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),235169,146412,70538,325404,240613,159072,72725,409457,292557,208072,103084,436227,289191,194122,99135,442191,282287,188962,87152,424998,280478,193428,85797,426332,285853,196593,95354,412726,282848,189916,94580,418914,298465,203392,103699,472384,348224,231925,116381,452779,317236,203925,97468,353141,227832,140518,67660,297223,208114,143523,74123,367709,253480,173934,88485,379570,269865,170761,90702,359776,263463,173493,81866, 营业成本(万元),173866,105610,48663,254071,183120,120465,56879,302661,216638,156996,76374,323481,212614,140918,70920,331767,209270,138686,60306,327719,215092,149700,62256,338896,224110,154820,73362,331517,226205,151324,74236,338346,239527,164502,83963,391398,291248,192975,96527,381106,264897,169046,80208,292968,184852,111155,52969,242965,166359,113500,58740,308813,212686,145785,74330,333366,233588,148489,79053,312279,227103,148752,69295, 营业利润(万元),2989,1997,1403,-26497,-8851,-7255,-7751,3760,4173,3224,1428,6742,5711,4621,1939,17047,12880,4166,2043,6298,5766,3543,2599,8331,6122,4236,2120,6217,4723,2935,1302,4717,3545,2346,1258,4975,4064,2927,1459,2681,3295,2644,1022,2477,1185,601,565,5004,284,866,-171,-7023,-1960,-813,-482,-12178,-4073,-2911,-769,-17465,-433,199,175, 利润总额(万元),3215,2067,1409,-28228,-10625,-9054,-9505,3716,4076,3115,1373,6459,6517,5464,2821,17590,13933,4843,2629,4067,8143,5778,2768,10079,7170,4990,2424,7859,6169,3997,1928,6842,4911,3387,1690,6371,4770,3320,1737,6186,4116,2805,1430,6648,4522,3015,1204,6264,3224,1939,798,6297,3152,2713,1094,4452,2053,1454,663,-5378,584,879,549, 所得税费用(万元),1004,614,354,918,1277,1115,391,1680,1512,1086,485,2582,1122,801,454,4559,3020,1030,495,1968,1086,721,520,1986,1389,1092,648,1483,1141,889,553,1612,1190,863,364,1793,995,848,593,1557,834,633,299,886,1631,1106,213,2019,1085,638,249,4268,1067,1040,283,2621,615,122,94,966,-72,-24,167, 净利润(万元),2211,1453,1055,-29146,-11901,-10169,-9896,2036,2564,2029,888,3877,5395,4663,2367,13030,10913,3813,2134,2099,7057,5057,2248,8093,5781,3899,1775,6375,5028,3109,1375,5229,3721,2524,1326,4578,3775,2473,1143,4629,3282,2172,1132,5762,2891,1909,991,4244,2139,1300,549,2029,2086,1673,811,1831,1438,1332,569,-6343,656,903,382, 基本每股收益,0.05,0.03,0.02,-0.69,-0.28,-0.24,-0.23,0.05,0.06,0.05,0.02,0.09,0.13,0.11,0.06,0.3,0.25,0.09,0.05,0.05,0.17,0.12,0.05,0.19,0.14,0.09,0.04,0.15,0.12,0.07,0.03,0.12,0.09,0.06,0.03,0.11,0.09,0.06,0.03,0.11,0.08,0.05,0.03,0.14,0.07,0.05,0.02,0.1,0.05,0.03,0.01,0.05,0.05,0.04,0.02,0.04,0.03,0.03,0.01,-0.15,0.03,0.03,0.01, 货币资金(万元),29308,32266,33958,38562,37081,41211,28965,33149,39002,31619,31292,43698,30559,30849,29402,45952,27127,24606,31978,38933,40747,24932,28505,28776,25313,28570,31134,28051,25518,31382,30822,26599,32718,26148,28004,28542,30383,24129,35526,21947,24868,26067,26995,33290,22776,29820,31181,32924,21015,25099,30742,24035,18916,28151,29650,29530,25551,31236,32382,32900, 应收账款(万元),36203,34609,40577,42465,36099,36400,40831,37906,33611,33470,38083,35579,34532,34115,33311,41475,32751,31072,25670,36863,26522,25746,28427,31554,28254,25108,24662,27572,26053,24155,26323,29486,27330,23383,25626,28502,26974,27297,28612,27814,27273,20579,24632,26386,30411,24344,26333,31199,29619,26481,28368,31352,25452,28826,30403,35140,32047,28567,30872,31569, 存货(万元),78572,71178,66106,59611,102137,103149,107550,100122,122001,110933,112722,107671,125622,103144,98869,92397,121623,102422,91076,81748,103040,89194,80054,69208,96213,82831,72345,67043,90631,79952,73470,66612,101036,86540,72260,73313,86702,77612,70269,72823,85983,85581,72370,71531,81934,71297,66959,73386,97912,93683,90969,93711,102622,98798,92497,96976,111604,109833,105114,110949, 流动资产合计(万元),231761,205523,215426,211734,255131,254416,266476,247671,294079,252106,259892,245977,276490,225479,214521,228833,231113,207214,204441,207541,222692,199147,177674,188454,216999,189772,177489,178679,206586,200191,197577,197065,216970,191955,184109,188381,197763,186333,181934,178035,181977,177500,164645,176503,168153,166820,156044,162745,181079,174990,181282,181532,187312,189620,187885,195103,208373,209366,209503,208017, 固定资产净额(万元),--,40943,--,41548,--,38386,--,37499,--,35711,--,38686,32248,31692,31549,31988,32601,33290,33444,33793,33160,32115,32448,32077,33021,31827,32480,33252,33854,34568,35432,36277,44992,45843,46629,47391,47802,48736,49168,50240,50542,51422,52298,53239,51837,51456,53772,54456,57933,60330,61738,62465,63280,65139,66485,67890,65672,66765,67738,69154, 资产总计(万元),284635,259617,270592,262649,306503,309926,315845,295880,341459,300520,309701,294821,323549,270040,258556,272014,275042,251779,256391,257968,272319,247974,229754,239879,268003,241030,229204,230728,259276,253695,251868,252188,283979,260301,253065,257153,266564,258429,258785,255861,260415,257827,245605,257948,251790,251848,243350,250122,283048,279708,286489,286444,293395,297459,298633,306678,319624,318890,321493,322552, 流动负债合计(万元),106763,82060,93324,96455,128942,135554,141130,111235,156124,115684,125456,111447,138296,85377,72296,88099,92272,76163,82474,86158,98060,75701,57817,70185,100735,75590,64072,67379,97257,93624,93523,95206,128534,106057,100008,105443,116341,109509,111196,109438,115181,112521,101287,114781,111273,112359,104733,112499,143189,139540,148348,150060,157223,160678,160769,169240,174714,172977,180579,189496, 非流动负债合计(万元),21036,21480,21440,11406,5425,434,465,477,516,530,546,558,626,680,709,716,760,726,699,706,100,103,105,107,83,97,72,71,75,67,69,72,78,77,79,74,115,106,105,86,246,251,264,259,414,403,414,413,803,649,870,509,604,859,1510,1443,11898,13007,8772,2151, 负债合计(万元),127800,103540,114763,107860,134368,135987,141595,111712,156641,116214,126002,112006,138922,86058,73004,88815,93032,76889,83173,86863,98160,75804,57923,70291,100818,75686,64144,67449,97331,93691,93592,95278,128612,106134,100087,105517,116456,109614,111301,109524,115427,112772,101551,115040,111687,112762,105147,112912,143992,140189,149219,150569,157827,161537,162279,170683,186612,185984,189351,191647, 所有者权益(或股东权益)合计(万元),156836,156077,155829,154789,172135,173938,174250,184168,184819,184306,183698,182816,184628,183982,185552,183199,182010,174891,173218,171105,174160,172170,171831,169587,167185,165344,165060,163279,161945,160004,158276,156910,155367,154168,152978,151635,150108,148815,147484,146337,144988,145055,144054,142908,140102,139087,138203,137210,139055,139519,137270,135874,135568,135922,136355,135995,133012,132905,132142,130905, 期初现金及现金等价物余额(万元),37583,37583,37583,30506,30506,30506,30506,41519,41519,41519,41519,45194,45194,45194,45194,36524,36524,36524,36524,27508,27508,27508,27508,27568,27568,27568,28051,26061,26599,26061,26599,26072,28542,26072,28542,20040,21947,20040,21947,27533,33290,27533,33290,29381,32924,29381,32924,23035,24035,24035,24035,29218,29530,29218,29530,31241,32857,32857,32857,47333,48354,48354,48354, 经营活动产生的现金流量净额(万元),-8297,2386,-1324,18942,2103,8160,-7501,-19676,-23296,-14945,-8678,-3482,-37329,-18358,-7777,-292,-33844,-18635,-11165,5238,-12135,-2894,9735,-4743,-14973,-1359,5482,9414,-2106,7945,-83,5721,-9387,-3265,6392,14313,8589,7108,18131,-3996,476,6066,3057,2482,355,4292,2199,14683,2548,6541,5508,4971,5194,15765,10496,17572,3494,11504,4763,8730,3183,8499,1288, 投资活动产生的现金流量净额(万元),4412,4623,4877,-11648,-7348,-10648,-3047,-3090,-2838,-2458,-1862,-7442,-2612,586,-1488,10651,15256,-1076,-591,6749,7957,3497,-142,-6675,-6629,-818,-2999,11908,7733,3675,7155,449,-747,-1045,-710,5935,6479,-220,-96,1495,-676,-493,-169,11985,-599,773,828,29154,1896,-54,-1155,8398,4418,3814,3820,6644,8976,3979,5762,3391,10767,13348,15, 筹资活动产生的现金流量净额(万元),-4545,-12830,-7451,339,10388,8356,6469,11555,21454,-89,-1707,7657,25140,3233,-7035,-1939,8874,7243,6950,-2758,16248,-4337,-9824,12036,13650,-3119,198,-19840,-7586,-7319,-3715,-6160,14081,1686,-6297,-14215,-7652,-10541,-4931,-5083,-8476,-10971,-9535,-16234,-9894,-7290,-4745,-37390,-7509,-5460,2350,-19402,-19701,-20524,-13903,-26020,-19796,-17115,-10980,-27982,-26097,-22290,-9797, 现金及现金等价物净增加额(万元),-8395,-5792,-3715,7077,6395,7348,-2483,-11013,-2517,-15425,-10227,-3674,-14635,-14344,-15885,8670,-9397,-12202,-4546,9016,13239,-3826,-479,-60,-7656,-4751,3082,1507,-1081,5164,4223,-11,4175,-2474,-539,6033,8436,-2737,13579,-7493,-8422,-4858,-6295,-1848,-10149,-2279,-1743,6346,-3020,1064,6707,-6183,-10614,-1361,120,-2022,-7306,-1622,-476,-16092,-12160,-456,-8509, 期末现金及现金等价物余额(万元),29188,31791,33867,37583,36901,37854,28023,30506,39002,26094,31292,41519,30559,30849,29308,45194,27127,24321,31978,36524,40747,23682,27029,27508,19912,22817,31134,27568,25518,31225,30822,26061,32718,23598,28004,26072,30383,17303,35526,20040,24868,22674,26995,27533,22776,27102,31181,29381,21015,25099,30742,23035,18916,27857,29650,29218,25551,31236,32382,31241,36194,47899,39845,