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),911,5518,3926,2398,1008,9306,5941,3340,1070,7702,5889,3774,1497,18996,11072,5444,1064,9165,6576,2384,25,2069,1444,918,198,8200,7524,5517,2367,28013,23733,14372,4991,38593,29440,19406,7799,44612,38611,24078,9700,51438,41222,27079,11126,46297,35523,22554,9400,41407,31631,20317,8155,44915,34446,21684,8814, 营业成本(万元),771,4627,3318,2014,838,6475,4480,2640,852,6183,4633,2995,1167,18122,10192,5602,1159,6925,4708,1433,44,1277,948,532,84,8617,7878,5450,2196,24864,20198,12093,4523,37139,25523,16745,6822,37939,33141,20819,8902,42336,33876,22605,9592,38896,29856,18769,7988,33203,25424,16612,6872,36305,27855,17693,7163, 营业利润(万元),395,-1799,720,443,264,1822,1426,556,228,-6239,652,295,164,-5092,-5556,-4402,-1036,-4918,-3551,45,-226,-4724,-1566,-1279,-406,-13567,-4114,-2206,-1032,-3890,819,531,46,-26516,-26557,-26381,226,145,157,46,-3,658,1456,865,198,-795,913,633,180,158,1723,840,201,1056,1896,1008,386, 利润总额(万元),468,-1788,723,446,263,1832,1438,564,236,-4289,703,346,167,-3030,-5484,-4375,-1025,241,1750,48,-224,-4971,-1561,-1276,-404,-13231,-3912,-2071,-1030,248,1024,596,41,-26987,-27252,-27057,199,613,472,228,66,1172,1878,1149,265,296,1315,825,262,791,2015,1004,244,1566,2201,1142,427, 所得税费用(万元),118,184,13,2,--,381,359,141,59,620,151,82,48,48,0,0,--,--,0,--,--,--,9,9,--,--,--,--,--,32,--,--,--,778,--,--,114,494,117,56,16,1088,463,283,65,98,255,170,47,505,531,277,62,692,667,354,134, 净利润(万元),351,-1972,710,444,263,1451,1078,423,177,-4908,552,265,119,-3078,-5484,-4375,-1025,241,1749,48,-224,-4971,-1570,-1285,-404,-13231,-3912,-2071,-1030,216,1024,596,41,-27765,-27252,-27057,85,118,355,171,49,84,1415,866,200,197,1060,655,216,286,1484,727,181,874,1533,788,294, 基本每股收益,0.02,-0.09,0.03,0.02,0.01,0.04,0.04,0.02,0.01,-0.22,0.02,0.01,0,-0.05,-0.17,-0.12,-0.03,0.06,0.08,0.01,-0.01,-0.18,-0.06,-0.05,-0.01,-0.57,-0.16,-0.09,-0.04,0.01,0.04,0.03,0,-1.21,-1.19,-1.18,0,0.01,0.02,0.01,0,0,0.06,0.04,0.01,0.01,0.05,0.03,0.01,0.01,0.07,0.03,0.01,0.04,0.07,0.04,0.01, 货币资金(万元),5285,28896,32405,37790,40742,40902,40149,36241,37875,38255,37415,37324,37953,44354,689,480,3641,4064,6296,893,651,571,3854,8902,17184,21546,29667,37175,52193,47637,49280,49569,54049,41991,43649,47236,50102,44869,45132,40372,43126,44953,37691,36418,35828,35525,32368,32933,30627,30603,28103,28263,27940,29674, 应收账款(万元),1592,1857,1663,1837,1491,2727,1879,1368,974,1047,1179,1002,534,1090,3146,2871,3182,3530,1955,3583,3068,3395,4057,3477,3747,3962,4326,4185,4792,5945,6678,6559,5133,4052,4122,4079,3934,3937,9685,8907,8990,8890,9902,10116,9773,9946,10297,10524,10552,11096,14194,14586,13805,13999, 存货(万元),1518,1411,1617,1731,1871,1651,1827,1684,1829,1522,1574,1929,1849,1452,2535,2696,4629,4145,4180,4137,2970,2790,2949,3864,2530,2280,3275,4104,5878,4658,4501,5049,6006,4816,5050,5968,7863,6119,7090,7904,10212,8558,8552,8461,9544,10619,7174,7335,6882,6492,9471,9369,10288,11524, 流动资产合计(万元),43195,42687,42518,42007,45086,45629,44170,43422,42983,43002,40544,40886,40749,47805,13139,13112,17835,17887,19103,16500,14133,14295,13405,17722,24365,28502,88913,80105,82387,81767,82067,82726,72332,60306,63742,63831,68821,67802,65097,65290,68091,67365,61279,60469,61870,62099,60635,59911,60142,59935,64147,62313,61894,64064, 固定资产净额(万元),--,1257,--,1302,--,1337,1314,1318,1332,1305,219,207,207,36,67513,68257,68973,69730,73278,74663,5532,5462,4701,4772,3035,3005,9989,10001,10245,10348,11721,11920,12074,12293,7754,8423,35625,36150,40969,41954,42913,43817,44488,45013,45678,46591,46858,47488,48145,48977,55003,55928,55884,56846, 资产总计(万元),44806,44332,47020,46546,49675,50234,49040,48275,47855,47876,52309,52592,52411,58412,91056,91797,97253,97850,101070,99904,92499,92160,92860,97841,99214,91669,104835,95605,98037,97403,98785,99114,87584,74921,74642,75257,107347,106847,108925,110115,113886,114078,109532,109589,111520,112558,111176,110831,111714,112276,121948,120891,120326,123734, 流动负债合计(万元),1792,1624,1616,1408,4718,5540,5191,5081,4909,5105,4077,4648,4612,10732,25902,25532,27636,27207,25421,25955,18821,18256,18892,23586,27577,19626,13100,12029,13918,12251,12787,13542,16916,14344,13608,14027,18976,18584,20331,21761,25654,25895,19939,20545,22723,23960,21512,21656,23021,23850,31668,31369,31407,35419, 非流动负债合计(万元),473,473,473,473,473,473,0,0,1,1,1,1,1,1,241,243,245,247,3744,3745,3747,3748,411,413,415,416,10789,790,292,293,333,335,338,338,380,380,380,356,451,395,395,395,559,559,533,533,438,653,611,559,484,484,426,426, 负债合计(万元),2265,2097,2089,1881,5191,6013,5192,5081,4909,5106,4078,4649,4613,10733,26144,25775,27881,27453,29165,29700,22567,22004,19304,23999,27991,20042,23889,12819,14210,12545,13120,13877,17254,14682,13988,14407,19356,18940,20782,22156,26049,26290,20498,21104,23256,24493,21950,22309,23632,24409,32152,31853,31833,35845, 所有者权益(或股东权益)合计(万元),42541,42236,44931,44665,44484,44221,43849,43194,42946,42770,48231,47943,47797,47679,64913,66022,69372,70397,71905,70203,69931,70156,73556,73842,71223,71627,80946,82786,83827,84858,85665,85237,70331,60240,60654,60849,87991,87906,88143,87959,87837,87788,89034,88485,88264,88064,89226,88522,88082,87867,89796,89038,88493,87889, 期初现金及现金等价物余额(万元),36896,40902,40902,40902,40902,38255,38255,38255,38255,44354,44354,44354,44354,4064,4064,4064,4064,571,571,571,571,21399,21546,21399,21399,47637,47637,47637,47637,41991,41991,41991,41991,44869,44869,44869,44869,44953,44953,44953,44953,35525,35525,35525,35525,30603,30603,30603,30603,29668,29674,29674,29674,29792,29792,29792,29792, 经营活动产生的现金流量净额(万元),187,230,428,-180,-137,848,64,-210,-317,918,-796,-964,276,-6189,-1754,-1093,-623,7584,-477,-1443,-761,-3239,-919,-2339,-1310,239,3696,1637,521,-2543,-752,67,2089,-3955,-10,3476,6298,-1140,256,-4536,-1802,9431,1794,470,-589,5138,1783,2036,-820,3083,-296,-91,-1659,3050,551,-380,-1293, 投资活动产生的现金流量净额(万元),-31763,-9333,-6026,-26,-16,1800,1833,-1787,-34,-1295,-6951,-6875,-6677,44129,-492,-728,-446,-1073,2174,2164,841,-19624,-15847,-9378,-8052,-33806,-31666,-12099,4034,-16213,-16361,-16891,0,2035,-153,-51,-30,1907,-18,-17,-7,-460,-433,-403,-99,-684,-595,-378,-159,-352,-238,-143,-112,-1513,-1046,-543,-280, 筹资活动产生的现金流量净额(万元),-36,-2905,-2905,-2905,0,-10,0,0,0,-5715,808,808,0,2352,-1130,-2019,647,-3018,4028,-400,0,2035,-780,-780,5000,7329,10000,0,0,24402,24402,24401,9968,-958,-1057,-1058,-1036,-851,-59,-28,-19,457,805,825,990,468,577,671,1004,-1796,-1037,-1177,37,-1655,-1412,-742,-311, 现金及现金等价物净增加额(万元),-31611,-12007,-8497,-3112,-161,2647,1894,-2014,-380,-6099,-6940,-7031,-6401,40291,-3375,-3839,-423,3493,5726,322,80,-20828,-17546,-12497,-4362,-26238,-17970,-10462,4556,5646,7289,7577,12058,-2878,-1220,2367,5232,-83,180,-4580,-1827,9428,2166,893,303,4922,1765,2330,24,935,-1571,-1412,-1734,-118,-1906,-1666,-1884, 期末现金及现金等价物余额(万元),5285,28896,32405,37790,40742,40902,40149,36241,37875,38255,37415,37324,37953,44354,689,224,3641,4064,6296,893,651,571,4000,8902,17038,21399,29667,37175,52193,47637,49280,49569,54049,41991,43649,47236,50102,44869,45132,40372,43126,44953,37691,36418,35828,35525,32368,32933,30627,30603,28103,28263,27940,29674,27886,28127,27908,