283044,255364,211427,173672,185878,190554,216266,206551,166793,163113,166905,173258,189405,180033,207795,206641,178153,161718,129252,171922,170543,166838, 非流动负债合计(万元),215240,194663,174694,173801,174018,158928,149026,194084,185116,105580,84646,204853,202766,186312,162854,477153,489456,584002,588907,606015,621088,643054,647534,673140,502595,377693,297672,281645,281797,282413,243747,132610,130079,114074,104070,102924,102920,102910,102900,4390,4396,4442,4488,4030,4050,6948,6948,20218,17441,14746,12813,11008,9550,7751,5804, 负债合计(万元),424738,413766,438234,377953,393540,386830,404939,373084,388383,374772,409187,397157,422647,463671,474012,1232117,1210719,1181967,1176846,1192142,1210380,1204741,1255963,1193117,974611,918821,816237,765658,710184,666880,596859,473802,455850,397118,359434,314351,276592,288788,293454,220656,210947,171235,167601,170935,177308,196352,186981,228013,224083,192898,174531,140261,181472,178294,172642, 所有者权益(或股东权益)合计(万元),455089,451373,442050,443701,426121,404855,392947,373401,358741,336816,326082,308615,302605,285684,148602,-23190,354,40968,73596,162473,207639,260981,287152,336042,364440,390016,354643,322498,334945,343040,348577,382251,398771,409464,402528,395136,389612,381867,373715,376407,370940,366264,354168,303238,292732,294358,294545,287214,242723,218587,206804,200824,192080,190663,187381, 期初现金及现金等价物余额(万元),124378,124378,96465,96465,96465,96465,120439,120439,120439,120439,28238,28238,28238,30623,39699,7254,7254,7254,205713,205713,205713,205713,24485,24485,24485,24485,48443,48443,48443,48443,37143,37143,37143,37143,109729,112980,112980,112980,97958,102994,97958,102994,59771,61791,61791,61791,35056,35056,35056,35056,57982,57982,57982,57982,32943,32943,32943,32943, 经营活动产生的现金流量净额(万元),14666,1827,86262,44582,886,-18460,69168,27613,4873,1017,70572,26471,28970,-12613,54032,271977,203716,44091,-6909,-23602,-52715,-44217,-156712,-105697,-39365,-9340,-31134,-17184,-27902,-29842,40047,16293,15221,-6270,7810,-24822,-15828,-10820,10102,-6261,1311,5973,80454,23079,34071,14454,73008,30151,48285,11039,97440,55318,-1365,3162,847,7700,8658,437, 投资活动产生的现金流量净额(万元),-17049,-10071,-16142,-18705,-15136,-1862,-5970,-7405,-4435,-2767,-56824,-51783,-51122,-864,10547,-15766,-7510,-5468,-26647,-50819,-44480,-30129,20212,-75146,-46419,-53160,-120594,-98054,-72379,-32909,-195829,-138800,-91628,-24512,-80768,-53216,-32262,-15426,-72352,-36804,-29040,-18267,-67126,-40658,-30584,-4474,-34230,-10457,-18865,-16191,-69825,-14679,-12473,-7431,-25001,-19957,-4868,-1580, 筹资活动产生的现金流量净额(万元),22981,7061,-42207,-1266,14860,13690,-87173,-49402,-26543,-19021,78453,85626,115838,125355,-76040,-257938,-199855,-42021,-164903,-115415,-60381,-45630,317727,340123,149610,89179,127770,109330,102139,86218,167082,102497,80280,43251,372,6142,6459,6763,74022,-3776,-3357,2605,24858,-6095,-5659,4595,-14062,-8527,-8930,344,-50540,-62935,-4661,1580,49192,87388,238,1486, 现金及现金等价物净增加额(万元),20598,-1183,27914,24610,610,-6632,-23975,-29195,-26104,-20771,92201,60314,93686,111878,-11460,-1727,-3650,-3398,-198459,-189836,-157576,-119976,181228,159281,63826,26678,-23958,-5909,1858,23466,11300,-20010,3873,12469,-72586,-71896,-41631,-19483,11771,-46841,-31086,-9688,38187,-23674,-2171,14574,24715,11167,20490,-4808,-22926,-22297,-18499,-2689,25039,75131,4028,343, 期末现金及现金等价物余额(万元),144977,123196,124378,121075,97075,89832,96465,91244,94335,99668,120439,88552,121925,142501,28238,5527,3604,3857,7254,15877,48137,85737,205713,183766,88311,51163,24485,42534,50301,71910,48443,17133,41016,49612,37143,41084,71349,93497,109729,56153,66871,93306,97958,38117,59619,76365,59771,46223,55547,30248,35056,35685,39483,55293,57982,108074,36971,33286,