报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-06-30,2016-12-31,2015-12-31,2014-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),235323,494144,368072,236269,129486,373789,285276,189170,112638,272080,207148,142347,79808,240652,122503,218413,157757,114796,98464,133724,84906,61160, 营业成本(万元),186807,399890,295496,191960,104261,293841,222614,150256,91048,213969,160285,111659,62475,191793,97001,180756,121046,91076,53722,77120,48814,31033, 营业利润(万元),24202,47505,40128,26316,12076,38690,35875,23938,12215,28817,25469,17780,8167,25885,15463,12313,2710,-15251,31616,37919,25286,20772, 利润总额(万元),24233,47602,40099,26392,12121,38870,36111,24223,12236,29154,25703,17893,8275,26491,17534,13947,4045,-14336,31591,38371,25677,21074, 所得税费用(万元),4970,9579,7690,4537,2202,6778,6507,3768,2846,6405,5526,3925,1682,5742,3258,2707,1543,-2844,5257,5003,3082,-19, 净利润(万元),19263,38023,32409,21855,9920,32092,29604,20456,9390,22749,20177,13969,6592,20749,14276,11240,2502,-11492,26335,33368,22595,21094, 基本每股收益,0.46,0.9,0.77,0.51,0.23,0.78,0.71,0.91,0.42,1.29,1.14,0.8,0.35,1.17,0.8,0.68,0.15,-0.7,1.6,4.24,3.69,3.44, 货币资金(万元),82685,122477,83540,88646,104756,135596,85166,113828,132875,49282,48441,43452,31556,39914,27575,15618,14180,15206,7290,338, 应收账款(万元),23443,11978,19945,14913,11090,6256,12298,11816,11493,13274,--,--,14673,--,--,9664,3431,3602,1636,2096, 存货(万元),170245,189249,174742,150924,144309,166989,167738,135065,137936,151058,114871,98585,82009,80758,102451,119862,104210,89598,61265,34100, 流动资产合计(万元),437531,414069,367921,363532,390029,401536,353098,343991,341975,259675,226814,190066,178490,214681,182515,175707,135727,123764,80715,48037, 固定资产净额(万元),--,4318,--,4348,--,928,--,749,--,753,780,789,766,793,894,1168,794,94,55,39, 资产总计(万元),461065,432026,385640,381699,405869,413847,364462,351006,349150,267252,234450,197775,186333,223822,194361,191385,144625,131296,86088,51918, 流动负债合计(万元),150683,145233,104007,104010,140186,158017,113081,108695,113081,129609,105635,82900,78962,130903,91817,91406,71813,84811,55801,43226, 非流动负债合计(万元),4119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5500,5500,0,0, 负债合计(万元),154802,145233,104007,104010,140186,158017,113081,108695,113081,129609,105635,82900,78962,130903,91817,91406,77313,90311,55801,43226, 所有者权益(或股东权益)合计(万元),306263,286793,281633,277690,265683,255831,251381,242311,236069,137643,128815,114875,107371,92919,102544,99979,67312,40985,30287,8692, 期初现金及现金等价物余额(万元),111514,126448,126448,126448,126448,27432,27432,27432,27432,25967,25967,25967,25967,30460,30460,18621,12711,7133,4573,7130,338,2005, 经营活动产生的现金流量净额(万元),-51158,32499,1355,-7849,-26509,10816,-32845,-18138,-278,-24126,-13889,-7825,-13086,36510,26587,-9968,28178,18881,-22075,43158,9519,7799, 投资活动产生的现金流量净额(万元),-367,-5077,-5186,-4515,-3494,-9540,-5022,-465,-74,-133,-106,-91,-33,-191,-35,8481,-8692,-3980,-2850,-4353,-2267,-1682, 筹资活动产生的现金流量净额(万元),9132,-42320,-52843,-35929,-714,97755,91868,97978,90976,25730,3920,-633,3740,-40810,-36501,13320,-13660,-9324,31876,-41350,-460,-7785, 现金及现金等价物净增加额(万元),-42430,-14934,-56643,-48322,-30778,99016,53978,79354,90556,1465,-10071,-8546,-9380,-4493,-9947,11839,5910,5577,6952,-2558,6793,-1667, 期末现金及现金等价物余额(万元),69083,111514,69805,78126,95670,126448,81410,106785,117988,27432,15896,17420,16587,25967,20513,30460,18621,12711,11524,4573,7130,338,