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),4195,3037,1383,21348,17380,10220,4130,26990,18387,8958,1457,9671,14936,3772,1035,28668,27801,21539,13018,123135,50782,29949,20693,200063,92977,40762,41983,259195,174900,159016,41489,255596,222574,143448,80132,215627,107810,71356,31057,307444,117818,102830,14088,342170,122617,84656,37531,104708,53779,33853,27323,207376,142753,78975,34886,140729,89945,9559,1810, 营业成本(万元),3173,2281,1011,16777,13589,8023,3077,20075,14327,7710,809,6032,10313,1706,547,17173,16605,12241,7382,96432,42115,23098,14100,156125,76865,26877,26542,187944,124425,112323,24346,138177,121294,69332,39074,116262,54618,31621,14070,158153,80699,74941,7401,216635,78477,55036,24781,60653,24672,17745,14441,122148,81550,41054,19123,92285,59636,4603,1393, 营业利润(万元),-3661,-2995,-920,376,-565,46,-1339,32991,37921,-1955,1852,-4185,1030,4409,4809,-46733,-1470,838,-163,35915,14222,16196,1303,41798,37268,43965,4918,25860,22798,22201,8912,44761,41388,29517,15266,52452,20447,17274,4951,79669,14512,9801,1615,61526,26544,16592,7300,30627,18101,9846,5444,47723,35083,20940,8466,26289,17414,-262,-1035, 利润总额(万元),-3349,-3018,-909,3016,-578,32,-1290,34642,32651,-8559,-5061,2382,1002,4385,4790,-46853,-1477,811,-173,34717,13283,15057,1255,41515,37222,43935,4921,27870,24813,23483,10061,47481,43084,30045,15188,51463,20337,17433,4581,79257,14570,9908,2018,59202,24173,14513,6267,30844,17567,9902,5324,46421,33914,19747,7930,24801,17369,-309,-1036, 所得税费用(万元),--,--,--,17,17,17,--,30,-2,254,270,1589,837,763,122,902,1152,344,318,12608,7226,6447,362,21079,17013,17414,1815,7032,6095,4910,1252,16242,13659,9342,5000,15561,10004,7327,2628,24821,5067,3510,960,17237,8930,5255,2263,4072,4334,2178,1824,16941,13834,9229,3222,10293,7050,556,52, 净利润(万元),-3349,-3018,-909,2999,-596,15,-1290,34612,32652,-8813,-5331,793,165,3622,4667,-47756,-2629,466,-491,22109,6056,8609,893,20436,20209,26520,3107,20838,18717,18573,8809,31240,29425,20703,10188,35902,10334,10106,1953,54436,9503,6397,1058,41965,15243,9259,4004,26773,13233,7723,3500,29479,20080,10518,4709,14508,10319,-865,-1088, 基本每股收益,-0.02,-0.02,-0.01,0.02,-0,0,-0.01,0.24,0.23,-0.06,-0.04,0.01,0,0.03,0.03,-0.3,-0.02,0,-0,0.16,0.04,0.06,0.01,0.13,0.13,0.18,0.01,0.15,0.13,0.13,0.07,0.27,0.25,0.18,0.09,0.3,0.09,0.09,0.02,0.55,0.1,0.06,0.01,0.47,0.17,0.1,0.04,0.45,0.22,0.13,0.09,0.86,0.59,0.31,0.15,0.44,0.32,-0.03,-0.03, 货币资金(万元),23585,135578,168477,170424,271580,269528,268940,270957,437932,302626,285100,288123,298260,302069,276629,173616,178792,175050,191059,208458,64879,69346,95243,121324,226452,239323,121299,125846,178887,186623,191285,163995,140268,110668,123280,86039,56096,106364,137861,187614,203663,251069,111695,199523,93888,123723,77211,67048,67514,92771,92181,138251,31495,53185,40157,23774, 应收账款(万元),1240,1584,2437,2448,2111,1433,1358,2217,1753,1123,364,814,9479,642,574,865,2008,2507,4000,1491,5269,3624,4669,3623,4070,2480,14980,11652,11236,13949,14915,9250,3829,11709,24113,5535,3784,3722,4576,4536,2992,2899,2860,679,1214,1625,1569,1634,2042,2260,2361,3861,2589,1561,1436,1659, 存货(万元),126631,126768,127294,127628,129941,134700,138805,141054,146204,409944,412234,406990,393944,395934,391593,380069,377108,377444,378207,382209,598481,600717,597889,594807,617717,631856,919137,739688,733709,707676,829792,839874,784575,761386,762699,772136,746517,725480,711550,643808,664615,605824,626598,464980,527288,401121,352430,360239,322652,307038,275272,254902,248091,258936,224595,233192, 流动资产合计(万元),161014,272184,307427,309479,417525,418874,420078,423447,594933,726969,725476,723410,738270,734405,703306,588615,595265,591355,690838,787804,755835,760934,766608,787476,925856,948483,1128446,1119362,1030053,1038117,1116752,1085800,1001380,963562,980129,941132,933826,900833,909192,864955,879345,868980,780338,718317,688349,579368,475788,448421,445601,459894,435896,463795,353223,378971,339056,313954, 固定资产净额(万元),--,368,--,435,--,504,--,560,569,540,590,1170,668,695,766,795,8674,8749,8833,8899,14112,14240,15609,15654,14274,14419,13622,13635,5470,5521,7553,21667,23404,24455,30174,30224,31713,32005,32266,32590,29399,29476,24587,24736,24847,25334,25602,25874,30013,30181,30186,30552,24092,24330,24563,25563, 资产总计(万元),598021,584016,603802,606165,607799,608863,611559,661328,832683,1016288,1018811,1017606,1022940,1022362,988089,889781,891754,886458,901995,876374,849110,844183,840904,861390,982578,1005165,1184012,1174786,1084527,1103359,1181209,1164040,1041994,1002266,1026771,987155,981749,951070,958000,913872,918956,909002,816138,754892,724666,616442,513208,510991,509649,531412,506186,534912,412841,437184,398595,373083, 流动负债合计(万元),46637,37374,59443,60534,59287,58316,55027,57256,215092,387931,218368,215438,59075,54007,45664,70889,113091,123091,209625,236219,351860,340745,195222,240874,347769,363660,434180,489142,368435,420262,377436,413565,332035,330850,387421,389280,407126,300974,342182,343215,367457,368051,357605,314224,388897,286432,173330,188508,140963,154148,145571,198112,263145,270453,237222,227707, 非流动负债合计(万元),112627,113006,109085,109199,114892,116551,123774,124325,140497,201700,366886,366886,529272,529168,503115,384014,341004,322612,249712,197008,70153,70930,220899,196624,211140,211540,295365,234284,310639,277786,394473,349985,308469,278976,257553,223117,225443,301145,268586,225379,238795,231353,164884,147139,68961,69580,81693,68302,128385,139462,125734,106000,46000,72687,72797,62806, 负债合计(万元),159264,150380,168528,169733,174179,174867,178801,181581,355590,589631,585254,582324,588347,583175,548779,454903,454095,445703,459337,433227,422013,411675,416121,437499,558909,575200,729545,723426,679074,698049,771909,763549,640503,609826,644974,612396,632569,602119,610768,568594,606252,599403,522488,461362,457859,356012,255023,256810,269348,293610,271305,304112,309145,343141,310019,290513, 所有者权益(或股东权益)合计(万元),438758,433636,435274,436432,433620,433996,432758,479747,477093,426656,433557,435283,434593,439187,439310,434878,437659,440755,442658,443148,427097,432508,424784,423891,423669,429965,454467,451361,405454,405310,409300,400491,401491,392440,381797,374759,349179,348951,347231,345278,312704,309598,293650,293529,266808,260430,258185,254181,240301,237801,234881,230800,103696,94044,88576,82570, 期初现金及现金等价物余额(万元),78652,78652,78652,270957,270957,270957,270957,287339,287339,287339,287339,173432,173432,173432,173432,198458,198458,198458,198458,92324,92324,92324,92324,95123,95123,95123,95123,163455,163455,163455,163455,86039,86039,86039,86039,187614,187614,187614,187614,199523,199523,199523,199523,67048,67048,67048,67048,138251,138251,138251,138251,23774,23774,23774,23774,13024,13024,13024,13024, 经营活动产生的现金流量净额(万元),-19334,-18352,445,16540,13741,9592,3426,68100,58369,24967,709,716,-12621,-10924,-13674,4600,3287,2406,3571,27560,666,3387,-12211,-2218,-8184,-5731,-9602,-186519,-67177,-24691,-33049,121471,113275,94920,38494,-127408,-184695,-130321,-86015,-114315,-80017,-40708,-108857,166289,115587,67313,3303,-44577,-35203,-31794,-28229,-23696,-8551,2801,-13969,-31525,-34547,-18307,-9855, 投资活动产生的现金流量净额(万元),-31755,78383,947,-188753,1725,1592,-286,109097,109116,-901,-472,16338,23324,23339,26428,-44115,-42013,-42052,-42396,-76721,-19379,-9576,-91,57561,73847,74210,-182,72847,73526,17736,9780,-32743,-14526,-12051,-5427,13461,-3682,-2574,2392,-12585,-10649,-11278,-1136,-40674,-39956,5651,5669,24443,2686,-5985,-4779,697,9671,12651,-174,-31989,-6780,-1,-1592, 筹资活动产生的现金流量净额(万元),-3978,-3106,-3101,-20092,-14843,-12613,-5157,-193573,-16901,-8808,-3060,96919,113985,116058,90266,15034,9060,6239,21427,155295,-14731,-22788,15222,-58142,36666,46721,5237,45340,9084,30123,51059,-11312,-44520,-58240,4174,12371,56859,51645,33870,114990,94806,103532,22166,6860,-48791,-16288,1191,-51069,-38220,-7701,-13062,137476,6601,13959,30526,74264,44474,31600,3046, 现金及现金等价物净增加额(万元),-55067,56926,-1709,-192305,623,-1429,-2017,-16382,150592,15286,-2840,113908,124644,128453,103014,-25026,-29666,-33407,-17398,106134,-33444,-28978,2920,-2799,102329,115200,-4547,-68332,15432,23168,27790,77416,54229,24629,37241,-101575,-131518,-81250,-49753,-11909,4140,51545,-87828,132475,26840,56676,10163,-71203,-70737,-45479,-46070,114477,7721,29411,16383,10750,3148,13292,-8400, 期末现金及现金等价物余额(万元),23585,135578,76943,78652,271580,269528,268940,270957,437932,302626,284500,287339,298076,301885,276445,173432,168792,165050,181059,198458,58879,63346,95243,92324,197452,210323,90576,95123,178887,186623,191245,163455,140268,110668,123280,86039,56096,106364,137861,187614,203663,251069,111695,199523,93888,123723,77211,67048,67514,92771,92181,138251,31495,53185,40157,23774,16172,26316,4624,