报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),103460,54468,187174,148090,111928,42994,210985,151784,98612,41435,170163,139824,98635,56412,296049,238166,181580,99770,397841,299773,156836,71054,292836,213420,137899,77233,306649,236462,153121,68229,387530,319992,172393,74598,372297,274233,183337,89897,387529,282906,182769,87622,338417,242413,148299,64497,230858,159900,95930,40937,249179,197138,125367,58915,238189,175382,109927,49865,186747,131135,76516,38145, 营业成本(万元),77379,41403,129642,106445,85248,28399,148528,103489,66869,26300,109817,91202,64431,36925,232025,191685,154473,87181,352715,270626,139833,62895,257329,184987,118891,65539,258846,202112,129550,59248,334835,283791,152543,66937,330811,246531,164670,80737,356455,260991,167878,80164,308185,222208,135886,58979,207730,143196,85346,36183,227045,180205,114666,53831,217896,160134,100142,45183,166506,116104,66445,33068, 营业利润(万元),8227,10921,-48104,-4053,-2148,1871,9769,8190,6800,1170,-19044,16100,11799,2650,17606,12294,7845,2515,3932,2639,1457,-336,7123,4699,4094,1739,11659,6909,5723,799,13888,7367,2580,-782,8520,6428,4342,1498,4793,1895,1648,924,3779,579,-85,-616,2627,-2193,-504,-640,-572,390,-414,-210,-5106,1251,1073,84,2182,2865,2053,1263, 利润总额(万元),8574,11201,-50412,-4390,-1832,1206,7729,6550,6753,1332,-22294,14771,11022,2663,18355,13024,8191,3075,4775,3369,2409,70,8540,5338,4614,2026,13294,7806,6219,1168,15010,8125,3160,-415,9924,6870,4543,1678,5593,2249,1882,1047,4463,633,23,-618,2931,-1963,-471,-602,1482,1376,790,-186,-4916,1422,1149,179,2878,2827,2030,1281, 所得税费用(万元),1723,1703,347,299,102,448,1552,1051,1494,596,5938,2897,2200,433,4829,2524,1507,483,-3017,-3448,993,279,2242,1838,1391,1084,4611,2890,2288,808,5681,3068,1347,162,3431,2022,1457,638,1501,988,847,431,1101,862,390,208,905,479,411,94,276,466,267,106,837,295,327,45,1396,422,105,367, 净利润(万元),6851,9498,-50760,-4689,-1934,757,6176,5499,5259,736,-28233,11874,8822,2231,13526,10500,6685,2592,7792,6817,1416,-209,6298,3500,3223,942,8683,4916,3931,360,9329,5057,1814,-577,6493,4848,3086,1039,4092,1261,1035,616,3362,-230,-367,-826,2026,-2443,-882,-696,1206,909,523,-293,-5753,1127,822,134,1482,2405,1925,914, 基本每股收益,0.1,0.13,-0.71,-0.07,-0.03,0.01,0.09,0.08,0.07,0.01,-0.4,0.16,0.12,0.03,0.19,0.14,0.09,0.04,0.11,0.09,0.01,-0.01,0.08,0.03,0.03,-0.01,0.07,0.04,0.03,0,0.08,0.05,0.03,0,0.08,0.04,0.02,0.01,0.05,0.01,0.01,0.01,0.05,-0.01,-0.01,-0.01,0.02,-0.05,-0.02,-0.01,0.01,0.01,0.01,-0.01,-0.1,0.01,0.01,0,0.02,0.03,0.04,0.03, 货币资金(万元),122961,139468,68360,92252,96800,94885,63069,53919,72356,63825,58716,78028,65442,78250,76968,67083,66826,69473,84756,132975,59412,72916,61670,85746,38655,52523,45607,51828,53165,44156,62222,45636,44985,51603,49862,40648,64286,44361,46382,47482,47279,40167,46824,34133,37883,31630,40943,26426,29557,34433,35047,30034,22144,24962,33686,29131,31381,43547,63434, 应收账款(万元),61836,61432,68711,71553,70768,62605,54176,65863,62752,62967,45803,37261,33522,42654,36468,39039,31580,39734,33342,37963,26284,29167,27034,30781,26869,27578,25192,27485,24425,23478,22000,33173,23446,24285,27191,29807,28370,29658,24232,27905,26170,27245,21393,32493,26751,24983,23618,25273,22421,20498,18525,24874,29504,27071,24433,29128,27640,25716,23997, 存货(万元),13113,14426,15482,20832,23195,22973,21543,23495,105979,105305,105800,106894,99280,92912,92241,90774,108474,114255,124897,153413,181585,183754,172995,180380,177045,169286,182025,167791,157798,163336,166505,172683,203092,216544,212263,192333,189359,179248,180068,172882,162471,159281,121784,40207,39345,33356,33578,36437,34910,33205,30951,32767,37376,29407,25172,27687,28006,24375,21353, 流动资产合计(万元),271443,277333,268011,242097,242339,239105,202694,209966,312779,301388,270875,285318,266258,253353,252036,256145,257773,289956,306828,387463,328348,356520,342841,363730,306328,318554,306577,314196,297869,291334,295142,301947,322925,348173,339757,332090,341879,305113,299394,304509,282373,272809,236218,131153,126707,111403,116240,118257,116123,120085,121445,122214,127405,119920,115714,130497,131617,131024,149114, 固定资产净额(万元),25429,--,29385,--,47531,--,51698,--,54794,--,56393,55968,56268,57690,59386,59728,60920,62213,63432,64814,42670,42597,42349,43461,41167,42053,43246,27621,28417,28834,29242,28473,31292,32125,32396,30348,32080,28098,28669,27927,25768,20583,21070,33661,32330,33134,33789,31281,33080,33498,34314,34695,35459,36329,37166,40833,41659,42330,42693, 资产总计(万元),379890,386537,370372,426446,430172,427253,391992,399468,505538,492526,461791,502255,470344,469122,463458,478396,483697,516599,523560,596056,414702,438817,424244,457718,400680,413393,401889,409245,392201,390867,393037,393340,414463,438329,430876,421674,431133,390222,377216,369042,349367,331291,294533,224527,210649,195511,200287,200454,199158,203138,203293,203243,208690,201037,200221,220561,219899,220247,230251, 流动负债合计(万元),163207,166485,159529,172521,174647,178151,141250,149667,248163,240358,208187,195311,160858,151680,147832,153498,157332,187024,198348,265289,227383,224524,202503,223879,223472,236642,243906,267558,253297,249288,251803,250171,274290,297721,291919,278834,274256,236614,228474,212548,222922,203139,168976,129617,113477,102182,108693,112378,109001,111305,113253,114499,121880,115037,113937,122422,122043,118883,130577, 非流动负债合计(万元),24174,25379,25658,22283,21128,12013,14410,9916,11705,10621,12793,17377,19045,22157,22487,26095,27616,28835,28763,32738,26491,43121,51540,66933,60803,61946,44120,31558,29761,34448,34463,40123,40369,41636,38109,40838,56135,54872,47762,58319,28457,28372,26333,4234,6672,5347,2618,3500,3500,5000,2500,1500,--,--,0,--,25,2000,2000, 负债合计(万元),187381,191865,185188,194803,195774,190164,155661,159583,259868,250979,220980,212688,179903,173837,170319,179593,184948,215859,227111,298027,253874,267645,254044,290812,284275,298588,288026,299116,283058,283736,286265,290294,314660,339357,330029,319672,330391,291485,276235,270867,251379,231511,195309,133851,120149,107529,111311,115878,112501,116305,115753,115999,121880,115037,113937,122422,122068,120883,132577, 所有者权益(或股东权益)合计(万元),192508,194672,185184,231643,234397,237089,236331,239885,245670,241547,240811,289567,290441,295285,293139,298804,298749,300739,296450,298029,160828,171172,170201,166906,116405,114805,113863,110128,109143,107131,106771,103046,99803,98972,100848,102002,100742,98737,100981,98175,97988,99780,99224,90676,90500,87983,88976,84576,86658,86834,87540,87244,86809,86000,86284,98139,97831,99364,97674, 期初现金及现金等价物余额(万元),64561,64561,58861,58861,58861,58861,49022,49022,49022,49022,76465,76465,76465,76465,82003,82003,82003,82003,58020,58020,58020,58020,40073,40073,40073,40073,57031,57031,57031,57031,45476,45476,45476,45476,43926,43926,43926,43926,44324,44324,44324,44324,35193,35193,35193,35193,29757,29757,29757,29757,32316,32316,32316,32316,60154,61215,61215,61215,50425,50966,50966,50551, 经营活动产生的现金流量净额(万元),49451,52651,-41456,-9930,-7055,-7138,-16603,7318,-4082,-2662,33403,17500,24443,9218,24914,8824,6054,-4059,69345,66356,49510,13103,4111,-16000,-13069,-14972,-31770,-39267,-17139,-20513,22989,14903,3184,-2383,43842,36991,24612,7465,-32320,-34557,-27334,-31290,-3210,-3737,-2443,-4629,17423,6374,6062,4366,2976,-4304,-3528,-3086,-6600,-11323,-12156,674,5361,-3800,-3054,-6055, 投资活动产生的现金流量净额(万元),750,10012,23569,1103,-1935,-896,27307,-6122,1642,-10872,-65867,-32447,-26008,-2507,-13658,-11280,-6676,-7098,-31438,4610,-2864,150,-3629,821,1579,-1404,1047,-1405,-394,-3225,-12158,-7017,-7125,-5107,-15510,-11801,-10689,-9782,-22136,-11351,-7598,149,-3139,-4552,3611,2648,1671,-2274,-1281,-311,6288,2636,3042,2901,-3869,-6248,-4703,-4827,-1530,-3928,-3837,2807, 筹资活动产生的现金流量净额(万元),4900,11850,23587,39016,44396,40618,-833,216,15133,21052,5080,14499,-10493,-6000,-16876,-12928,-15646,-3822,-13302,1267,-49755,-2609,17206,56093,4534,24898,13532,28305,10496,1732,845,-12070,-248,9456,-26761,-30643,3416,633,54079,49155,36414,25486,15614,4808,-1422,-2556,-13633,-12918,-10415,-2280,-11737,-5167,-11627,-6975,-17284,-13678,-12412,-13127,5935,6683,8423,2249, 现金及现金等价物净增加额(万元),55100,74513,5700,30188,35407,32584,9840,1405,12690,7515,-27444,-470,-12091,674,-5537,-15418,-16284,-14981,23983,72241,-3084,10657,17947,41279,-6593,8715,-16958,-12232,-6918,-21944,11555,-4371,-4325,1876,1550,-5346,17405,-1667,-398,3158,1455,-5656,9131,-3560,-310,-4563,5436,-8831,-5651,1756,-2559,-7052,-12282,-7254,-27838,-31372,-29343,-17293,9728,-1083,1494,-1009, 期末现金及现金等价物余额(万元),119661,139074,64561,89050,94268,91445,58861,50427,61711,56537,49022,75996,64374,77139,76465,66584,65719,67022,82003,130261,54937,68678,58020,81352,33480,48788,40073,44799,50113,35087,57031,41105,41151,47352,45476,38580,61331,42259,43926,47482,45779,38667,44324,31633,34883,30630,35193,20926,24107,31513,29757,25264,20034,25062,32316,29843,31872,43922,60154,49883,52460,49542,