报告期,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),56321,201636,135457,94328,55860,213393,158562,115548,63246,198393,139196,93152,45494,187147,137938,95334,51964,176847,128798,85787,46620,191273,140232,93987,48253,175579,124248,77313,34367,136358,98574,65779,32523,115645,92490,63239,32141,126065,93137,62690,28517,67697,47438,28796,14008,187684,150768,102644,50631,172714,121488,84361,46854,223186,156559,85939,47126, 营业成本(万元),49564,184096,125402,88307,53235,199910,147135,105071,57882,174442,124109,83958,41911,162520,120114,83110,45483,162129,119565,80460,43853,170671,124530,83167,43285,159509,115369,73917,34492,136786,96831,64922,33454,96698,76002,50755,25538,95492,72894,50192,24623,76748,54129,31300,14577,155052,125044,83865,41556,151361,112162,75128,41276,206852,146941,79974,42784, 营业利润(万元),2573,-666,-767,-1950,-1919,-29425,-1466,844,-596,2408,176,-965,-1586,1864,388,269,90,2496,6421,-9121,-4003,-25681,-6067,-3190,-1749,-15084,-14558,-12416,-8078,-31777,-18292,-12155,-7587,-11254,-8245,2845,1807,4800,2082,950,-1626,-108661,-53501,-16616,-5711,5639,708,860,799,-23571,-18065,-8605,-3150,-81614,-25325,-16440,-7494, 利润总额(万元),2574,4513,4441,3260,-1928,-31445,-1460,849,-627,2412,214,-916,-1515,2602,982,633,245,3082,6632,-8971,-3960,-24914,-6251,-3044,-1696,2996,-9664,-7583,-4426,-32918,-18214,-12122,-7582,2914,1652,3285,1649,4186,2800,1505,-1318,-107466,-51900,-15119,-4270,6370,2087,1962,1544,1317,-15504,-7269,-3190,-84884,-25256,-16408,-7493, 所得税费用(万元),402,1899,1270,877,501,1342,853,571,330,1105,625,421,201,1141,456,268,57,843,496,308,194,1435,776,503,192,1346,498,399,169,1165,424,383,209,804,200,135,85,426,63,56,27,135,51,51,42,353,285,242,--,161,--,--,12,113,185,109,66, 净利润(万元),2171,2614,3171,2383,-2429,-32786,-2313,278,-957,1307,-411,-1337,-1716,1461,526,365,187,2238,6137,-9278,-4154,-26349,-7027,-3546,-1888,1650,-10162,-7982,-4595,-34083,-18639,-12505,-7791,2109,1452,3150,1564,3760,2737,1449,-1344,-107601,-51950,-15170,-4312,6017,1802,1719,1544,1157,-15504,-7269,-3201,-84997,-25441,-16517,-7559, 基本每股收益,0.02,0.02,0.03,0.02,-0.03,-0.39,-0.03,0,-0.01,0.01,-0.01,-0.02,-0.02,0.01,0,0,0,0.03,0.08,-0.14,-0.06,-0.39,-0.11,-0.06,-0.03,0.02,-0.19,-0.17,-0.11,-0.79,-0.44,-0.29,-0.18,0.02,0.01,0.06,0.03,0.07,0.06,0.03,-0.03,-2.42,-1.18,-0.34,-0.1,0.14,0.05,0.05,0.04,0.05,-0.34,-0.16,-0.07,-1.92,-0.58,-0.38,-0.17, 货币资金(万元),20851,31624,11922,16862,14617,28639,26625,20819,22272,23815,14273,20067,27082,33676,35761,23337,10032,29070,33414,36434,29403,29950,19988,31083,20548,19611,25941,41015,8549,8502,18516,28198,22574,15317,32893,47696,12927,30179,20418,23940,15202,20465,9034,15404,35900,24046,18107,25439,33143,45390,14487,28609,40904,49704, 应收账款(万元),26619,23289,20237,21320,26289,25823,30978,37699,40923,35408,37358,37103,39049,33883,39058,36683,38441,36814,40880,43987,42916,42927,37585,33271,31685,29532,31953,29358,25278,20054,20074,21501,17270,15513,17904,27938,27037,25776,27419,32173,28197,19790,43769,40327,38162,36666,41167,48804,44310,38577,37935,38592,43849,46343, 存货(万元),16546,14636,14128,12333,12770,13204,15026,14702,13923,16008,14198,13387,14387,13324,13095,13941,12848,12590,14185,29174,24410,22421,21068,20232,20279,18243,15906,16598,18745,19379,21156,17625,17624,17120,15836,17049,18153,20119,20314,19407,20103,23110,41417,55443,59074,49341,38754,39072,41545,44012,43876,50379,56956,51414, 流动资产合计(万元),88373,88817,67826,65733,75097,86449,103219,102420,105116,109060,103988,104376,105669,111047,118145,102678,94236,107022,165023,146993,132798,122682,130446,131099,121190,125252,115259,118256,75138,69794,83211,91231,85446,68091,81171,153484,104002,106522,98006,96919,91474,90333,120296,139364,159312,143670,138518,143266,159164,167515,143068,168454,178224,177129, 固定资产净额(万元),--,24874,--,47792,--,48649,65520,67457,69692,71565,73111,74884,76661,78541,72502,74099,79650,81860,83892,134267,132443,133855,149172,152074,155907,159686,161710,164132,167150,151068,125342,127107,127041,67816,69752,76626,73645,75721,86399,89729,93472,67340,78647,94754,98293,101776,105780,110077,115108,119801,127498,132365,136900,143127, 资产总计(万元),233377,213024,196688,188078,185491,197305,219695,220998,227495,232799,227246,229101,231674,239052,244006,230121,222875,235560,294677,326966,304595,290594,283759,287190,280382,287777,281576,287331,246910,242790,256512,266244,255836,243729,229190,234854,185114,188880,188265,189777,187635,182093,217079,251092,271241,258991,262461,266863,286625,300036,288518,317832,330895,330115, 流动负债合计(万元),46063,27920,26456,18513,20678,30037,23859,22613,28954,33271,28160,30854,31139,34183,38203,120915,110358,120709,162604,179018,173738,153542,120291,118285,84811,86375,76613,67934,102175,116866,104564,110696,88266,85868,63601,71566,57861,63191,42872,59872,60524,76638,70616,87690,102110,100619,105774,110567,130608,145669,140561,161622,171218,167227, 非流动负债合计(万元),23090,23092,7164,7226,7288,7350,5405,5465,5527,5589,5659,5728,8414,11048,13173,21371,24883,27366,40412,71739,49575,51639,57920,59944,85000,89000,104649,116649,137849,114849,125429,122435,124935,107435,115860,111621,77171,77171,97899,83699,83699,60699,42813,23418,18218,3218,4888,4888,4888,4888,6563,6563,6563,6563, 负债合计(万元),69154,51012,33620,25739,27967,37387,29263,28078,34481,38860,33819,36583,39553,45231,51376,142287,135242,148075,203016,250757,223312,205181,178211,178229,169810,175375,181262,184583,240024,231715,229993,233131,213201,193303,179461,183187,135032,140362,140771,143571,144222,137336,113428,111108,120328,103837,110662,115454,135496,150556,147123,168185,177781,173789, 所有者权益(或股东权益)合计(万元),164223,162011,163068,162339,157524,159918,190431,192920,193014,193939,193427,192518,192121,193821,192630,87835,87633,87485,91661,76209,81282,85413,105549,108962,110571,112403,100313,102748,6886,11075,26519,33113,42635,50426,49729,51667,50082,48517,47494,46206,43413,44757,103651,139984,150913,155154,151799,151408,151130,149480,141395,149647,153114,156326, 期初现金及现金等价物余额(万元),28538,26326,26326,26326,26326,17957,17957,17957,17957,30326,30326,30326,30248,16990,16990,16990,16990,15945,15945,15945,15945,18671,18671,18671,18671,8022,8022,8022,8050,14837,14837,14837,14837,30179,30179,30179,30179,22838,22838,22838,20465,23836,23836,23836,23836,44443,44443,44443,44443,49704,49709,49709,49102,52282,52274,52274,92274, 经营活动产生的现金流量净额(万元),-8403,15717,1809,5082,18,10031,9602,2815,1487,6657,-6907,-4732,-3409,9248,3437,8234,4009,55902,-7410,-12469,-11729,12699,8698,16052,8716,-1328,-11451,-3808,-1169,-20276,-16601,-19041,-11465,-6062,-8529,1023,3577,11977,-2555,2649,-2366,-36544,-31404,-11935,-4145,13214,-359,1460,-7298,2913,-27664,-16350,-8406,35678,38398,35770,-13795, 投资活动产生的现金流量净额(万元),-2212,-21814,-8409,-6731,-3896,-7807,416,1687,1859,-3382,-1136,-475,-317,-1381,-1016,-379,-127,-27035,-26248,-20236,-6009,121,-3119,-1157,-487,-17239,-12550,-11812,-5826,-16852,-13147,-12953,-84,-47529,-25815,-6533,-3822,-7772,1428,-543,-614,6293,8426,-5057,-1037,-6448,-2764,-251,-154,6787,-1283,-1012,-220,-35920,-36686,-28916,255, 筹资活动产生的现金流量净额(万元),409,8491,-11111,-8034,-8439,6068,-14370,-8541,-3732,-14994,-8273,-5200,-2691,5825,12176,-10462,-15808,-25454,22749,25773,13936,-15770,-11415,-3636,-6819,29314,41482,48154,7020,30326,32946,44876,19286,38252,36906,22873,-17003,3153,-3410,-3925,-2284,29267,6869,6964,15647,-27322,-23182,-20180,-4447,-14899,-6231,-3706,439,-2229,-7465,-4728,2414, 现金及现金等价物净增加额(万元),-10119,2212,-17740,-9722,-12372,8369,-4083,-3980,-588,-12369,-16923,-10746,-6593,13336,14263,-2543,-11948,1045,-11551,-6813,-3722,-2726,-5604,11511,1396,10649,17438,32513,19,-6815,3199,12881,7736,-15342,2556,17358,-17252,7341,-4556,-1823,-5263,-998,-16116,-10031,10464,-20607,-26336,-19004,-11920,-5261,-35222,-21100,-8198,-2577,-5813,2082,-11175, 期末现金及现金等价物余额(万元),18419,28538,8586,16604,13954,26326,13874,13977,17369,17957,13403,19580,23654,30326,31253,14447,5042,16990,4394,9132,12223,15945,13067,30183,20068,18671,25461,40535,8069,8022,18036,27718,22574,14837,32734,47537,12927,30179,18282,21016,15202,22838,7720,13804,34300,23836,18107,25439,32523,44443,14487,28609,40904,49704,46461,54356,81099,