报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),11037,44006,32863,20466,9224,50976,78475,56473,35154,137966,103750,97240,46463,246981,160557,105203,43179,121007,79849,56525,25402,39356,43290,26945,11190,57347,44527,31478,14690,61629,47485,33833,14506,60356,46485,33990,14806,69421,53565,38876,18898,64917,49707,37593,18294,48297,36156,46305,51643, 营业成本(万元),12436,50079,33549,20998,10795,61267,40518,24687,13815,53425,39133,29218,17425,79204,60992,40919,17883,51801,24645,14930,8105,19903,18416,22816,8965,47433,36080,25612,11917,50329,38768,28102,12021,50105,40183,29507,12326,57821,45498,32728,16118,51425,40309,29764,14852,36910,27856,38742,42168, 营业利润(万元),-4516,-135801,-31989,-16585,-6159,-66103,15271,14845,12321,40053,40820,51943,18139,122319,79543,52040,19932,42946,42531,33174,13250,1982,14991,1125,775,3604,3529,2867,1160,2732,3368,2321,847,2584,2226,1735,864,5728,5246,3936,1523,7053,5672,4372,1932,6698,5327,4110,6133, 利润总额(万元),-4523,-152093,-32007,-16605,-6184,-68221,15233,14838,12326,39977,40761,51817,22075,122365,80266,52309,20039,48912,42952,33314,13313,2642,15556,1237,820,3883,3757,2956,1207,2467,3533,2441,942,2579,2431,1913,893,6668,5646,4329,1604,7233,5687,4372,1934,8504,6973,6233,6640, 所得税费用(万元),--,-7,--,--,--,611,2492,2420,1941,5996,6543,8000,3465,18847,12661,8214,3168,7248,6304,4758,2035,-69,2338,89,85,358,364,277,36,3,477,358,119,645,427,298,75,850,718,551,203,895,690,538,231,999,807,715,1112, 净利润(万元),-4523,-152085,-32007,-16605,-6184,-68832,12741,12418,10385,33981,34218,43818,18610,103518,67605,44095,16871,41665,36648,28556,11278,2711,13218,1148,734,3525,3393,2678,1171,2465,3056,2083,823,1933,2004,1616,817,5818,4928,3779,1401,6338,4997,3834,1703,7505,6167,5518,5528, 基本每股收益,-0.05,-1.73,-0.36,-0.19,-0.07,-0.74,0.14,0.14,0.12,0.39,0.39,0.5,0.21,1.17,0.75,0.98,0.37,0.9,0.82,0.65,0.26,0.05,0.43,0.09,0.06,0.26,0.25,0.2,0.09,0.22,0.26,0.18,0.07,0.24,0.22,0.16,0.06,0.45,0.37,0.28,0.1,0.51,0.41,0.33,0.13,0.75,0.62,0.55,0.59, 货币资金(万元),9466,7266,11577,8897,5524,7162,10274,11668,11153,18523,38582,29392,41784,41932,37395,20603,29670,52230,35007,39340,55080,59422,63654,37441,34840,33654,31847,32588,29543,29261,25835,25927,28210,28548,29021,28292,29504,28181,30520,29648,38487,40858,45000,48404,54116,15807,8507,2730, 应收账款(万元),76342,80313,94057,93178,95203,99918,105303,104667,125851,122163,90213,76753,81456,78176,92098,65517,58782,46133,58409,35996,14234,12062,27392,13240,12332,10066,11825,13408,13214,10474,10915,12645,12351,9504,9939,11801,10968,8838,8296,8327,9691,6636,6093,7343,7789,6992,5529,4842, 存货(万元),54526,54149,45035,45743,216876,212895,255374,250272,241072,220471,307210,318642,268882,240135,177435,170715,143014,127321,119872,101038,98099,98289,97140,7339,10590,8808,8371,7969,7762,7423,7762,9138,13799,13391,9802,7670,8313,8103,9182,7654,8275,9760,6017,6001,4654,3939,6004,9470, 流动资产合计(万元),294482,296437,358453,356698,361329,360004,417963,416090,423407,402589,494289,487227,456359,409903,346929,292299,269632,258830,232265,192072,191961,193032,215220,75469,76420,73159,71772,72600,71451,65662,66091,74474,77374,74842,67312,70459,69662,71387,76563,67254,74348,77249,78053,81258,78701,37634,25880,21055, 固定资产净额(万元),--,167774,--,204450,--,214654,--,217972,--,226465,228329,218331,217711,221299,192402,160497,164191,166745,136472,137223,137217,139458,131834,14887,15422,15642,15517,16251,16031,16458,20344,20084,20617,21277,20569,20028,20246,21465,13197,7041,6795,6814,6956,7121,7153,7320,7261,5840, 资产总计(万元),569861,572790,670457,670435,658389,663551,727458,728801,730526,713577,808326,793537,757846,714928,627976,566513,541990,514795,476332,422890,434500,430493,435685,93030,94523,91896,90317,91476,96521,91246,93904,97174,99385,97424,94600,97660,96954,94970,102112,88140,87725,88419,88418,89764,86696,45760,34103,28365, 流动负债合计(万元),435657,433937,420492,409790,383245,379203,330908,345744,328210,318353,377807,322031,264635,230200,268276,267308,272446,262178,238493,167247,192478,201412,188077,18390,20248,18304,16806,18612,21905,17760,16772,20973,22402,21174,18238,21872,17959,17028,24876,10942,12869,14964,16644,14480,13302,20412,12782,12136, 非流动负债合计(万元),41491,41548,32565,27836,31912,35085,65082,52020,69966,73356,108451,139921,176673,186882,97905,60838,54460,54543,44999,77431,78930,80256,88286,176,224,275,326,394,317,357,397,439,479,569,609,425,425,189,376,376,412,412,556,556,797,797,1276,1701, 负债合计(万元),477149,475484,453057,437627,415158,414288,395989,397763,398176,391709,486258,461952,441308,417082,366182,328145,326906,316721,283492,244678,271408,281669,276363,18566,20472,18580,17132,19006,22222,18117,17169,21412,22881,21743,18847,22297,18383,17217,25252,11318,13281,15376,17199,15035,14099,21209,14058,13837, 所有者权益(或股东权益)合计(万元),92712,97306,217400,232808,243232,249263,331468,331038,332350,321868,322068,331585,316538,297846,261794,238368,215084,198074,192840,178212,163092,148824,159322,74464,74051,73316,73185,72470,74300,73129,76735,75762,76504,75681,75752,75364,78570,77753,76860,76821,74444,73043,71219,74728,72597,24551,20046,14528, 期初现金及现金等价物余额(万元),2971,2635,2635,2635,2728,3319,3319,3319,3403,16225,16225,16225,16245,42400,42400,42400,52519,55889,55889,55889,54992,4917,34269,27641,27641,26006,26006,26006,26006,24688,24688,24688,26168,25830,25830,25830,25830,37093,37093,37093,37093,1025,1025,1025,1025,2707,2707,2730,622, 经营活动产生的现金流量净额(万元),4124,6364,7159,6791,-1067,27204,22493,16670,3885,32973,14598,-5550,-6113,-10079,-16551,4851,-1216,10378,-8107,9310,3122,24206,-8465,4188,1416,1980,1077,1168,940,11504,8605,3085,1955,5011,4316,-487,-365,3930,6572,1608,2415,-11622,-13398,-12279,333,13042,9779,7626,6580, 投资活动产生的现金流量净额(万元),-2246,-7541,-3722,-172,-73,-10153,-9737,-9806,-214,-17234,-8337,-5790,-33072,-48498,-22224,-23924,-17961,-33594,-20123,-8874,-6081,-7604,-9643,-399,-228,5881,4977,5463,-527,-7206,-7795,-2299,-804,-1256,-3687,-3073,-2217,-15982,-16681,-12701,-3626,-4461,-3409,-1106,-356,-1026,-620,-1941,-4806, 筹资活动产生的现金流量净额(万元),-496,-437,2434,-4568,908,-17734,-15462,-9621,-6457,-28658,-10791,-874,15311,32413,20003,-13804,-6249,9636,431,-24332,-5129,34381,39169,325,-1275,-6226,-4732,-4067,-1219,-2979,-1462,-1608,-2167,-4898,1322,5139,5301,790,849,2534,-42,52151,59868,57999,46538,-13698,-8877,-5708,334, 现金及现金等价物净增加额(万元),1382,-1614,5870,2051,-231,-684,-2706,-2756,-2786,-12906,-4517,-12214,-23873,-26174,-18772,-32877,-25426,-13489,-27798,-23895,-8088,50972,21062,4114,-87,1635,1322,2563,-806,1318,-653,-822,-1016,-1142,1951,1579,2720,-11263,-9260,-8559,-1254,36068,43061,44613,46515,-1683,282,-23,2108, 期末现金及现金等价物余额(万元),4353,1022,8506,4686,2497,2635,613,563,617,3319,11709,4012,-7628,16225,23628,9523,27092,42400,28091,31994,46904,55889,55330,31755,27555,27641,27329,28570,25201,26006,24035,23866,25152,24688,27782,27409,28550,25830,27833,28534,35840,37093,44086,45638,47540,1025,2989,2707,2730,