报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),4775,29015,10130,5711,2285,22215,17254,11792,6558,18500,13739,9395,4661,18047,12571,7249,2742,9099,5988,4272,2635,16157,12342,7811,4411,23439,16507,10567,4530,23751,15749,10895,4464,25751,19491,14464,5647,25643,12479,20683,14872,13195, 营业成本(万元),3817,23727,6788,3806,1534,14780,11434,7889,4255,10905,8211,5788,3004,10308,7105,3936,1348,5510,3709,2779,1677,9133,6470,3991,2182,12213,8625,5482,2188,11611,7739,5322,2236,13182,10038,7299,2947,13392,6527,11192,9137,9234, 营业利润(万元),62,117,1471,1029,-78,1775,2847,2106,1456,1777,2296,1745,1192,2465,2641,1513,756,-2479,-1275,-923,99,-64,1790,1097,1055,4755,3449,2332,1270,5948,4088,2978,1166,6706,5266,4191,1379,6497,3429,4664,2275,798, 利润总额(万元),162,-520,1548,1105,-135,1211,2844,2103,1456,1338,2306,1756,1181,2272,2647,1518,871,-2318,-1176,-853,131,562,2108,1340,1151,5480,4053,2769,1466,6872,4817,3403,1273,7749,5879,4765,1515,7084,3931,4790,2445,1108, 所得税费用(万元),256,-1042,338,264,42,137,636,495,296,204,475,368,264,-23,208,54,12,44,-73,-36,37,-42,197,118,158,797,612,391,136,1010,651,482,184,1113,829,682,223,1011,593,462,208,141, 净利润(万元),-95,522,1209,841,-177,1074,2208,1607,1160,1133,1831,1388,917,2295,2439,1463,859,-2362,-1103,-818,94,604,1911,1222,993,4682,3441,2377,1330,5862,4166,2920,1089,6636,5049,4082,1291,6073,3338,4328,2237,967, 基本每股收益,-0,0.02,0.05,0.04,-0.01,0.05,0.1,0.07,0.05,0.05,0.08,0.06,0.07,0.17,0.18,0.11,0.06,-0.17,-0.08,-0.06,0.01,0.05,0.14,0.09,0.15,0.69,0.51,0.35,0.2,0.86,0.61,0.43,0.16,1.04,0.81,0.69,0.25,1.19,0.65,0.97,0.56,0.24, 货币资金(万元),22781,8957,6444,8403,7005,8986,7763,5559,11711,6506,9914,6514,7724,10141,13507,13410,27515,26726,26852,28179,28598,29523,28989,30223,29705,28640,28585,28562,35507,30741,30474,37791,38778,38865,37913,38159,42051,4043,6161,4691,896,216, 应收账款(万元),9535,10616,8854,8651,8686,11507,12983,12581,13108,12752,13806,13513,12674,12660,12428,11567,10862,11565,12578,13392,14418,15776,16396,15132,15322,15651,15648,14678,14235,14887,13022,12512,11952,12503,11301,11542,9260,9135,7201,7743,5996,5647, 存货(万元),15089,13028,15591,15564,14635,14275,15037,15152,14490,15968,14229,12527,11114,11008,11269,11607,11864,11063,10756,10192,10060,10805,13343,14053,13730,13810,14367,14563,15223,14438,15027,12947,12337,11493,10410,9039,9233,9319,7610,5781,3632,3388, 流动资产合计(万元),67362,67303,68306,68397,65678,67673,67890,68262,68500,67562,67423,64391,63101,62722,62748,62340,59797,58273,59189,60388,62561,64898,67725,69143,69777,69659,69900,69762,71723,71785,73918,70880,69848,68104,65909,64181,65054,25119,24912,21394,12867,11047, 固定资产净额(万元),--,10669,--,11698,--,12529,--,13027,--,13178,13152,12762,10359,10457,10945,11034,11241,10855,10293,10575,10595,10970,10558,10777,10505,10781,10574,9911,10087,9668,9067,9343,9494,9634,9428,9646,9803,7487,6694,6540,4099,2749, 资产总计(万元),89998,90755,92024,92528,90341,92442,92876,93388,94025,93152,92803,89919,88562,88133,87334,86934,84642,83613,84044,82643,83852,85117,87599,87862,88647,88395,88640,87565,89215,88615,87275,84214,82845,81244,78655,77074,78082,38014,35902,31564,20634,17929, 流动负债合计(万元),9888,10338,11404,11996,10678,12551,11761,12798,13558,13805,13051,10762,9483,9934,8932,9620,7891,7685,6839,5219,5348,6678,7788,8708,9218,10598,12435,12408,14555,15276,15793,14665,14412,13891,13327,12080,13540,13499,13551,12547,12228,12161, 非流动负债合计(万元),2412,2459,1812,2068,2107,2186,2027,2176,2269,2310,2017,2013,2080,2116,2176,2258,2301,2336,2355,2287,2320,2349,2398,2446,2475,1919,1582,1598,1611,1621,1636,949,762,772,334,966,1972,1976,2547,2550,660,279, 负债合计(万元),12301,12797,13216,14063,12786,14737,13788,14974,15827,16115,15068,12775,11563,12051,11108,11878,10192,10021,9193,7507,7668,9027,10186,11154,11692,12517,14017,14006,16166,16897,17429,15614,15174,14663,13661,13046,15513,15475,16098,15098,12887,12440, 所有者权益(或股东权益)合计(万元),77698,77958,78808,78464,77556,77705,79088,78413,78197,77037,77735,77144,77000,76083,76226,75055,74451,73592,74851,75136,76184,76090,77413,76708,76955,75878,74623,73559,73049,71719,69846,68600,67671,66582,64995,64028,62569,22539,19804,16466,7746,5489, 期初现金及现金等价物余额(万元),8696,8711,8711,8711,8711,5869,5869,5869,5868,8997,8997,8997,8997,26644,26644,26644,26644,28828,28828,28828,28828,27617,27617,27617,27617,29573,29573,29573,29573,37520,37520,37520,37513,4013,4013,4013,4013,3991,3991,792,141,2628, 经营活动产生的现金流量净额(万元),-628,2096,2075,2812,505,893,-107,356,1483,1087,318,6,-37,2627,1593,1569,365,4306,3016,1707,431,2731,1710,2450,1208,55,-335,-371,-355,2306,1288,889,80,-758,-1409,-940,-600,1996,2122,3095,461,2323, 投资活动产生的现金流量净额(万元),14529,-1925,-4562,-3686,-2675,2195,1859,-1026,3739,-3919,50,-2664,-2017,-20429,-15669,-15488,-66,-6364,-5453,-2768,-1462,-1134,-1042,252,-271,-1469,-1150,-789,5313,-9317,-8818,-1315,-294,-1063,-865,-566,-86,-1257,-501,-2676,-849,-3757, 筹资活动产生的现金流量净额(万元),0,-151,-139,-139,0,-244,-231,-231,0,-284,-179,-326,0,183,186,-3,0,-149,-142,-139,0,-406,-399,-399,81,-538,-544,-541,0,-917,-910,-906,0,35330,35339,35472,38693,-713,-97,2780,1039,-1052, 现金及现金等价物净增加额(万元),13901,-15,-2640,-1011,-2169,2841,1504,-901,5221,-3127,179,-2996,-2072,-17648,-13910,-13933,297,-2184,-2569,-1182,-1027,1211,287,2303,1017,-1956,-2032,-1700,4958,-7947,-8443,-1334,-214,33507,33065,33966,38008,23,1522,3199,651,-2486, 期末现金及现金等价物余额(万元),22597,8696,6070,7700,6542,8711,7373,4968,11089,5869,9176,6001,6925,8997,12734,12711,26941,26644,26260,27646,27801,28828,27903,29920,28634,27617,27541,27873,34531,29573,29077,36186,37299,37520,37079,37979,42021,4013,5513,3991,792,141,