报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),46068,262007,194913,137385,50088,211371,146419,108410,46191,270871,223794,146337,61256,300120,207376,130538,65072,227191,163397,108112,44538,152377,109620,69502,28463,131315,102096,62410,26966,116623,86668,58185,21501,89679,63809,41654,19048,77562,56904,35807,14722,59074,43981,26651,38030,25461,38107,27825, 营业成本(万元),40320,228440,164448,122273,43722,166199,112025,84208,35761,230876,182367,115933,49804,251353,169314,109347,55784,196512,135174,89143,37064,116255,81880,50452,20853,98599,76360,45833,20957,90020,66056,44914,15841,66218,45717,30036,13917,55539,39877,24955,10141,40983,30713,18732,27012,17784,29326,21225, 营业利润(万元),8912,-16744,473,-4354,-3908,2780,9105,4571,3180,24792,13449,8784,4094,3572,2058,-6097,-2941,-20577,-5169,-4359,-1892,2348,6872,4732,1191,6324,6800,4016,1063,4271,5235,3791,1151,6315,6186,4361,1564,7841,6529,4110,1519,6492,5174,3124,3959,2635,2193,3100, 利润总额(万元),8897,-17304,21,-4603,-4186,2197,9061,4545,3147,24918,13959,9200,4129,3383,1968,-6144,-2518,-18611,-4544,-3989,-1760,4300,7760,4956,1303,7226,7449,4260,1120,5175,6081,3942,1303,6736,6768,4477,1728,8213,6640,4103,1576,7172,5286,3235,4370,2919,2696,3353, 所得税费用(万元),2668,-699,-249,-467,92,188,2004,-432,369,8696,1448,868,504,-2033,1621,295,282,-4618,1161,562,207,-56,1544,929,308,1006,1396,629,195,715,1072,617,112,996,969,534,256,1183,919,598,309,978,797,516,406,609,205,198, 净利润(万元),6229,-16605,269,-4136,-4278,2010,7057,4977,2778,16223,12511,8332,3625,5416,347,-6439,-2800,-13993,-5705,-4551,-1967,4356,6216,4027,994,6220,6053,3631,925,4461,5009,3325,1191,5740,5799,3944,1472,7030,5721,3505,1266,6193,4489,2720,3964,2310,2491,3155, 基本每股收益,0.06,-0.16,0.01,-0.04,-0.04,0.02,0.07,0.05,0.03,0.16,0.19,0.12,0.05,0.09,0,-0.12,-0.06,-0.27,-0.11,-0.09,-0.04,0.09,0.12,0.08,0.05,0.35,0.34,0.21,0.05,0.25,0.28,0.18,0.07,0.32,0.33,0.22,0.08,0.39,0.32,0.19,0.1,0.65,0.49,0.3,0.51,0.31,0.32,0.41, 货币资金(万元),36288,39155,44390,44284,64073,73992,138437,171556,181340,216745,240657,267295,281443,300442,297131,305038,86270,77548,73077,86164,95511,108368,100503,113210,100012,106749,48945,62051,59141,45859,50496,28014,24213,24796,31160,23884,33106,40061,45810,57382,59732,66114,12470,11093,8951,6689,4095, 应收账款(万元),43874,54456,50185,40349,38569,41619,40662,41891,38186,32506,38899,44927,32644,31626,36472,28440,26028,22542,21054,26840,17852,23637,20844,22804,21077,18506,19493,19819,20240,18509,16694,18546,16354,15849,15322,15271,13370,12224,11579,13479,11405,9782,11550,10512,8065,4174,2671, 存货(万元),98369,93163,100067,96885,99375,84748,83930,79368,79968,66867,85803,81299,72848,71818,82587,71342,66191,64150,65033,65176,61282,57207,62265,59827,58675,58659,59393,54533,56800,46934,52452,49548,45052,36663,39703,37920,36588,29376,25119,28278,24954,18158,15874,12239,10531,7655,4861, 流动资产合计(万元),233985,224265,241548,236531,253689,254558,323669,334902,340171,357982,428618,441152,436341,448110,455868,440065,212478,214693,215779,225812,225203,205767,203261,215781,198245,198893,140122,163069,157990,136449,148607,125478,104312,94454,119817,109815,112597,100821,113585,123512,114686,105271,45048,38117,34837,21834,14276, 固定资产净额(万元),--,98625,--,96822,--,100855,--,101273,--,105507,101919,105139,108336,111279,106817,110181,111271,113869,101354,103655,104433,106923,89592,86956,89524,90759,90741,92937,72910,75307,71309,62428,63798,61321,33393,30148,29745,29659,27976,27322,22247,22671,20456,19577,18386,13028,12157, 资产总计(万元),639706,635412,651057,648597,669499,670683,735529,742920,728677,727858,752919,745648,722409,718699,694963,667189,423956,424163,419618,426350,388787,371828,361493,368432,352024,352672,282921,285659,274623,255659,253030,231527,209171,198988,188002,173232,173785,161950,153020,159863,143748,134817,72997,64039,59239,41202,30736, 流动负债合计(万元),252034,244949,245227,244689,256850,246464,296031,299323,280686,274608,274788,275534,266166,267377,245711,238637,250322,248176,249212,258846,217796,197156,185826,180284,161256,161344,151679,155204,158418,141016,127607,117995,97856,89618,77424,70691,75685,65022,57121,65832,45495,37534,37730,34441,36262,20431,18656, 非流动负债合计(万元),6291,12022,12540,14728,22951,24000,35402,41504,47884,51372,49975,46090,37764,36396,39389,25310,32910,32473,18698,9913,11037,12733,12268,26602,28489,29737,30361,30789,19242,18605,28544,18347,15564,14811,16082,9901,2531,2831,3102,3333,9612,9907,10123,6223,2322,7200,1000, 负债合计(万元),258325,256972,257767,259417,279802,270465,331433,340827,328570,325980,324763,321624,303931,303772,285100,263946,283231,280650,267910,268759,228832,209889,198094,206886,189745,191082,182041,185993,177660,159621,156151,136343,113421,104429,93506,80592,78216,67853,60223,69165,55107,47441,47853,40664,38584,27631,19656, 所有者权益(或股东权益)合计(万元),381380,378440,393289,389180,389697,400218,404096,402094,400107,401878,428156,424024,418478,414927,409864,403243,140724,143513,151707,157591,159955,161940,163399,161546,162280,161591,100880,99666,96963,96038,96879,95185,95750,94559,94496,92641,95569,94097,92797,90699,88642,87376,25144,23375,20655,13571,11081, 期初现金及现金等价物余额(万元),25316,52016,52016,52016,52016,194987,194987,194987,194987,259398,259398,259398,259398,36176,36176,36176,36176,36012,36012,36012,36012,30609,30609,30609,30609,22021,22021,22021,22021,15131,15131,15131,15859,28783,28783,28783,28783,52507,52507,52507,52507,6751,6751,6751,3689,3689,4095,5502, 经营活动产生的现金流量净额(万元),-10820,-7374,11612,-4030,-62,-25398,-35460,-12980,-24650,-43884,-43911,-52606,-28541,-38452,-20216,-26461,-3207,-7847,-9329,-6630,1042,-2362,4385,6114,-7019,32980,16720,10077,-5290,1241,4547,-2307,-11717,6372,5222,2734,-2849,-7403,-13457,-11605,-7217,7243,2946,2325,1421,-1494,2350,102, 投资活动产生的现金流量净额(万元),7932,-8039,-11518,-8564,-4481,-74002,-68182,-46371,-31087,-11322,7054,18355,-2061,2195,17553,18065,-357,-23806,-31562,-29040,-900,-10994,-7884,-4154,-3122,-88067,-24774,-7418,-996,-21503,-6433,-4032,-2578,-33310,-15496,-8942,-3392,-23016,-9357,7011,2983,-26107,-5130,-2185,-7543,-6076,-3682,-7872, 筹资活动产生的现金流量净额(万元),-5697,-10752,-19629,-6625,-1759,-44298,30499,18989,25521,-9480,-7679,677,1345,259591,232908,229106,-8629,31197,28104,23489,3353,16609,1950,8649,2235,63653,7893,12320,20504,27361,20988,4629,12052,12928,3907,-986,3924,6807,6330,7172,10714,64930,4443,3366,9250,6792,1213,6613, 现金及现金等价物净增加额(万元),-8514,-26700,-19747,-19213,-6340,-142971,-72923,-40245,-30293,-64410,-43404,-32724,-32833,223222,229425,220395,-12278,164,-12391,-11842,3518,5403,-448,10770,-7803,8588,-64,15352,14358,6890,19116,-1674,-2237,-13652,-6196,-7051,-2269,-23724,-16391,2469,6426,45756,2173,3431,3062,-825,-405,-1408, 期末现金及现金等价物余额(万元),16801,25316,32269,32803,45676,52016,122065,154742,164694,194987,215994,226673,226564,259398,265601,256571,23897,36176,23621,24171,39531,36012,30161,41379,22806,30609,21957,37373,36378,22021,34247,13457,13623,15131,22587,21732,26514,28783,36115,54975,58932,52507,8924,10182,6751,2864,3689,4095,