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),57511,28453,5207,108618,80757,53286,15570,156672,108762,79257,20007,217804,122319,70184,19089,177239,136547,89099,33781,205988,135485,89397,36919,174903,136760,82867,36109,153269,94391,54289,23133,131950,95751,69118,36696,157874,105617,69794,30862,171372,123651,76023,23950,119881,82427,39295,16031,77543,56540,43010,16931,72885,48662,32158,11422,32128,22737,14865,6771, 营业成本(万元),44408,23553,4257,78067,57596,38160,10996,120503,81844,59382,13824,158389,88842,50464,13172,133260,97687,64118,25352,156550,92406,61793,26858,133127,106016,62884,28970,116211,70529,41108,17373,103852,75219,55457,29029,121723,82557,55600,24385,134719,99417,61466,19207,93950,64803,29838,12361,56695,41340,32058,12450,54763,36042,23809,8464,28192,19644,13061,6091, 营业利润(万元),-10476,-9938,-9321,-285965,2233,2058,-1508,-8456,2740,2030,634,12776,6005,3231,755,-5165,4369,6406,1905,10174,18086,10844,3997,11458,11560,8765,3314,4948,2067,807,313,5220,6233,5053,1311,8148,7323,4991,1782,13683,8943,5724,1778,11495,7945,4004,1202,9022,6552,5614,2216,11804,8635,5982,2002,-2472,-1470,-1245,-1119, 利润总额(万元),-9231,-9924,-9291,-286119,2262,2021,-1508,-8412,2739,1909,589,12727,6193,3239,766,-4144,4347,6682,2049,9966,17883,10700,3944,10941,11463,8811,3691,4955,2224,933,393,5226,6253,5078,1282,8164,7635,4948,1742,15383,10139,6446,2382,11567,8166,4122,1293,9529,7037,6113,2336,11778,8604,5963,1990,701,562,-67,-822, 所得税费用(万元),210,66,-11,5243,885,1148,151,-304,1002,777,205,6351,2303,1925,450,637,1208,1523,634,4037,3973,2749,1138,1652,1293,1354,942,396,836,435,151,1808,1418,1080,359,1819,1602,1049,124,3335,2442,1426,429,2626,1506,867,106,1730,1268,1458,600,4053,2924,1893,643,-32,-25,-27,0, 净利润(万元),-9442,-9990,-9280,-291362,1377,873,-1658,-8108,1737,1131,384,6376,3889,1314,316,-4781,3139,5159,1415,5929,13910,7951,2805,9289,10169,7457,2749,4559,1388,498,242,3418,4835,3997,923,6345,6033,3899,1618,12047,7697,5020,1953,8941,6660,3255,1187,7799,5769,4656,1736,7725,5681,4070,1348,733,588,-40,-822, 基本每股收益,-0.12,-0.13,-0.12,-3.84,0.01,0.01,-0.02,-0.11,0.02,0.02,0.01,0.08,0.05,0.01,0,-0.06,0.04,0.07,0.02,0.11,0.27,0.15,0.06,0.17,0.19,0.14,0.05,0.08,0.03,0.01,0,0.06,0.09,0.08,0.02,0.12,0.11,0.07,0.05,0.43,0.28,0.18,0.07,0.31,0.24,0.11,0.05,0.31,0.23,0.19,0.07,0.31,0.31,0.23,0.07,0.02,0.03,-0.01,-0.05, 货币资金(万元),17655,17746,24183,23786,157874,159354,134468,134193,80007,77736,71016,75897,54612,75787,119466,153513,191140,200468,234651,285494,82809,65433,72611,79285,82110,70944,73509,97018,76888,82412,79712,81770,73485,85823,91944,138479,81739,85354,103778,25894,20487,23343,24171,36537,32086,31255,38120,10758,8545,11398,7761,10850,9933,9866,3453,4971, 应收账款(万元),111152,119246,129873,190399,210521,224771,228156,248836,249821,241763,229443,246063,256397,227323,195751,213525,274175,266602,224088,219953,241127,236952,209451,203701,206694,209523,181482,164762,158283,148092,134724,149051,156870,157106,150927,143836,138994,127980,122366,107260,113685,100797,76774,66467,63224,47733,38842,38539,44087,41933,32115,33468,31824,35014,22882,23219, 存货(万元),35746,29956,30549,28473,38898,44196,50967,48608,61875,53643,60018,57793,53091,52057,62016,62737,69104,59169,49413,46015,51706,53550,54032,42064,41255,45733,29199,38710,36656,31073,30011,33391,36954,33932,34964,37180,37839,28672,31856,34689,40436,34426,29428,30038,25474,26747,24700,27234,29677,24872,21000,18262,11486,8533,9494,10793, 流动资产合计(万元),251771,260496,263526,272211,483357,509640,519259,494123,546984,538186,524108,541067,483608,463331,465932,543060,626807,623693,605410,600232,407072,397338,375657,358134,400562,375965,340174,347779,321866,311120,277762,296882,316994,330041,332353,341806,272993,266723,274729,199210,197111,178827,161253,155419,143234,120637,118007,92658,99088,92883,75369,70730,61410,59235,40242,41693, 固定资产净额(万元),--,55838,--,60069,--,130779,--,104249,105158,106934,110423,110533,66841,67429,66668,68450,64738,65489,66385,67137,56238,56782,56850,54579,48410,33688,33528,33718,30175,30374,30160,30502,28274,28217,28306,28326,13398,13219,9649,9738,9145,8974,8553,7854,7709,7852,7668,7746,7468,7435,7404,7420,6882,6835,6696,6804, 资产总计(万元),475308,478763,478893,484217,667055,695627,705405,722406,765743,749038,737912,752486,684045,661183,664096,698645,787533,769846,740623,734543,532815,515909,494691,475065,514879,490658,448910,456095,414026,394993,359545,376715,389278,400389,401831,409958,332010,322995,322847,244645,230053,207924,184022,178192,166104,141406,140523,113238,119757,113406,94258,85234,75688,73882,54684,56208, 流动负债合计(万元),283346,287007,286306,282322,244413,273449,285510,297649,323076,304504,289106,301047,238657,225819,239667,274337,296623,277955,251153,247390,249380,239847,226726,215604,231435,211919,176255,187772,145521,128751,93710,112369,121023,134343,140231,150652,143563,135055,135423,149630,139978,122277,101442,97564,88149,66856,66672,69790,77919,72681,56843,49165,41695,41497,25641,28804, 非流动负债合计(万元),81712,81786,81906,81935,9036,9075,9001,12204,20270,22743,26726,29258,25530,18083,8146,8341,66861,65822,64865,63939,67745,66728,60476,53434,76112,74635,73259,71675,75691,74318,72944,71570,75029,73657,72285,70914,590,590,590,590,0,0,--,0,--,0,--,--,5,5,5,5,5,5,5,5, 负债合计(万元),365059,368793,368212,364257,253449,282524,294511,309853,343346,327247,315832,330305,264187,243902,247813,282678,363484,343777,316019,311329,317125,306575,287202,269038,307547,286554,249514,259447,221212,203069,166653,183939,196051,208000,212516,221566,144153,135645,136013,150220,139978,122277,101442,97564,88149,66856,66672,69790,77924,72686,56848,49170,41700,41502,25646,28809, 所有者权益(或股东权益)合计(万元),110249,109970,110680,119961,413606,413102,410894,412552,422397,421792,422080,422181,419858,417281,416283,415967,424048,426068,424604,423214,215689,209334,207489,206026,207332,204104,199396,196647,192814,191924,192892,192776,193227,192389,189314,188391,187857,187350,186834,94425,90075,85647,82580,80628,77955,74550,73852,43448,41833,40720,37411,36064,33988,32380,29038,27399, 期初现金及现金等价物余额(万元),12838,12838,12838,25463,122628,122628,122628,64922,64922,64922,64922,116417,116417,116417,116458,262164,262164,262164,262164,47591,47591,47591,47591,84692,84692,84692,84692,76710,76710,76710,76710,129302,129302,129302,129302,17464,17464,17464,17359,31046,29600,25100,30751,8019,8206,8206,8203,9798,9561,9827,10271,4764,4764,4764,2425,4895,4895,4895,4895, 经营活动产生的现金流量净额(万元),-9137,-13561,-6841,48829,10042,32045,14190,74513,38585,20402,-5169,-11525,-35872,-9897,4347,-41094,-22531,-30528,-29641,6877,2558,-25870,-10295,-27947,-3105,-8200,-11237,24082,10580,8772,14878,-6526,-7955,-7283,-1619,2537,-7468,-5887,-5841,-13096,-19656,-11891,-17661,3301,-6234,-10069,-4482,-6197,-16603,-12499,-8291,-5202,-6875,-4094,-1047,-830,-332,-2344,-739, 投资活动产生的现金流量净额(万元),7907,12132,10796,-33798,33925,10967,-1810,18547,-3732,-3284,-1803,-42333,-31403,-29180,-16926,-75505,-74199,-62178,-27254,-21650,-12900,-3027,-4810,22178,-7946,-7044,-3752,-34913,-29315,-21148,-2639,-28956,-43729,-41334,-39516,-23430,-16011,-13662,-13627,-16986,-10632,-5230,-1999,-6955,-2260,-1016,-2154,-7874,-7295,-6705,-4602,-2499,-430,-383,-28,8092,2103,1385,-1907, 筹资活动产生的现金流量净额(万元),-7025,-5200,-4256,-27750,-13308,-11867,-8518,-35434,-31082,-13548,-1990,2362,-13588,-21474,-12465,-29162,1481,8071,8393,229334,24292,25012,9597,-31323,-13586,-13567,-8022,18814,11517,10420,-13720,-17111,-9743,-3527,-7439,132743,77674,77909,90174,16513,12498,5712,3760,26681,27956,32368,34343,12292,20831,17621,8040,12736,12308,9438,--,-7393,-1757,156,2792, 现金及现金等价物净增加额(万元),-8307,-6613,-305,-12624,30695,31129,3861,57706,3822,3573,-8962,-51496,-80863,-60551,-25045,-145747,-95249,-84634,-48502,214573,13950,-3885,-5508,-37101,-24638,-28811,-23011,7982,-7219,-1956,-1481,-52592,-61426,-52146,-48574,111838,54191,58362,70706,-13582,-17790,-11409,-15900,23027,19463,21283,27707,-1779,-3067,-1584,-4853,5035,5003,4962,-1075,-131,14,-803,146, 期末现金及现金等价物余额(万元),4532,6226,12533,12838,153323,153757,126489,122628,68744,68495,55960,64922,35554,55866,91413,116417,166915,177530,213663,262164,61541,43706,42084,47591,60054,55881,61681,84692,69492,74754,75230,76710,67876,77156,80728,129302,71655,75826,88065,17464,11810,13691,14851,31046,27669,29489,35910,8019,6494,8243,5418,9798,9766,9725,1350,4764,4909,4092,5041,