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),113210,40639,231518,148817,87378,28917,330580,221443,141460,74020,334228,230901,134971,65612,296625,204523,125507,53294,268641,172664,112841,48711,268203,170356,110995,49620,334949,226674,146664,66443,354869,232443,153888,68849,382946,273168,175539,80461,408448,280310,180226,82242,396097,262322,155919,70373,327819,213326,133240,60329,315531,222181,141021,68235,343355,240207,141529,70714,327178,239130,137852,77568, 营业成本(万元),75636,27100,154567,101526,60722,20022,246219,167105,107293,56725,251947,178746,103411,51381,222811,159518,97941,40707,204171,133238,85881,37917,212310,137255,89917,40250,276318,188660,122489,57084,300024,196675,129426,55214,324830,234841,151789,68596,352080,242229,154241,70047,338889,227276,135692,60705,286659,185812,115399,51374,273591,196774,124231,60369,306485,216448,125779,63758,292514,217167,123004,70129, 营业利润(万元),3131,-4347,7109,1790,-3175,-7630,13427,5811,863,-904,11654,3144,718,-227,7933,-734,-1961,-3543,2474,-2813,-2211,-4513,-1994,-3761,-2096,-3271,-795,-2824,-3257,-4405,-6259,-5252,-1400,-26,8024,1813,512,348,8920,3206,2017,185,12233,5172,1425,301,3482,1046,542,345,11078,2880,1890,723,9251,3606,2410,664,5965,2103,1566,567, 利润总额(万元),3629,-4372,6980,1178,-3846,-7561,14256,6152,1010,-836,11620,3016,753,-219,8093,42,-1641,-2342,7482,-366,-242,-3462,5500,606,929,-1859,2049,-711,-1533,-3454,2795,-2544,633,188,11443,3073,1720,399,16972,4202,2963,306,19830,6464,2423,661,12004,2139,1502,805,14060,3985,2578,1095,11828,4885,3187,992,8323,3748,2675,1127, 所得税费用(万元),1114,299,-1372,452,426,213,2362,1729,1197,706,4469,1708,1017,166,1917,1187,291,10,2023,857,811,21,964,528,323,32,1134,967,516,153,-480,1035,691,264,1833,466,263,158,2353,940,684,216,2109,1082,520,253,1456,768,470,167,817,1028,586,233,1530,826,545,243,1340,616,414,225, 净利润(万元),2515,-4671,8352,726,-4272,-7774,11894,4423,-187,-1541,7152,1308,-264,-384,6176,-1145,-1932,-2352,5459,-1223,-1053,-3484,4536,78,606,-1891,915,-1678,-2049,-3607,3275,-3579,-58,-76,9610,2607,1458,241,14619,3262,2279,90,17721,5382,1903,408,10549,1371,1031,638,13243,2957,1991,862,10298,4058,2642,749,6982,3132,2260,902, 基本每股收益,0.09,-0.06,0.13,0.03,-0.05,-0.11,0.17,0.07,0,-0.02,0.12,0.07,0.04,0.02,0.08,0.01,-0.01,-0.03,0.07,-0.01,-0.01,-0.05,0.06,0.02,0.02,-0.01,0.06,0.02,0.01,-0.03,0.08,-0.02,0.03,0.01,0.17,0.06,0.04,0.02,0.25,0.05,0.04,0.01,0.28,0.08,0.04,0.01,0.19,0.03,0.02,0.02,0.29,0.07,0.05,0.02,0.2,0.09,0.06,0.02,0.15,0.06,0.05,0.03, 货币资金(万元),35421,35575,61659,34433,35790,32306,59172,21407,27480,37290,56591,33462,41903,50424,65439,47886,48456,46868,65394,38893,42439,41637,61775,38379,41661,41021,73676,56071,54583,48766,68317,45068,37572,48367,69719,51739,72695,48774,86048,69089,69089,58720,72522,58533,61106,63474,75114,50542,50820,43208,61353,55815,59411,56169,72941,47301,54776,54379,80444, 应收账款(万元),75870,66883,69932,69665,72105,68478,73957,73056,71158,73647,63420,64282,64153,56916,57654,56636,58986,50218,56199,51457,55843,54139,56351,52098,49383,47333,49373,47247,45412,45036,45001,38586,42816,35485,33930,34289,38409,35325,34051,33520,30164,31292,28588,30545,27285,23893,26045,22334,21486,27035,21531,27905,25775,28924,27412,29591,31678,31046,28567, 存货(万元),94232,98326,83388,83409,81059,81156,67478,73161,68598,67107,65604,76328,69803,64954,62006,71102,76232,74606,63103,79617,76300,72448,64872,87886,78675,81133,79393,97282,99031,100652,91002,100319,100873,98279,87340,96045,92287,96049,92557,92751,91230,96824,91455,92357,89894,81916,78348,76770,76198,74832,75308,74638,74353,69076,71036,73794,73214,72014,70274, 流动资产合计(万元),266351,259815,262195,236452,236567,228644,230531,218592,218430,222337,221146,217097,214617,206071,214265,210277,213905,200800,206849,195758,196785,192739,203466,201042,194482,195182,220338,226813,224599,226876,227063,218848,210477,222864,217238,215532,235078,213144,252599,231949,225772,225006,232371,214647,208801,202101,211596,188134,184323,177420,181495,181897,184285,178618,191131,174874,182871,185963,199377, 固定资产净额(万元),26146,--,27626,--,28732,--,30310,--,30523,--,31552,31349,31693,32258,33136,33856,34804,33987,35085,35400,36240,37247,37901,39455,40750,40467,40767,52611,53750,54795,55834,56818,57842,46140,47016,44634,44824,43986,45359,45547,45719,46884,47415,47028,47351,43560,44426,42953,43126,44635,45585,37241,37623,37854,38201,40189,40347,40648,43322, 资产总计(万元),364229,359314,360374,334450,334475,325273,327405,313930,312314,318541,317704,317925,317992,307917,313996,310299,313383,302525,307622,296090,295996,295985,306622,305436,294220,294330,316258,331743,329283,334142,334383,326233,317542,331124,321573,316138,334009,308492,328235,302742,296053,295619,303321,282966,275160,264403,274126,252751,249793,244690,258392,251633,255035,245368,256082,231633,239750,246407,256805, 流动负债合计(万元),148716,149311,145611,126562,130657,124942,119597,113204,115463,123465,119322,123325,124951,112567,118284,122328,127472,116001,118980,114022,113585,116357,123703,126749,113814,115725,135666,154273,151072,157480,154113,150551,134552,148251,139216,141071,153848,129547,149523,129248,119461,125221,132995,121066,116738,107446,117998,98747,96128,89129,103785,110756,115279,106001,125347,107929,117539,125643,135559, 非流动负债合计(万元),1943,3449,3538,4554,4320,4320,4244,4301,4279,3331,3300,3404,3421,3648,3675,3594,2287,2425,2192,2272,2323,969,777,1617,1814,1686,1782,1838,1838,1847,1847,3526,3526,3526,3636,3294,3382,3382,3391,9303,9992,5987,6005,9232,9232,9263,8842,15897,15897,16097,15897,10002,10002,9868,2168,1662,1585,1535,1860, 负债合计(万元),150659,152760,149149,131115,134977,129261,123841,117504,119742,126797,122622,126729,128372,116215,121960,125922,129759,118426,121172,116294,115908,117326,124480,128366,115628,117412,137448,156112,152910,159328,155961,154077,138078,151778,142851,144365,157230,132929,152914,138551,129453,131208,139000,130298,125970,116708,126840,114644,112025,105226,119682,120757,125281,115869,127515,109591,119124,127178,137418, 所有者权益(或股东权益)合计(万元),213570,206554,211226,203335,199499,196012,203564,196426,192572,191745,195082,191196,189621,191702,192036,184376,183625,184099,186450,179796,180088,178658,182142,177070,178592,176918,178809,175631,176373,174815,178422,172156,179464,179346,178722,171773,176779,175562,175321,164191,166600,164411,164321,152668,149190,147694,147287,138107,137768,139464,138710,130876,129754,129499,128567,122042,120626,119229,119387, 期初现金及现金等价物余额(万元),60995,60995,57688,57688,57688,57688,56086,56086,56086,56086,64871,64871,64871,64871,65097,65097,65097,65097,60597,60597,60597,60597,73067,73067,73067,73067,67353,67353,67353,67353,68926,68926,68926,68926,86048,86048,86048,86048,72522,72522,72522,72522,75114,75114,75114,75114,61353,61353,61353,61353,72941,72941,72941,72941,80444,80444,80444,80444,50124,50124,50124,50124, 经营活动产生的现金流量净额(万元),-17247,-15001,10931,-5275,-10453,-11817,3563,-18414,-16574,-11557,4529,-16606,-18369,-13442,8245,-11524,-13580,-14324,4199,-22643,-18172,-17096,17260,-3940,-10633,-14954,20644,-8481,-13328,-20120,855,-24885,-25886,-24083,5236,-16463,-17739,-19449,11758,-10180,-16597,-19568,4811,-14251,-12804,-11632,22635,-8471,-10586,-14576,15312,-7703,-5821,-10818,12841,-3644,-10648,-13550,8779,-11197,-10603,-12922, 投资活动产生的现金流量净额(万元),-3436,-7731,-415,-11751,-10511,-15165,10280,-5637,-7294,-6546,-6296,-10234,-2138,116,2630,2868,2410,-841,3018,3319,3424,-550,-6873,-7899,-1393,-2845,6895,1895,1901,-40,-2060,-1644,-1333,-3145,-10358,-12726,-9212,-10018,2928,4249,4876,1777,-5739,-3734,-1594,396,1680,264,291,-3183,-11285,-9832,-10400,-5927,-3268,-4598,-5058,-10474,1761,-8621,-5965,-5691, 筹资活动产生的现金流量净额(万元),-5656,-3470,-7113,-6802,-1163,1477,-12245,-11052,-5298,-1131,-7031,-5065,-3270,-1928,-11079,-8917,-6160,-3437,-2763,-2554,-5227,-2456,-22876,-23709,-21670,-15483,-21805,-5743,-2386,719,-349,1740,-5369,5575,-12000,-5115,13596,-7810,-1279,2395,8181,3955,-1721,1336,368,-381,-10560,-2599,-233,-380,-15700,335,2642,-77,-17109,-24937,-9944,-2047,19783,9554,10793,6752, 现金及现金等价物净增加额(万元),-26340,-26202,3308,-23828,-22127,-25505,1602,-35103,-29167,-19234,-8785,-31906,-23777,-15253,-226,-17575,-17332,-18603,4500,-21878,-19975,-20102,-12470,-35547,-33696,-33282,5714,-12344,-13832,-19474,-1573,-24756,-32560,-21620,-17123,-34309,-13353,-37274,13527,-3432,-3432,-13802,-2593,-16581,-14009,-11641,13762,-10810,-10532,-18144,-11588,-17126,-13531,-16772,-7503,-33143,-25668,-26065,30321,-10479,-5981,-12068, 期末现金及现金等价物余额(万元),34656,34793,60995,33860,35560,32183,57688,20983,26919,36852,56086,32965,41094,49618,64871,47522,47765,46494,65097,38718,40622,40495,60597,37519,39371,39785,73067,55009,53521,47879,67353,44170,36366,47306,68926,51739,72695,48774,86048,69089,69089,58720,72522,58533,61106,63474,75114,50542,50820,43208,61353,55815,59411,56169,72941,47301,54776,54379,80444,39644,44142,38056,