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),100637,101719,185066,102792,99698,97158,190843,103626,99360,95332,176620,98899,94289,91143,182998,109501,86582,82369,156899,88813,85506,83052,157320,88314,83927,81941,155820,90190,85695,71202,150753,93674,79996,66823,134595,82794,66775,55999,129135,78916,66376,56920,133567,75213,62197,50128,104198,54625,46943,39790,96406,52423,44357,35471,78413,45978,39769,33131, 营业成本(万元),112232,103827,186349,120571,108651,96468,183663,124445,110489,95697,166504,99025,84877,77525,168661,103214,74219,64188,131475,80145,69921,60450,135012,79919,69165,60888,138454,87967,77670,67428,135673,80038,70305,62414,115112,70480,59099,52423,113093,70223,60887,53825,105618,59129,52046,45023,94843,55631,47398,40677,83270,48715,42261,36102,77185,47081,41082,34584, 营业利润(万元),-25680,-9474,-23174,-38944,-23737,-6899,-5401,-39607,-25269,-7563,-18341,-19364,-4316,6179,-5822,-7902,4102,12638,7155,-5160,6574,17870,1238,-5315,6208,15942,919,-9498,609,77,32,289,1109,748,3664,3347,3093,278,4494,457,324,349,6889,3675,1726,734,-6868,-10447,-6538,-3959,-3799,-4535,-2971,-2817,-8941,-7948,-5530,-3754, 利润总额(万元),-25322,-9504,-15611,-38871,-23584,-6564,2100,-38882,-25339,-7601,-6055,-13779,1286,7373,8067,-5648,5835,13092,11452,-4020,7266,18240,7979,-5045,7057,16277,3393,-7555,1901,737,4189,3267,2110,856,5688,4606,3629,651,5560,1445,840,519,6452,4175,2167,969,-2133,-9390,-6419,-3809,2643,-1656,-585,-2499,-2549,-2744,-2007,-3437, 所得税费用(万元),-5166,-1754,-5327,-8963,-5269,-1304,-197,-8831,-5614,-1461,-428,-1990,1110,2183,2007,-1279,1620,3473,3477,-312,2038,4650,3268,-870,2034,4212,1404,-1675,621,310,1248,1078,721,309,1388,1515,1250,137,1508,710,368,111,2523,1135,612,293,-243,-2255,-1562,-1082,1458,-605,-194,-812,73,-880,-715,-1134, 净利润(万元),-20156,-7750,-10285,-29908,-18315,-5260,2296,-30051,-19725,-6140,-5627,-11789,176,5191,6060,-4369,4215,9619,7976,-3707,5228,13589,4712,-4175,5023,12065,1989,-5880,1280,428,2941,2190,1389,547,4300,3091,2379,514,4052,736,472,408,3929,3040,1555,676,-1890,-7135,-4857,-2727,1185,-1051,-391,-1687,-2622,-1864,-1293,-2303, 基本每股收益,-0.38,-0.15,-0.22,-0.56,-0.35,-0.1,0.01,-0.56,-0.37,-0.12,-0.13,-0.22,0.01,0.1,0.1,-0.09,0.08,0.18,0.14,-0.07,0.1,0.26,0.1,-0.08,0.1,0.46,0.08,-0.21,0.06,0.02,0.11,0.07,0.06,0.02,0.17,0.12,0.09,0.02,0.15,0.03,0.02,0.02,0.15,0.11,0.06,0.03,-0.07,-0.26,-0.18,-0.1,0.04,-0.04,-0.01,-0.06,-0.1,-0.07,-0.05,-0.09, 货币资金(万元),23747,23072,21248,16057,17759,21510,46463,37275,14809,23779,44881,27433,61523,30611,34961,35918,21388,30510,31238,40103,39761,32036,26992,41265,33138,32665,21584,18866,18318,14523,49213,22491,22758,39946,59246,39182,20955,25136,39005,38541,31210,18921,55707,31928,19823,18723,19718,28263,13927,2833,22118,11781,9849,3626,9486, 应收账款(万元),59350,67043,56460,59976,64326,66895,56333,53330,55498,57597,48603,53652,55680,51666,34342,37272,38610,38416,26189,30908,35679,37453,30121,31227,32518,34226,29424,32633,32972,23326,21226,26852,29798,23899,23607,27955,26491,25498,26578,30765,30269,27983,27880,30962,31194,30519,31443,32998,31859,32278,32477,38693,39104,38705,38815, 存货(万元),11147,11226,38635,24886,20025,15142,36088,38120,37434,38750,47326,45107,44816,44725,49068,47914,62557,58856,59787,52320,43757,41456,29580,30786,28807,30119,49445,20450,19173,11103,17419,47141,40822,38483,67550,59391,38995,11088,29356,38490,27233,15281,25127,30491,19955,18136,31454,22638,21182,19028,31458,31169,17725,18993,33084, 流动资产合计(万元),186445,195005,223245,192929,182459,201568,235121,180516,153374,167426,207439,179722,212710,183399,183355,161574,152702,164391,147410,161661,139554,137404,112445,129557,110725,109219,111098,96740,82179,70034,108305,133125,107272,116932,161006,157402,110686,88499,110809,126483,103950,76967,119247,103354,78514,76761,98456,94930,74215,58351,93498,92633,81469,76046,92561, 固定资产净额(万元),290362,--,282440,--,263047,--,286060,259876,266064,272294,278405,218084,223186,216295,221334,191256,196735,201357,206144,182955,187686,192354,197127,179697,183905,188684,193321,160728,164656,168569,172821,133507,136802,139839,143358,113006,115681,118578,121785,119976,123192,126504,129593,128653,131913,133173,136487,130261,133369,136612,139863,128104,131493,134815,138011, 资产总计(万元),582182,580889,605414,554319,540076,570729,609415,532370,508362,520502,564306,505054,528860,485287,489014,434134,424873,441217,427878,418097,397840,398040,379331,377172,358871,360953,367894,316036,299278,289387,330984,319254,292294,305286,352044,326758,272918,254772,279872,278196,256344,231848,276192,263219,239232,239823,264965,256419,236530,223184,260568,253089,242028,240223,254100, 流动负债合计(万元),335947,336869,435085,359587,330948,349833,383227,381731,346670,299677,336434,265486,285047,282764,326180,282577,274284,283188,279192,284249,253796,245001,239761,246243,214942,206617,225433,181743,155354,145627,186809,172816,144127,156916,203962,137872,102019,87015,131914,140423,121796,96612,140481,132045,107069,106676,131310,127964,104648,87866,121197,104006,97211,95637,111607, 非流动负债合计(万元),133617,118870,37874,78151,80764,79162,79627,44253,44811,90187,91495,109313,101364,53125,18923,17790,8093,8406,8704,8082,9215,9714,10204,10430,14155,14780,15337,15122,17516,18297,19104,20040,22594,23548,24502,64870,47491,48553,29532,33325,30333,31468,32602,30474,32975,35326,36510,37236,38328,39572,40898,47826,42901,43978,45174, 负债合计(万元),469564,455739,472959,437738,411712,428995,462854,425984,391480,389864,427929,374799,386411,335889,345103,300367,282377,291593,287896,292332,263011,254715,249965,256673,229097,221397,240769,196865,172871,163924,205912,192856,166721,180464,228464,202742,149510,135568,161446,173748,152130,128079,173082,162519,140043,142002,167820,165201,142977,127437,162095,151832,140112,139615,156782, 所有者权益(或股东权益)合计(万元),112619,125149,132455,116581,128364,141735,146561,106386,116882,130639,136377,130255,142449,149398,143911,133767,142495,149624,139981,125765,134829,143325,129366,120499,129774,139556,127125,119171,126408,125463,125071,126398,125574,124821,123580,124016,123408,119205,118426,104448,104214,103769,103110,100700,99188,97821,97146,91219,93553,95747,98473,101257,101916,100608,97319, 期初现金及现金等价物余额(万元),14887,14887,40357,40357,40357,40357,43543,43543,43543,43543,33500,33500,33500,33500,27803,27803,27803,27803,24836,24836,24836,24836,18954,18954,18954,18954,48231,48231,48231,48231,58266,58266,58266,58266,38032,38032,38032,38032,54740,54740,54740,54740,18755,19718,19718,19718,22118,22118,22118,22118,9486,9486,9486,9486,17199,17199,17199,17199, 经营活动产生的现金流量净额(万元),-38780,-34990,215,-53337,-58847,-48460,-765,-50757,-59003,-38312,11655,-71332,-57688,-45360,-16952,-79111,-72477,-40929,17607,-58169,-57087,-48702,14869,-36055,-43625,-31191,4449,-45507,-50204,-15899,16882,-36874,-34925,-30987,-11000,-48711,-53530,-33221,10425,-33256,-42209,-34038,43942,-1501,-13472,-9982,13731,-3547,-16978,-12820,27719,-8160,-10078,-6347,14223,-14288,-9520,-8650, 投资活动产生的现金流量净额(万元),-2436,-2150,-18296,-12636,-8220,-6414,-6381,-13565,-10655,-6601,-51730,-16970,-9869,-8835,-35583,-22784,-14524,-13221,-23823,-14637,-5855,-4294,-8271,-13532,-8135,-6623,-32850,-23252,-14291,-5939,-25039,-20052,-12414,-4817,-20730,-24677,-15984,-2884,-17480,-12248,-10653,-8298,-9691,-6906,-3634,-3072,-8758,-6386,-4174,-3822,-15230,-8089,-5001,-1223,-14189,-6251,-3564,-4738, 筹资活动产生的现金流量净额(万元),46781,40828,-7389,38497,43293,28677,3960,53237,35742,22406,50118,80898,86405,49845,58233,108832,79235,53423,9183,85917,75711,58040,-716,69268,63314,48895,-875,38412,33600,-12852,-1878,20171,10851,16504,51963,73563,51461,22233,-9652,28335,28362,5550,1735,20617,17211,12058,-7372,16078,12960,-2642,143,18543,15442,1709,-7746,13064,-110,1105, 现金及现金等价物净增加额(万元),5566,3688,-25470,-27477,-23775,-26197,-3186,-11086,-33917,-22508,10043,-7405,18849,-4350,5697,6936,-7767,-727,2967,13111,12768,5043,5883,19681,11554,11081,-29277,-30347,-30895,-34690,-10035,-36755,-36487,-19300,20234,175,-18053,-13872,-16708,-17170,-24500,-36786,35985,12210,105,-996,-2400,6145,-8192,-19285,12632,2295,363,-5861,-7712,-7475,-13194,-12283, 期末现金及现金等价物余额(万元),20453,18575,14887,12880,16582,14160,40357,32457,9626,21035,43543,26095,52349,29150,33500,34739,20036,27075,27803,37947,37604,29880,24836,38635,30508,30035,18954,17883,17336,13540,48231,21511,21778,38965,58266,38207,19979,24160,38032,37570,30240,17954,54740,31928,19823,18723,19718,28263,13927,2833,22118,11781,9849,3626,9486,9724,4005,4916,