报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),82705,111982,85041,329053,94409,113178,80651,312954,119931,124366,73955,357972,145657,134877,81401,319002,125887,110363,81964,229941,104488,85475,65661,202582,88735,80315,57098,181542,82146,72655,52011,188472,91141,84563,69871,170531,95193,83292,58562,155227,86105,75279,44006,128040,69114,59444,38808,105475,49672,38386,20814,108130,64329,44593,26003,71206,37453,28559,15628,95161,103216,80800,42539, 营业成本(万元),61421,66213,49871,202076,51908,63915,45999,192301,64384,66181,38418,201935,79027,72626,45535,173194,64944,59921,44512,134882,67659,52747,40362,122629,60591,51639,35901,115388,56083,46524,32035,124364,64047,57223,46161,114270,65106,55905,37299,100255,61030,51612,27901,90789,52840,44411,27808,77975,38973,28943,14610,84134,51574,35001,20007,54433,29462,21960,12006,74525,91099,71151,37194, 营业利润(万元),-26539,-375,5877,27329,-28027,93,4451,-15240,-20457,14324,15082,94039,14961,24188,25658,96066,25663,28611,26669,48810,8231,13652,14667,43086,8208,15351,12969,23615,7502,10311,12058,27073,7012,13893,16115,22625,14998,13694,13888,20526,6332,10540,10121,12177,1769,3893,5206,7676,436,3873,2277,8950,5348,8425,10025,5680,1779,2905,1665,6288,3802,3795,1842, 利润总额(万元),-26691,-539,6127,25006,-29171,-489,4281,-17250,-21081,14031,15187,93975,14827,24196,25742,94787,26513,29350,27288,50578,8313,14095,15111,47341,10820,16841,14267,32588,9484,12069,13419,30980,10516,16421,17096,28737,16660,14388,13922,22863,6516,10328,9659,14060,2635,4387,5104,8317,596,3866,2191,9656,5379,8301,9971,5058,1871,2945,1724,5930,3596,3670,1720, 所得税费用(万元),930,889,-14,1767,901,698,168,1233,911,681,56,3656,1059,1033,194,5542,323,174,8,401,53,52,0,599,1,1,0,4,4,4,0,649,-14,-23,1,518,28,28,0,100,116,69,5,585,-133,-207,-57,235,467,458,1,943,761,1005,1349,289,134,13,0,107,116,43,53, 净利润(万元),-27621,-1427,6141,23239,-30072,-1187,4112,-18483,-21992,13350,15131,90319,13768,23164,25548,89245,26190,29177,27280,50177,8260,14043,15111,46742,10819,16840,14267,32584,9480,12065,13419,30331,10530,16444,17094,28219,16631,14360,13922,22763,6401,10259,9654,13474,2769,4594,5161,8082,129,3407,2190,8713,4617,7296,8623,4768,1737,2932,1724,5824,3481,3627,1667, 基本每股收益,-0.23,-0.04,0.03,0.09,-0.26,-0.06,0.02,-0.23,-0.21,0.05,0.1,0.63,0.06,0.13,0.18,0.61,0.13,0.19,0.18,0.41,0.08,0.13,0.13,0.49,0.13,0.18,0.15,0.36,0.12,0.27,0.28,0.45,0.14,0.25,0.24,0.41,0.25,0.19,0.28,0.48,0.09,0.19,0.2,0.27,0.03,0.07,0.1,0.17,0.02,0.12,0.06,0.26,0.25,0.47,0.53,0.31,0.14,0.16,0.08,0.24,0.16,0.14,0.06, 货币资金(万元),112968,106187,180498,162783,150548,128902,139513,186239,148178,126846,163733,199618,109182,101974,156479,88178,96093,121207,74449,116781,88386,127513,163273,63239,57049,46886,47253,56988,36932,39430,44396,57862,36631,26169,39452,43380,40248,44197,89656,48707,32571,52475,53618,54970,31051,36427,39032,60827,21557,32904,32186,33196,23710,41799,50772,43227,12387,21335,19265,24830, 应收账款(万元),46672,92564,103961,73504,65688,104286,109591,89755,60070,113075,108357,79652,55743,90526,78633,54080,38650,43043,58193,33361,22301,28022,37026,30393,20960,28164,30694,25969,16177,19597,21796,16528,7708,12541,22170,14501,12067,9915,13607,15441,10850,12394,12389,15807,8858,9922,14848,10616,9465,8711,10552,11677,14557,12235,14708,10191,8272,6768,6112,6849, 存货(万元),244793,223011,213973,246584,309351,269023,283720,300921,320300,287857,270246,291035,274319,218786,195365,219608,174224,146872,135143,152074,123420,117631,108540,129782,107461,101139,104720,120155,119805,114653,119019,134342,114998,112403,108307,139628,77103,74692,81959,101616,55396,50479,62553,76074,60685,61832,67430,67806,50576,47048,53924,57560,43936,44896,48809,68766,66261,51308,57928,59348, 流动资产合计(万元),617003,581501,615902,608960,669546,630177,681725,714077,720205,682973,701323,710716,596846,582215,577671,575369,530735,503378,474369,496191,490975,484124,465048,259432,237381,219839,220744,235666,209620,211373,223371,238042,192633,196744,212704,232071,191603,174283,222040,202128,144237,151368,162627,170222,145853,136307,154478,159013,130493,131943,142115,142043,128229,137437,160421,156728,132572,126850,133412,134715, 固定资产净额(万元),--,138307,--,142528,--,142352,--,146429,--,143709,--,147313,115547,118659,118197,119934,87343,87563,87669,87630,80484,79323,79167,78148,63596,62169,63043,64084,59899,60658,59542,61775,55757,54451,56220,56466,45770,44883,44501,44406,32397,32191,32219,32242,25746,25219,25261,25203,20990,20875,21078,21164,14475,13749,13340,13517,13024,13599,13794,13955, 资产总计(万元),1416270,1368751,1377475,1385086,1491866,1459442,1515462,1549539,1560963,1527714,1529121,1536374,1332862,1285092,1304341,1297662,864873,821967,793243,794282,753316,737981,713319,502376,470905,404136,399925,410522,374077,364771,371467,383278,337820,333321,341371,359165,298150,276349,319841,297861,224140,228040,236965,244195,213430,201378,218001,220444,184232,183460,194497,192525,175937,181833,197859,194480,171425,166278,172326,172936, 流动负债合计(万元),660850,440904,444841,461799,667843,725493,779958,814349,538545,474612,443912,443873,460478,405296,387211,384230,275879,212581,179551,164648,168792,146540,93479,205481,212232,139824,133320,156405,143768,126194,131151,155838,123748,112866,107168,141196,87606,71054,118160,149846,93870,95004,100340,117219,96732,81981,94309,100086,73079,69481,79317,78208,65152,68577,78800,83229,62585,57147,66914,69529, 非流动负债合计(万元),157632,285541,299433,294462,179985,48808,43180,43184,333878,325659,337589,343371,283851,273258,259581,269912,6739,6958,6917,52119,52211,53521,52649,51492,49786,50409,50288,52064,52128,52819,53239,53642,57036,57371,55641,53880,57712,51906,48518,9425,10513,9413,3633,4046,3842,4414,3742,4347,3660,3519,2691,2613,1487,1721,6207,6260,6190,5833,869,884, 负债合计(万元),818482,726445,744274,756260,847828,774301,823139,857533,872423,800270,781501,787244,744329,678555,646792,654142,282618,219539,186468,216767,221003,200060,146127,256974,262018,190233,183608,208469,195896,179013,184390,209480,180784,170237,162809,195076,145318,122961,166678,159272,104384,104418,103973,121265,100574,86395,98051,104433,76739,73000,82008,80821,66639,70298,85007,89489,68775,62979,67783,70413, 所有者权益(或股东权益)合计(万元),597788,642306,633200,628826,644038,685141,692323,692006,688540,727444,747621,749130,588533,606537,657549,643520,582255,602428,606775,577515,532313,537920,567192,245402,208887,213903,216317,202053,178180,185758,187077,173798,157036,163084,178562,164090,152832,153388,153163,138590,119756,123622,132993,122930,112855,114982,119949,116011,107493,110461,112489,111704,109299,111535,112852,104992,102650,103299,104543,102523, 期初现金及现金等价物余额(万元),161429,161429,166067,182522,182522,182522,182522,196291,196291,196291,196291,85166,85166,85166,85166,109804,109804,109804,109804,58014,58014,58014,58014,52407,52407,52407,52407,51126,51126,51126,51126,41021,41021,41021,41021,47282,47282,47282,48707,51243,54970,54970,54970,58326,60827,60827,60827,33196,33196,33196,33196,43227,43227,43227,--,24830,0,24830,0,31037,0,48213,0, 经营活动产生的现金流量净额(万元),60357,-26010,-23152,136524,68808,3054,-17354,9098,-29940,-71616,-59145,-1440,-24394,-47211,-53601,52047,13579,-12461,-29691,31393,16306,2344,-8854,35011,-3077,8631,4913,27609,-14565,175,-6690,24692,-7581,13136,6301,20934,4376,16634,16111,19482,1569,19913,21871,15840,-7523,9182,5395,17088,-7499,7155,2094,15240,-7776,9136,-3068,10366,-4963,6787,-3261,-4108,-21649,2156,-6592, 投资活动产生的现金流量净额(万元),-64607,-28734,1162,-53569,-33326,-2320,-15349,-28799,-35107,-3612,-9522,76362,23477,20433,67934,-359278,-47584,1364,-12908,-226693,-240471,-187075,-117250,-45236,-44999,-10952,-6613,-23300,-17663,-15924,-8578,-12305,-12093,-14420,-1753,-27837,-11158,-6933,-2726,-25903,-12762,-7382,-1298,-15578,-21325,-14758,-13997,-9731,-6035,-1817,-3283,-20256,-9202,-8787,2819,-67,-10230,-6164,-2607,-15002,-4611,-2287,-1291, 筹资活动产生的现金流量净额(万元),-45968,-2401,35074,-103671,-70593,-57587,-13869,5827,13263,2095,32460,35945,23482,42134,53867,282714,13151,15519,312,247028,249118,248956,226143,15825,48766,-8723,-8114,-3027,12776,-1282,1779,-2116,13784,-15888,-8439,655,-1256,-14221,27559,2526,-11154,-15005,-21915,-7316,-912,-18820,-15689,17733,1919,-5619,186,-4894,-2426,-1746,7826,8097,2749,-4119,302,12902,7252,2453,166, 现金及现金等价物净增加额(万元),-50274,-57217,13120,-21093,-35165,-56810,-46527,-13769,-51624,-73032,-36143,111125,22629,15374,68134,-24638,-20851,4404,-42294,51790,24996,64244,100042,5608,747,-10995,-9781,1280,-19492,-17004,-13467,10106,-5904,-17179,-3891,-6261,-8040,-4512,40948,-3961,-22399,-2495,-1353,-7083,-29776,-24400,-24295,25130,-11639,-292,-1010,-10031,-19516,-1427,7545,18396,-12444,-3496,-5566,-6207,-19007,2322,-7717, 期末现金及现金等价物余额(万元),111155,104212,179188,161429,147357,125712,135995,182522,144667,123259,160148,196291,107795,100540,153300,85166,88953,114208,67510,109804,83010,122258,158056,58014,53153,41411,42626,52407,31635,34122,37659,51126,35116,23841,37130,41021,39242,42769,89656,47282,32571,52475,53618,51243,31051,36427,36531,58326,21557,32904,32186,33196,23710,41799,7545,43227,0,21335,0,24830,0,50535,0,