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),40565,76692,49983,48152,45335,73081,49357,48417,44148,78202,51839,48907,43247,70739,43654,39399,35871,68437,45564,43722,38010,69443,42953,40786,36225,67450,39701,38481,33881,67037,42354,39170,33790,66533,43250,36288,29483,66723,46440,39339,31897,62686,43090,36038,30487,58113,39127,34003,27540,60181,42985,35950,27493,59459,41958,35504,28517, 营业成本(万元),26568,61873,42341,37523,29456,64272,46667,42332,33765,69208,48358,41855,32380,58720,35378,28591,22182,54205,36879,31978,23490,54909,36200,31581,24860,56953,35551,31326,25055,58255,39549,33562,24475,59536,40204,30092,21518,56303,39724,29870,21353,52917,36491,27608,20331,47957,33083,26050,18553,47911,35075,26765,17977,46899,34674,26731,18397, 营业利润(万元),7004,2656,-2309,2220,9620,704,-3139,1899,7205,504,-2413,2200,7643,-2175,-1528,3558,11050,2371,-1290,4189,10053,548,-2744,2397,5675,-1008,-4931,1052,4646,-1941,-5020,-316,5301,-3540,-4806,370,4281,-1112,-2076,2774,6179,-1575,-2058,2160,6150,-873,-2143,1793,4897,2808,641,3968,6003,1527,-654,2679,4820, 利润总额(万元),6998,1250,-2500,2029,9551,460,-3410,1723,7198,901,-2431,2272,7631,1829,-1790,3498,11049,1606,-1648,3884,10047,893,-2725,2420,5690,484,-4856,1077,4656,213,-5004,-303,5312,-3337,-4699,387,4291,1844,-1791,2817,6208,1735,-2021,2182,6165,1748,-2078,1816,4914,3618,664,3990,6018,2983,-620,2713,4849, 所得税费用(万元),1718,123,-201,385,2306,189,-17,574,1932,565,80,616,1891,470,35,801,2754,542,-1,971,2512,-74,19,521,1422,69,--,269,1164,-68,--,0,1328,114,122,86,1073,593,-0,590,1552,323,0,325,1541,595,0,353,1228,1693,219,1317,1986,703,0,1000,1615, 净利润(万元),5280,1127,-2299,1643,7245,271,-3393,1149,5267,336,-2511,1656,5740,1359,-1825,2697,8295,1064,-1647,2913,7535,968,-2744,1900,4267,415,-4856,807,3492,282,-5004,-303,3984,-3451,-4821,300,3219,1251,-1790,2228,4656,1412,-2021,1857,4624,1153,-2078,1463,3685,1925,445,2673,4032,2280,-620,1714,3234, 基本每股收益,0.13,0.03,-0.06,0.04,0.18,0.01,-0.08,0.03,0.13,0.01,-0.06,0.04,0.14,0.03,-0.05,0.07,0.21,0.03,-0.08,0.14,0.37,0.05,-0.14,0.09,0.21,0.02,-0.24,0.04,0.17,0.01,-0.25,-0.02,0.2,-0.17,-0.24,0.02,0.16,0.06,-0.09,0.11,0.23,0.07,-0.1,0.09,0.23,0.06,-0.1,0.07,0.18,0.1,0.02,0.13,0.2,0.12,-0.02,0.1,0.16, 货币资金(万元),17172,20856,8618,7951,19991,19710,9053,13593,10432,10741,4563,6991,19494,22924,9762,16272,29465,26829,10262,13316,18854,14348,13183,15241,11573,14038,9335,9612,12125,5944,10947,13475,13102,6330,7090,6483,2917,3947,9918,14230,12385,11544,17161,18739,16652,9031,10140,7482,9552,10649,11343,7396,5582,6991, 应收账款(万元),4636,6630,2055,1493,10718,6523,1549,2486,7075,7960,2083,2813,6287,6922,4452,4404,8782,8644,4351,5382,7807,11349,4483,5929,16421,16055,20418,22826,31271,23030,24791,29614,31560,21311,26286,32141,34424,21969,29542,35797,36000,21960,35067,34533,36268,23264,32112,35307,38861,27778,40473,43782,59368,42689, 存货(万元),2836,6679,7355,4719,3596,6664,10293,3489,2558,5354,916,857,980,4940,2053,1981,2648,8015,1298,1035,2476,7370,1800,1652,3369,9491,13218,11650,3124,9650,14245,12121,4704,8034,10448,10068,5630,7933,9406,5345,3347,7884,11777,12025,6962,11939,4300,3582,2851,6448,6696,4352,3187,8037, 流动资产合计(万元),57641,66355,55545,40051,64669,63651,46444,41432,43497,44092,19530,26157,55237,61668,33624,33847,51432,54842,28009,27887,37640,42882,27301,31181,47859,53839,59830,63527,62632,58692,65922,72611,75697,55630,62625,68058,56927,53527,77530,85233,97956,85672,106189,103995,100297,87926,83215,75844,81464,78739,84738,77445,88005,78572, 固定资产净额(万元),--,128817,--,79389,--,74916,75449,74696,75793,76766,75110,76089,76562,78087,75481,69099,70720,72400,69235,70888,72299,73844,69821,71419,72770,74238,74475,76176,77301,79071,78833,80519,82067,83833,80784,82505,84186,85834,82391,84388,85967,87544,85986,87612,89163,90653,90084,91478,92821,94231,94088,95550,84753,86113, 资产总计(万元),218172,226088,209357,191645,209666,206458,165058,158676,159531,157652,129261,136216,162616,166482,124922,125302,144096,146637,115058,112623,123197,129252,109690,114868,132111,139516,145078,149728,148970,146453,153193,161342,165181,146198,155234,159807,150047,148175,170889,180401,194392,183277,200759,199506,196932,185265,181479,175257,181547,179124,184403,178514,178221,171100, 流动负债合计(万元),110945,127062,113607,91849,117118,121149,83516,72494,74013,82196,57030,59731,81514,91032,53178,48962,61679,72442,42391,35325,40538,54055,40800,41209,56085,67757,78590,77577,74033,75008,87033,90481,90034,75034,84840,84292,71351,72698,96252,101140,112702,106244,124904,119822,114027,106934,102379,92565,95975,97187,99905,91788,87515,84472, 非流动负债合计(万元),28187,25266,25417,25520,12468,12474,12371,12469,7566,2770,2392,2480,2568,2655,2133,2207,2281,2355,2381,2452,2523,2595,0,0,0,0,0,0,0,0,0,0,0,0,600,600,600,600,2801,2901,2901,2901,5153,5103,5153,5204,9204,9254,9305,9355,13400,13400,14200,13787, 负债合计(万元),139132,152329,139024,117369,129586,133623,95887,84963,81579,84967,59422,62211,84081,93687,55311,51169,63960,74797,44772,37777,43061,56651,40800,41209,56085,67757,78590,77577,74033,75008,87033,90481,90034,75034,85440,84892,71951,73298,99053,104042,115604,109145,130057,124925,119181,112137,111583,101820,105280,106542,113305,105188,101715,98259, 所有者权益(或股东权益)合计(万元),79040,73760,70333,74276,80080,72835,69171,73713,77952,72686,69839,74006,78535,72795,69611,74133,80135,71840,70287,74847,80136,72601,68890,73659,76026,71759,66487,72151,74936,71445,66159,70860,75147,71163,69793,74915,78096,74877,71836,76360,78788,74132,70703,74580,77751,73128,69896,73438,76267,72581,71098,73326,76506,72841, 期初现金及现金等价物余额(万元),17574,6889,6889,6889,6889,6876,6876,6876,6876,6557,6557,6557,6557,15482,15482,15482,15482,10936,10936,10936,10936,12548,12548,12548,12548,4894,4894,4894,4894,4584,4584,4584,4584,2897,2897,2897,2897,8824,8824,8824,8824,9031,9031,9031,9031,10649,10649,10649,10649,6991,6991,6991,6991,10189,10189,10189,10189, 经营活动产生的现金流量净额(万元),-5650,21630,-4971,5105,-3524,-8612,-29131,-19988,-10848,5290,-4805,-717,-1055,3911,-10053,-6684,-4321,11152,-3872,-1485,1026,37623,19087,17174,3465,34728,585,3296,7942,7743,-4902,-6145,-1889,12355,2556,-3123,2634,20788,2494,3262,-2902,9765,-1660,1030,4174,771,-6699,353,3145,18746,16127,15283,325,4540,-1043,-2824,1379, 投资活动产生的现金流量净额(万元),-4156,-28866,-19771,-15711,-5524,-26930,-9109,-4418,-1689,-11366,-6739,-7762,-2480,-15577,-7740,-5842,-4775,-12227,-9750,-2065,-1453,-7685,-2894,-1478,-964,-4445,-1653,-1122,-706,-2381,-1217,-810,-228,-2115,-1502,-893,-446,-2983,-2214,-1020,-650,-4764,-2609,-2109,-539,1947,1306,1554,1164,-13512,-12352,-11618,1376,-2762,-752,291,-234, 筹资活动产生的现金流量净额(万元),6840,17921,22012,7497,7101,35555,36316,27024,12602,6396,6694,4990,1793,2740,6948,3156,3789,5622,9857,-899,-126,-31550,-15596,-13053,-4526,-22629,1420,-2506,-1054,-5053,8169,7412,7683,-8553,2089,6552,-3219,-23732,-1905,444,4393,-5208,12399,10788,3986,-4336,4884,-5074,-5406,-1577,577,-3261,-3110,-4975,-91,-3247,-1025, 现金及现金等价物净增加额(万元),-2966,10685,-2730,-3109,-1947,12,-1924,2617,64,320,-4850,-3489,-1742,-8926,-10846,-9370,-5307,4546,-3765,-4450,-553,-1612,597,2643,-2025,7654,352,-331,6181,310,2050,457,5566,1687,3143,2536,-1030,-5927,-1625,2687,841,-207,8130,9708,7621,-1618,-509,-3167,-1096,3657,4352,405,-1410,-3197,-1886,-5780,120, 期末现金及现金等价物余额(万元),14608,17574,4159,3780,4942,6889,4953,9493,6941,6876,1707,3067,4815,6557,4637,6113,10176,15482,7171,6486,10383,10936,13145,15191,10523,12548,5245,4562,11075,4894,6634,5041,10150,4584,6040,5433,1867,2897,7198,11510,9665,8824,17161,18739,16652,9031,10140,7482,9552,10649,11343,7396,5582,6991,8304,4409,10309,