报告期,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),399427,261742,156066,504866,351274,214221,105113,413017,279753,175307,89461,326124,258112,143920,68594,511646,395836,264997,129752,1065164,895653,709023,366861,1743548,1263146,865561,406595,1677586,1174477,813892,402387,151400,102979,63646,28385,119907,84676,58198,27568,88571,62187,41324,19038,99545,76256,51501,27199,123584,88379,56843,29365,98515,86389,52564,10179, 营业成本(万元),370076,234428,141297,437686,305412,183030,89613,373886,247661,149723,80487,291431,242463,139540,70714,462591,365488,246837,114676,984516,843325,671020,348373,1636058,1188693,816019,381221,1548819,1069765,729636,359420,109521,72428,45711,20612,81901,58525,38126,19671,63464,45701,29348,13456,79628,59893,39588,20148,98450,70699,44742,22254,89059,77058,48201,11621, 营业利润(万元),-6456,2502,2857,13690,11948,9352,3273,-69653,-4623,2317,-3742,-200542,-75289,-26757,-14334,-13768,-11452,-11381,396,8650,4143,3406,1373,36680,24368,17082,7019,50489,45271,38388,18990,10296,9306,3779,1183,8555,4863,8596,2039,2249,162,47,-570,-15952,-875,73,296,1484,1207,1118,1455,-4570,-5256,-4958,-3860, 利润总额(万元),-8654,827,1857,6462,8109,5868,1651,-71278,-8956,-915,-5671,-209516,-74671,-26642,-14296,4722,1742,-10406,699,14023,5963,4262,958,38815,24662,15798,6455,51105,44430,37801,18514,10376,9395,3946,1220,9940,5127,8518,1992,5767,2485,2277,101,-19773,42,1236,123,3070,2092,2064,1439,1474,-180,-4963,-3862, 所得税费用(万元),518,71,466,315,179,394,238,506,2115,1823,131,4819,142,-122,68,4533,1546,2492,1319,7001,5135,4034,1540,17378,10949,7466,2848,17845,13920,12327,5661,6853,4793,2484,1042,5484,3140,2980,935,2731,1731,1596,838,1624,1516,1182,857,2810,1713,1678,1317,1029,242,0,0, 净利润(万元),-9171,756,1391,6147,7929,5474,1412,-71784,-11071,-2738,-5801,-214335,-74813,-26520,-14364,189,195,-12898,-620,7022,828,228,-582,21437,13712,8332,3608,33260,30510,25474,12853,3523,4602,1463,178,4456,1987,5538,1057,3036,754,681,-737,-21397,-1475,54,-734,260,379,386,122,445,-422,-4963,-3862, 基本每股收益,-0.09,0.01,0.02,0.06,0.08,0.06,0.01,-0.7,-0.1,-0.02,-0.05,-2.08,-0.74,-0.26,-0.14,0.03,0.02,-0.11,0,0.1,0.03,0.02,0,0.25,0.16,0.1,0.08,0.69,0.62,0.51,0.26,0.11,0.16,0.05,0.01,0.16,0.08,0.17,0.03,0.08,0.01,0,-0.04,-0.78,-0.04,0.01,-0.02,0.06,0.05,0.03,0.01,0.06,-0.01,-0.17,-0.13, 货币资金(万元),74989,72255,81946,91029,113696,116540,110401,139088,108913,117901,131771,143356,122282,140085,235251,268967,129645,124891,115585,130236,165244,174328,138465,126070,110134,115349,129831,140631,115390,118102,118864,10666,10448,11446,17802,22266,17373,16760,13328,19710,19798,28723,19160,9885,10566,15623,16007,13347,14354,17740,17051,14162, 应收账款(万元),61402,62107,68477,58157,67239,61809,60997,52143,57558,58241,70825,61869,98186,123133,127252,126890,153881,138770,137463,111155,147852,133466,134076,110486,156576,164461,140379,123908,133178,180287,139401,10490,9804,9782,10883,8967,13929,17756,15263,10459,13958,17562,17379,14887,14230,13455,12178,13269,16125,13409,14558,13309, 存货(万元),11118,10249,22259,16623,15992,17171,14216,12966,20268,22215,21981,20292,23717,32467,36751,26103,31781,29564,29947,26211,29114,25733,23164,20010,25788,27856,23512,27399,22725,26076,20801,15333,17711,15347,14917,13954,14029,14979,13511,10353,10797,10074,10813,11557,13273,13808,13223,13081,16331,15400,14977,14134, 流动资产合计(万元),218134,219236,250135,246777,279171,287125,278289,310758,287524,308302,311383,315875,420846,460136,575952,572088,450846,428353,427208,406430,477040,503199,492612,462159,473409,493668,474478,475004,444143,445683,450657,59240,61233,47955,58275,66492,62162,69359,60666,53840,53292,64184,56830,45620,48311,56566,57464,55580,62861,65041,64113,55331, 固定资产净额(万元),--,327816,--,334664,291413,291371,292662,293549,316374,318081,319659,321792,287802,319360,319652,322739,321806,325045,326230,328494,292653,294637,294184,297078,268552,268114,264422,269439,246154,249174,248039,122859,112084,114959,114159,103894,102182,102863,103491,104627,103567,106660,105902,107659,118379,116141,117711,119557,117166,118436,120015,121881, 资产总计(万元),643751,640939,669300,665789,690511,696416,679943,707171,734498,744009,733565,734516,914672,976968,1086608,1088355,982030,950083,942008,922149,959080,973850,956685,927568,894227,895768,866453,865305,813387,807592,804817,217696,217944,206182,218665,222757,204956,209502,199085,193030,192525,206370,197752,188473,205647,211558,212008,210211,215680,218498,218619,211209, 流动负债合计(万元),427199,423362,440938,433225,397200,404326,390619,407118,391632,397715,397987,371954,421368,442951,535860,524640,552532,529689,525940,506345,546686,563517,511706,487577,458676,469800,444026,450270,397830,376690,383147,130324,125922,115970,129282,133088,107263,107492,98647,95052,102306,112777,103427,93412,86212,90424,90207,88198,92072,95220,91589,84880, 非流动负债合计(万元),151374,142457,151455,157202,215733,216867,218394,230722,214600,209552,202202,223119,215685,211467,215841,214588,79814,80719,64474,63714,66112,65075,51612,46321,48962,45744,47664,45937,49759,48887,50120,14566,17542,17524,19292,20055,27840,28752,31252,31252,26291,28691,30840,30840,36426,36597,38159,37635,39127,38790,42800,42222, 负债合计(万元),578573,565819,592393,590426,612933,621193,609012,637840,606231,607268,600189,595073,637053,654418,751701,739228,632347,610408,590414,570059,612799,628592,563318,533898,507638,515544,491690,496206,447589,425577,433267,144890,143463,133495,148574,153142,135103,136244,129899,126304,128596,141467,134268,124252,122638,127021,128365,125833,131199,134009,134390,127102, 所有者权益(或股东权益)合计(万元),65178,75120,76907,75363,77578,75223,70931,69330,128267,136741,133376,139443,277619,322550,334907,349127,349684,339676,351594,352090,346281,345258,393367,393670,386589,380225,374763,369098,365797,382015,371550,72806,74481,72687,70092,69615,69853,73258,69187,66727,63929,64902,63484,64221,83009,84537,83643,84377,84482,84488,84229,84107, 期初现金及现金等价物余额(万元),49359,49359,49359,112458,112458,112458,112458,126516,126516,126516,126516,243944,243287,243287,243287,101400,101400,101400,101400,109008,109008,109008,109008,126972,126972,126972,126972,87153,92442,92442,92442,22124,22124,22124,22124,19281,19281,19281,19281,8364,8364,8364,8364,9904,9904,9904,9904,10834,10834,10834,10834,11386,11755,11755,11386, 经营活动产生的现金流量净额(万元),7061,-4417,-5412,14675,-9925,-25323,-27304,16425,-12555,-9944,-10559,25283,-33357,-46374,-31978,11722,1361,6729,-14222,52902,32725,8393,-16684,4949,2718,8236,-9686,65404,40688,46103,20637,3548,-299,2240,2061,27539,8859,-541,-2817,16296,11814,6290,785,12906,11559,6857,3779,12985,6938,4104,5310,24322,19799,13141,1257, 投资活动产生的现金流量净额(万元),-9922,-5286,-2509,-21251,-21359,-11063,-3469,-15112,-17568,-11689,-5528,-24349,-19020,-13043,-6411,-33493,-22918,-8244,-5319,-32885,-10556,-3754,-1700,-43877,-30500,-20806,-11068,-39928,-17477,-7519,2982,-3977,-3584,-2807,-1635,-14210,-8859,-3676,-1160,-3227,-2821,-2486,-472,-9468,-5949,-2745,-1677,-5849,-3380,-2394,-1508,-10877,-19651,-17531,-198, 筹资活动产生的现金流量净额(万元),-10903,-13520,1018,-56523,-2448,365,-4120,-15372,-12559,-7605,1152,-118361,-89319,-68018,3560,163659,24622,-924,3499,-27625,-1210,19139,12426,20964,-3402,-15715,-2806,14343,-11827,-33551,-14714,-11649,-8426,-10743,-4878,-10462,-2033,864,-2405,-2177,-488,7390,3824,-4984,-4953,1404,3997,-8126,-4248,-2469,2415,-13997,7197,10610,1343, 现金及现金等价物净增加额(万元),-13763,-23223,-6903,-63099,-33733,-36021,-34893,-14058,-42682,-29237,-14935,-117427,-141697,-127435,-34829,141888,3065,-2439,-16042,-7609,20958,23778,-5958,-17964,-31184,-28285,-23559,39820,11384,5033,8905,-12093,-12297,-11298,-4442,2843,-2050,-3353,-6382,10918,8506,11194,4137,-1540,662,5521,6103,-930,-675,-749,6217,-552,7350,6220,2402, 期末现金及现金等价物余额(万元),35596,26136,42456,49359,78725,76437,77565,112458,83834,97279,111581,126516,101591,115853,208458,243287,104464,98961,85358,101400,129967,132786,103050,109008,95788,98687,103413,126972,103826,97474,101347,10031,9828,10826,17682,22124,17231,15929,12899,19281,16869,19558,12501,8364,10566,15425,16007,9904,10159,10085,17051,10834,19105,17975,13788,