报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31, 营业收入(万元),19961,1295,82922,74702,52497,26212,144372,88415,59941,24476,177124,169015,113121,34404,375553,293163,177640,77118,328889,280222,160699,61560,311044,18916,11951,4439,22428,15306,9632,3977,15639,10884,7165,3177,17845,13223,9006,3932,20871,15887,10268,16211,9767,7493,2516,14507,11708,6946,11048, 营业成本(万元),17725,1170,80991,73492,50708,22107,122516,73887,49135,20077,148281,135872,90582,27020,303956,236141,143587,62423,265706,229731,133104,51114,258283,16425,10599,3886,19033,12431,7859,3329,12871,8915,5954,2759,13377,9616,6406,2749,14192,10695,6936,10953,6316,5289,1577,9977,8221,4695,6661, 营业利润(万元),-1092,-1520,-34530,-10777,-5938,814,2064,2660,2483,-7775,-17850,14187,10797,2896,32580,30389,16398,9572,36536,29112,14861,5866,28013,-3070,-2591,-927,-2612,-256,-44,-21,-2459,168,176,54,1048,1497,1138,645,2850,2805,1774,2234,1468,920,269,1990,2079,1501,2960, 利润总额(万元),-1131,-1511,-35215,-11464,-5937,814,2188,2778,2582,-7848,-18505,14407,11025,3124,32557,30347,16367,9546,36589,29080,14829,5834,28081,-2389,-2000,-893,-1732,495,573,-1,869,1528,1496,623,2663,2410,2042,758,3538,2731,1720,2526,1504,975,338,1919,1995,1472,2968, 所得税费用(万元),101,74,-1070,-1585,-1053,255,1461,1407,1555,-1313,-3647,4140,2871,846,8581,7879,4322,2542,9588,7305,3728,1464,7468,-8,-51,4,5,122,122,13,187,262,249,93,329,319,265,93,298,348,222,210,188,122,31,-59,300,221,2, 净利润(万元),-1233,-1585,-34145,-9879,-4884,559,727,1371,1027,-6534,-14858,10266,8153,2278,23976,22468,12044,7005,27001,21775,11100,4370,20614,-2381,-1948,-897,-1737,373,451,-13,682,1266,1247,530,2334,2091,1777,665,3240,2383,1497,2316,1316,853,307,1978,1695,1251,2966, 基本每股收益,-0.01,-0.02,-0.33,-0.1,-0.05,0.05,0.01,0.01,0.01,-0.06,-0.14,0.1,0.08,0.02,0.23,0.22,0.3,0.17,0.65,0.53,0.27,0.11,0.69,-0.17,-0.14,-0.06,-0.11,0.03,0.04,0,0.07,0.12,0.12,0.05,0.22,0.2,0.17,0.06,0.39,0.3,0.19,0.29,0.16,0,0,0.25,0,0,0.39, 货币资金(万元),4664,4894,7084,9217,9195,9482,10258,9249,7388,8642,7667,14279,11148,11500,67964,12983,13220,24821,22279,8237,6831,7950,18329,4057,11008,14185,13617,12514,12740,15420,13462,15472,17527,20577,23103,26584,29207,34291,37216,7140,7101,11369,14722,15667,9035,3352,3485,5823, 应收账款(万元),299599,302325,314630,364981,365031,365211,371828,--,373980,359594,398478,508130,504477,422668,469997,465585,396392,308226,314592,322507,255279,213480,193904,16756,15954,14635,15701,15598,15192,14153,13930,15123,13070,12267,12526,13028,12525,12230,10953,9573,8636,8308,8675,8245,7728,6139,6190,5356, 存货(万元),--,27029,24475,17205,21276,24403,25146,72829,47775,22973,28203,38641,35480,45841,25406,23175,22523,24264,24036,28238,25136,18835,21871,16723,14882,14981,12927,14038,12686,11199,9941,10317,8485,7357,7037,6824,5912,5468,4035,3644,3347,3965,4541,3633,2758,2919,2944,2344, 流动资产合计(万元),347875,353769,365222,416679,423284,448617,434398,498111,458652,440287,460162,602815,593195,523854,575970,516302,444709,376722,397458,380843,306659,253124,242534,49541,48742,51682,50226,55160,53502,51153,50151,53444,49551,51281,51438,48744,49747,52886,53341,21778,20413,24864,29736,29685,20585,16523,17585,18780, 固定资产净额(万元),550,--,626,--,755,--,879,994,1060,1126,1189,1169,1224,1179,1234,1271,1312,1337,1387,1249,1290,1322,704,35519,38738,37981,39216,21086,21666,22503,23361,22061,18831,19567,20325,18834,19509,20138,20663,19433,20063,19803,17212,17675,18255,14883,14704,2579, 资产总计(万元),375968,381925,393494,443797,449927,474713,460195,522718,489868,473839,491947,628759,619379,551091,598861,536126,463325,393155,414113,397189,322330,268211,257022,89847,92120,95923,94992,94996,91921,88754,86395,85677,76289,77809,77129,77324,76361,76942,77358,44535,43769,48185,53265,53636,44799,38475,35193,32990, 流动负债合计(万元),312988,319298,329281,357065,358200,377447,363487,426050,393544,384096,396650,509936,502669,439719,489767,428540,366162,294901,322864,311166,246981,195466,188647,22750,25889,28231,26383,24670,21371,18201,15831,14164,4999,6701,5801,6551,6163,4984,5977,13034,14147,18447,25290,29157,22403,16320,13483,13173, 非流动负债合计(万元),412,412,412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1999,701,1110,1130,777,709,1176,1174,2274,2197,2962,3727,3441,3154,3891,3974,5006,4012,5626,5550,2600,600,600,600,0, 负债合计(万元),313400,319710,329693,357065,358200,377447,363487,426050,393544,384096,396650,509936,502669,439719,489767,428540,366162,294901,322864,311166,246981,195466,188647,24749,26590,29341,27513,25447,22080,19378,17004,16438,7196,9663,9528,9993,9317,8875,9951,18040,18160,24073,30840,31757,23003,16920,14083,13173, 所有者权益(或股东权益)合计(万元),62568,62215,63800,86732,91727,97267,96708,96668,96324,89743,95297,118824,116711,111372,109095,107586,97163,98253,91249,86023,75348,72745,68375,65097,65530,66582,67479,69549,69841,69377,69390,69239,69093,68146,67602,67331,67044,68067,67407,26495,25609,24112,22425,21879,21796,21555,21111,19818, 期初现金及现金等价物余额(万元),3865,7891,6737,10324,6737,10324,4623,4664,4623,7667,66461,67972,67952,67964,22279,22279,22279,22279,18329,18329,18329,18329,18077,13226,13226,13226,13254,13254,13254,13462,22381,23103,23103,23103,37216,37216,37216,37216,7369,7369,7369,5735,5735,9035,9035,5823,5823,5823,2365, 经营活动产生的现金流量净额(万元),-450,-2940,-3285,-373,-1652,-209,-3116,-932,-2345,5406,-53275,-52118,-55532,-50787,4373,-13175,-15490,20525,-2412,336,-12139,-8615,-5415,-5316,-204,-641,1991,-3147,-2022,-652,-2879,-3922,-3144,-1834,-2152,-2059,-1976,-2369,5292,5130,4728,5930,3083,6166,45,2689,4253,1744,5705, 投资活动产生的现金流量净额(万元),0,0,24,0,29,0,7970,-12,-8,-4303,-1600,-1549,-1532,-5502,4566,-142,-93,-51,-1492,-1303,-684,-662,2749,-979,-830,-57,-7625,-2056,-1070,-597,-10532,-4703,-3605,-2465,-10357,-6895,-4075,-776,-3486,-1530,-1415,-1455,-897,-501,-313,-6788,-9103,-4297,-9749, 筹资活动产生的现金流量净额(万元),21,-58,389,-734,-1472,-633,-2740,2824,2779,-129,-6963,-26,261,-175,36747,4022,6524,-17932,7853,-9125,1326,-1102,2918,-2879,-1492,1229,5621,3886,2318,3207,4284,994,1174,1772,-2314,-1678,-1958,220,28045,-3828,-3680,-2841,2144,22,6900,4011,2379,215,7501, 现金及现金等价物净增加额(万元),-429,-2998,-2872,-1108,-3094,-842,2114,1880,426,975,-61838,-53693,-56804,-56464,45686,-9295,-9059,2542,3950,-10092,-11498,-10379,252,-9175,-2524,532,-28,-1318,-775,1958,-9127,-7631,-5576,-2526,-14834,-10632,-8009,-2925,29847,-229,-368,1634,4330,5687,6632,-88,-2471,-2338,3458, 期末现金及现金等价物余额(万元),3436,4894,3865,9217,3643,9482,6737,6544,5049,8642,4623,14279,11148,11500,67964,12983,13220,24821,22279,8237,6831,7950,18329,4051,10702,13757,13226,11936,12480,15420,13254,15472,17527,20577,22381,26584,29207,34291,37216,7140,7001,7369,10065,14722,15667,5735,3352,3485,5823,