报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 营业收入(万元),9615,110628,81928,54470,20260,96025,73995,49695,18507,117774,79497,57908,26962,155540,107403,65653,27942,65689,36254,22550,8613,74781,58326,40992,16984,71531,51834,28210,12001,79232,60244,41894,20397,90000,69567,41400,14620,68649,45679,27504,12057,56279,39964,24292,10307,54682,40561,24960,9288,48429,34992,21351,8191,37207,32847, 营业成本(万元),8941,99630,76895,50939,18470,83541,65037,43682,15566,90672,66607,49040,23856,127583,91273,54787,23782,49651,27277,17156,6916,62074,50049,36784,14449,55321,41929,22325,10232,59613,45592,32015,16569,68966,51522,30284,11884,50261,32755,19694,9120,40091,29291,18064,7997,38564,27500,16577,6263,32741,24079,14165,5523,24945,22634, 营业利润(万元),-3988,-125684,-9498,-5931,-1240,-19019,-2176,-2532,-961,8191,4995,4006,-47,15354,1014,2016,-1305,1453,-32,-44,-1646,-297,208,249,-1529,-1787,-853,-761,-1485,-762,-666,-454,-1446,-3238,1321,637,-1861,1507,1198,56,-615,2515,1410,176,-797,2562,3000,1942,515,4285,2638,2094,437,3349,3322, 利润总额(万元),-3985,-126267,-9500,-5932,-1239,-19105,-2267,-2582,-956,13103,5660,4004,-49,12056,1400,2111,-1252,2489,539,491,-1158,1055,902,674,-1345,897,685,-255,-1132,1035,659,145,-1261,-1797,1528,639,-1638,4014,3254,1689,399,1783,595,-488,-694,2873,2838,1777,515,4394,2659,2110,429,3376,3349, 所得税费用(万元),-22,-107,-137,-85,-61,-10,564,210,42,2748,216,420,144,2998,97,150,-440,608,-294,-89,-127,-97,-44,-47,-381,-408,-150,-612,-264,-386,-95,-144,-265,-164,-56,-132,-540,400,359,176,75,304,169,-53,-114,587,467,273,98,762,440,325,58,521,652, 净利润(万元),-3963,-126159,-9363,-5847,-1178,-19096,-2831,-2792,-998,10355,5444,3585,-193,9059,1303,1961,-812,1881,832,580,-1031,1152,946,721,-964,1305,835,357,-868,1421,755,289,-996,-1633,1584,772,-1099,3614,2895,1513,324,1479,427,-435,-580,2286,2371,1505,417,3632,2219,1785,371,2856,2697, 基本每股收益,-0.04,-1.66,-0.11,-0.07,-0.02,-0.24,-0.05,-0.04,-0.01,0.02,0.02,0.01,-0.01,0.1,0.01,0.01,-0.02,0.02,0.02,0.01,-0.01,0.02,0.01,0.01,-0.01,0.02,0.01,0,-0.01,0.02,0.01,0,-0.02,-0.03,0.02,0.02,-0.03,0.12,0.1,0.05,0.02,0.07,0.02,-0.02,-0.03,0.12,0.14,0.09,0.03,0.22,0.14,0.11,0.02,0.22,0.23, 货币资金(万元),11890,11094,10422,11450,11334,17476,43125,107620,147193,138294,146039,161043,68020,115596,140541,150356,45041,82211,70943,51142,27267,43291,39837,43042,55529,47822,59202,63780,52291,52570,64499,49979,64202,50544,54742,49738,38913,52086,23879,8692,9579,21476,30727,52135,51616,34122,43064,15530,14130,13759,18748,3090, 应收账款(万元),43346,43261,39301,37549,--,44888,37011,34702,30628,31289,17789,17695,17713,12103,24545,13828,12208,12102,15495,12673,12314,11611,10826,11014,9408,9108,8799,10257,8405,6739,9126,8987,7776,7673,11347,7371,4429,4214,4003,2731,2818,2575,3333,2664,3840,2656,2472,4014,2683,2718,1491,4686, 存货(万元),2271,1460,1753,2258,1714,1307,1567,2123,2290,1703,1313,1311,1173,1446,45113,47135,44098,43191,44984,45509,47292,45155,44523,47353,51910,44253,42195,45288,43733,45113,46389,50031,50215,49404,47488,49305,47027,42097,38514,39236,36564,35241,33545,33308,31840,32889,27677,25430,22002,18946,16385,12367, 流动资产合计(万元),66415,65078,183022,187328,184145,212344,165525,171518,186162,176831,173535,188445,213875,255042,229863,230709,120255,149765,150542,122424,122990,128805,154423,172046,131459,115118,121710,132796,120306,115258,136808,127584,142414,127768,140065,122212,102366,107113,76543,61911,61792,71187,89411,111565,108556,90951,93827,56758,50696,43848,53261,25283, 固定资产净额(万元),--,72170,--,76443,--,79280,77649,79041,79456,81669,82657,84131,86875,86674,128788,131246,133634,134193,48848,49746,50783,51799,52689,52925,125640,127938,86929,88468,42898,43879,40217,40312,73830,73236,70786,71674,72367,73547,69998,40459,40929,41462,40254,41859,42426,42845,40009,15455,15660,15952,15677,10857, 资产总计(万元),153538,154146,271369,278726,276582,306995,277225,284906,300780,293761,283864,300119,328007,369663,396054,401385,289256,318077,219230,191570,192793,199116,225086,240728,275321,260846,261616,266175,249384,244227,260109,247836,257397,239778,233258,213358,193038,199150,166992,149244,143726,151379,158226,165192,161536,142013,140837,105864,94723,86249,77360,40846, 流动负债合计(万元),103134,99850,100017,103644,96741,114249,80988,88584,93765,82434,57790,58699,93906,131861,105656,122306,129981,157276,114841,87369,82804,88096,96608,112569,145050,151059,156903,162491,145089,135671,150805,133313,139844,120434,102133,90925,66806,71598,71150,55219,43841,42782,50515,58276,59264,62090,59967,51560,46407,38250,31268,26199, 非流动负债合计(万元),3156,3159,3534,3837,4218,15843,3509,3670,12554,15884,32563,49861,44729,49019,93334,80804,37784,38943,7528,7592,8792,8792,26277,26180,29288,23841,19037,19824,21660,25053,26435,32118,36434,37229,46643,38763,42975,43197,42884,42939,48913,57948,58114,58182,52178,29248,30100,27600,22700,22800,16200,400, 负债合计(万元),106290,103009,103551,107481,100960,130091,84497,92253,106319,98317,90353,108559,138635,180880,198990,203110,167765,196219,122370,94961,91595,96888,122885,138749,174338,174900,175940,182315,166750,160724,177239,165432,176278,157663,148776,129688,109781,114795,114034,98158,92754,100731,108629,116458,111442,91338,90067,79160,69107,61050,47468,26599, 所有者权益(或股东权益)合计(万元),47248,51136,167818,171246,175622,176904,192728,192653,194461,195444,193512,191560,189372,188784,197064,198275,121490,121858,96861,96609,101198,102229,102201,101979,100983,85947,85676,83860,82634,83503,82870,82404,81119,82115,84482,83670,83257,84355,52959,51086,50972,50648,49596,48735,50095,50675,50770,26704,25616,25199,29892,14247, 期初现金及现金等价物余额(万元),640,485,485,485,485,134513,134513,134513,134513,99847,99847,99847,99847,46645,46645,46645,46586,24482,24482,24482,24482,13042,13042,13042,13042,12585,11335,11335,11335,21880,21880,21880,21880,40926,40926,40926,40926,18068,18068,18068,18068,23097,23097,23097,23097,7463,7449,7449,7449,13388,13388,13388,13388,1502,1720, 经营活动产生的现金流量净额(万元),852,501,1157,504,445,-4177,-76567,-22156,1284,1637,4044,2078,-1346,9591,-1261,614,-3607,18911,-688,910,-1832,4387,10457,-1285,-1969,15971,8397,1151,-2765,16239,3758,1749,3285,526,1089,-2142,-536,7445,4448,91,2732,3933,267,-320,805,-6023,-2779,-3286,-1556,3472,3173,2329,-654,5805,5040, 投资活动产生的现金流量净额(万元),0,110,-99,-99,-0,-22499,-124,-37,352,109141,120019,121825,-313,-173,-4004,-4310,-1355,9706,15815,16187,3858,51126,11539,14634,-598,-11677,-8859,-8097,-2843,-17353,-18243,-9601,-1771,-31971,-22682,-8089,-3511,-10228,-6099,352,-1744,-23715,-19678,-12368,-10692,-21404,-7783,-2899,-2614,-16129,-14121,-6467,-646,-10929,-695, 筹资活动产生的现金流量净额(万元),0,-457,-1131,-493,-493,-107352,-14803,-6038,6691,-76112,-79681,-64709,-55917,43783,70308,77960,-27155,-6453,9777,-17494,-13053,-44073,-27597,-15276,4238,-3837,11403,15097,11689,-9412,10628,4671,10501,12399,2646,1039,-2381,25642,-8396,-12648,-12139,14752,23639,26862,23425,43062,31386,6742,-248,6718,5904,2326,-1695,17011,-4564, 现金及现金等价物净增加额(万元),852,154,-73,-88,-48,-134027,-91494,-28231,8327,34666,44381,59195,-57577,53201,65043,74264,-32118,22163,24904,-397,-11026,11440,-5602,-1927,1671,457,10941,8151,6082,-10545,-3856,-3181,12015,-19046,-18946,-9194,-6428,22859,-10047,-12205,-11151,-5029,4227,14174,13538,15634,20824,556,-4418,-5939,-5044,-1791,-2995,11887,-219, 期末现金及现金等价物余额(万元),1492,640,412,397,437,485,43019,106282,142839,134513,144228,159041,42270,99847,111688,120909,14468,46645,49387,24085,13456,24482,7441,11115,14713,13042,22276,19486,17417,11335,18024,18700,33895,21880,21980,31732,34499,40926,8020,5862,6917,18068,27324,37270,36635,23097,28273,8006,3032,7449,8344,11597,10393,13388,1502,