报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31,2006-12-31,2005-12-31,2004-12-31,2003-12-31, 营业收入(万元),304645,153255,784354,492006,270563,109173,693453,453131,305440,122284,535153,317396,183575,49677,343550,213727,126015,34223,247756,130014,73096,22950,194938,99050,60882,19182,168340,87928,53233,18528,113537,70792,45615,17968,124345,83669,56956,21477,99436,34584,16851,71772,60527,42494,44835,36541,16010,11957, 营业成本(万元),156010,65863,478817,287079,153638,58982,365421,249512,171590,62639,283412,160180,93229,25887,175103,109985,63745,16522,124986,61500,35534,11347,112207,52749,32346,9948,88161,44251,24243,8461,57392,34933,23089,9428,68080,46536,34045,12559,54903,19902,9661,38280,29299,22851,30027,25847,9650,7802, 营业利润(万元),26057,28462,1369,10349,3053,-11209,51123,12494,-777,-12690,24400,-367,-1091,-19197,28294,5396,-450,-8992,19458,6206,-4389,-8432,-2337,-11677,-8442,-7223,8199,-2230,-541,-3681,-1741,-3801,-3129,-1336,12123,6999,2382,252,10007,-279,149,5452,4795,3673,2127,4761,2751,1533, 利润总额(万元),26022,28275,1150,10104,2713,-11347,51734,12077,-1182,-12919,24662,4101,746,-17507,41956,10093,1710,-7595,29188,12028,-582,-6436,5976,-5950,-6136,-6822,15721,2853,1510,-3317,3444,344,-1501,-462,16414,8322,3079,549,12946,482,174,7453,5303,4032,2283,4985,2875,1539, 所得税费用(万元),-222,2566,-6930,-780,543,-1366,4053,-1067,-1968,-2525,175,-1038,-1092,-1842,1773,-279,-1425,-468,3869,2493,-385,0,1649,156,-110,-470,2214,948,611,-252,111,-296,-533,-54,1812,2274,1052,112,1327,69,-37,735,884,595,171,374,216,115, 净利润(万元),26244,25709,8081,10884,2171,-9981,47680,13144,786,-10394,24486,5139,1838,-15665,40183,10372,3135,-7127,25318,9535,-197,-6437,4327,-6107,-6026,-6351,13507,1905,899,-3065,3333,640,-968,-407,14602,6048,2028,437,11619,413,211,6718,4420,3437,2112,4611,2659,1424, 基本每股收益,0.14,0.14,0.04,0.06,0.01,-0.05,0.26,0.07,0,-0.06,0.14,0.03,0.01,-0.09,0.25,0.07,0.02,-0.05,0.16,0.06,-0,-0.09,0.06,-0.09,-0.22,-0.23,0.49,0.07,0.03,-0.11,0.12,0.02,-0.03,-0.01,0.59,0.25,0.09,0.02,0.59,0,0.01,0.42,0.28,0,0,0,0,0, 货币资金(万元),96012,83147,125986,83830,95484,81741,110326,74736,75614,77091,159189,56126,51149,41616,50438,31742,30686,21662,53265,30201,24084,35355,47535,26718,28802,32325,51303,27183,26209,39146,46909,48938,49300,72788,86661,102362,138090,12698,21360,7520,15289,11830,6600,2874,2802,4171,1206, 应收账款(万元),431106,421169,480364,395741,374564,356858,388326,374778,362793,329335,321869,284089,243244,204385,226568,210360,177593,134106,139620,103440,98198,91721,104058,83090,89227,83792,95424,76459,73494,68050,72608,66801,69391,66728,63200,52614,46736,39966,37251,27868,25503,17626,16814,21688,12452,2791,2055, 存货(万元),164711,195759,196975,229126,216182,208245,191753,206855,191879,183682,169974,176541,166601,114818,88755,87962,73731,83680,68105,64100,49598,49048,43529,55914,50895,47498,41524,52746,45509,31845,29660,31664,28470,27975,21759,25016,19593,28131,24738,23563,13577,9753,6129,8742,7272,4334,2830, 流动资产合计(万元),770991,781217,864819,770505,741364,702721,753374,720347,707065,652947,705633,572778,512961,399304,405500,419764,304848,266730,285469,221107,194454,195502,215864,189077,193166,183451,208570,184425,167932,153921,159703,164669,160695,181792,192513,193015,210077,85544,87455,65200,58881,41604,30390,38177,27574,12780,7872, 固定资产净额(万元),127678,--,134302,--,139254,--,143771,147342,144617,145978,144336,133734,131111,120699,116164,105987,103123,101871,99937,99239,99518,96626,87956,85087,63524,57146,57684,56554,56785,53750,54518,50779,50556,35443,14562,14772,15033,13717,14156,13331,12491,11570,10965,5614,4158,2847,1591, 资产总计(万元),1610808,1617742,1648217,1533441,1474352,1442491,1497004,1441029,1405321,1345405,1392983,1235861,1041349,738566,680814,615012,493038,448875,460371,384972,356345,348560,364173,334591,336607,319884,342300,300457,279517,250648,254703,254435,242069,243699,229344,223636,237753,110710,112152,88689,78669,55139,42806,51604,39067,22188,13743, 流动负债合计(万元),722153,734456,787152,696089,643944,605777,643171,698321,682673,583767,616885,536756,373709,181122,154428,142887,241949,212616,195468,126228,106973,106067,118220,98075,111257,92982,126611,96819,80223,54091,55897,63576,56858,58379,44629,45289,62556,65375,66752,51760,47816,30812,22347,25772,17111,6685,3385, 非流动负债合计(万元),257436,250913,247209,220298,223174,238764,242353,164297,160235,205030,211054,225484,195586,96284,50893,29965,23762,14492,36227,48625,49831,48635,45618,47258,35706,35376,17897,18290,15065,14134,13078,9892,6049,4039,3031,5205,6050,6460,6967,9698,9833,7716,11959,5501,3500,4617,2132, 负债合计(万元),979589,985368,1034361,916387,867118,844541,885525,862618,842908,788796,827940,762240,569296,277406,205321,172852,265711,227108,231695,174853,156804,154702,163838,145333,146963,128358,144508,115109,95288,68225,68975,73467,62907,62419,47661,50494,68605,71835,73719,61458,57650,38528,34306,31273,20611,11302,5517, 所有者权益(或股东权益)合计(万元),631219,632373,613856,617054,607234,597950,611479,578411,562412,556608,565043,473621,472053,461160,475493,442160,227327,221767,228676,210118,199541,193858,200335,189258,189644,191526,197792,185349,184229,182423,185729,180968,179162,181280,181683,173143,169148,38875,38432,27232,21019,16611,8500,20331,18456,10886,8226, 期初现金及现金等价物余额(万元),110879,110879,83705,83705,83705,83705,147259,147259,147259,147259,44579,44579,44579,44579,48619,48619,48619,48619,44137,44137,44137,44137,48772,48772,48844,48772,45498,45498,44190,45498,85525,85525,85525,85525,19963,19963,19963,19963,14594,14594,14594,10867,6761,2874,2802,4171,1206, 经营活动产生的现金流量净额(万元),23910,8751,107875,36320,59439,30897,9683,-50648,-72216,-41507,-24326,-82465,-59054,-42722,-40388,-59795,-42438,-36451,5962,-2988,-12110,-18156,11604,-6763,-7348,-12177,7660,-15588,-10292,-13037,-3757,-11261,-12305,-7965,-11772,-16438,-12085,-7642,9700,-8542,-738,1131,7496,2624,701,432,4482, 投资活动产生的现金流量净额(万元),-27822,-26015,-76180,-57380,-32404,-14235,-173147,-159171,-141735,-115094,-296500,-258057,-218333,-60516,-114954,-99057,-22753,-13062,-20606,-11331,-11429,-3296,-22928,-16514,-14050,349,-39304,-24879,-21162,-7532,-47407,-42499,-31886,-14940,-32582,-16324,-4422,-1515,-6682,-4137,-3187,-10215,-1953,-612,-2668,-1765,-3833, 筹资活动产生的现金流量净额(万元),-49186,-25385,-5464,5590,-25278,-33852,96726,122459,135201,77368,429050,349716,276032,95394,151413,137095,41604,16887,18367,-3979,384,10256,7688,-2092,-1532,-6981,35557,20971,10840,12759,10761,14853,5999,8347,110206,114269,133694,608,2886,4743,5653,12833,-864,2113,2205,-36,2316, 现金及现金等价物净增加额(万元),-52514,-42090,27175,-15403,1292,-17736,-63554,-87909,-79679,-83740,102680,2958,-2753,-7711,-4039,-21483,-23206,-32861,4482,-18267,-23690,-11567,-4635,-25476,-22809,-18674,3274,-20215,-21446,-8122,-40027,-38522,-38157,-14562,65562,81109,116972,-8532,5369,-8269,1664,3727,4106,4073,72,-1369,2965, 期末现金及现金等价物余额(万元),58366,68789,110879,68302,84997,65969,83705,59351,67581,63519,147259,47537,41826,36868,44579,27136,25413,15757,48619,25870,20446,32570,44137,23296,26034,30098,48772,25283,22744,37376,45498,47003,47368,70964,85525,101073,136935,11431,19963,6325,16258,14594,10867,6947,2874,2802,4171,