报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),12661,8663,3638,20831,12538,5060,2452,49501,36449,22564,10176,77621,57673,50700,23512,82025,56526,40416,14075,98553,50057,24138,4230,49298,22803,11179,0,2240,1847,1221,75,1679,869,663,388,1617,869,541,22,296,87,63,42,164,143,78,44,409,--,0,--,4574,4463,3202,1322,18127,12444,6071,988,14385,11105,5110,1977, 营业成本(万元),10154,6656,2561,13684,9280,4726,1796,36826,24572,19257,6990,55513,37470,31826,13167,43650,36503,24884,8487,69287,29469,17051,1055,28863,11537,6404,0,569,363,226,38,852,378,281,171,690,318,176,5,286,35,23,10,104,91,68,37,499,--,0,--,5123,5120,3658,1544,15383,10904,5444,1034,14273,11612,5570,2207, 营业利润(万元),-8736,-3116,-2659,-14546,-4491,-4207,-1478,-35814,-3235,-6284,-2231,-155883,12362,15253,11750,17172,8075,7493,1794,19239,15413,4331,1786,13415,8837,3334,-506,-20,323,228,-322,-392,-464,-263,-86,-252,-295,-153,-314,-2594,-1850,-1636,-241,-3423,-1449,-1138,-322,-7844,-3579,-3314,-303,-8762,-4023,-2900,-1328,-2646,-1175,-1245,-674,-4265,-4351,-3453,-784, 利润总额(万元),-6077,-608,-2660,1224,-8575,-5753,-1478,-63951,-2269,-6274,-2194,-160212,12336,15216,11768,17120,8378,7692,1882,21194,15884,4610,1796,16004,9118,3523,-506,-56,309,214,-322,226,-63,139,-36,315,-303,-160,-314,-2397,-1640,-1636,-241,576,-1450,-1138,-322,-4559,-293,-28,-303,-8970,-950,-2925,-1338,475,-1221,-1273,-684,-4349,-4409,-3480,-798, 所得税费用(万元),669,683,-17,-920,-49,-22,-14,-826,-1848,-910,-616,-3,910,938,1235,1586,1695,1857,139,2248,1779,1517,645,4425,2450,936,--,1,7,--,--,0,--,0,--,0,--,0,--,--,--,--,--,0,--,--,0,--,--,0,--,--,--,0,0,0,0,0,0,0,0,0,0, 净利润(万元),-6746,-1291,-2644,2144,-8527,-5731,-1464,-63125,-421,-5364,-1579,-160209,11425,14278,10533,15535,6682,5835,1742,18946,14105,3093,1150,11578,6668,2587,-506,-57,303,214,-322,226,-63,139,-36,315,-303,-160,-314,-2397,-1640,-1636,-241,576,-1450,-1138,-322,-4559,-293,-28,-303,-8970,-950,-2925,-1338,475,-1221,-1273,-684,-4349,-4409,-3480,-798, 基本每股收益,-0.07,-0.01,-0.03,0.03,-0.11,-0.08,-0.02,-0.77,-0.02,-0.07,-0.03,-2.02,0.12,0.14,0.12,0.14,0.04,0.03,0.02,0.22,0.17,0.04,0.03,0.37,0.25,0.11,-0.02,-0,0.02,0.01,-0.02,0.01,-0,0.01,-0,0.02,-0.01,-0.01,-0.02,-0.12,-0.08,-0.08,-0.01,0.03,-0.07,-0.06,-0.02,-0.22,-0.01,-0,-0.02,-0.43,-0.05,-0.14,-0.06,0.02,-0.06,-0.06,-0.03,-0.25,-0.25,-0.17,-0.04, 货币资金(万元),4616,8042,7115,9054,5459,7297,7864,8017,9886,5494,3075,2798,9999,23034,19879,27806,22657,21222,30362,31170,16383,7909,19355,32805,49874,88649,333,404,556,1171,387,481,620,921,535,502,547,1081,90,81,21,6,26,4045,119,120,110,115,71,75,310,58,156,564,53,30,391,389,22,129, 应收账款(万元),23299,25518,27585,27146,33924,31114,33853,36155,48746,45727,38062,44144,72247,72903,63507,49677,60836,60576,50361,44355,41579,24304,19043,23496,22930,20123,193,193,708,935,432,352,6,148,200,0,--,190,10,10,--,--,2313,2311,4160,4243,4731,4851,5683,5683,8178,8178,11653,11673,12495,14765,13590,11872,11463,14089, 存货(万元),21760,21990,22230,22267,23555,22832,21907,22191,24997,25111,29679,30102,62363,55974,38802,39506,47186,45606,44578,43548,45564,42766,30365,23247,18103,16943,600,600,55,114,--,--,--,0,--,--,--,0,48,48,185,185,185,185,185,185,185,185,247,247,247,647,3074,2505,3143,2558,2708,6411,6715,4629, 流动资产合计(万元),116559,112781,114811,118326,113006,107420,111018,113947,172689,170425,170932,176710,281085,275929,252322,235488,244114,226645,220224,206604,212187,166794,161212,159941,166296,169908,11256,11913,11423,9508,8075,8070,7172,7522,7154,593,560,1278,4109,4147,4814,5686,8135,8206,6013,6149,6782,7163,9924,9974,14533,15740,30722,18815,20241,20994,20032,21736,21229,25361, 固定资产净额(万元),--,4096,--,5383,--,5907,--,6352,--,6804,--,7350,5262,4694,4513,7334,8302,7097,4281,3018,3008,659,537,429,427,426,174,181,183,185,101,100,954,966,975,987,1001,1016,1037,1051,1058,1059,1019,1033,1041,1056,1039,1091,2324,2374,2419,2476,2728,2788,2840,2863,3018,3019,3028,3138, 资产总计(万元),150328,148817,149126,152833,147051,142073,149221,150485,209448,207477,208093,213620,416174,407798,384239,366685,368724,347811,331665,315076,324121,271243,258930,256567,255986,259581,11431,12094,12275,10440,8176,8177,8142,8514,8166,7871,7908,8697,11606,11688,12315,13229,15677,15802,13657,13848,14503,14977,19010,19151,23797,25098,39853,37445,39031,39904,37376,39149,38720,38029, 流动负债合计(万元),137025,128923,131583,132746,129434,124970,126163,128563,136076,138042,134777,138840,175817,157943,135481,117618,87787,73143,63236,52599,79399,50522,44705,43489,50150,59295,10785,10942,10763,9016,7369,7048,7302,7472,7299,6968,7623,8270,11333,11100,13478,14454,16069,15954,15835,15714,15553,15704,15472,15348,20269,21267,28189,27757,27795,27362,26512,28390,27470,26092, 非流动负债合计(万元),28197,29317,27071,26976,35811,32521,31035,30962,7306,8389,8474,8368,8064,13792,16583,16613,21005,15813,15829,15829,3328,2328,2328,2328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,0,--,--,--,0,0,0,0,0,0,0, 负债合计(万元),165222,158240,158654,159722,165246,157491,157197,159526,143382,146431,143251,147209,183882,171736,152064,134231,108792,88956,79065,68428,82727,52849,47033,45817,50150,59295,10785,10942,10763,9016,7369,7048,7302,7472,7299,6968,7623,8270,11333,11100,13478,14454,16069,15954,15835,15714,15553,15704,15472,15348,20269,21267,28189,27757,27795,27362,26512,28390,27470,26092, 所有者权益(或股东权益)合计(万元),-14894,-9423,-9528,-6889,-18195,-15418,-7976,-9041,66066,61046,64843,66411,232292,236062,232175,232454,259932,258856,252600,246648,241394,218394,211897,210750,205836,200285,646,1152,1512,1424,807,1129,840,1042,867,903,285,427,274,588,-1163,-1225,-392,-151,-2177,-1866,-1049,-728,3538,3803,3528,3831,11664,9689,11236,12542,10864,10758,11250,11937, 期初现金及现金等价物余额(万元),8185,8185,8185,7156,7156,7156,7156,2119,2119,2119,2119,27502,27502,27502,27806,31170,31170,31170,31170,32805,32805,32805,32805,404,404,404,404,481,481,481,481,502,502,502,502,81,81,81,81,4045,4045,4045,4045,115,115,115,0,58,58,58,58,30,30,30,30,129,129,129,129,25,25,25,25, 经营活动产生的现金流量净额(万元),1634,4566,7,4787,-1718,459,511,12002,7447,2095,984,-14870,-6630,116,-4552,-46583,-20713,-11713,-1872,-9412,-13484,-21240,-11060,-48984,-42508,-3430,-50,-965,-840,705,-90,27,125,424,33,421,466,1000,9,-3770,-4024,-4038,-4019,3930,5,5,-5,3153,3108,3113,1252,7609,-12299,574,39,444,654,287,-103,625,760,508,477, 投资活动产生的现金流量净额(万元),-4624,-4335,-51,-1002,-229,-218,-218,-3377,1760,1778,-116,-10641,-4592,-3663,-3396,-7369,-6484,-4115,-2460,-2594,-4503,-7519,-2520,-117469,-109749,-109732,-1,-107,-100,-94,-4,-47,-6,-5,-1,0,0,0,0,-193,0,0,0,-1,-1,0,0,--,0,0,--,-594,12463,-3,-3,-103,-62,-3,0,-202,-201,-177,-30, 筹资活动产生的现金流量净额(万元),-896,-704,-1620,-2755,-623,-972,-303,-3596,-2344,-1401,-602,139,-6890,-1416,38,50339,18795,5924,3538,10286,1558,3849,138,198851,201728,201407,-20,995,1015,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3096,-3095,-3095,-1000,-6987,-37,-37,-14,-439,-328,-23,-3,-320,-223,-166,-149, 现金及现金等价物净增加额(万元),-3887,-473,-1664,1029,-2570,-731,-11,5037,6863,2471,266,-25383,-18111,-4967,-7927,-3668,-8513,-9948,-808,-1635,-16422,-24896,-13450,32401,49470,88245,-71,-77,75,690,-94,-21,119,419,33,421,466,1000,9,-3964,-4024,-4038,-4019,3930,4,5,-5,57,13,18,252,28,126,533,23,-98,263,260,-107,103,335,165,297, 期末现金及现金等价物余额(万元),4298,7712,6521,8185,4586,6424,7145,7156,8982,4590,2385,2119,9391,22536,19879,27502,22657,21222,30362,31170,16383,7909,19355,32805,49874,88649,333,404,556,1171,387,481,620,921,535,502,547,1081,90,81,21,6,26,4045,119,120,-5,115,71,75,310,58,156,564,53,30,391,389,22,129,361,190,323,