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),332297,185796,59847,308206,191743,119733,44733,286538,213275,146116,71406,276100,185523,122143,59722,273376,190946,124785,58144,193291,135290,91891,32191,251633,185274,142619,52102,294961,196955,128056,46919,251980,172769,119047,44537,161860,111415,87647,37665,221478,138519,90361,29930,149996,87050,58173,16684,112823,76479,46195,17812,91249,63074,43469,14960,50246,34932,23250,9823,35561,24971,16610,7332, 营业成本(万元),282839,151510,47358,242851,154398,96699,37917,217851,168077,115435,57176,216253,142453,93557,46221,207871,149382,98006,47111,160278,104363,72879,25540,172369,126059,98138,34257,206196,140883,89816,32030,191402,127419,86581,28996,103734,74871,57813,23740,134341,88547,57788,18825,87678,50142,35914,10007,67639,49217,29832,11433,55387,38428,26524,9469,27153,19094,12674,5122,20476,14208,9463,3934, 营业利润(万元),8464,4121,664,10334,1842,774,-4122,7172,6406,4838,1196,-36589,6915,5369,1123,6578,3110,3009,-213,-78113,-13435,-6349,-5512,15412,15592,12202,2626,10859,3593,6636,1885,-3874,366,3827,2183,13719,8510,3792,2082,52177,29791,20534,6157,36038,21911,14163,4153,26196,16138,11071,4236,18387,14600,11119,3518,12166,8870,5669,2844,8870,6021,3886,1735, 利润总额(万元),8099,3923,645,10144,2123,749,-4153,6892,6548,5284,1288,-36800,7433,6103,1270,6671,5919,3438,635,-71035,-5946,275,-4562,24616,19783,14930,3190,21388,12300,12228,5820,7770,8534,8709,2563,20695,16060,10267,6170,56243,32150,21730,7003,43794,26318,17760,5631,33302,21271,13355,4924,24188,17544,12857,3580,15337,10997,6806,2844,10198,6875,4466,1963, 所得税费用(万元),1375,1380,834,2840,2020,1658,434,1180,2085,963,256,-2873,759,781,266,-965,-1154,-1748,-399,7648,-1242,-750,-640,4917,4123,3239,918,2377,311,1306,1558,-4775,-458,-1087,-1416,-399,2043,862,862,10270,5797,3818,811,6373,4572,3058,1059,3817,3440,2629,921,1780,4347,3151,897,1961,4177,2697,1236,1416,964,501,131, 净利润(万元),6724,2543,-189,7304,103,-909,-4587,5712,4464,4321,1032,-33927,6673,5322,1005,7637,7073,5186,1034,-78684,-4704,1025,-3922,19699,15659,11691,2273,19011,11989,10923,4261,12545,8992,9795,3979,21095,14017,9406,5308,45974,26353,17912,6192,37421,21747,14702,4572,29485,17831,10726,4003,22407,13197,9707,2683,13376,6821,4108,1608,8783,5911,3965,1832, 基本每股收益,0.09,0.04,0.01,0.1,0.02,0.01,-0.04,0.08,0.08,0.07,0.02,-0.33,0.08,0.07,0.02,0.1,0.09,0.07,0.02,-0.92,-0.04,0.02,-0.04,0.27,0.21,0.16,0.04,0.26,0.16,0.15,0.06,0.17,0.12,0.13,0.05,0.28,0.19,0.13,0.07,0.61,0.35,0.24,0.08,0.5,0.29,0.2,0.09,0.62,0.38,0.36,0.14,0.79,0.46,0.34,0.09,0.94,0.48,0.29,0.23,0.77,0.56,0.38,0.35, 货币资金(万元),131481,125373,71523,170221,90445,70184,55955,99092,132878,144901,105046,105794,95653,116930,126924,124854,151996,120042,89668,100829,63058,53339,173515,70191,47429,89788,113948,61759,43701,45761,58976,82986,53879,40064,42016,65874,74635,83672,78562,69072,88012,142982,59225,83054,78996,79131,62430,84881,100739,98573,36342,42067,41553,47398,42618,45380,41814,53841,55069,59962, 应收账款(万元),96641,89811,80902,90707,102062,106269,104306,104533,133469,134738,145888,133070,142116,138527,130294,125925,142903,154558,164031,156641,190173,208731,201495,199854,210793,215486,196367,203966,192909,167956,158858,177276,192988,208442,203102,197846,206849,207837,194531,184037,141116,129452,129893,123766,88679,87291,70441,73408,64554,64948,59463,54852,40205,36368,26874,29398,25463,23842,14008,9304, 存货(万元),337401,292221,246746,210622,184972,166510,156442,145853,118194,106895,104242,117836,145799,140354,137214,133711,153574,149867,155341,148907,157694,145966,146319,137249,145401,123191,141384,132753,137960,125660,127007,122662,135480,127789,132690,125924,108408,91732,83814,77681,79539,75690,72278,63707,63960,49385,45847,36538,35074,41086,45895,48267,56443,51521,47270,41310,29895,23446,19450,15865, 流动资产合计(万元),766429,732825,668519,589440,638530,587493,558619,585459,641154,651008,602868,632137,651576,631714,599243,570509,608487,585553,574626,551768,524537,525463,608263,501209,507883,521898,537776,490657,468313,460364,464409,481276,493476,480928,462076,495350,485704,457754,443963,416041,423920,431912,313482,317708,271838,248122,220435,216804,227311,227222,160900,160993,167867,166447,141255,140731,121567,120430,116378,109992, 固定资产净额(万元),--,122621,--,126737,--,105084,--,108233,--,118899,--,144752,140125,142266,142582,145819,151535,157391,158880,165623,178415,178356,178930,176126,169919,172040,170402,167902,139647,140422,85008,86269,76149,76139,76664,77910,60772,71333,71563,74290,69651,69335,67929,55179,44710,41283,40600,40307,24117,24003,24321,23694,21804,19921,17356,17203,8491,8381,8177,10164, 资产总计(万元),1026241,977266,909910,817259,856863,801126,773489,801380,857937,871568,825618,878660,919534,897138,866387,839250,884521,861027,836230,824225,824837,820620,907610,806070,794928,826619,844480,788912,758930,738690,654190,675316,652212,631620,610941,635427,606968,591091,570602,537661,540176,547627,405806,406488,352090,321395,287266,281680,282773,278616,211136,208973,206053,199143,171293,170267,139236,137778,134360,127519, 流动负债合计(万元),504974,468629,408615,351150,397556,328746,305872,335986,379972,386752,354023,298078,296822,275403,244846,219612,252214,233002,207878,192237,249994,239229,331214,322069,320368,339340,438069,386608,362416,350068,190702,218638,212258,192515,185160,213580,202441,187302,169813,146052,166308,168831,155598,164425,128907,105930,76908,75875,88614,91288,89169,90702,96939,93443,73134,74804,50089,51296,47730,43266, 非流动负债合计(万元),59905,51087,48898,13987,6456,20739,20643,20709,21489,27480,17657,127703,130131,130624,135015,134141,143242,143389,144034,145928,132901,133169,135913,37986,54697,57739,52352,52429,52556,51397,129635,125645,115188,115281,105668,105559,100298,100472,100497,98448,99273,102383,5829,3906,676,240,288,456,610,886,1121,1429,1482,1558,572,560,1017,1065,2313,1326, 负债合计(万元),564879,519716,457513,365137,404012,349485,326515,356695,401460,414233,371680,425782,426953,406027,379862,353753,395456,376391,351912,338165,382895,372398,467127,360055,375065,397079,490421,439037,414972,401466,320337,344282,327445,307796,290829,319139,302739,287774,270309,244500,265581,271214,161428,168331,129583,106170,77196,76331,89225,92173,90290,92130,98421,95001,73706,75363,51106,52361,50043,44592, 所有者权益(或股东权益)合计(万元),461362,457551,452397,452122,452851,451642,446974,444685,456477,457335,453938,452878,492581,491111,486525,485497,489065,484636,484318,486060,441942,448223,440483,446015,419863,429540,354058,349875,343958,337224,333852,331034,324766,323824,320113,316288,304229,303317,300293,293161,274595,276413,244378,238157,222507,215225,210070,205348,193548,186443,120846,116843,107632,104142,97587,94903,88130,85417,84317,82927, 期初现金及现金等价物余额(万元),108312,108312,108312,67612,67612,67612,67612,91876,91876,91876,91876,104522,104522,104522,106865,91650,91650,91650,91650,55422,55422,55422,55422,38467,38467,38467,38467,57375,57375,57375,57375,50389,50389,50389,50389,69072,69072,69072,69072,83054,83054,83054,83054,84881,84881,84881,84881,42730,42496,42067,42067,45380,45380,45380,45380,59962,59962,59962,59962,15097,15097,15097,15097, 经营活动产生的现金流量净额(万元),12092,7580,3091,17249,8768,-648,-6858,14511,17696,14778,4673,13988,684,1264,233,32810,28829,13491,2898,4720,-15910,-26399,-12307,2194,-32165,-18359,-5874,-28978,-30530,-2164,-20146,40652,20570,9491,5106,5209,6794,15330,-3103,-64951,-54944,-45137,-32930,8559,10399,9065,-13443,15676,3523,6006,777,4650,4105,6305,-2237,4832,1722,2819,659,3024,599,3019,-577, 投资活动产生的现金流量净额(万元),-83909,-105968,-134436,70322,8869,8181,6242,43086,31511,28807,44737,-83292,-79079,-55360,-13572,-16326,1464,-7155,-7335,-73183,-35568,-33319,-1332,-11513,-2679,-553,907,-60032,-78240,-52217,-5878,-11640,-7857,-5331,-7149,-27869,-4711,-4233,-1466,-18602,-16158,-4597,-2271,-23684,-24010,-12552,-3878,-18496,-6554,-2895,-1226,-17467,-9720,-6369,-1244,-1870,-2199,-1445,-830,-5613,-3668,-3279,-234, 筹资活动产生的现金流量净额(万元),28336,51074,53685,-45522,-45194,-17017,-26226,-81560,-22676,-1491,-48768,56728,64558,60998,26152,-2365,18330,7364,-5455,104538,50592,46011,118845,26187,36277,57505,61304,70196,63475,19981,2078,-21778,-22933,-21521,-14023,3976,3477,3554,14025,69781,76176,109681,11359,13426,7810,-2209,-5099,44940,53235,53364,-5212,9703,1919,2143,751,-17527,-17676,-7477,-4713,47449,7287,514,1595, 现金及现金等价物净增加额(万元),-43864,-47698,-77697,40700,-28545,-10018,-27241,-24263,26361,41897,561,-12646,-13805,6695,12671,12872,48394,13109,-10266,36228,-774,-13658,105162,16954,1534,38565,56246,-18908,-45285,-34373,-23965,6987,-10466,-17587,-16220,-18684,5562,14599,9490,-13982,4958,59928,-23829,-1827,-5885,-5751,-22451,42151,50243,56506,-5725,-3313,-3827,2018,-2762,-14582,-18148,-6121,-4893,44865,4229,266,784, 期末现金及现金等价物余额(万元),64449,60614,30615,108312,39067,57595,40372,67612,118237,133773,92436,91876,90717,111217,119536,104522,140044,104758,81384,91650,54648,41764,160583,55422,40002,77033,94713,38467,12091,23002,33410,57375,39923,32802,34168,50389,74635,83672,78562,69072,88012,142982,59225,83054,78996,79131,62430,84881,92739,98573,36342,42067,41553,47398,42618,45380,41814,53841,55069,59962,19326,15363,15881,