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),345234,218691,90156,582966,333849,208229,89074,570105,332458,219228,110472,509880,335537,228682,110422,661371,421325,269012,119620,651567,423724,277518,140499,686249,348039,211279,98373,523379,387388,263919,121704,555503,390859,219058,109796,622184,438863,286647,140229,816779,627179,435474,216609,778956,577882,360211,162618,727527,559952,358950,186800,841835,571114,377799,174372,792645,535959,351423,160167, 营业成本(万元),276058,174681,74250,492214,283714,177509,76037,474765,280481,183243,89895,422573,275783,190009,95140,553067,359317,232040,103680,555581,363546,239246,120280,583938,312564,190699,90559,484475,360084,246658,113516,515993,364726,201926,101951,575910,408093,265244,131346,754822,578633,404293,201077,716531,536237,328498,149595,661265,506339,322637,170344,776690,522871,344482,157257,739187,487969,318571,144628, 营业利润(万元),-11513,-6957,-6901,-118387,-34397,-24387,-14856,13240,-23817,-14973,-7225,-82543,-22735,-16082,-11326,3104,-12720,-11319,-6587,10518,1402,166,2931,30017,15188,7855,1548,8031,6071,2641,1278,6234,3334,1851,332,6636,5519,3930,674,9957,8886,4647,2976,8087,3965,5888,1224,15645,12391,11680,5674,23991,17434,11302,5689,21451,16689,10550,4804, 利润总额(万元),-11549,-6974,-7029,-127440,-34313,-24248,-14831,9183,-22160,-13486,-7135,-80128,-21714,-15164,-10483,10136,-11283,-10153,-6151,15898,4739,1998,3456,36275,16264,8735,1772,10122,7245,3697,2082,9630,5255,2617,880,18699,11492,8247,2926,29578,11275,7022,4321,10945,5835,7193,1944,16397,12419,11730,5770,24802,17686,11416,5658,21363,16619,10509,4798, 所得税费用(万元),5458,3933,1433,5332,3360,2105,951,3561,867,925,413,2170,-1863,-539,-910,3433,291,-275,-621,4791,2576,1720,810,4553,3020,1610,563,3083,1378,809,386,1580,985,789,177,3471,1747,1350,417,5545,1690,1436,999,1287,643,914,437,5513,3153,3029,1172,4201,3319,2425,1074,3567,2326,1837,624, 净利润(万元),-17007,-10907,-8462,-132772,-37673,-26353,-15782,5622,-23027,-14411,-7548,-82297,-19852,-14625,-9573,6704,-11574,-9878,-5531,11107,2163,277,2646,31722,13244,7126,1210,7039,5867,2888,1696,8050,4270,1827,703,15228,9745,6897,2509,24033,9585,5586,3322,9658,5192,6279,1506,10884,9266,8701,4598,20601,14367,8991,4584,17796,14293,8673,4174, 基本每股收益,-0.08,-0.05,-0.04,-0.6,-0.17,-0.12,-0.07,0.03,-0.11,-0.07,-0.03,-0.37,-0.09,-0.07,-0.04,0.03,-0.05,-0.04,-0.03,0.05,0.01,0,0.01,0.12,0.06,0.03,0.01,0.03,0.03,0.01,0.01,0.04,0.02,0.01,0,0.07,0.04,0.03,0.01,0.12,0.05,0.03,0.02,0.06,0.03,0.04,0.01,0.07,0.05,0.05,0.03,0.12,0.08,0.05,0.04,0.12,0.09,0.06,0.04, 货币资金(万元),86350,85128,91892,89816,97078,107365,117645,141821,156417,151116,169478,138200,101353,90457,96926,136885,129900,89314,101923,147869,125248,119014,85799,162759,88480,107595,103488,140759,115744,119559,124911,132625,123845,137425,150769,178349,169885,176344,180349,233679,223498,123578,130898,123808,131811,160136,129189,122974,148297,148568,153827,175691,163688,195753,196870,140734, 应收账款(万元),113089,131419,137132,149204,136008,143704,137686,169582,151472,158606,158537,154198,182573,188916,180642,189130,159831,153096,147513,151209,124018,122638,128076,133649,88143,92193,81273,79308,89551,101077,88364,92846,93904,80260,62644,75053,97646,98618,87895,85535,96545,90350,90106,74931,77730,59547,58414,50482,67686,72359,76327,61950,69798,61931,58327,54549, 存货(万元),280521,273469,246162,206935,267472,209956,186367,157036,200234,183029,174096,165298,156397,129380,127879,102258,120330,113631,96624,83394,109179,101057,105648,105498,56550,49029,45182,37182,48234,42065,60865,62171,58809,71397,57604,36050,72221,82273,77553,67350,73552,63986,59705,52801,54911,51045,46738,43997,58220,59044,48799,51584,77365,38998,39700,35311, 流动资产合计(万元),542228,557375,535298,527440,592946,536796,541748,566409,593382,564240,572360,549407,523075,488701,478458,507806,488781,440257,426911,452659,423389,413434,392689,457995,319131,283681,262358,288971,296339,307473,312858,338113,323058,321945,311130,327379,379332,383838,386140,424465,443768,312379,326915,297140,316818,319834,280040,260245,330269,331901,332496,339241,359192,341053,338696,271153, 固定资产净额(万元),--,316253,--,--,--,371279,--,372398,357032,359308,356574,356401,337842,336903,335572,331640,316601,317114,316570,317392,307079,307574,302951,297420,211260,209406,210716,213525,204271,198826,198186,200215,225526,219896,232460,229347,217064,218164,210875,216670,220033,217479,210396,210577,184843,185169,181801,163084,156398,147996,145262,144118,89906,86491,59235,55185, 资产总计(万元),1021500,1024308,994302,997108,1133939,1075928,1077124,1103144,1159850,1127655,1140720,1113175,1106597,1059359,1040996,1055702,1003260,947216,927497,946229,906836,892093,856777,917610,667322,633305,610763,637228,643242,625687,631412,652565,628438,627142,615465,627790,674508,675503,673903,699583,722043,584837,597196,562290,574575,577250,532808,504908,549492,545865,536995,532833,525393,494798,486929,410753, 流动负债合计(万元),756991,759832,726761,708640,747561,653056,656143,661343,726362,703727,702425,727272,645282,578931,580361,582485,565815,527119,502315,530316,508336,499976,463893,532202,208116,177990,161355,191031,198308,186841,193626,219688,195383,194827,184376,197393,235414,235937,238651,273694,300524,267057,279347,247104,264647,266085,227075,201341,248808,254190,254888,259168,252183,226575,221175,219792, 非流动负债合计(万元),91667,85438,86086,98681,101801,124755,112444,117382,148774,131126,138607,78427,90376,101744,96910,100004,86795,64819,65471,50340,43428,34349,36810,31993,14705,14733,14760,12760,12597,6825,6852,3601,7494,7035,6962,6990,21025,22143,22280,15308,24436,24916,25655,26138,25557,25717,21323,20569,21197,10136,5677,1949,8023,8211,8214,8257, 负债合计(万元),848658,845269,812847,807321,849361,777812,768587,778725,875137,834853,841032,805699,735659,680674,677271,682489,652611,591939,567786,580656,551764,534325,500703,564195,222821,192723,176116,203791,210904,193666,200479,223289,202876,201862,191339,204383,256439,258080,260931,289002,324961,291973,305002,273241,290204,291802,248399,221910,270005,264326,260564,261117,260206,234786,229389,228049, 所有者权益(或股东权益)合计(万元),172842,179039,181455,189787,284577,298116,308538,324419,284713,292802,299688,307476,370938,378684,363725,373214,350650,355277,359711,365573,355072,357767,356074,353415,444500,440583,434647,433437,432338,432020,430933,429276,425562,425281,424127,423407,418069,417423,412972,410581,397082,292864,292194,289049,284371,285449,284409,282998,279487,281539,276431,271715,265187,260013,257540,182704, 期初现金及现金等价物余额(万元),63321,63321,63515,105353,105353,105353,105353,114773,114773,114773,114773,109959,109959,109959,109959,123922,123922,123922,123922,151626,151626,151626,151626,172258,136943,136943,136943,130687,130687,130687,130687,174244,174244,174244,174244,229947,229947,229947,229947,112056,112056,112056,112056,109981,109981,109981,109981,157184,157184,157184,157184,127313,131454,131454,126389,131668,131454,131454,131454, 经营活动产生的现金流量净额(万元),39877,14022,8830,74654,11620,7587,735,64070,12933,-11340,-15505,-9054,-15149,-29111,-31359,51531,-7533,-26194,-31638,61423,-6784,-25625,-36321,82587,19025,-6910,-8022,73190,41506,8916,2731,-14432,-30385,-24252,-22485,17011,-46263,-46662,-39891,20710,-34264,-24303,-46382,12328,-33427,-28320,-43350,-10648,-29982,-17307,-20093,16750,-25025,5394,-11185,36871,-11998,10974,-11731, 投资活动产生的现金流量净额(万元),-49660,-20974,-8150,-42028,-11777,-3681,-11965,-51276,-28808,-21993,-15306,-26166,-40537,-22664,-20519,-88834,-60570,-35921,-22726,-66714,-42955,-25405,-17290,-212798,-66775,-14019,-10316,-53376,-47322,-15967,-10063,-31211,-27998,-26189,-15028,-50227,-41954,-29506,-20966,8985,-6893,155,4726,-22208,-16591,-13913,-8537,-52808,-36304,-23628,-17464,-62352,-48274,-34355,-25920,-61134,-34014,-35992,-296, 筹资活动产生的现金流量净额(万元),-8563,-6430,-21602,-75567,-51710,-31699,-13036,-23480,26907,47200,55310,40809,29038,8530,29738,22741,58081,11804,5229,-23508,12870,5369,-19102,109173,-6011,-16135,-19677,-13150,-17174,-5991,-6532,2083,5933,8501,9955,-22101,-54284,-54368,9922,88772,148584,31040,53068,12029,64398,77189,58615,16687,46035,21468,16126,75939,92077,84131,96356,20471,60561,20518,34454, 现金及现金等价物净增加额(万元),-18887,-13271,-21066,-41838,-51452,-28080,-24775,-9420,10886,12578,23268,4814,-27318,-43134,-21900,-13963,-9735,-50035,-48927,-27704,-35974,-45329,-72559,-20632,-53398,-36756,-37794,6256,-23431,-13408,-13940,-43557,-52454,-41890,-27580,-55703,-142912,-130746,-50995,117890,107162,6822,11409,2075,14344,34928,6713,-47203,-20721,-19831,-21785,29870,18344,54922,59252,-4355,14352,-4598,22343, 期末现金及现金等价物余额(万元),44434,50050,42448,63515,53901,77272,80577,105353,125659,127350,138040,114773,82641,66824,88059,109959,114186,73887,74995,123922,115652,106298,79067,151626,83545,100187,99149,136943,107256,117279,116747,130687,121790,132354,146664,174244,87034,99201,178951,229947,219219,118879,123466,112056,124326,144909,116695,109981,136463,137353,135399,157184,149799,186376,185641,127313,145806,126857,153797,