报告期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),20619,92137,68821,43832,20636,78367,73017,50496,21077,76303,54596,35619,15982,103553,80150,57624,25843,93597,62670,40583,18491,79891,57178,36704,20355,41814,25670,19304,11568,54652,34630,19739,10037,61865,51579,33384,15489,113554,94955,63947,32354,172402,133610,83918,36522,132994,98442,56893,23642,61618,40046,20412,7236,88359,66944,37710,18422,120270,81661,43322,15419,48329,29323,16381,11662, 营业成本(万元),16745,78024,57091,36486,16950,62300,59962,40546,16870,60566,43412,28279,12534,83914,64720,46662,21467,70822,46330,30691,14298,60206,43144,27889,15390,34234,21710,16583,10388,47068,29723,16902,8926,60337,49959,31515,13999,105027,87653,58508,29809,162392,125674,78606,33825,123923,91581,52496,21902,57190,36277,19026,7174,81489,62002,34912,17190,108853,73853,38946,13982,41093,24606,13766,10194, 营业利润(万元),2213,-9701,4662,2733,1300,1216,6206,5739,2771,12878,17148,15247,5647,-37221,8435,6449,3714,10824,8166,4732,1968,17733,16143,14643,2089,2016,201,97,-105,641,727,195,-121,-18204,-7329,-1957,88,1567,2497,2409,1374,3673,3476,2924,1578,2300,2598,1899,709,977,1394,367,269,3311,4003,2149,1112,6017,4139,2359,675,4422,2924,1590,963, 利润总额(万元),2212,-10047,4637,2758,1324,2079,6177,5727,2791,12722,18118,15153,5647,-35600,9873,7943,3714,11317,8925,5278,2356,18100,16604,15152,2595,2304,322,182,-38,1284,751,214,-116,-18512,-7151,-1949,71,3475,2614,2503,1457,4190,3973,3417,1577,2398,2624,1925,707,833,1360,317,308,3314,4051,2213,1058,6239,4143,2365,685,4479,2979,1645,1018, 所得税费用(万元),306,678,353,99,123,-786,914,1012,525,3259,3903,3627,183,1139,1854,1169,551,3487,2453,1466,621,2826,2335,1981,700,389,1,1,1,8,13,13,--,564,157,-216,-60,399,403,438,447,566,512,462,98,-226,102,102,-62,168,280,60,21,546,556,293,166,500,367,213,67,377,219,123,76, 净利润(万元),1906,-10725,4284,2659,1202,2866,5264,4715,2266,9463,14215,11527,5464,-36739,8018,6774,3162,7829,6472,3812,1735,15274,14269,13171,1895,1915,320,181,-39,1276,738,201,-116,-19076,-7308,-1733,131,3075,2211,2064,1010,3624,3461,2955,1480,2624,2522,1823,770,664,1080,256,287,2768,3495,1919,893,5739,3777,2152,618,4102,2760,1522,942, 基本每股收益,0.03,-0.17,0.08,0.05,0.02,0.05,0.09,0.08,0.04,0.15,0.24,0.2,0.09,-0.64,0.13,0.12,0.06,0.13,0.11,0.06,0.03,0.26,0.25,0.23,0.03,0.04,0.01,0,-0,0.03,0.02,0.01,-0,-0.43,-0.17,-0.04,0.01,0.1,0.08,0.07,0.03,0.12,0.11,0.09,0.06,0.1,0.1,0.07,0.03,0.02,0.04,0.01,0.01,0.17,0.2,0.11,0.08,0.53,0.37,0.23,0.06,0.47,0.43,0.23,0.09, 货币资金(万元),14361,13685,10137,16338,16471,18886,17014,14159,14463,11685,10860,10334,11113,10302,14216,9877,16119,26465,14530,10050,13594,12373,11827,5787,7872,5424,17750,20552,17376,17032,18826,20663,13053,27115,35028,22064,18636,18046,16015,21831,26232,27287,34132,30957,33700,36808,32701,31720,27958,9653,9485,14561,43273,61748,81175,76926,63841,21989,18711,27830,2408,7638, 应收账款(万元),19551,22552,27625,24925,20422,19910,24845,26546,19602,23554,21293,21093,18371,21924,27274,39195,26227,25843,24110,24189,17905,24953,23004,22795,20131,22553,5379,5566,11479,14159,9469,9358,11206,10684,16096,16094,14294,17866,28067,28122,27279,34087,40230,34240,33625,40324,24232,26118,24242,21986,19887,12046,7816,17318,26574,16782,13231,31120,27751,17278,9505,10462, 存货(万元),12511,14030,12110,12644,9850,9433,7850,8951,9592,7255,6965,7261,6791,6716,8911,10064,7538,5449,5008,5814,5284,4983,4524,3550,3097,3373,2276,3229,2985,2733,4288,4406,4298,5290,7048,11276,11220,10623,12421,11582,14773,13817,16973,18010,15003,17346,14934,16453,10163,10273,11952,8335,6151,6497,11348,10577,8292,11424,20411,14261,10404,8045, 流动资产合计(万元),103408,110920,101161,102264,96277,94132,92702,99535,96518,95236,94860,100044,98750,103650,115124,122382,115885,109764,102670,100595,95747,96035,100470,105579,92386,42824,28425,30845,33439,35686,36169,38764,41742,54869,60069,51254,46218,48710,60239,68804,73306,79435,94689,88002,83703,95854,73576,75345,63345,43346,46894,38913,64427,92068,123447,106820,86377,66362,67390,59947,23491,27715, 固定资产净额(万元),--,9942,--,7414,--,7273,--,6056,--,6083,--,7384,--,7606,10456,10543,10645,10809,10932,10965,5444,5582,6385,6833,10060,10511,11293,11554,12057,12364,19452,19659,16266,16719,23184,23918,24671,25411,26154,26878,27551,28260,28827,25048,24891,25521,25749,26130,26135,25995,25801,22636,15980,16654,16957,17061,17174,17789,17507,12465,10232,10379, 资产总计(万元),191904,196515,200327,201447,193699,191491,189014,188760,184809,182372,180176,180373,166552,166692,218141,219509,209713,207761,195332,193728,189520,190373,196065,192242,181902,133303,62255,64153,65098,66391,68507,70412,73890,86975,97187,90184,85619,88399,99606,104503,109480,116448,132728,121815,116417,129282,106800,107584,95790,75589,79505,70082,95147,121724,152444,134143,110126,90056,90700,80406,41490,41034, 流动负债合计(万元),43572,50122,38460,41585,36128,34987,31304,31498,30454,30370,24807,24063,23291,29146,35671,39506,33064,34481,23572,25089,23032,26648,33216,30432,31181,41828,10717,12637,13928,15138,16761,19209,23629,36511,36026,37437,30375,33310,45337,50399,56427,61911,78344,67875,65548,79799,57442,56309,45573,26140,27642,19040,41722,69171,98767,82030,54834,35401,38863,30233,25259,25421, 非流动负债合计(万元),5987,5937,5882,5637,4755,4779,4192,4222,4230,4184,4404,4120,99,97,120,124,317,315,254,257,260,264,316,328,332,335,195,199,213,318,895,1021,1023,1026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,0,243,244,595,10,415,441,637,888,--,--,0,0, 负债合计(万元),49559,56059,44342,47222,40883,39765,35496,35721,34684,34554,29211,28182,23390,29243,35791,39631,33381,34796,23826,25346,23293,26912,33531,30761,31513,42163,10911,12836,14141,15456,17656,20229,24652,37536,36026,37437,30375,33310,45337,50399,56427,61911,78344,67875,65548,79799,57442,56309,45573,26140,27885,19284,42316,69181,99182,82471,55471,36289,38863,30233,25259,25421, 所有者权益(或股东权益)合计(万元),142346,140456,155985,154224,152816,151725,153517,153039,150125,147818,150965,152191,143162,137449,182350,179878,176332,172965,171506,168382,166227,163461,162533,161482,150389,91141,51344,51317,50957,50936,50851,50182,49238,49439,61161,52747,55245,55089,54268,54104,53054,54538,54383,53940,50870,49482,49358,51275,50216,49449,51621,50798,52831,52543,53261,51672,54655,53767,51837,50173,16230,15613, 期初现金及现金等价物余额(万元),7328,13255,13255,13255,13255,9527,9527,9526,9533,6899,6899,6899,6907,24645,24645,24645,24645,12090,12090,12090,12090,5285,5285,5285,5285,16932,16932,16932,16932,17186,17186,17186,18186,11088,11088,11088,11088,7002,7002,7002,7002,2170,2170,2170,2170,9643,9641,9643,9643,5974,8586,5974,61748,21539,21539,21539,21971,7246,7246,7246,0,5377,5314,5314,0, 经营活动产生的现金流量净额(万元),-40,4660,-2306,67,548,11095,4569,478,3798,4176,3912,913,1593,199,2463,-6491,-1192,10531,3631,1470,4254,3484,1672,-556,-128,5395,7347,7694,1964,430,2753,2831,-1117,-2514,2591,-6,-2480,12763,5204,2998,2430,19150,22436,13332,12130,-6576,3843,4977,5518,954,1043,5599,5965,13799,20193,13612,14874,-15903,-11508,-4379,-2524,2031,-5253,-687,189, 投资活动产生的现金流量净额(万元),846,-10245,-7037,-3939,-3586,-4269,614,1808,-1133,-2627,-3015,146,-520,-15007,-13764,-8841,-8802,105,-3419,-5583,-3096,-39444,-46702,-50580,-50152,-30007,-6383,-3669,-1049,8820,4452,6926,-10504,-13609,-1492,-734,-481,-4577,-4934,-4427,-954,-5828,-1912,-2964,-622,-2548,-2363,-967,-512,247,-797,487,-1000,-11430,-5940,-4320,-491,-8248,-10169,-7313,-4814,-5619,-2024,-201,-481, 筹资活动产生的现金流量净额(万元),1500,-234,2857,379,1337,-2481,-5208,-2169,-977,1019,936,-263,1269,-3145,-2899,-1320,-967,2427,-948,-175,-1490,42587,51516,51597,52887,12809,-350,-533,-618,-9524,-10083,-8623,-116,22371,7271,-5405,-865,-4128,-4101,-1747,-523,-8440,-13952,-5804,-3014,2196,-1988,2543,1354,2728,975,2823,-23445,-17577,-1571,1068,28083,38531,32671,31549,2154,5523,6990,417,-618, 现金及现金等价物净增加额(万元),2293,-5927,-6510,-3529,-1654,3728,-296,94,1680,2627,1930,747,2180,-17745,-14000,-16720,-11417,12555,-1048,-4456,-357,6805,6542,502,2587,-11647,718,3519,307,-255,-2861,1152,-11726,6099,8239,-6261,-3875,4085,-3742,-3141,950,4832,6526,4525,8479,-7472,-569,6548,6356,3668,898,8586,-18475,-15565,10656,9890,41870,14293,10911,19817,-5186,1870,-309,-489,-924, 期末现金及现金等价物余额(万元),9620,7328,6745,9726,11601,13255,9230,9621,11213,9526,8829,7646,9086,6899,10644,7924,13227,24645,11042,7634,11733,12090,11827,5787,7872,5285,17650,20451,17239,16932,14325,18338,6460,17186,19327,4827,7213,11088,3260,3861,7953,7002,8696,6696,10649,2170,9072,16191,15999,9643,9485,14561,43273,5974,32195,31429,63841,21539,18157,27063,0,7246,5005,4825,-924,