报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),30561,18906,7828,84963,66651,49399,28386,191760,158911,114944,62745,241039,188804,135775,78130,212671,152662,99603,37140,126202,72250,51789,21574,77412,38149,19179,9511,61188,38610,22664,8621,61078,36223,22758,9837,53028,29787,19062,7034,35906,14334,7968,3873,26881,17513,10310,21210,12337,20213,18423, 营业成本(万元),19318,12006,4388,49148,34143,25863,18453,98830,73277,54262,27645,140107,103655,84485,55723,125437,85984,56496,18674,82187,45968,33503,14175,57126,28421,14341,6997,45923,29308,17077,6340,45539,27432,17832,7900,42035,23973,15650,6003,26262,9468,5082,2594,15995,10619,6324,11621,7182,10720,8904, 营业利润(万元),-31401,-24131,-12014,-194136,-77503,-55729,-22273,-250489,-32755,-21115,4631,28301,19342,14802,4816,21405,22331,14905,4724,13119,6363,5493,471,4443,491,-24,-6,761,-232,-365,-140,1393,-95,-425,-411,1693,271,75,-123,3036,887,343,76,5423,2341,1361,4814,1427,5815,6072, 利润总额(万元),-32211,-25186,-11728,-201573,-77159,-55644,-22252,-224843,-31355,-19852,5052,27896,20659,14487,4265,22021,22915,15203,4776,14404,8014,7135,513,4976,900,199,10,1711,324,143,-37,2875,764,409,81,2593,877,670,76,3346,1166,491,79,6319,2983,1789,5408,1832,6446,6493, 所得税费用(万元),95,101,-1,46921,-10373,-8320,-1308,-23937,-3021,-2498,1028,5158,4461,3205,1724,5269,5791,3522,1803,3975,2228,1607,514,963,362,108,67,59,28,23,10,859,372,299,168,352,85,227,-15,375,230,121,-6,855,525,316,763,263,716,916, 净利润(万元),-32305,-25287,-11728,-248494,-66786,-47324,-20945,-200906,-28334,-17354,4024,22739,16199,11282,2540,16752,17123,11681,2973,10429,5785,5529,-2,4014,539,91,-57,1652,296,120,-47,2015,392,110,-87,2240,792,443,91,2970,937,370,85,5464,2458,1473,4645,1569,5730,5577, 基本每股收益,-0.29,-0.17,-0.16,-3.63,-0.79,-0.55,-0.21,-3.06,-0.47,-0.52,0.07,0.46,0.37,0.27,0.05,0.45,0.42,0.3,0.07,0.34,0.2,0.19,0.01,0.5,0.09,0.05,0.01,0.27,0.09,0.05,0.01,0.26,0.08,0.04,0.01,0.26,0.1,0.05,0.02,0.37,0.12,0.05,0.01,0.91,0.41,0.25,0.77,0.26,0.89,0.89, 货币资金(万元),15297,41723,44332,41265,44044,44356,45637,53528,33240,34254,44271,55277,39172,25650,88945,43359,28994,24094,26036,27671,30004,36035,34002,34058,14714,31001,8924,26802,10877,21429,44128,57564,49345,51243,56372,61799,57186,58273,64423,70563,58165,64520,72019,10398,4321,7423,7220,6671,4479, 应收账款(万元),27833,29589,28195,33991,42465,42433,48128,45894,56489,62247,63762,68622,67236,59991,49964,54131,73070,60710,32914,37795,25015,30131,30550,36026,33256,31956,37136,43884,39927,37101,34244,35880,32573,27453,20487,21361,17477,19222,16441,19239,13348,12392,12255,10541,14061,11820,12272,8818,7210, 存货(万元),21866,23239,22812,23256,34028,34661,43095,44417,91279,92246,110344,98462,176607,161880,146562,126755,129994,119581,116815,97991,99145,90723,83429,74723,76627,25018,23411,21792,25642,24217,23588,22792,27989,21902,21907,23867,26714,21982,19550,13884,16803,12748,9577,9774,11084,8447,7802,6671,7495, 流动资产合计(万元),112609,141089,147413,150978,213403,216007,259365,279320,336388,344734,365076,385551,375368,318265,356859,283247,346777,314088,244526,176292,171202,178752,160335,159804,165273,100826,111057,113147,113690,110504,106826,120078,116193,106407,105418,111421,107135,103856,104855,107978,94142,94723,98508,35028,32491,30956,30921,24226,20359, 固定资产净额(万元),--,11568,--,--,--,15562,--,16429,18200,18374,18702,20268,20160,20325,22743,23397,20367,20289,18653,18324,17179,15366,17885,18164,9276,8881,9154,9418,9656,9915,10210,10495,10413,10409,10493,10432,9820,9806,6840,6956,7014,7064,6318,6469,4575,4591,4082,4223,3245, 资产总计(万元),144781,174717,224981,231224,356988,364521,408309,433904,610425,626450,665674,700491,620769,556274,553771,474572,460489,422726,338783,260822,249321,254674,235969,235771,238520,131406,139933,140994,136224,131672,128237,141833,132311,122704,121882,127683,122342,118848,116783,119873,105468,103825,107491,43516,40377,38941,36534,29885,26105, 流动负债合计(万元),320806,324490,371535,369380,316175,312405,337876,352895,354439,362747,378381,416250,363495,333371,358178,281765,267011,235268,160337,98707,93081,98847,85656,85468,92466,36035,42705,43705,40647,36258,30985,44730,37359,28034,25709,31423,28289,25244,23281,26462,14564,13489,12239,17078,16945,16494,15542,12041,13817, 非流动负债合计(万元),78693,97927,115048,111720,103659,95550,86567,76199,71381,65013,64768,65705,60088,30572,3726,4229,4600,4022,3218,1921,1967,1811,2203,2244,1409,1314,1318,1323,1327,1331,1335,1139,611,611,711,711,411,311,0,0,0,0,--,0,0,0,19,45,0, 负债合计(万元),399498,422417,486583,481099,419834,407955,424443,429094,425820,427760,443148,481954,423583,363943,361904,285994,271611,239290,163555,100627,95048,100658,87859,87711,93874,37348,44023,45028,41974,37588,32320,45869,37970,28645,26420,32134,28700,25555,23281,26462,14564,13489,12239,17078,16945,16494,15561,12087,13817, 所有者权益(或股东权益)合计(万元),-254718,-247700,-261603,-249875,-62846,-43434,-16135,4810,184605,198690,222526,218536,197186,192331,191867,188578,188878,183436,175228,160195,154273,154016,148111,148060,144646,94058,95910,95967,94250,94084,95917,95964,94341,94058,95461,95549,93642,93293,93502,93411,90904,90337,95252,26438,23432,22447,20974,17798,12288, 期初现金及现金等价物余额(万元),32917,32919,32917,35210,35210,35210,35210,36604,36604,36604,36604,38607,38607,38607,43864,27909,32671,32682,31053,31962,31962,31962,31962,35528,35819,35528,35528,55938,55938,55938,55938,58897,58897,58897,58897,68963,68963,68963,68963,8394,10398,10398,258,7220,0,7220,6671,--,4479,5791, 经营活动产生的现金流量净额(万元),1549,313,2747,1838,4746,2876,-579,-37954,-24778,-28855,-23664,-24938,-25632,-24456,-17642,5226,-45519,-38338,-18672,-19746,-28748,-27679,-8750,-9541,-8425,-852,70,-4991,-12576,-12413,-9728,-3452,-10463,-11973,-4150,-2920,-10087,-10245,-5796,2485,-11334,-10038,-5963,7139,-1792,2668,1005,-5762,5753,7370, 投资活动产生的现金流量净额(万元),-26955,639,218,4961,7236,8015,4642,71046,37593,37379,32666,-86344,-45038,-25955,-9304,-34123,-14281,-13897,-1820,-4212,4123,5782,2468,2745,-1916,-1945,-18494,-17036,-30255,-14866,-2355,-3635,-645,-573,-394,-3636,-3514,-2883,-244,-3570,-3573,-831,-298,-3062,0,-1474,-2333,890332,-106,-843, 筹资活动产生的现金流量净额(万元),-1253,-888,-633,-9073,-11704,-11698,-4060,-34592,-40102,-38403,-27959,109283,55791,32545,67168,39595,52868,41599,13688,19900,20971,24382,6475,3230,9233,-4599,1098,1623,2815,2240,-1461,4129,4375,2516,-1198,-3510,-1287,-182,-1163,61651,62674,64991,67882,-900,0,-991,1878,1720,-3456,-7840, 现金及现金等价物净增加额(万元),-26659,65,2332,-2294,286,-799,11,-1394,-27277,-29546,-18957,-2003,-14883,-17868,40222,10698,-6931,-10634,-6805,-4054,-3650,2485,194,-3566,-1107,-7398,-17326,-20409,-40022,-25041,-13545,-2959,-6733,-10030,-5741,-10066,-14888,-13310,-7204,60569,47767,54122,61621,3178,-1026,203,550,3563,2191,-1312, 期末现金及现金等价物余额(万元),6257,32983,35249,32917,35496,34411,35222,35210,9327,7058,17647,36604,23723,20739,84086,38607,25741,22047,24248,27909,28312,34447,32156,31962,34712,28131,18203,35528,15916,30897,42393,55938,52164,48867,53156,58897,54075,55653,61759,68963,58165,64520,61879,10398,-2899,7423,7220,-3919,6671,4479,