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),20786,7630,59685,51014,32460,13825,55787,39519,20277,7747,90140,74106,52308,20837,64541,48591,32501,13333,91013,74027,57315,34002,115945,66164,43630,18123,167848,118624,76096,22137,123691,90253,47015,10209,38493,28262,18802,10689,50944,37657,25444,7845,50043,41514,22248,6752,55040,23969,13659,6198,26055,19516,11218,5612,29489,23568,12564,5365, 营业成本(万元),12323,6246,30206,20405,13534,6758,32398,22366,14515,7358,58398,42152,31813,13889,27816,19023,11987,5367,49110,43582,36251,23313,61935,27946,21356,8967,120912,83213,54960,14005,93888,71063,33913,5308,25563,17379,12520,6726,28234,17676,11334,5273,29536,26536,15946,3812,33132,13370,7216,3468,14303,10771,6495,3219,13595,10789,6071,2834, 营业利润(万元),1393,-2645,9619,22722,14896,2680,-36929,-7445,-8803,-6111,5546,13000,7571,349,6114,14469,9916,2140,5806,8194,4384,193,11101,12350,7403,1938,10284,12084,7514,1703,7098,6428,5015,947,2187,4615,2691,946,12320,14054,10327,657,10780,9554,2746,-4,7980,2850,1454,250,3669,2490,580,302,6642,5264,1667,307, 利润总额(万元),1417,-2609,10123,23495,15184,2923,-38701,-7618,-8981,-6187,5330,13288,7871,610,5697,14562,9927,2123,6430,8107,4219,-41,11151,12589,7613,2064,11676,13048,8375,1736,7387,6680,5007,963,1553,3942,2093,848,12020,14010,10253,626,10603,9486,2694,-42,5563,2172,790,247,3567,2514,608,204,6456,5082,1601,370, 所得税费用(万元),137,7,960,1846,945,219,1079,755,421,70,3123,3240,2092,501,3761,2747,1949,870,4947,2365,1636,1606,9125,4221,2948,1473,5485,3981,2644,958,1908,1718,1309,144,86,81,-88,-31,2073,2666,2106,-216,1634,1122,-5,-116,622,274,206,97,1496,1119,284,33,2879,2655,969,97, 净利润(万元),1281,-2616,9163,21649,14239,2705,-39780,-8373,-9403,-6257,2207,10048,5780,109,1936,11815,7978,1253,1483,5742,2583,-1647,2026,8368,4665,591,6191,9067,5731,778,5479,4962,3699,819,1467,3861,2181,879,9947,11344,8147,842,8969,8364,2699,74,4940,1898,584,149,2071,1394,325,171,3577,2427,632,273, 基本每股收益,0.03,-0.06,0.23,0.46,0.3,0.06,-0.85,-0.18,-0.2,-0.14,0.06,0.27,0.16,0,0.07,0.32,0.22,0.04,0.06,0.17,0.08,-0.04,0.07,0.24,0.13,0.01,0.16,0.24,0.15,0.02,0.15,0.14,0.1,0.02,0.05,0.11,0.06,0.03,0.28,0.31,0.22,0.02,0.24,0.23,0.07,0,0.13,0.05,0.02,0,0.06,0.04,0.01,0,0.1,0.07,0.02,0.01, 货币资金(万元),24569,3373,7936,7363,22794,27978,22038,30592,33531,26702,68811,12768,17409,17763,26048,21768,19292,18124,17833,22298,13546,21438,28674,43531,43008,46311,39131,33241,58672,54283,54703,46016,43146,27630,26606,26492,39673,24662,22259,30997,20377,16375,17729,22051,20222,5536,10229,11036,17017,17152,23083,21705,17605,22227,11898, 应收账款(万元),19077,16208,13730,14789,17795,15152,12182,15045,12603,9004,7885,11050,17728,9012,7413,9845,10728,8362,6950,8304,8312,6778,5640,10154,11785,10623,8959,10408,10144,7034,5353,5324,5426,5435,2910,3941,2544,3878,4639,4738,6862,7230,5042,6574,5604,5992,3399,6255,4764,4418,2112,5643,3884,3711,1920, 存货(万元),71234,66567,65227,58372,55873,55253,54357,54199,54166,45282,46052,52805,57089,68674,76243,75694,75496,76263,75123,71222,71270,77245,94448,116756,112927,113360,109419,110265,117328,86252,83428,90686,69332,56803,52901,52350,49918,49173,47808,46973,45381,31003,28691,29642,34790,38193,38335,48637,47222,44174,40086,36929,34979,33577,31214, 流动资产合计(万元),131953,106348,106631,112452,120912,123134,104765,115558,116264,97524,139611,91057,104390,106964,121371,120348,122054,118560,117583,120300,111968,124190,149607,199881,192471,199270,191910,178125,207039,178236,154335,155339,126309,94185,86431,87803,99617,79959,77438,85395,76897,57160,65486,71853,76699,65830,64151,79042,77919,69881,68544,67949,61519,66501,51200, 固定资产净额(万元),161974,--,172134,--,184089,--,190370,189742,192355,156186,158597,159406,160706,163035,164866,150441,152253,153580,121096,113059,115385,115640,117781,118797,120686,122378,124365,126034,126261,128493,106976,106906,108436,109536,111840,112023,113437,120775,122556,110134,111082,112424,113634,114998,116375,118026,119257,122609,124128,86585,87298,88432,89402,89074,90165, 资产总计(万元),398370,378268,381333,379672,388041,394011,383344,414343,417544,399916,445355,376214,381750,377308,386457,385804,383669,377141,342057,353828,343581,357794,385699,432424,427344,425016,418655,404940,432663,404580,359313,346287,318372,286041,280087,275406,294938,281659,278651,271685,262488,254650,249353,261995,264208,251998,250155,262836,261195,249026,245184,239507,229600,234136,214029, 流动负债合计(万元),115639,80798,82222,71822,85772,104559,101832,108063,110339,94145,114420,112617,115464,114225,132679,124192,130282,128905,111509,107868,122169,137818,168239,203809,199415,205390,203697,182622,208674,180076,151026,128554,104916,80335,74147,58834,77529,71463,67511,66078,59253,58400,58310,67708,80771,84724,82922,101074,100747,83868,80165,75149,65005,68925,57535, 非流动负债合计(万元),76520,94418,93443,88480,90309,90241,89150,82511,84466,79886,98794,92980,99937,101473,92276,88087,83699,85273,73947,85095,63707,66500,62337,52273,55290,48637,44559,49233,54241,57533,44311,55200,52186,46308,47362,55417,57877,47416,49239,45386,46211,46361,42166,46035,38250,24713,24745,22319,22319,27463,27474,29780,29130,25944,19092, 负债合计(万元),192159,175216,175665,160303,176082,194800,190982,190574,194805,174031,213214,205597,215402,215698,224955,212279,213981,214178,185456,192963,185875,204318,230576,256082,254705,254027,248257,231854,262915,237609,195337,183754,157102,126643,121509,114252,135405,118879,116750,111465,105464,104761,100477,113743,119021,109437,107667,123393,123066,111332,107639,104929,94135,94869,76626, 所有者权益(或股东权益)合计(万元),206211,203053,205669,219369,211959,199210,192361,223769,222739,225885,232141,170617,166349,161610,161501,173525,169688,162963,156601,160866,157706,153476,155123,176342,172639,170989,170398,173085,169749,166971,163976,162533,161270,159398,158578,161154,159532,162779,161900,160221,157024,149889,148877,148252,145187,142562,142487,139443,138129,137694,137545,134578,135465,139267,137402, 期初现金及现金等价物余额(万元),7878,7878,21524,21524,21524,21524,68367,68367,68367,68367,25441,25441,25441,25441,17152,17152,17152,17152,26589,26969,26589,26589,32125,33223,32125,36610,53143,53143,53143,53143,24995,26606,26606,24995,20913,20913,20913,20914,16383,16383,16383,16383,9629,10229,10229,9629,22483,22483,22483,23083,11898,0,0,11898,10635,10635,0,10635, 经营活动产生的现金流量净额(万元),19773,-3508,16224,19231,9070,1292,8768,-569,-1198,-3613,29938,26944,9898,-761,36065,24218,11510,3470,4884,-3219,-11520,-15333,17719,3497,8288,-3303,16962,-1196,-8130,-12163,18617,-5632,-3838,-2164,10076,8433,-1595,-2982,11984,10160,3225,-4651,15268,15624,4718,-4425,3391,-1228,-4299,-4484,18505,11605,6075,3225,11040,7815,1235,-1289, 投资活动产生的现金流量净额(万元),4316,-2721,-11651,-5117,1547,-2168,-34178,-21669,-16599,-6559,-52464,-28525,-19534,-9682,-30964,-14974,-13808,-9558,-5860,-3371,-2656,-2024,-10607,-283,-91,-2157,-20080,-8733,-9207,-5123,-18528,-10134,-2070,-373,2454,-669,3926,-1132,-7786,-4141,-5203,-2989,-4104,-8757,-4509,-2245,-19538,-16654,-10433,-4323,-15768,-13082,-8731,-4729,-11487,-7890,-4199,-2187, 筹资活动产生的现金流量净额(万元),-7455,1667,-18219,-28335,-11406,7266,-21433,-16180,-17590,-31999,65451,-11395,979,2143,3189,-5230,3724,6384,-8462,1488,-619,10125,-12648,5388,504,13530,-17900,-13629,18745,16676,28059,34275,21808,4908,-8449,-3530,15083,6516,332,7249,4626,6286,-4410,4956,9784,2577,3293,5835,8665,2876,7848,11283,7763,11833,1711,3383,4222,4663, 现金及现金等价物净增加额(万元),16635,-4562,-13646,-14220,-790,6391,-46843,-38418,-35387,-42171,42925,-12975,-8657,-8300,8289,4015,1425,296,-9438,-5101,-14795,-7232,-5536,8602,8701,8070,-21017,-23558,1408,-610,28148,18509,15900,2371,4082,4233,17414,2401,4530,13268,2648,-1354,6754,11822,9993,-4093,-12854,-12047,-6067,-5931,10585,9806,5107,10329,1264,3308,1258,1188, 期末现金及现金等价物余额(万元),24513,3315,7878,7304,20734,27915,21524,29948,32979,26196,68367,12466,16784,17142,25441,21167,18577,17448,17152,21867,11794,19357,26589,41826,40826,44680,32125,29585,54550,52533,53143,45115,42506,27365,24995,25146,38327,23316,20913,29651,19031,15029,16383,22051,20222,5536,9629,10436,16417,17152,22483,0,0,22227,11898,13942,1258,11823,