报告期,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),32223,15451,79243,60705,39614,18384,84054,64521,45907,21179,83243,59806,37690,18013,71210,48654,30879,14970,76999,58858,39625,20236,98187,76589,52689,28280,135420,103422,75488,46422,210809,162450,110536,51550,256029,189401,122307,58556,227307,175296,118531,54395,172024,130300,87343,44827,267650,214252,141133,68240,234584,169732,111660,53703,240101,183841,128999,65752, 营业成本(万元),28783,13973,69475,53760,34792,16281,67859,50655,34585,17226,69559,50640,32646,15535,57754,40832,26668,12973,66215,51348,34404,17803,85842,67111,45724,24571,156765,128401,91303,54862,262277,201263,132881,64364,274591,200181,129849,64270,203846,163198,102253,50374,184190,130986,84658,42461,218461,167369,108864,55279,192333,142882,93645,45315,218129,171608,124370,63300, 营业利润(万元),677,368,3402,3318,2552,1395,7593,7639,6721,1577,4183,2968,1303,391,1724,57,-1014,251,1533,887,776,327,22425,19958,19609,247,-124800,-51422,-35813,-19069,-103238,-76009,-51983,-27289,-100913,-46559,-31063,-16617,-15908,-14899,-1960,-4685,-41110,-20986,-9493,-3167,7930,18535,14107,5103,47636,7295,5199,1300,8425,4037,2379,1522, 利润总额(万元),640,312,3570,3474,2822,1517,7949,7773,6824,1527,5572,3809,2129,519,1438,35,-1435,328,12623,11202,11108,307,434280,439459,21946,1697,-462594,-50332,-34290,-19000,-189492,-63860,-45404,-25367,-88139,-43675,-29809,-16274,1621,-4669,173,-4527,-39099,-19335,-8375,-2131,10767,19695,15034,5233,49647,8897,6659,2356,12354,4936,2049,1512, 所得税费用(万元),174,151,356,520,466,256,1828,1787,1698,91,490,385,249,99,467,354,147,74,312,269,199,102,375,261,183,95,260,90,67,28,46,21,10,9,134,185,104,39,423,492,874,199,1589,1169,1098,844,2741,3792,3000,993,8936,2264,1877,625,2950,1791,1147,615, 净利润(万元),466,162,3214,2954,2355,1261,6121,5986,5126,1436,5082,3424,1880,420,972,-319,-1582,255,12311,10934,10909,205,433906,439198,21763,1602,-462854,-50422,-34356,-19028,-189538,-63880,-45414,-25376,-88273,-43860,-29912,-16312,1198,-5161,-701,-4726,-40688,-20503,-9473,-2975,8026,15903,12034,4240,40711,6633,4782,1732,9404,3145,902,897, 基本每股收益,0,0,0.03,0.03,0.02,0.01,0.06,0.06,0.05,0.01,0.05,0.03,0.02,0,0.01,-0,-0.02,0,0.12,0.11,0.11,0,4.26,4.31,0.28,0.02,-6.69,-0.74,-0.51,-0.28,-2.79,-0.93,-0.66,-0.37,-1.31,-0.65,-0.44,-0.24,0.02,-0.08,-0.01,-0.07,-0.61,-0.31,-0.15,-0.05,0.11,0.22,0.17,0.06,0.55,0.09,0.07,0.02,0.13,0.04,0.02,0.02, 货币资金(万元),7524,7855,12661,8276,11596,9120,12857,14689,12074,21554,18875,18820,17010,13435,10986,9631,8040,9093,8896,5702,7479,5653,7551,11962,8804,4263,5704,5246,12378,12811,15865,22369,34452,51044,60626,65533,72773,61181,55112,60591,48209,84604,60361,85746,89214,85155,64018,78981,92764,78340,77994,32798,18134,29523,50185, 应收账款(万元),4547,2032,2436,3666,3953,5379,3953,5317,8102,6665,10879,12974,15835,16304,16973,18854,19862,20200,19803,19712,18396,19476,15225,16105,14145,15665,16079,21403,25913,26552,29762,26801,29455,26108,22015,22647,32566,29178,19609,22196,18528,17442,16140,21304,22540,19752,15999,16783,15396,20490,16796,19784,22275,22379,20523, 存货(万元),604,737,1121,968,796,831,1122,1272,1480,1997,1551,1482,1413,1500,1506,1511,1454,1792,1662,1933,1883,2161,2229,2778,3250,2744,2357,8309,9746,10345,10550,12678,13868,13431,13794,11893,10302,12214,10354,13738,12028,9132,8129,7285,5972,4990,5488,8784,7531,7220,7106,7297,6898,7676,7732, 流动资产合计(万元),23376,22710,26442,22535,26053,24269,27132,34991,34104,44009,42374,44769,45391,41499,41767,40962,38484,38576,37444,41183,45803,35827,37005,38555,36378,32763,32082,92036,104511,109533,118718,125670,144479,158035,161371,178169,194381,202965,183343,176536,161992,210447,170253,200174,198952,179014,149708,165890,171543,146195,131119,86160,79981,89435,109258, 固定资产净额(万元),41156,--,35265,--,32599,--,33254,17974,18704,6034,6083,6113,6163,7863,9175,9342,9635,11474,11548,11285,11392,11497,11609,11853,13235,22526,33052,312854,366333,377322,385121,694091,691014,509886,521712,507905,415595,380434,360901,307765,297416,298901,269403,252346,241627,214049,216670,201430,206186,205949,211296,207209,211127,214664,206194, 资产总计(万元),65071,64800,62252,59995,59197,57790,62921,56913,56604,53978,52095,52575,53232,51107,52778,52301,50223,52275,51333,54792,59626,50086,51402,53216,53128,58481,68307,471905,493874,508387,524594,871917,897489,879341,882350,898504,890616,817626,777699,741352,689557,708068,633233,647270,632987,609074,574690,588688,551006,526489,485313,421781,355277,354629,341891, 流动负债合计(万元),20958,20926,18607,16563,16257,15831,21989,15526,15931,16483,16167,17987,20047,19287,21134,21683,20863,20823,19963,24340,28212,28471,30905,34353,526048,560180,567429,347155,346858,339719,334714,498518,517774,483533,479944,419309,385817,290820,275012,263159,279860,266502,217134,265307,231852,245957,218600,248421,224711,180798,157577,137305,133309,130262,139476, 非流动负债合计(万元),2660,2742,2751,2798,2896,3009,3142,3811,3944,4189,4214,4525,4690,4863,5062,5304,5363,5543,5755,7119,7119,7804,7804,13985,25448,16820,20820,232832,238918,244863,246986,414054,401810,398097,379269,411900,421997,429801,389015,370646,297369,333142,302948,248626,256764,210355,200355,176671,166528,181532,167532,155688,94964,104065,80126, 负债合计(万元),23618,23668,21358,19361,19153,18840,25131,19337,19874,20672,20382,22512,24737,24151,26196,26986,26225,26366,25718,31459,35332,36276,38710,48338,551497,577000,588249,579987,585775,584582,581700,912573,919584,881630,859213,831209,807814,720622,664027,633805,577229,599644,520081,513933,488617,456313,418955,425092,391239,362330,325109,292993,228273,234327,219602, 所有者权益(或股东权益)合计(万元),41453,41132,40894,40634,40044,38951,37790,37576,36730,33305,31714,30062,28494,26956,26583,25314,23997,25909,25615,23333,24294,13810,12693,4877,-498368,-518519,-519941,-108082,-91902,-76195,-57106,-40655,-22095,-2289,23137,67296,82802,97004,113672,107548,112328,108424,113152,133337,144371,152761,155735,163596,159767,164159,160204,128788,127004,120302,122289, 期初现金及现金等价物余额(万元),12561,12561,12757,12757,12757,12757,18715,18715,18715,18715,10926,10926,10926,10926,8759,8759,8759,8759,5060,5060,5060,5060,5648,5648,5648,5648,8579,8330,8330,8330,60626,60626,60626,60626,55112,55112,55112,55112,60361,60361,60361,60361,64018,64018,64018,64018,77994,77994,77994,77994,50185,50185,50185,50185,67627,67627,67627,67627, 经营活动产生的现金流量净额(万元),2231,1840,5222,1795,-172,-2636,18664,9540,7550,2759,5460,5472,3654,1193,-952,-1823,-2539,195,2149,-1405,473,-1548,-21559,-16986,17,-1259,20016,20531,-1664,-836,3737,561,-11716,-7224,5666,10599,2345,-3658,-17156,-16915,-1545,-8635,-13919,-12273,254,-1005,7358,22193,10093,3787,43513,16310,1635,-7636,2440,-1742,-3714,-10125, 投资活动产生的现金流量净额(万元),-7475,-7428,-2387,-3338,1949,1936,-27631,-13667,-14353,-82,2338,2370,2374,1256,3098,2565,1760,3,538,30,-70,106,6480,8809,3271,7,5224,4734,3958,1261,16114,14353,13821,1964,-63370,-80385,-35141,-16929,-122826,-97072,-76615,-36642,-62724,-22162,4134,-10217,-93416,-81489,-41936,-29462,-96394,-109785,-46834,-32941,-51260,-54762,-23683,57, 筹资活动产生的现金流量净额(万元),100,780,-3038,-3038,-3038,-3038,3000,0,0,0,0,0,0,0,0,69,0,0,1000,1000,1000,1000,14491,14492,-189,-189,-28271,-29525,-5780,-3480,-72045,-53381,-28279,-4323,64052,80220,50471,26670,135023,114228,66018,69528,73002,56163,20807,32359,72127,60330,46655,26050,80728,76156,13149,19915,31378,1663,-7390,--, 现金及现金等价物净增加额(万元),-5137,-4805,-196,-4581,-1260,-3737,-5959,-4126,-6801,2678,7790,7834,6024,2449,2167,812,-779,198,3700,-374,1403,-443,-588,6314,3099,-1442,-2932,-4260,-3487,-3054,-52296,-38257,-26175,-9583,5514,10420,17660,6069,-5249,230,-12152,24243,-3657,21728,25196,21137,-13976,988,14770,347,27809,-17387,-32051,-20662,-17442,-54842,-34787,-10069, 期末现金及现金等价物余额(万元),7424,7755,12561,8176,11496,9020,12757,14589,11914,21394,18715,18760,16950,13375,10926,9571,7980,8957,8759,4685,6463,4617,5060,11962,8747,4206,5648,4070,4843,5276,8330,22369,34452,51044,60626,65533,72773,61181,55112,60591,48209,84604,60361,85746,89214,85155,64018,78981,92764,78340,77994,32798,18134,29523,50185,12785,32839,57558,