报告期,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),6869,75922,27459,19101,9019,160472,122639,62225,27615,190060,169970,131195,34708,174198,125992,77106,24116,114227,61951,39760,19804,82343,59271,39960,17442,81702,63119,44050,19767,78507,54419,33078,14010,54465,35777,22423,11304,44156,31258,19642,8513,29585,18661,10923,4190,20138,12138,7095,2051,15655,10006,5921,1922, 营业成本(万元),5108,64371,20437,13217,6440,140243,104627,48858,21525,165341,143702,109186,29276,129383,93884,57679,16685,79400,43107,27755,14588,57123,41142,27504,13426,53046,40712,28662,13224,50776,35144,22689,9798,33491,21449,13389,7114,25356,17080,10595,4699,17185,10995,6253,2317,12303,7013,4245,1238,9970,6435,3895,1176, 营业利润(万元),-4917,-71048,12344,1326,1455,-9424,9085,6753,1881,6279,11968,9481,-226,15392,10899,5620,1475,9114,3145,2759,-39,2481,2199,1767,-470,9453,8943,6893,2101,19838,16604,8448,1961,16525,11274,5516,2745,9505,6632,4070,1937,3940,2804,1542,441,3060,2062,942,195,3011,1707,751,158, 利润总额(万元),-5175,-47949,12310,1292,1501,-8903,11110,7442,2203,7341,12169,9588,-175,18625,13596,8103,3912,16372,9489,6316,3470,9933,5803,4874,1936,13592,10850,7938,2750,21167,17382,9040,2343,17230,11823,5898,2979,10438,6976,4292,2052,4106,2840,1574,442,3288,2265,1007,196,2979,1664,707,158, 所得税费用(万元),-145,-1653,4025,1944,152,307,1066,1044,404,1629,2491,1913,437,2814,1722,753,446,1675,1033,746,270,1282,1096,878,430,1629,1344,1143,463,2472,2110,1057,316,2373,1659,826,438,1548,991,671,286,526,302,167,47,465,284,113,36,436,263,135,34, 净利润(万元),-5030,-46296,8285,-652,1349,-9210,10044,6398,1799,5713,9678,7676,-611,15811,11874,7351,3466,14698,8456,5570,3200,8651,4707,3995,1507,11963,9506,6795,2287,18695,15272,7982,2027,14856,10164,5072,2541,8890,5985,3621,1766,3580,2539,1407,395,2823,1981,894,159,2542,1401,572,124, 基本每股收益,-0.03,-0.33,0.08,0.01,0.01,-0.08,0.06,0.04,0.02,0.04,0.09,0.06,-0.02,0.2,0.17,0.12,0.07,0.26,0.18,0.13,0.07,0.2,0.11,0.09,0.04,0.26,0.21,0.15,0.06,0.51,0.42,0.22,0.09,0.62,0.43,0.22,0.11,0.38,0.25,0.15,0.1,0.2,0.14,0.08,0.04,0.31,0.21,0.1,0.02,0.38,0.27,0.11,0.03, 货币资金(万元),63332,51598,34373,29399,24392,34869,26961,28333,47623,71903,67674,20028,33033,61519,52243,42762,47557,32125,34399,54916,9753,9952,10981,11411,16906,12702,13796,27002,19964,18843,30244,25496,34372,43081,43165,37617,11279,11821,12342,11092,13193,7537,8137,6130,8446,11161,10364,12223,13375,18471, 应收账款(万元),--,31848,--,38582,41876,47256,60637,53242,71334,69481,86707,88321,54285,52865,69529,65063,56873,59191,54748,52066,56714,55172,54352,52550,46050,55259,61988,59589,51862,50709,44619,42103,35098,31496,30718,25098,24474,21995,22095,21586,18215,17199,14207,14090,11542,12382,9944,8599,5930,7480, 存货(万元),9783,9513,18952,19475,16653,14144,22989,30176,23094,25941,24876,19770,46702,28892,35621,50558,18973,18359,33966,23215,21995,21767,27125,26514,25096,23598,23640,21223,19022,16962,20147,18966,16497,15536,16547,14799,13197,13154,14818,15427,12633,9001,10218,9000,8119,6498,7783,6772,5814,4601, 流动资产合计(万元),270041,248466,186343,182774,152293,165396,173637,220134,218822,241222,241609,174516,223204,265458,234559,226518,213967,191333,149041,153582,98523,95882,104674,104641,95274,94493,104150,112369,95468,92509,99184,90116,102576,91888,92114,80272,51107,48367,52903,50311,46054,36206,35410,32475,30803,32560,31824,30803,27320,31564, 固定资产净额(万元),--,69644,81548,83626,83957,85388,126401,126622,128407,130931,84510,87009,80338,80659,80801,79500,80265,66458,63956,56023,49415,46759,46335,48204,46627,47492,21160,20790,20867,21095,33366,18390,18360,18197,17846,17717,17381,17522,14280,13868,13723,13790,10631,10709,9209,8692,6830,6644,6612,6649, 资产总计(万元),501956,486038,462289,464780,441943,461285,469755,514469,514536,537545,500738,397437,447221,487999,452326,430896,394048,353954,284670,285375,225669,223352,218399,210337,191172,189364,193003,183660,166487,160667,163427,157044,150553,136174,131675,119904,92802,86573,78389,74704,70266,60130,58593,54913,49674,49746,46017,43259,35617,39991, 流动负债合计(万元),267129,242582,192923,228696,201872,218571,169521,207402,220891,248041,211409,155152,215792,255779,220471,202726,175405,143781,88671,93013,80832,82756,84961,82152,63825,63121,75523,68864,52696,49163,57590,57702,51316,37259,37866,29414,28743,28155,31784,31063,27563,19192,18690,16143,12585,13573,10943,9862,4638,9107, 非流动负债合计(万元),93872,97272,71771,46427,48412,52405,90671,101150,88202,85861,81212,34452,31933,32114,35752,35434,28074,23070,15151,15179,15326,15295,11311,6771,6304,6707,403,430,126,126,412,938,1371,1622,1835,2229,2452,2577,650,50,50,50,20,20,20,45,44,44,90,43, 负债合计(万元),361001,339854,264695,275123,250285,270976,260192,308551,309093,333901,292621,189604,247726,287893,256223,238160,203479,166851,103822,108192,96158,98052,96272,88923,70129,69829,75925,69294,52822,49289,58002,58640,52688,38881,39702,31643,31195,30732,32434,31113,27612,19242,18710,16162,12605,13617,10987,9906,4728,9150, 所有者权益(或股东权益)合计(万元),140955,146183,197594,189657,191658,190310,209563,205917,205443,203644,208117,207833,199495,200106,196102,192736,190569,187103,180848,177183,129511,125301,122127,121415,121043,119536,117078,114365,113665,111378,105425,98405,97865,97293,91974,88261,61607,55841,45955,43591,42654,40888,39883,38751,37070,36129,35030,33353,30888,30842, 期初现金及现金等价物余额(万元),9169,33320,33320,33320,33320,61034,61034,61034,61034,60856,60856,60856,60856,26384,26384,26384,26384,8688,8688,8688,8688,12320,12320,12320,12320,18763,18763,18763,18763,42324,42324,42324,42324,9644,9644,9644,9644,6789,7537,6789,7537,10564,11161,11161,11161,18119,18471,18471,18471,6134,6134,6134,6209, 经营活动产生的现金流量净额(万元),-3358,-5201,20193,6121,963,17825,-6292,-10320,-5891,20616,-10615,-15709,-23902,45655,23519,8569,15401,-3833,-5673,1126,4725,6986,1924,2084,5944,9778,-13048,-2842,477,-4428,4955,5555,2046,-130,-2130,829,103,7882,3764,-316,-916,562,-1736,-2877,-1468,-3066,-2947,-3041,-874,2963,306,-917,-1813, 投资活动产生的现金流量净额(万元),8212,-14781,4585,-265,907,-31701,-21772,-19763,-11250,-65091,-36900,-5308,-2332,-67077,-55655,-44044,-18288,-36467,-15139,-1758,-1262,-39406,-28511,-18677,-2696,-29755,-19988,-2914,-3231,-24171,-38354,-45125,-26351,-1560,-1935,-3001,-1506,-3715,-533,-1031,-383,-6362,-5677,-4611,-1140,-7565,-6821,-4371,-401,-857,-904,-552,-41, 筹资活动产生的现金流量净额(万元),12955,-4177,-38675,-20540,-12346,-13865,-7339,-3502,-7120,45045,36268,-27720,-2062,56419,42519,40081,12352,58262,45810,46216,-3532,28717,24003,14117,618,13537,24886,12315,3936,5043,14823,16997,8914,34370,34423,27316,396,-1312,1573,3766,6957,2023,4389,2457,-107,3076,1661,1165,-3820,9879,4907,765,4665, 现金及现金等价物净增加额(万元),17808,-24152,-13884,-14677,-10486,-27713,-35355,-33586,-24254,177,-11462,-48888,-28299,34472,10430,4604,9442,17697,24823,45543,-72,-3633,-2543,-2416,3869,-6443,-8151,6559,1181,-23560,-18576,-22572,-15391,32680,30358,25144,-1008,2856,4805,2420,5658,-3775,-3024,-5031,-2715,-7555,-8106,-6248,-5096,11985,4310,-705,2810, 期末现金及现金等价物余额(万元),26977,9169,19437,18643,22835,33320,25679,27447,36780,61034,49394,11968,32557,60856,36815,30988,35826,26384,33511,54231,8616,8688,9777,9905,16190,12320,10612,25322,19945,18763,23748,19752,26933,42324,40002,34788,8637,9644,12342,9208,13195,6789,8137,6130,8446,10564,10364,12223,13375,18119,10444,5430,9020,