报告期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),120860,190840,56928,37420,18842,71690,52734,34209,16514,80554,56593,38035,19972,103945,69821,52064,33437,142629,65890,41959,19335,125637,58966,38158,21011,89836,44729,25379,14831,65742,36806,24097,8698,43865,23601,16739,6105,37319,20096,13457,4369,28805,15412,10222,24379,14012,18472,9330, 营业成本(万元),98328,157074,50429,33632,17624,64940,47782,31250,15834,68801,49263,33194,16462,86686,55283,36757,18235,92654,48164,30934,14613,90129,43871,30004,17218,60809,32115,19319,10705,43635,23990,15818,6015,27819,14184,10372,3842,24059,12890,8452,2961,17120,9856,6376,14359,8370,11007,5634, 营业利润(万元),2881,-9419,-8285,-5367,-3168,-24796,-14648,-12775,-8807,40955,46131,-12861,-4433,-124238,-29540,-14173,-2138,-8127,-20438,-12510,-4267,5051,-5179,-4785,-2465,7546,-1496,-4246,-1154,4475,-440,-186,-1417,3904,556,435,-794,2542,129,25,-1208,3260,272,348,3148,626,3308,792, 利润总额(万元),2724,10572,-8261,-5367,-3166,-28193,-14438,-12574,-8796,31165,40613,-19171,-2611,-128550,-26931,-11887,-257,-2326,-17902,-10553,-4170,9529,-2526,-2489,-1064,10051,443,-2336,-1023,6996,1329,916,-1169,5898,1197,1012,-332,5645,1927,924,-464,5286,1629,932,4080,1470,3966,1348, 所得税费用(万元),1875,2159,1035,905,402,-6445,537,305,3,926,706,529,247,1834,87,79,70,1467,-2498,-1351,0,23,225,212,111,1328,196,82,--,1413,134,86,--,551,142,31,--,393,109,75,--,540,127,127,471,59,592,127, 净利润(万元),848,8413,-9296,-6272,-3568,-21748,-14976,-12880,-8798,30239,39907,-19700,-2857,-130384,-27018,-11966,-327,-3793,-15405,-9201,-4170,9506,-2751,-2700,-1175,8722,248,-2417,-1023,5583,1195,830,-1169,5347,1055,981,-332,5252,1819,849,-464,4747,1502,805,3609,1411,3373,1220, 基本每股收益,0.01,0.06,-0.07,-0.05,-0.03,-0.16,-0.11,-0.09,-0.06,0.22,0.29,-0.14,-0.02,-0.95,-0.2,-0.13,0,-0.04,-0.2,-0.12,-0.09,0.25,-0.08,-0.07,-0.03,0.23,0.01,-0.13,-0.05,0.31,0.07,0.05,-0.07,0.3,0.06,0.06,-0.03,0.44,0.15,0.07,-0.08,1.05,0.34,0.18,0.82,0.32,0.89,0.38, 货币资金(万元),53435,90523,62312,171240,155179,146700,126471,67320,44981,71438,65822,49973,26301,64127,39523,95485,68288,224336,54745,33863,30375,64246,25268,26499,36248,43373,24248,25502,43507,47020,32912,36779,35816,50283,37874,39914,43892,56521,40635,45627,43961,55800,6566,9770,12572,13353,3890, 应收账款(万元),26718,22708,17620,17827,15906,8608,15875,16090,14271,8505,13899,23512,28745,25813,135972,136615,136864,123118,111007,112163,110747,104737,73485,74312,75879,61670,52503,48115,44914,40229,42542,41884,31676,27710,29538,28854,24944,19430,23289,20697,13269,11700,15680,13706,7700,5002,2151, 存货(万元),57410,68626,--,--,--,--,--,--,--,--,116,348,346,347,10452,10171,10702,11389,14368,12536,11515,12702,16757,14792,12494,15220,7917,9098,7848,7952,7243,6898,7978,7606,6677,4420,4304,3975,4769,3787,3731,3168,4488,3459,2575,1790,914, 流动资产合计(万元),228109,276789,212812,209893,207733,215238,213241,222439,222054,221566,218491,201409,231521,251085,312166,370590,394337,448172,191677,171932,165438,206248,125011,126573,133803,132596,92658,94027,106755,98365,89106,89190,83189,88730,78437,76848,75593,81736,70849,71945,66003,74714,30009,30235,23585,21495,7921, 固定资产净额(万元),--,231014,--,18047,--,18434,18020,18475,18627,19075,23047,122257,128742,132050,148307,132180,131786,118829,90498,77152,58278,49368,41836,36098,29918,28086,10514,10244,10607,10411,8760,8765,5322,5357,4673,4752,4718,4890,3832,3402,3442,3575,2703,2656,2427,2128,2044, 资产总计(万元),728284,777993,337896,340247,343245,355081,352807,364562,368612,376757,396885,426163,459258,477306,566620,627548,648795,687508,393830,287878,257737,285893,186535,179179,180922,176156,131063,127764,137517,127051,111042,108940,98846,104263,86854,84853,83276,89124,77257,77715,71367,80154,35012,34840,30138,24301,10639, 流动负债合计(万元),311803,362531,25073,24396,23679,28351,12169,21828,23997,24238,13555,73152,84951,97401,117313,145007,137195,176074,224089,128466,94884,115336,95313,87524,79069,76983,47617,45802,52995,41375,29543,28433,24204,33452,16485,15159,14894,20410,11977,13404,6595,14918,12896,13421,14499,12271,5369, 非流动负债合计(万元),97537,97621,871,875,879,481,12515,12515,12515,12515,24558,64137,68589,71330,37369,50957,68377,67884,24714,8180,2381,5903,9518,9865,15579,11677,6908,6220,6210,6220,6500,6000,6300,1300,5600,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,--,108, 负债合计(万元),409340,460152,25944,25271,24558,28832,24684,34343,36512,36753,38112,137289,153540,168732,154682,195963,205572,243958,248802,136646,97265,121240,104831,97389,94648,88660,54525,52022,59205,47595,36043,34433,30504,34752,22085,20159,19894,25410,16977,18404,11595,19918,17896,18421,14499,12271,5477, 所有者权益(或股东权益)合计(万元),318944,317841,311953,314976,318686,326249,328123,330219,332100,340004,358773,288875,305718,308575,411939,431584,443223,443550,145028,151231,160472,164653,81704,81790,86274,87496,76539,75742,78311,79456,74999,74507,68342,69511,64769,64694,63382,63714,60280,59311,59772,60236,17116,16419,15639,12030,5162, 期初现金及现金等价物余额(万元),82264,60779,60779,60779,60779,55549,55549,55549,55549,48575,48575,48575,48575,206544,206544,206544,206544,56526,56526,56526,56454,36688,36688,36688,36688,34357,34357,34357,34357,23245,23245,23245,23245,25811,25811,25811,25811,55096,55096,55096,55096,10107,0,10107,9934,0,3198,1125, 经营活动产生的现金流量净额(万元),2760,6080,-11408,-12061,-12599,-4433,-11809,-9718,-7695,-7098,-11568,-5719,-252,-31887,-41164,-27769,-20345,-13572,-17708,-14391,-14524,-11895,-29477,-31751,-27142,-2693,-25568,-26910,-10200,-2038,-14123,-14076,-12400,-3604,-19117,-15015,-11310,86,-13362,-11031,-8323,1734,-11749,-8538,864,-8432,2929,2157, 投资活动产生的现金流量净额(万元),-45703,4175,16918,126386,-16892,20805,-25457,-28475,-18458,73970,91949,27668,-23741,-114985,-82299,-79014,-118139,-211553,-75894,-18984,-3359,-49399,-5467,-3120,3474,-16092,-12117,-10009,-2981,2622,-3000,-2376,-125,-5091,-1973,-1147,-514,-28930,391,1914,-201,-2705,-1031,-749,-3224,-2342,-1125,-391, 筹资活动产生的现金流量净额(万元),5681,11353,-5521,-5346,-4166,-11145,-10972,-490,-171,-59895,-75565,-36136,-13832,-11102,-57062,-15630,-9148,375141,72727,-4746,-12703,81133,15491,16778,16253,21116,16396,10540,5686,10528,6374,8113,584,6129,3741,127,-651,-440,-2270,-882,-3315,45960,9238,5790,2534,3077,4932,307, 现金及现金等价物净增加额(万元),-37230,21485,-9,108979,-33657,5230,-48230,-38677,-26321,6974,4822,-14181,-37825,-157969,-180521,-122409,-147632,150018,-20875,-38121,-30587,19839,-19452,-18093,-7416,2331,-21289,-26379,-7494,11112,-10750,-8338,-11942,-2566,-17349,-16036,-12474,-29285,-15241,-9999,-11840,44989,-3542,-3497,174,-7697,6736,2073, 期末现金及现金等价物余额(万元),45034,82264,60770,169758,27122,60779,7319,16872,29228,55549,53397,34394,10750,48575,26023,84136,58912,206544,35652,18405,25867,56526,17236,18595,29272,36688,13068,7978,26862,34357,12496,14907,11304,23245,8462,9775,13337,25811,39855,45097,43257,55096,0,6611,10107,0,9934,3198,