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),4579,282,276,21319,20108,20028,9148,62667,43783,33601,4733,51771,36758,17597,6889,58818,31165,17324,11207,68290,39471,24995,14785,41677,28029,20125,13155,95494,93818,60172,23032,124596,98788,63491,23961,142479,106020,76932,33058,151196,124143,66833,31532,166002,99381,66525,32648,204313,119966,89900,50945,241129,122239,83867,42117,184842,99233,69924,35754, 营业成本(万元),1747,597,335,20029,18950,18870,8674,73858,43579,33593,3301,43010,32178,14987,6412,53823,29577,16120,9981,61977,36691,23037,12905,36516,24943,18049,11556,84625,81703,53373,20389,102008,94397,58487,22362,141572,107191,74542,34761,169343,119954,63721,26354,131434,77801,47300,23471,157943,87466,65697,38890,198761,92515,63207,33219,150024,74110,52889,28513, 营业利润(万元),-4106,-4483,-1307,1653,2250,2866,-918,-45988,-12235,-9049,-1128,-12754,-6480,-3943,-2154,-27506,-9930,-5739,-2229,-17622,-9500,-5310,-1036,-23657,-5475,-2916,-708,-48161,-17323,-11109,-5604,-56728,-36694,-21103,-9302,-128814,-35845,-21374,-7823,-43318,-28668,-24774,-2975,-1151,301,3166,2471,-8530,3163,4478,4161,4035,2659,2718,1190,7833,2689,2113,1352, 利润总额(万元),-4216,-4481,-1305,652,2337,2879,-904,-46221,-12202,-8948,-1092,10816,15917,-3938,-2134,-26903,-9462,-5821,-2272,-5910,-7256,-3087,-1034,10880,-5402,-2975,-744,-46770,-16892,-10937,-5618,7444,-36482,-20942,-9205,-127129,-34917,-20630,-7267,-43765,-28339,-24729,-2885,1497,1895,3562,2696,-7677,4201,5342,4654,8200,2667,2880,1329,9182,2551,2290,1347, 所得税费用(万元),-5,-5,--,145,67,67,-0,56,-44,-54,--,793,794,199,--,-36,9,4,--,6,28,2,--,64,17,0,--,114,0,0,0,6852,19,35,28,6483,--,--,--,4911,55,55,91,187,-1,-1,61,1677,524,176,139,364,197,196,196,232,53,53,32, 净利润(万元),-4211,-4477,-1305,506,2270,2813,-904,-46277,-12158,-8894,-1092,10023,15123,-4137,-2134,-26867,-9471,-5825,-2272,-5916,-7285,-3089,-1034,10817,-5419,-2975,-744,-46884,-16892,-10937,-5618,592,-36501,-20977,-9232,-133611,-34917,-20630,-7267,-48676,-28394,-24784,-2976,1311,1897,3563,2635,-9354,3677,5166,4515,7836,2470,2684,1133,8951,2498,2237,1315, 基本每股收益,-0.05,-0.06,-0.02,0.01,0.03,0.04,-0.01,-0.55,-0.15,-0.11,-0.01,0.05,0.1,-0.05,-0.03,-0.33,-0.12,-0.07,-0.03,-0.06,-0.08,-0.03,-0.01,0.01,-0.06,-0.04,-0.01,-0.47,-0.07,-0.13,-0.06,0.08,-0.68,-0.39,-0.18,-2.43,-0.63,-0.36,-0.11,-0.76,-0.55,-0.49,-0.06,0.06,0.04,0.08,0.06,-0.16,0.05,0.08,0.08,0.23,0.06,0.08,0.06,-0.77,0.08,0.12,0.11, 货币资金(万元),2665,3030,2720,8064,3749,4068,3997,5656,3495,6366,7090,12375,13324,18182,18051,22303,13958,10964,12455,33497,18238,26137,49196,12684,11630,15366,28836,31714,31319,59170,45374,53280,32517,31083,37631,51280,40402,36129,53259,67379,58326,57645,46935,41314,70092,53968,74778,101425,46698,50520,43724,43465,55977,41714,35445,37486, 应收账款(万元),18336,15652,15916,15912,19897,23944,16765,16834,5999,7160,10491,13615,12863,11585,11465,18323,14511,9932,15302,15150,12519,11468,8427,11082,11721,12740,14752,13650,26764,28036,18964,23611,48522,46866,43262,37759,60184,63326,58572,46849,71492,78115,88174,80585,61201,44738,80376,107439,54533,62195,67909,65334,49847,40175,44234,45094, 存货(万元),2606,2606,2608,2608,6529,5985,15835,24255,58650,65937,90748,90094,89382,59257,62898,64128,90287,61597,60359,58741,64102,44833,42185,41903,42584,17983,18034,39165,51559,49442,65624,73331,106670,112301,115785,118395,173343,121815,137041,150136,195006,138705,138342,133062,166515,64493,75415,86799,131732,72165,89160,95142,132656,74434,82169,87509, 流动资产合计(万元),29848,27749,28303,33630,44451,60575,55034,61901,72236,86082,118586,127372,128605,98087,103093,118014,139642,100308,106841,128403,105926,104958,119019,86184,79260,78838,92871,99977,143607,160678,157185,173218,217298,220846,224452,230067,318261,262549,294827,300840,375817,336727,324955,303613,360577,262839,313386,336944,283842,244637,250171,250004,291270,229085,233244,242743, 固定资产净额(万元),--,37565,--,39984,--,42712,--,49547,75435,77396,74168,75840,78134,79423,81780,84150,87941,92390,94892,96918,97665,94764,79850,82061,94311,93148,95317,155675,168482,172093,176615,180680,183046,188177,194581,195803,212028,208032,211667,213568,211686,214488,216226,218672,213065,180438,173787,177913,176953,179723,183738,188720,172622,142492,141538,141189, 资产总计(万元),66941,65817,67445,74028,88002,105641,114259,122669,171587,187149,233754,244533,245393,216473,223957,241264,266795,229892,239119,262983,243637,239236,227863,197102,196810,195265,211443,270545,330162,351022,352112,372616,419632,427520,436941,445017,570428,511440,547342,554038,640573,603506,590799,571790,625895,517061,541837,569108,515117,479218,488203,491495,523454,431233,433705,442089, 流动负债合计(万元),25955,25100,23562,28840,40032,57129,69463,76970,94249,106984,141052,150620,149383,139589,145176,160535,169203,128675,134332,153579,131665,122990,107061,107711,116513,112529,148555,279867,308972,323933,329173,344226,381653,375321,373777,368559,389305,304148,325574,317023,356448,313448,322542,323089,390047,304737,295995,324625,285414,247253,274044,289471,318383,245632,251392,260315, 非流动负债合计(万元),400,400,395,395,1412,1412,1412,1412,1933,1829,5378,5408,4729,4774,4701,4701,4100,4102,4103,6361,10296,10298,12634,12636,9537,9541,11875,16166,16052,16398,6628,6628,67453,67503,65728,69271,75494,87084,92019,100079,121726,123374,138204,115478,104728,78934,72893,73648,84091,84850,61580,52080,59261,40727,39716,39418, 负债合计(万元),26355,25500,23957,29235,41444,58541,70875,78382,96181,108813,146431,156028,154112,144363,149878,165236,173303,132777,138436,159940,141961,133288,119695,120346,126050,122070,160430,296033,325025,340330,335800,350853,449106,442823,439505,437830,464799,391233,417593,417103,478173,436822,460746,438567,494776,383671,368888,398273,369505,332103,335624,341550,377644,286359,291107,299734, 所有者权益(或股东权益)合计(万元),40586,40317,43488,44794,46557,47100,43384,44287,75406,78336,87323,88505,91282,72109,74080,76028,93492,97115,100683,103044,101676,105948,108168,76756,70760,73196,51013,-25489,5138,10692,16312,21763,-29474,-15303,-2565,7187,105629,120207,129749,136936,162400,166684,130053,133223,131120,133389,172949,170835,145612,147116,152579,149945,145810,144874,142598,142355, 期初现金及现金等价物余额(万元),8064,8064,7896,3280,3280,3280,5656,12178,12375,12375,12375,19031,19031,19031,22303,31083,33497,33497,33497,10219,12684,12684,12684,28372,28137,28137,28137,47413,53280,53280,47413,36641,51280,51280,36641,66725,67379,67379,67379,41314,41314,41314,41314,101425,101425,101425,101425,43465,43465,43465,43465,37486,45907,37486,37486,25744,25744,25744,25744, 经营活动产生的现金流量净额(万元),-290,-681,-479,14266,5480,3381,-1300,41633,17396,6775,641,-17618,-9460,3241,1658,-20692,-26263,-16309,-21099,-3845,-3002,1152,-7604,-15606,-9478,-2763,3267,34534,2988,31586,10331,-2831,-29559,-9934,-8074,-90578,-22839,-12599,-5854,-42835,-61562,-5247,-18748,-67145,-29131,36550,4300,14472,-7145,32419,7323,23832,19634,13191,-1665,6502,16051,22809,6918, 投资活动产生的现金流量净额(万元),-309,-112,0,13393,6873,1238,1259,1808,-58,-52,-29,-343,-112,-26,-1,-2102,-395,-163,-23,-30220,-29910,-29407,-533,-3689,-3479,-3005,-6,-547,-307,-286,-21,-1527,-861,-546,-57,-7373,-7988,-6902,-1474,40829,-7687,-4887,-1925,-43836,-31732,-25599,-1807,-7013,-3061,-7358,-5403,-20325,-25525,-18086,-200,-15931,-10734,-8712,-3294, 筹资活动产生的现金流量净额(万元),-4801,-4801,-4801,-23043,-12047,-3900,-1617,-52350,-26227,-12715,-5884,10953,651,-4591,-5906,10730,7217,-5846,1,54610,38327,41754,44611,1053,-3616,-7088,-2410,-49711,-24013,-24989,-18020,15312,11625,-9668,-2868,68667,4260,-11505,-6486,28233,86702,26595,26360,50955,29712,-58223,-29030,51355,13444,-17902,-1555,2472,14832,9123,-177,22514,5904,-14490,-9697, 现金及现金等价物净增加额(万元),-5400,-5594,-5280,4616,306,720,-1659,-8899,-8879,-6009,-5285,-6852,-8979,-1449,-4251,-12052,-19540,-22533,-21042,20864,5553,13453,36511,-18153,-16507,-12771,699,-16465,-21961,5890,-7905,10772,-18762,-20197,-11085,-30084,-26977,-31250,-14120,25411,17012,16330,5621,-60111,-31333,-47457,-26647,57960,3234,7055,259,5979,8946,4228,-2041,13186,11261,-333,-6047, 期末现金及现金等价物余额(万元),2665,2471,2616,7896,3586,3999,3997,3280,3495,6366,7090,12178,10052,17582,18051,19031,13958,10964,12455,31083,18238,26137,49196,10219,11630,15366,28836,30948,31319,59170,39508,47413,32517,31083,25556,36641,40402,36129,53259,66725,58326,57645,46935,41314,70092,53968,74778,101425,46698,50520,43724,43465,54853,41714,35445,38930,37005,25411,19697,