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),883,477,109,28147,27875,25586,19774,109120,42796,40560,24451,166559,44889,39370,16690,127734,65564,34730,8262,44599,33291,22412,10376,49943,33467,22165,10958,50653,35311,23452,14237,57682,39351,27458,12423,51469,36260,23662,12042,46050,32392,20343,9222,42809,30139,19181,9169,46567,36403,26743,12972,52534,40451,28524,11938,47875,36164,24413,10038, 营业成本(万元),478,86,25,11988,11643,11428,8962,59849,21576,21174,10557,96649,26728,24726,8049,81274,45807,26585,7466,39845,29675,19774,9136,42766,28325,19618,9055,42204,29754,19489,12050,50330,34570,23924,8727,41434,27072,17318,8395,34666,24887,15559,6641,31070,21971,13549,6015,31207,24126,18435,8650,33635,24238,17312,6785,27678,20285,14579,5953, 营业利润(万元),-2086,-1592,-5302,-372965,9030,8328,7506,28793,17820,16167,11164,69096,21817,15204,6552,36893,14298,4388,-73,-366,-331,-318,-50,833,-4030,-3752,-912,-6224,-2990,-1864,-416,2874,1296,-4906,-622,-19656,-2528,-1033,-184,-9219,-417,-342,46,374,45,103,77,-855,4016,2338,1467,8636,7283,4062,1960,10907,7139,4187,1374, 利润总额(万元),-2089,-1592,-7667,-397492,9021,8306,7492,23312,17604,15983,10984,70444,23169,19333,9674,40534,16196,5252,-66,-433,-336,-280,-35,873,-4069,-3662,-967,-6403,-2943,-1819,-376,2673,1364,-4852,-620,-23879,-2483,-992,-141,-8709,81,88,46,756,250,161,135,-428,4986,2872,1937,9182,7320,4060,1956,10884,7157,4203,1372, 所得税费用(万元),1,0,-39,3323,2005,1799,1620,8226,4042,3480,2212,13022,2697,2109,1542,8483,2564,940,-2,-140,-276,-271,3,248,-85,-103,4,-178,-27,-33,22,1384,672,769,27,-3578,-44,-24,21,240,76,84,0,409,11,5,1,-965,111,88,73,711,103,92,92,487,94,65,67, 净利润(万元),-2089,-1592,-7628,-400815,7016,6507,5872,15087,13562,12503,8772,57422,20472,17224,8132,32051,13632,4312,-64,-293,-60,-9,-38,625,-3984,-3559,-971,-6225,-2915,-1786,-398,1289,691,-5621,-648,-20301,-2438,-968,-163,-8950,5,4,46,348,239,157,134,537,4875,2784,1864,8471,7218,3968,1864,10396,7063,4138,1305, 基本每股收益,-0.02,-0.01,-0.07,-3.67,0.06,0.06,0.05,0.14,0.12,0.15,0.1,0.68,0.25,0.21,0.1,0.46,0.24,0.08,-0,-0.01,-0,-0,-0,0.03,-0.13,-0.11,-0.03,-0.22,-0.1,-0.06,-0.01,0.05,0.02,-0.2,-0.03,-0.67,-0.09,-0.03,-0.01,-0.3,0,0,0,0.01,0.01,0.01,0,0.03,--,0.1,0.08,0.32,0.3,0.16,0.07,0.57,0.39,0.23,0.07, 货币资金(万元),280,528,268,256,247,252,28445,30426,38594,55050,112218,146506,23943,21539,20714,48658,51806,68284,10511,6211,5246,16704,22396,25279,26994,26719,23681,21103,14145,24000,18739,46838,32923,5075,4006,5837,6458,11508,10929,16568,14634,10227,10143,9046,13795,36829,37768,17405,18126,34917,37454,42855,34130,35356,47580,47496, 应收账款(万元),68606,68662,129033,128977,177017,175382,169986,148910,163829,166971,150812,123899,115792,112501,95668,84578,85753,59908,14941,13950,12096,12186,13190,10647,11593,10852,12675,10993,11003,12293,14511,10667,19252,18671,17333,14662,23538,23359,24761,21150,21124,22671,21977,21074,21970,21871,20267,20050,19658,19651,15475,15664,19028,14906,15182,13896, 存货(万元),2113,2113,4273,4260,4687,4583,4447,4340,3084,2562,2309,1801,3082,1336,5144,4198,4964,5320,4291,3815,4856,5331,4457,3695,8176,7763,8168,7793,9086,9283,8800,7888,15280,16834,21282,20116,29864,28378,24779,24003,22991,22350,21947,19700,19883,19378,19332,18958,19618,20604,18191,17777,19455,18553,18792,18693, 流动资产合计(万元),123356,123469,181716,181600,291662,324928,267865,242802,250864,254444,296357,273793,165629,153610,128231,150326,158232,142017,39427,33180,26072,38732,43485,49671,55169,52089,56545,50452,45090,51946,51988,70964,75003,45366,47152,46039,66515,70839,68759,69605,76864,71691,71617,66845,76030,99770,99760,77303,69332,85210,81205,85706,89634,86747,101759,98852, 固定资产净额(万元),--,43,--,--,--,141,--,167,197,211,220,216,198,203,21537,21352,25782,25776,21413,21646,22916,23094,23395,23571,25501,25787,26104,26445,27344,27827,28339,28786,29326,30184,30772,31312,30993,31576,31977,32392,32590,32642,30228,30537,28430,27979,28016,28290,26025,26112,26467,23282,18306,18432,4179,4265, 资产总计(万元),320641,320759,396156,399794,740506,738818,735499,710542,690728,693309,733957,711421,584797,566567,566445,569133,534543,518479,485262,67994,68558,74129,76384,82993,91751,89222,94054,88646,84330,91788,91933,111558,117303,133850,121018,114148,138500,127843,126323,127741,135470,130448,128622,124252,130909,154395,153987,131053,135179,138883,132466,138129,134552,129144,121933,118902, 流动负债合计(万元),209997,209618,219376,215347,164427,163208,160484,141359,124822,128419,166831,152864,66667,51662,57337,68134,50171,43658,16887,10839,11174,16695,18979,25549,36285,33328,35577,29197,21583,27909,26666,45893,50731,42419,37432,36273,36226,38597,39260,40530,38744,33704,30179,25641,32611,56843,55507,33045,33059,38697,32092,33947,34601,32442,31560,30562, 非流动负债合计(万元),45594,45594,19287,19325,3129,3168,3206,3245,1496,1540,1579,1618,777,800,823,847,872,895,3,4,0,0,0,0,15,15,15,15,0,0,0,0,1541,9315,8059,6619,8252,4624,1627,1623,1594,1596,2368,2400,2157,2157,2157,2157,1683,1728,1803,1972,1541,1541,1541,1541, 负债合计(万元),255592,255212,238662,234672,167556,166376,163690,144605,126318,129959,168410,154483,67444,52462,58161,68981,51043,44553,16890,10843,11174,16695,18979,25550,36300,33343,35592,29212,21583,27909,26666,45893,52272,51734,45491,42892,44479,43221,40887,42152,40337,35300,32547,28040,34767,58999,57663,35202,34742,40425,33895,35920,36142,33983,33101,32103, 所有者权益(或股东权益)合计(万元),65050,65547,157494,165122,572951,572442,571808,565937,564410,563349,565547,556938,517353,514105,508284,500152,483500,473926,468372,57151,57384,57434,57405,57443,55452,55878,58462,59434,62747,63879,65266,65665,65031,82116,75527,71256,94021,84622,85436,85588,95133,95148,96076,96211,96142,95396,96323,95851,100436,98458,98571,102209,98410,95161,88832,86799, 期初现金及现金等价物余额(万元),20,20,256,30363,30426,30426,30426,146504,146504,146504,146504,48658,48658,48658,48658,6211,27625,27625,6211,24279,24279,24279,25295,20932,21103,20932,21103,46838,46537,46838,46838,5837,5837,5837,5837,16568,16568,16568,16568,9046,9046,9046,9046,17405,17405,17405,17405,42855,42855,42855,42855,47496,47496,47496,47496,7236,7236,7236,7236, 经营活动产生的现金流量净额(万元),-144,104,12,-20899,-17844,-17839,-1265,-70396,-98642,-88256,-33064,62921,-52303,-32569,-17789,63769,26055,37097,-2906,-2519,1233,2918,-1645,808,7453,3982,-1886,-30892,-17134,-10884,-10521,21231,-3097,547,2454,-6105,-6216,-909,-2365,5924,3021,-2445,-2293,-3004,-4622,-2865,-2449,-10232,-2802,2039,142,6229,2576,3932,591,2460,1985,1057,45, 投资活动产生的现金流量净额(万元),168,168,0,-41546,-10736,-10736,0,-42181,-7212,-2618,-609,616,7142,739,-10101,-436907,-412718,-405321,-411306,-3388,-9532,-2124,6180,6679,137,46,71,-224,-802,-730,11,19916,13418,-93,-80,-702,-646,-437,-252,-5592,-4783,-4114,-756,-2277,-1853,-977,-671,-10778,-20972,-7797,-4428,-11642,-9471,-6875,933,4357,7363,7370,3908, 筹资活动产生的现金流量净额(万元),0,0,0,32097,-1599,-1599,-717,-3562,-2047,-579,-612,34309,20446,4710,-54,415586,410844,408882,418512,-12162,-11735,-10369,-7433,-4140,-1726,1200,4392,5206,-14460,-11228,-17588,-147,16765,-1216,-4205,-3923,-3247,-3712,-3021,7199,7354,7742,4147,-3079,2864,23265,23483,-4435,-951,-2174,-1115,772,-6470,-9197,-1439,33443,-6433,-3536,-2675, 现金及现金等价物净增加额(万元),24,272,12,-30349,-30180,-30174,-1981,-116141,-107912,-91456,-34288,97846,-24715,-27119,-27944,42448,24181,40659,4300,-18069,-20033,-9575,-2899,3347,5865,5228,2578,-25906,-32393,-22838,-28099,41000,27086,-762,-1831,-10730,-10110,-5060,-5639,7522,5588,1182,1097,-8359,-3610,19424,20363,-25450,-24729,-7939,-5402,-4640,-13365,-12140,85,40260,2915,4891,1278, 期末现金及现金等价物余额(万元),44,292,268,14,247,252,28445,30363,38591,55048,112215,146504,23943,21539,20714,48658,51806,68284,10511,6211,4246,14704,22396,24279,26968,26159,23681,20932,14145,24000,18739,46838,32923,5075,4006,5837,6458,11508,10929,16568,14634,10227,10143,9046,13795,36829,37768,17405,18126,34917,37454,42855,34130,35356,47580,47496,10151,12126,8513,