报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),224016,123887,48373,337100,261641,186986,64643,322125,224363,140561,66100,286921,169494,90427,45373,257858,164714,105011,54098,225562,149711,66282,33452,192887,104774,69365,38995,113859,75064,45868,22098,137054,86747,57143,28441,191249,131267,93170,54373,253651,199825,151388,63874,156541,108463,66459,37931,168156,93510,70125,32182,131895,86321,52998,25988,164877,109910,65696,32023, 营业成本(万元),218506,122284,51239,305802,242889,174114,59234,276593,197533,122206,57542,233574,139848,73211,33998,216480,139364,88055,48881,195842,129981,55422,26096,169743,87146,56185,30239,93119,62782,37991,17969,118700,73470,48054,23924,172764,117715,83889,48988,199846,157075,117112,48543,121641,81315,47759,28255,139973,81272,61838,27057,113320,74321,45036,22583,146045,97170,57962,28134, 营业利润(万元),-16596,-16201,-11597,7637,3269,2723,708,20000,8496,6208,3938,34472,22720,16395,7644,29654,19028,14488,4242,19495,13374,8292,3458,16383,15574,14083,4294,18626,-2358,-2410,-929,95,-2545,1652,978,4015,9447,7889,4640,29019,25642,21321,8085,14452,9717,7504,2491,-2487,-5969,-5011,-2598,1565,-718,-299,-1797,8353,6030,5010,1240, 利润总额(万元),-16736,-16437,-11805,7606,3652,3215,634,25345,13437,10023,5589,36503,22358,16085,7970,32304,20677,15215,4878,21588,15272,9261,3333,20764,18759,16657,5697,19587,-843,-1090,333,3291,-1542,2652,1658,6938,10652,8604,4720,30024,25571,21179,8011,14745,10617,7675,2582,6729,3197,4091,1669,6472,3829,3122,919,8896,6236,5167,1397, 所得税费用(万元),-1457,-775,11,-414,-741,-1008,-811,864,725,498,337,2926,1634,786,745,2810,1971,1450,157,1700,1525,814,799,2856,2962,2765,1187,5018,-907,-1048,-102,617,-269,226,219,295,540,911,5,5164,5043,4459,1813,-637,1940,1770,1064,1091,171,169,180,1645,1004,770,288,2687,932,619,550, 净利润(万元),-15278,-15662,-11816,8020,4393,4223,1445,24482,12712,9525,5251,33577,20724,15299,7225,29493,18706,13765,4721,19888,13747,8446,2535,17908,15796,13892,4509,14570,64,-42,434,2674,-1273,2427,1439,6643,10113,7693,4715,24861,20527,16721,6198,15382,8677,5905,1517,5638,3026,3922,1489,4827,2825,2353,631,6209,5304,4548,847, 基本每股收益,-0.12,-0.13,-0.09,0.02,0.01,0.02,0.02,0.16,0.09,0.07,0.04,0.31,0.18,0.14,0.06,0.27,0.17,0.12,0.1,0.4,0.27,0.2,0.05,0.38,0.33,0.29,0.04,0.47,0.06,0.04,0.02,0.03,-0.07,0.03,0.02,0.11,0.22,0.18,0.1,0.52,0.43,0.35,0.17,0.52,0.26,0.16,0.03,0.1,0.04,0.07,0.01,0.15,0.09,0.08,0.02,0.25,0,0.18,--, 货币资金(万元),94889,84881,75503,75751,61548,98412,49712,43654,58202,60831,72797,68540,55802,53595,65560,63000,54818,41294,50147,64337,48164,44553,46346,54628,53078,40240,36345,45678,28821,34729,36781,44852,37297,35541,25612,29506,36434,50201,27348,41188,37562,49671,41227,40959,47204,53876,24329,24455,33142,39229,35668,31081,35990,30139,23984,19365, 应收账款(万元),97660,102633,86720,98327,100951,100795,97287,118218,108218,107597,98824,112544,79952,71523,69755,77925,60178,64368,61567,67308,63563,44595,48238,53886,47402,47186,51229,56054,59292,56514,56795,55139,54147,57457,58889,58565,42498,41369,39195,47427,33064,33637,35489,44838,41974,40979,54293,51882,41903,45705,56136,59957,53867,56490,69135,68569, 存货(万元),61145,58931,52855,58054,79107,84974,87585,78937,92372,86965,75442,57089,67188,65842,48181,29002,54332,62764,61145,38004,48839,35148,23322,20235,31133,42416,32862,28653,153273,154889,147310,146640,164416,160524,150331,140838,152636,147462,134766,127587,181067,173971,200901,207253,197905,195714,180057,182823,202511,179173,167913,162442,122596,115502,97316,87580, 流动资产合计(万元),310740,312263,279761,309489,343688,363713,266646,274029,280248,288471,272873,264609,231979,218437,218583,209587,193410,190168,187306,187221,175548,137066,133998,142984,145416,144916,147652,161154,260562,261662,266174,268193,282699,278888,259116,252690,262426,268842,226628,236876,267685,274496,302250,314374,308140,307442,277167,272603,293014,283601,271995,263061,230641,218283,206704,185789, 固定资产净额(万元),--,64263,--,64413,--,68014,--,69963,55623,50740,51519,52565,50982,51416,52456,53236,52053,48879,48237,48482,48556,38966,40455,40633,30202,18498,18252,18671,20452,20233,20469,19837,19323,19033,18828,19189,13589,13540,13331,14465,31582,32186,32725,33157,42801,43769,44568,44243,44395,45212,46101,47857,48129,48881,50341,29482, 资产总计(万元),644239,631644,597813,622541,638011,656756,547772,546414,521054,513001,486859,471194,443369,432101,423497,412438,355494,352243,343041,338069,326750,260226,250971,261627,252727,248026,257794,273047,386726,382577,378719,381342,385265,398244,378573,373042,384226,386070,337266,343755,387822,393241,423568,430925,439970,439032,408150,403956,423708,414112,401994,393902,360009,340477,325835,304314, 流动负债合计(万元),246221,248746,194453,208013,225553,244901,209491,209458,194191,188523,156284,148371,117047,118642,105427,101708,105987,108304,106199,106177,101034,76321,65528,78651,76809,76416,87930,107692,226785,218354,203823,206871,199755,209025,190333,184249,191388,200041,163695,174171,201556,206598,260823,271378,280738,286601,269460,261374,265895,242588,252869,246923,199051,193351,191623,185592, 非流动负债合计(万元),84514,96220,98084,97576,95182,95474,29568,22073,23182,24558,27066,24080,24994,24962,26437,26401,5794,5167,5229,5200,4810,4129,4168,4207,4225,1821,1839,1839,1848,6236,10890,10900,25885,25895,25904,26370,26422,22329,17941,18534,29860,32869,29882,32892,35565,33088,23614,29102,46407,59222,39269,41202,52730,39369,28781,15121, 负债合计(万元),330734,344966,292536,305589,320735,340375,239059,231531,217373,213081,183350,172451,142040,143604,131865,128109,111780,113471,111427,111377,105844,80450,69696,82858,81034,78237,89769,109531,228634,224590,214713,217770,225641,234920,216237,210619,217811,222370,181636,192705,231416,239466,290704,304271,316303,319689,293074,290477,312302,301810,292138,288125,251781,232721,220403,200713, 所有者权益(或股东权益)合计(万元),313504,286679,305276,316952,317275,316381,308714,314883,303681,299920,303509,298742,301329,288497,291632,284329,243714,238772,231613,226693,220905,179776,181275,178769,171693,169789,168025,163516,158093,157987,164006,163571,159624,163324,162336,162423,166416,163700,155630,151051,156406,153775,132863,126655,123668,119343,115076,113479,111406,112302,109856,105778,108229,107756,105432,103601, 期初现金及现金等价物余额(万元),62744,62744,62744,29140,29135,29140,29140,54528,54446,54394,54394,52245,52245,52245,52245,52027,52027,52027,52027,52193,52193,46428,46428,36886,36886,36886,36886,38396,38396,38396,44851,26193,29506,29506,29506,34468,41188,41188,41188,36887,36887,36887,36887,20162,22484,22484,20162,28379,31085,31081,31081,19365,--,19365,19365,27915,--,27915,27915, 经营活动产生的现金流量净额(万元),-11157,-15393,-1407,44266,31776,18589,-586,-13617,-19724,-18593,-4382,-2769,-5363,-10553,5031,5634,-14747,-19885,-13763,5027,-6761,-7911,-7377,17957,9059,-6482,-2606,6323,-788,5603,-1128,9062,-6469,-4605,-8567,-12300,-6108,-3229,-16157,-6355,2303,9042,7917,10427,12643,7382,1696,4972,-4282,569,7845,14499,6668,-8383,-6372,-6675,-824,-2176,-5241, 投资活动产生的现金流量净额(万元),6036,8701,7488,-66949,-82509,-60133,-5112,-46505,-22977,-18229,-2759,12251,10821,9556,-398,-20461,-8792,-7620,-1423,-999,-22961,-4866,-2228,35377,35144,36016,3502,44525,-10577,-6044,-4871,13484,11544,-1130,-76,-5044,-1644,-1056,-892,3640,9439,9187,-3237,-620,-4648,-2374,746,-5784,-4302,-12579,-11951,-2155,-789,-1218,1123,-21488,-29379,-7993,-172, 筹资活动产生的现金流量净额(万元),23436,16850,-3378,54992,70800,99668,13741,34199,33250,27518,13383,-7627,-13190,-13222,-333,13937,14649,2166,1219,-5322,15006,2175,2951,-43253,-37666,-34416,-9130,-52244,-5113,-10278,-2071,-10485,2717,11770,4750,8852,2997,13298,3209,293,-11067,-5445,-340,6918,16725,26383,1725,-7395,10641,20159,8694,-636,10745,20374,9867,19613,21919,939,6836, 现金及现金等价物净增加额(万元),18030,10887,3353,33604,21605,58855,7695,-25388,-8060,-9667,5194,2150,-9090,-14524,4303,218,-8076,-24813,-13947,-166,-14208,-10504,-6639,9542,6537,-4882,-8233,-1510,-16478,-10719,-8071,12203,7791,6035,-3894,-8275,-4754,9013,-13840,-2419,675,12784,4340,16726,24719,31392,4167,-8218,2057,8148,4587,11716,16624,10774,4618,-8549,-8284,-9231,1424, 期末现金及现金等价物余额(万元),80774,73631,66097,62744,50741,87995,36835,29140,46385,44728,59589,54394,43155,37721,56548,52245,43950,27214,38080,52027,37985,35924,39789,46428,43423,32004,28653,36886,21919,27678,36780,38396,37297,35541,25612,26193,36434,50201,27348,34468,37562,49671,41227,36887,47204,53876,24329,20162,33142,39229,35668,31081,--,30139,23983,19365,--,18684,29339,