报告期,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31, 营业收入(万元),104310,413765,294543,192998,92639,406385,287849,187188,85717,328537,205568,130522,58332,253776,183814,125751,51989,216389,160315,107037,51833,183694,141188,97633,45069,191440,142862,104975,51506,205357,159889,113159,54933,194934,143668,102715,47480,123433,85514,56063,26684,142885,121171,94036,47393,172310,127716,92799,139788,104344,82408,103793,91636, 营业成本(万元),91285,350370,250183,163612,79053,332175,237086,154448,71479,263160,168176,106678,48729,200460,146598,101035,42136,186089,139931,94581,46886,168632,130181,89929,41575,178972,128516,94273,45648,184614,141061,99731,49188,175509,130435,92660,43538,111073,78576,52324,25710,128798,108310,83695,42667,154474,113995,82737,125126,92459,71842,90591,78247, 营业利润(万元),-1690,-41937,3537,3041,1367,17614,12358,7315,1953,15923,6021,2259,411,12518,8243,4932,1356,2072,1815,973,731,-6938,-5457,-3078,-1610,-7258,330,344,102,15,3278,2779,1241,4905,3348,2816,556,295,833,664,542,64,4043,3620,1094,5875,5830,4851,5845,5346,4942,5252,6034, 利润总额(万元),-1689,-41993,3498,3013,1356,17550,12293,7251,2623,17774,7771,3943,482,13117,8631,5262,1420,2542,1817,1030,736,-5957,-5304,-2944,-1521,-6957,569,536,186,681,3901,3352,1753,5018,3412,2877,626,850,1352,1009,570,585,4232,3806,1330,6189,5829,4917,5845,5194,4780,5274,6033, 所得税费用(万元),176,1106,836,835,182,522,1282,825,435,2164,726,130,-57,1275,1017,475,189,403,79,166,190,-36,-33,-21,-53,-31,34,-29,-63,84,536,403,209,536,534,424,59,322,178,115,41,3,1204,956,332,2179,1923,1623,1882,1714,1577,1597,1569, 净利润(万元),-1865,-43099,2663,2178,1174,17027,11011,6426,2188,15610,7045,3813,539,11842,7613,4787,1231,2140,1738,864,545,-5921,-5271,-2923,-1468,-6925,535,565,249,597,3365,2949,1543,4482,2877,2453,567,528,1175,894,529,582,3027,2849,997,4010,3905,3294,3963,3480,3203,3677,4464, 基本每股收益,-0.03,-0.59,0.04,0.03,0.02,0.24,0.15,0.09,0.03,0.23,0.1,0.06,0.01,0.2,0.14,0.09,0.03,0.06,0.05,0.03,0.02,-0.17,-0.16,-0.09,-0.04,-0.2,0.02,0.02,0.01,0.02,0.1,0.09,0.09,0.26,0.17,0.14,0.03,0.03,0.07,0.05,0.03,0.03,0.18,0.17,0.06,0.28,0.29,0.26,0.39,0.34,0.31,0.36,0.44, 货币资金(万元),48690,40716,50121,47723,47646,58228,41357,53094,45753,45992,39082,48900,52959,34605,55238,56756,35800,29545,16775,14913,18653,22804,30978,45489,52685,42871,12319,15284,17040,29265,24779,26362,9658,18753,17536,17825,12068,15841,17676,22438,18827,39838,15163,15904,30458,33812,35933,23513,15350,1631,3593, 应收账款(万元),--,93775,82655,84436,84591,92484,81217,80025,80373,77008,68258,65680,60746,57029,55895,58942,41565,36467,36502,33214,34924,24998,30346,28675,32748,26057,25378,32708,37540,25986,25620,32186,31024,24238,18499,22342,25827,21352,15383,16884,16500,10814,13353,19909,22653,20341,14463,22463,14628,13860,8832, 存货(万元),106140,103848,122037,116540,110796,86161,92758,86103,95432,89002,93595,83155,75062,63957,66335,69073,50459,46964,48692,44369,48971,55045,46091,38921,45467,41095,50513,48612,47293,44648,47968,43033,49715,38949,35839,36299,39354,33606,30233,26019,29800,25604,32105,26456,29173,24949,27157,22029,20471,17112,18119, 流动资产合计(万元),358790,349749,356663,339243,330832,342476,297917,292218,291379,257343,248142,265114,229081,201667,201127,211415,140946,133049,117255,108725,109242,116648,117759,123467,140771,119619,100769,109147,111075,112031,112450,113881,96764,87347,91090,91493,85154,77626,75952,76046,74701,84720,77506,83360,88421,84529,84870,73667,51791,33756,33090, 固定资产净额(万元),--,173083,162711,164635,157984,159365,151107,148480,149666,150827,137328,125753,125361,126333,104817,105531,86049,85009,63735,59102,57459,56665,45201,46562,48201,49895,49960,51536,53228,54867,52847,54421,56055,57677,54668,56236,57948,59617,25107,26138,26308,27358,28327,29296,30403,31477,31458,32087,32708,32783,27444, 资产总计(万元),648051,639932,668439,651007,641824,652585,622253,611530,604758,570362,527892,540103,500640,471170,451780,464797,297727,285198,263403,224704,220350,224667,219755,219308,230542,205161,174108,175632,179514,176753,175035,177684,158584,151760,154612,156530,151110,144681,140279,139625,136825,147278,132013,135124,136926,127626,123494,111454,88723,70565,69484, 流动负债合计(万元),319141,323890,320962,319324,304371,315210,288874,281819,269968,236087,200843,220158,247815,217142,212679,229760,199770,192696,169593,156181,149713,152031,148379,143630,151735,124888,107117,108618,112504,110128,105467,108506,90174,83316,86326,89159,84841,78844,74466,74127,71355,86509,67276,70295,72094,64037,60133,58547,55999,49493,47978, 非流动负债合计(万元),40224,25665,24295,8632,9025,9138,11328,12086,14008,15745,17289,14675,16354,18119,7722,6843,6380,2319,12348,14889,17344,19854,17945,19905,21578,21578,819,818,818,818,857,857,857,2363,3800,3500,3500,3513,2900,2900,2900,0,0,--,--,--,--,18300,0,2000,5600, 负债合计(万元),359365,349555,345257,327956,313396,324348,300201,293904,283976,251832,218132,234833,264169,235261,220400,236603,206150,195015,181941,171070,167057,171885,166324,163535,173313,146466,107936,109436,113322,110946,106324,109363,91031,85679,90126,92659,88341,82357,77366,77027,74255,86509,67276,70295,72094,64037,60133,76847,55999,51493,53578, 所有者权益(或股东权益)合计(万元),288687,290376,323182,323051,328428,328238,322052,317625,320783,318530,309760,305270,236471,235909,231380,228194,91577,90183,81462,53634,53293,52782,53431,55773,57228,58695,66172,66195,66192,65807,68711,68320,67553,66081,64485,63871,62770,62323,62913,62598,62571,60769,64737,64828,64832,63590,63362,34607,32724,19072,15906, 期初现金及现金等价物余额(万元),27035,53780,53780,53780,52620,41101,41101,41101,41101,31695,31946,31695,31695,25402,25402,25402,27817,22804,22804,22804,22804,42871,42871,42871,42871,29099,29099,29099,29099,18675,18675,18675,18675,15754,15754,15754,15754,39493,39838,39838,39838,33812,33812,33812,33812,15350,15350,15350,1631,1631,--,3593,4486, 经营活动产生的现金流量净额(万元),478,-10066,8106,4631,-3508,-25322,-49468,-31344,-17026,-42301,-23332,-9677,-8749,20864,48881,19817,5632,12190,-2600,-4457,3627,-4941,-8682,-2908,-15521,24944,4173,-4039,-5184,3203,-5010,-6599,-6889,11658,-486,-1566,-2912,-5793,-5588,-3569,-8197,9993,-2632,-8069,-1100,1482,130,-4523,122,2544,-843,9432,5383, 投资活动产生的现金流量净额(万元),-1137,-5836,-8411,-5333,-2216,-15166,-18675,-11947,-10919,7493,-16063,-23276,9548,-28496,-15942,-13232,-4428,-20646,-10556,-8712,-4125,-33179,-15310,-7205,-3105,-27377,-14436,-5993,-5965,-7304,-3748,-3234,-885,-5853,-4090,-3776,-2870,-8650,-7241,-5415,-2816,-19741,-15994,-10381,-7825,-10323,-6273,-4322,-4345,-2705,--,-4722,-7819, 筹资活动产生的现金流量净额(万元),2659,-10555,-6389,-10067,-6,53655,64630,51488,29508,43645,41841,42651,10129,13057,-8955,4833,6639,10876,7009,5173,-3751,18686,12371,12934,28536,16263,-6578,-3851,-906,14576,14470,17555,-1247,-2833,6325,7319,2037,-9282,-9228,-8308,-9898,15549,219,728,5668,27508,26890,17139,18138,5914,--,-6667,1542, 现金及现金等价物净增加额(万元),1913,-26744,-6562,-10703,-5832,12679,-3422,8246,1501,9406,2365,9650,11048,6294,24567,11646,7983,2598,-6029,-7890,-4174,-20068,-11893,2618,9814,13772,-16780,-13846,-12059,10424,5620,7653,-9029,2920,1709,1945,-3758,-23739,-22162,-17400,-21011,5681,-18649,-17908,-3354,18462,20582,8162,13719,5679,--,-1962,-894, 期末现金及现金等价物余额(万元),28949,27035,47218,43076,46788,53780,37679,49347,42602,41101,34312,41345,42744,31695,49968,37048,35800,25402,16775,14913,18629,22804,30978,45489,52685,42871,12319,15253,17040,29099,24295,26328,9646,18675,17464,17700,11997,15754,17676,22438,18827,39493,15163,15904,30458,33812,35933,23513,15350,7310,--,1631,3593,