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),461598,264620,78617,673909,400365,238219,107234,590362,389242,263732,119562,510500,380180,261888,94193,610851,310503,232933,87503,300198,151369,99902,46010,193205,129155,74503,31753,135325,79207,46877,17209,66393,44449,28300,11993,64205,40534,25516,10704,53009,31159,18054,6475,39133,28197,17803,27098,15745,12346,6961, 营业成本(万元),364560,212520,65814,495202,295471,171148,79749,453329,290813,199048,93581,380950,292820,203629,69006,479707,228005,177475,63985,227705,111856,75127,34547,139974,94052,53567,22527,96008,53746,31477,11566,43989,29324,18955,8187,42313,25967,15747,6300,34039,19588,11442,4058,25309,18322,11619,17473,10442,9088,4809, 营业利润(万元),4861,-5672,-11200,27254,12122,5818,3509,16113,11873,10906,4138,23242,8789,6837,3082,17531,11275,9157,5035,13459,9245,7557,5234,19114,15025,8416,3994,14108,11143,6313,2387,8533,6556,4106,1712,11939,8405,5628,2404,12713,7584,4149,1768,9509,7481,4257,6992,4115,1924,1368, 利润总额(万元),3958,-6591,-11077,25768,11551,5850,3559,16385,12234,11043,4185,29403,12879,8687,3632,21524,12302,9666,5193,15847,13288,9804,5275,21164,15693,8732,4110,15381,11354,6464,2454,9574,6692,4151,1727,12411,8500,5622,2400,13289,7857,4300,1833,9804,7191,4404,7029,4116,1968,1373, 所得税费用(万元),-2625,-3247,-1458,1265,-566,-991,932,-2390,-486,89,-283,6916,4876,2298,800,2100,2593,2212,1150,2203,2107,1314,916,3308,2351,1253,686,2628,1519,787,375,1536,995,604,266,1922,1285,845,360,1994,1166,633,275,1471,880,518,910,535,126,-18, 净利润(万元),6583,-3344,-9619,24503,12117,6841,2627,18775,12720,10954,4468,22487,8003,6389,2832,19424,9709,7454,4042,13645,11180,8489,4360,17856,13342,7479,3424,12753,9835,5677,2079,8038,5697,3547,1461,10488,7215,4777,2040,11295,6690,3668,1558,8333,6311,3886,6119,3581,1842,1391, 基本每股收益,0.12,0.01,-0.07,0.27,0.15,0.08,0.04,0.18,0.14,0.12,0.06,0.28,0.14,0.1,0.06,0.25,0.13,0.09,0.05,0.16,0.13,0.1,0.11,0.4,0.31,0.18,0.17,0.59,0.44,0.25,0.09,0.4,0.28,0.18,0.07,0.52,0.36,0.24,0.15,0.85,0.5,0.28,0.12,0.79,0.64,0.41,0.64,0.38,0.19,0.15, 货币资金(万元),170897,171726,201537,176827,143996,118453,147058,136942,118427,132424,160207,162784,204374,98990,107076,180035,120303,67436,67817,93596,29788,21510,22360,34251,12020,15024,13783,30276,10247,19699,25360,30779,25366,25646,32664,36674,39293,44995,54132,61663,60769,65922,75821,78431,79425,2978,2009,1594,186, 应收账款(万元),516152,482224,460868,444198,479732,472233,498746,471692,484898,461840,501568,404888,347664,354702,336728,405911,283297,342981,246940,239303,172857,154258,147510,137174,132873,110138,103781,96386,90713,78340,68935,58081,57118,56464,50980,46363,48539,42079,37372,33240,35116,28212,21992,21132,21421,14043,11764,4967,2776, 存货(万元),112908,85329,89846,88877,109151,101377,98686,97681,115735,119615,112044,124117,101380,110651,60486,79419,87797,77092,56643,73346,48696,38283,28215,35336,43205,44234,36168,34361,35774,22613,24529,15239,15271,13809,11966,11569,12396,6838,7435,3942,3082,2404,1810,1311,1118,2379,843,1417,1074, 流动资产合计(万元),1029407,958623,967975,909462,831206,785425,866661,823097,854987,856865,926597,877006,777765,683055,602270,802003,620876,534625,431201,457855,282798,234027,211706,216156,209876,186869,167975,172712,150753,134613,145197,108555,104335,101436,100436,101021,107857,100119,104236,106136,105278,100766,102839,101990,103469,21850,15800,9028,4581, 固定资产净额(万元),--,300359,--,288441,--,244260,--,229080,200932,182397,147623,179249,179282,156968,176121,182837,93631,85003,85296,75078,51418,39298,36576,36769,35110,35103,35030,35196,34943,34009,34162,30586,29413,28581,27726,27787,5700,4106,1207,1164,1050,1066,750,744,747,737,488,353,226, 资产总计(万元),1634141,1566139,1557924,1496798,1389980,1328216,1387064,1336291,1294642,1278377,1249849,1227503,1115923,1005444,982156,1173687,847853,752983,625526,640222,386801,331846,301460,303017,287622,254267,237577,232213,206573,179739,189642,147336,141960,138203,136354,137037,137524,123514,124597,123612,115702,110259,109092,108256,109601,28001,16474,9499,4863, 流动负债合计(万元),1039326,980144,965247,1010522,904626,855708,911110,883856,872717,833462,803323,762701,694649,592262,565071,757428,478262,460108,334769,356695,212921,168163,139769,146204,135167,107744,91735,89761,67515,50335,61602,28338,25448,23811,20394,22552,24229,14777,14590,15645,12289,9818,8025,8683,11922,10675,6040,4969,2007, 非流动负债合计(万元),79966,78874,95440,118933,120894,110111,119578,99103,80207,105667,109504,135176,115593,108334,117163,120860,88836,17544,17900,15988,191,98,150,147,306,264,233,294,354,398,450,521,375,406,51,37,2120,0,0,0,50,100,164,228,356,356,0,0,0, 负债合计(万元),1119291,1059018,1060687,1129455,1025520,965819,1030688,982960,952924,939128,912827,897877,810242,700596,682234,878288,567098,477652,352669,372683,213112,168261,139918,146351,135473,108007,91968,90055,67869,50733,62053,28859,25822,24217,20445,22589,26349,14777,14590,15645,12339,9918,8189,8911,12278,11031,6040,4969,2007, 所有者权益(或股东权益)合计(万元),514849,507121,497238,367343,364460,362397,356376,353331,341718,339249,337022,329627,305682,304848,299922,295399,280755,275331,272856,267540,173688,163585,161542,156665,152149,146260,145609,142157,138703,129006,127589,118478,116137,113987,115909,114448,111175,108736,110008,107968,103363,100340,100902,99345,97323,16970,10434,4530,2856, 期初现金及现金等价物余额(万元),139642,139642,139642,136217,136217,136217,136217,148261,148261,148261,148261,174370,174370,174370,174370,95234,95234,95234,95234,29995,29995,29995,29995,29138,29138,29138,30149,30779,30779,30779,33207,37674,37674,37674,37674,61663,61663,61663,61663,78431,78431,78431,78431,2009,2009,2009,1594,0,186,108, 经营活动产生的现金流量净额(万元),-48225,-75702,-49752,39004,-5666,-29904,-8247,79204,-12928,-24911,-32917,5386,-88829,-116305,-36942,38741,-12298,-62456,-28222,31900,-34002,-27602,-7718,11251,-6210,-8312,-10030,6424,-5792,-3405,-5171,1533,-4208,-5372,-3195,-1994,-7065,-5281,-3974,-2466,-7070,-4835,-1816,1287,-809,938,910,-390,1685,225, 投资活动产生的现金流量净额(万元),-30159,-20130,-11321,-46035,-22782,-14768,-6321,-138609,-73725,-59074,27762,-163223,-82754,-51748,-25912,-106000,-44294,-30560,-5364,-27251,-17294,-9291,-6970,-25320,-25619,-15831,-10469,-8586,-6460,1072,-1121,-4419,-4191,-2846,-1914,-15954,-11266,-7348,-3557,-11630,-7600,-5002,-156,-5594,-5435,-5342,-162,-77,-176,-72, 筹资活动产生的现金流量净额(万元),68498,93067,92191,10165,13796,6649,9647,46704,36477,45887,-648,131824,191560,67921,15535,146326,50902,46213,-9519,60869,43507,25290,3054,14928,11061,7479,3441,545,-8272,-8736,-1554,-4008,-3908,-3810,100,-6041,-4039,-4039,0,-2672,-2672,-2672,0,80729,83660,5211,-333,49,-101,-75, 现金及现金等价物净增加额(万元),-9635,-2833,31054,3425,-13746,-37551,-4707,-12043,-50428,-38123,-5934,-26109,20037,-100010,-47149,79136,-5638,-46718,-43206,65239,-7865,-11605,-11624,856,-20772,-16671,-17055,-1640,-20531,-11080,-7846,-6895,-12307,-12028,-5009,-23989,-22370,-16668,-7531,-16768,-17342,-12510,-1973,76422,77416,807,415,-418,1409,77, 期末现金及现金等价物余额(万元),130007,136809,170696,139642,122471,98667,131510,136217,97832,110138,142327,148261,194408,74360,127221,174370,89596,48516,52028,95234,22129,18390,18370,29995,8367,12467,13094,29138,10247,19699,25360,30779,25366,25646,32664,37674,39293,44995,54132,61663,61089,65922,76459,78431,79425,2816,2009,-1051,1594,186,