报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),442014,383959,153705,642825,533642,343514,107047,638282,498127,380479,191664,729234,503594,369881,146880,599104,440344,311092,137965,404735,252875,167478,66664,354266,282641,229074,87796,499736,408096,304013,141317,656050,499109,375612,138708,447550,340232,237885,106686,685369,569252,246883,108093,397446,325271,207489,80933,265020,189556,127324,41229,187657,160982,130414,47404,211686,160531,111434,38204,176051,131456,91523,34441, 营业成本(万元),420926,361039,140998,588158,472093,301333,94762,546892,428070,326251,164456,631919,436205,316260,125805,512219,378584,265684,118270,353267,225922,150653,63364,333290,263111,207593,79891,449343,343143,255001,118870,564213,426641,319825,118573,388630,299516,204930,89405,571642,469531,214693,94229,348818,283636,179141,71144,237774,168402,114480,37342,168687,144496,116519,42302,193088,145175,101582,35337,160293,118013,82018,30405, 营业利润(万元),-74665,-56453,-969,-47929,-15980,-8767,-11068,1812,633,2165,542,5299,1586,4583,998,7836,4058,4267,-422,-26313,-32871,-30627,-11392,-82162,-39711,-23074,-11765,-46805,11312,10122,4700,23568,18713,14120,5918,9337,5575,7606,5975,56072,54428,19727,8616,31149,26691,17338,5188,10357,6588,4218,669,3466,4196,4503,1306,6429,5357,3841,1138,4821,4322,3291,971, 利润总额(万元),-74388,-56184,-876,-47691,-16134,-8933,-11163,4323,973,2481,697,7402,1632,4639,1025,7748,3915,4318,1366,8791,-20532,-20089,-1734,-80782,-36474,-21361,-11329,-43177,12699,11079,5376,29861,24258,19660,7414,20235,16817,13142,7319,59772,57928,19792,8676,31077,26648,17274,5183,10381,6640,4268,678,3485,4196,4455,1288,6400,5318,3810,1122,4801,4312,3281,971, 所得税费用(万元),720,771,210,1221,1036,967,124,492,418,-110,196,1270,555,444,240,1218,917,683,373,1032,1083,600,75,14037,850,791,-1618,-4828,2089,1817,810,4910,4123,2768,959,3380,3117,2120,1256,9233,9412,2574,1178,4298,3609,2368,719,2098,1334,890,106,1218,976,918,346,2445,1749,1210,387,1681,1315,759,320, 净利润(万元),-75108,-56955,-1086,-48912,-17170,-9901,-11287,3831,555,2592,501,6131,1077,4195,786,6530,2998,3635,993,7759,-21615,-20689,-1809,-94819,-37324,-22152,-9711,-38349,10609,9262,4566,24951,20135,16891,6456,16855,13700,11022,6063,50539,48516,17219,7499,26779,23039,14906,4464,8283,5306,3378,572,2267,3220,3537,942,3955,3569,2600,735,3120,2996,2522,650, 基本每股收益,-1.22,-0.97,-0.02,-0.88,-0.31,-0.17,-0.2,0.08,0.02,0.05,0.01,0.11,0.03,0.07,0.02,0.1,0.04,0.05,0.02,0.14,-0.38,-0.37,-0.03,-1.7,-0.67,-0.4,-0.17,-0.68,0.19,0.16,0.09,0.52,0.44,0.41,0.16,0.41,0.34,0.27,0.15,1.24,1.2,0.92,0.4,1.43,1.23,0.8,0.24,0.44,0.28,0.18,0.03,0.12,0.17,0.19,0.05,0.21,0.19,0.14,0.04,0.17,0.16,0.14,0.05, 货币资金(万元),210046,189941,151658,176771,200172,236964,242626,252687,310752,274281,312057,261602,198091,218023,145294,151959,153623,130779,134924,139211,137159,149100,108014,91865,91917,77216,66084,90417,118897,114726,99591,137033,179402,203721,109564,94555,64651,66155,59743,76322,86310,66378,43902,59149,71580,57477,47358,49158,49684,47667,34998,32232,42192,51973,36270,27886,36653,53612,52265,39256, 应收账款(万元),250958,338783,275829,226638,349889,319130,248494,198545,255195,288565,308381,238578,243252,283908,235887,191623,219284,222352,193582,147725,142248,138494,122730,126569,168884,200881,148133,113509,176239,179363,147227,93850,150836,213821,111076,53390,82929,72295,70085,32097,69430,73772,57117,24299,56273,44454,43713,26465,30762,41800,36377,21768,40578,53074,40177,32815,29151,34033,33550,25206, 存货(万元),146064,117754,209804,192131,225766,243769,235026,189923,170162,169392,189276,169241,185664,179125,179799,148961,152777,156302,156185,121809,126623,127305,143988,129921,146616,140768,177077,150918,181987,182612,176983,115675,136216,132600,176714,142513,164187,175099,206310,172107,190985,78428,96979,66541,57689,67319,54383,42290,37753,40079,51193,46554,55084,52317,58328,39713,42231,32808,34313,25868, 流动资产合计(万元),639703,673971,680606,647201,803910,833238,768100,695973,763292,760545,840296,708498,670597,711513,602663,534754,559773,536356,532954,459986,455756,457290,421319,390521,469180,469841,444275,403567,529169,549243,499747,440984,542694,641306,500962,373763,412556,403711,439603,380338,409822,227865,209906,161527,198754,178951,159586,129013,131790,142005,134184,114777,160230,179571,145214,119810,132248,142654,138422,112968, 固定资产净额(万元),--,287469,--,298218,--,289251,--,302234,--,287996,--,318842,287298,289673,293638,298445,301962,301520,296467,300280,295137,299711,304501,310603,323950,323258,325875,326167,312540,310941,306815,304027,242644,235543,214480,217575,146680,146946,137665,126915,111943,37453,37375,37334,39338,39050,38898,38417,35602,35981,36278,36585,35829,35873,35195,35029,20953,19109,17610,16675, 资产总计(万元),1257299,1291473,1295029,1262424,1383876,1379899,1303234,1243059,1304251,1292015,1375222,1248517,1206708,1246357,1127295,1063973,1088152,1058645,1055345,976730,956970,950849,904496,878014,962914,963420,928217,882238,969788,977252,907880,839477,913856,995671,829654,691620,680095,661876,677479,593274,622917,273992,253947,205285,244117,224011,204406,173797,175619,185568,177296,158153,204762,223645,187747,161903,171203,179871,174535,146528, 流动负债合计(万元),929890,951672,944988,981982,1063294,1046757,981531,914037,952935,940634,1027844,893730,855586,889071,805585,743764,735538,695544,702264,636215,661645,658006,588561,557631,590121,569052,521165,459459,517244,523483,456875,392774,463192,529454,489775,363089,370655,338528,355581,276291,305915,174698,164372,123209,166082,154109,144946,118801,123600,135476,128136,109565,151221,169787,134609,109707,114090,128728,122382,95312, 非流动负债合计(万元),99568,93488,106099,35409,46196,51507,41415,37517,63082,61117,59209,66146,67151,70137,37907,37299,73200,83189,75825,64256,48409,44997,49189,50577,45478,51852,51883,57897,37058,39631,24890,25148,33947,52747,55636,56517,40989,57572,46261,47908,50444,300,300,300,0,0,--,0,--,0,--,0,4000,4000,4000,4000,9000,4000,5000,5000, 负债合计(万元),1029458,1045160,1051088,1017391,1109489,1098264,1022946,951554,1016017,1001751,1087054,959876,922738,959208,843492,781063,808739,778733,778089,700471,710054,703003,637750,608208,635599,620904,573049,517356,554302,563114,481765,417922,497139,582201,545411,419605,411644,396101,401841,324199,356359,174998,164672,123509,166082,154109,144946,118801,123600,135476,128136,109565,155221,173787,138609,113707,123090,132728,127382,100312, 所有者权益(或股东权益)合计(万元),227841,246313,243941,245033,274387,281636,280288,291504,288234,290264,288169,288641,283971,287149,283803,282909,279413,279912,277257,276259,246915,247846,266746,269805,327316,342516,355169,364882,415486,414138,426115,421555,416717,413470,284242,272015,268451,265775,275637,269075,266558,98995,89274,81776,78035,69902,59460,54996,52020,50092,49160,48589,49541,49858,49138,48196,48112,47143,47152,46216, 期初现金及现金等价物余额(万元),62192,62192,62192,48250,48250,48250,48250,51329,51329,51329,51329,19319,19319,19319,19319,32590,32590,32590,32590,25142,25142,25142,25142,30585,30585,30585,90417,133243,137033,133243,137033,90758,94555,90758,94555,72271,72271,72271,76322,126400,133002,59149,59149,49158,49158,49158,49158,32232,32232,32232,32232,27886,5198,5198,5198,7832,39256,39256,39256,3775,22847,0,22847, 经营活动产生的现金流量净额(万元),20555,-21159,-66355,-7599,-14987,-39946,1241,101373,64127,29722,-9137,-39438,74880,53885,7980,4602,-20247,-19951,-6955,68919,41082,55645,23405,51768,-8176,-15583,-52144,-24085,32530,8578,2718,46586,17420,-24238,-11949,76576,53384,54739,-12389,27296,-17345,2258,-22237,31287,39012,15310,1575,61673,58873,40709,7870,1551,13360,31063,20098,-10566,-4014,13339,10089,14258,12520,8785,7470, 投资活动产生的现金流量净额(万元),-16801,-20200,-6530,-38892,-17630,-15823,-7015,-43637,-19911,-11203,-9610,-45979,-12159,-10865,-9022,-31944,-2893,-2029,-3618,-35644,-2043,-1867,-5843,-37604,-15821,-14838,-8593,-43115,-51028,-20249,-14090,-77848,-48063,-32462,-7448,-87060,-67365,-59783,-5553,-93687,-30717,-1688,162,-1432,-368,-753,78,-2200,-977,-189,39,-4208,-3889,-1562,-575,-8359,-299,-454,-233,-906,-773,-334,-244, 筹资活动产生的现金流量净额(万元),27051,68319,58156,60519,19871,61126,-1629,-60837,-29074,-35029,14866,117432,-46325,-19378,-506,14185,29301,1622,16949,-25907,-29646,-30013,-9063,-19101,50028,35489,36487,-35497,419,-6736,-26088,74240,115847,170014,34427,29133,6359,-1180,1355,12399,955,-15618,6795,-27689,-16001,-8177,-3423,-42488,-40527,-25105,-5135,7012,-2721,-22478,-13518,16437,1688,1471,3153,-9294,3098,-216,-594, 现金及现金等价物净增加额(万元),30801,26955,-14724,13942,-12779,5395,-7392,-3079,15012,-16503,-3863,32010,16351,23708,-1565,-13271,6127,-20359,6364,7448,9535,23898,8538,-5444,26000,4988,-24332,-102658,-18136,-18517,-37442,42485,84846,112963,15009,18487,-7620,-6116,-16579,-54129,-46692,-14870,-15246,2027,22422,5949,-1800,16926,17452,15434,2766,4346,6750,7023,5994,-2635,-2603,14356,13009,4057,14845,8234,6632, 期末现金及现金等价物余额(万元),92993,89147,47468,62192,35471,53645,40858,48250,66341,34825,47465,51329,35671,43027,17755,19319,38718,12231,38954,32590,34677,49039,33679,25142,56586,35574,66084,30585,118897,114726,99591,133243,179402,203721,109564,90758,64651,66155,59743,72271,86310,44278,43902,51185,71580,55107,47358,49158,49684,47667,34998,32232,11948,12221,11191,5198,36653,53612,52265,7832,37692,0,29479,