报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),847,45837,44961,36623,10857,34669,26839,23968,15954,11010,134923,76571,2525,10405,87989,13915,4325,170271,158386,145967,72517,190240,182501,42725,1573,46030,43438,40662,1938,42175,14160,11250,6082,26280,23403,15747,6841,62032,34146,18907,8628,64560,40646,26831,15946,97034,25555,16019,7173,57452,36796,23106,10621,96260,64517,19388,9698,86678,65114,38873,15293, 营业成本(万元),931,44065,43164,35597,10433,33360,25808,23243,15465,9615,132357,75058,2243,8460,86494,13032,3951,168448,156805,144989,72120,189962,182498,42865,1549,45786,43371,40871,2209,41399,13573,10719,5807,23436,19939,13258,6136,48299,29538,16795,7580,50149,33436,21604,12121,64728,24517,15478,7052,52076,35179,22231,10133,66441,50809,16061,7364,71640,54846,33513,14142, 营业利润(万元),-1471,-6146,-2428,-1780,-836,-174573,-3139,-1977,-834,-4140,-153,-1442,-934,4085,4842,-1886,-909,-9722,-4984,-3598,-1315,-7582,-5283,-3646,-2022,1370,-6138,-4805,-2193,-5533,-3832,-1937,-2441,-13708,-9216,-4928,-3275,3609,-4663,-3231,-2091,-16328,-10518,-8636,-667,7959,-13505,-10285,-3285,-37089,-13171,-9131,-3931,17943,-3479,-7408,-2023,1510,-1798,-2463,-1478, 利润总额(万元),-1479,-35885,-2698,-2045,-836,-229132,-1062,98,-834,-156461,-137,-1427,609,3227,4813,-1875,-910,-9787,-5072,-3687,-1314,-8314,-5308,-3673,-2044,1359,-6137,-4805,-2194,4218,-3824,-1940,-2442,-13437,-9369,-5032,-3378,5043,-4497,-3239,-2109,-16131,-8982,-7216,2556,8767,-12856,-9791,-3304,-35559,-12927,-8887,-3950,19119,-3124,-7414,-2002,3711,181,-651,307, 所得税费用(万元),--,236,--,--,--,6,--,--,1,14,48,25,--,37,--,--,--,--,--,--,--,1,--,--,--,1,17,17,--,--,--,--,--,-326,-187,-187,147,1637,149,106,70,1322,163,91,308,2979,51,14,13,149,62,36,13,4957,-89,24,30,1160,959,200,14, 净利润(万元),-1479,-36122,-2698,-2045,-836,-229139,-1062,98,-835,-156475,-185,-1453,609,3190,4813,-1875,-910,-9787,-5072,-3687,-1314,-8314,-5308,-3673,-2044,1359,-6154,-4822,-2194,4218,-3824,-1940,-2442,-13110,-9183,-4845,-3525,3405,-4646,-3345,-2179,-17453,-9145,-7307,2248,5787,-12907,-9805,-3318,-35708,-12988,-8922,-3963,14162,-3034,-7437,-2032,2551,-778,-851,293, 基本每股收益,-0.01,-0.25,-0.02,-0.01,-0.01,-1.56,-0.01,0,-0.01,-1.07,-0,-0.01,0,0.02,0.03,-0.01,-0.01,-0.07,-0.04,-0.03,-0.01,-0.06,-0.04,-0.03,-0.01,0.01,-0.05,-0.05,-0.02,0.04,-0.04,-0.02,-0.02,-0.11,-0.09,-0.05,-0.03,0.02,-0.05,-0.03,-0.02,-0.17,-0.08,-0.06,0.02,0.01,-0.12,-0.09,-0.03,-0.33,-0.12,-0.08,-0.04,0.1,-0.04,-0.07,-0.02,0.04,0,0,0.01, 货币资金(万元),617,956,1061,1056,818,864,8461,8549,8836,10659,10583,18994,21569,24218,16765,16802,18821,19191,21439,23505,29760,65006,69995,85292,84995,84985,97635,138101,10311,11673,38655,32331,14003,16861,28985,31470,33910,35405,34925,35385,34889,34753,41750,25070,27800,33552,28216,30314,30397,32044,31197,31765,48110,44313,47349,56505,41310,49468, 应收账款(万元),3838,3179,8106,5686,6397,5397,4333,2498,2780,4434,10676,4816,4178,4765,2190,2242,2922,2453,2436,1763,35323,1185,1076,812,989,1370,1363,1590,1944,1609,2197,1502,4414,3453,8458,8402,7785,7145,13895,13642,14959,15208,13533,13393,15442,16113,14154,12908,13442,14325,23492,18826,19415,18846,21119,22068,23278,25755, 存货(万元),2879,2461,2151,4888,3299,1834,1931,1940,6393,2174,3016,2582,2683,2677,5295,4548,4631,5152,8049,7606,7503,7452,9326,9337,9060,8752,9332,9456,9644,9607,9191,9238,12168,13178,43140,41884,40264,40425,50462,49352,47123,45000,49301,46269,45132,48562,70884,66520,64407,61798,77068,72053,69820,68648,76403,90189,87859,82199, 流动资产合计(万元),34852,33891,38137,37149,34257,31825,214511,213269,218264,216784,168052,172564,222839,221749,219705,217707,219313,219195,225885,226379,229452,228035,228365,225707,227029,226759,210538,216075,75694,76054,76245,75773,78457,84893,128858,126400,137128,136416,142969,149096,151793,148771,158865,142444,152582,145293,158457,149716,152213,148874,184096,183034,186648,176039,179304,203242,213156,207988, 固定资产净额(万元),--,1320,--,1391,--,1453,--,1530,--,1626,1681,1360,1411,1462,7526,7687,7852,8007,7846,8035,8265,8516,8856,9082,9355,9580,9839,10108,10390,10691,15638,16024,28102,28758,31825,32547,33287,34234,46480,47001,48082,49229,46000,42127,43023,46644,42191,43050,44201,45447,49224,50559,51790,53166,54592,54883,55329,55060, 资产总计(万元),52579,51670,55947,55030,52185,49821,236091,234951,240060,238665,250133,254598,240633,239658,237582,245183,246975,246860,253666,254438,257724,256501,257123,254804,259761,259756,256632,262061,119613,120421,122606,122334,144557,151778,199807,198397,209877,210367,246378,251744,254910,251506,258502,233364,243651,252359,262141,253366,255658,253198,277354,271904,276444,297265,295165,320632,325589,320872, 流动负债合计(万元),54748,52360,52697,51126,47345,44145,42652,40352,44319,42089,48666,54397,39911,39545,36674,50963,51790,50765,52856,52243,52475,50618,48234,44279,47608,45559,49948,54045,45358,43973,55669,53513,72189,76915,106898,100707,110819,107743,148049,151436,159838,154218,150237,128178,128650,136553,161219,145441,150747,144969,146292,136769,136347,152823,171716,199624,200521,193839, 非流动负债合计(万元),220198,220198,190734,190734,190461,190461,150147,150147,152223,152223,828,828,828,828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2375,2428,9314,9757,9806,9846,10806,10844,3881,3919,1005,1041,1165,3452,7291,9991,491,491,400,406,410,410,639,2633,2706,2506, 负债合计(万元),274946,272558,243431,241860,237806,234606,192799,190499,196542,194312,49493,55225,40739,40373,36674,50963,51790,50765,52856,52243,52475,50618,48234,44279,47608,45559,49948,54045,45358,43973,55669,53513,74563,79343,116212,110464,120625,117589,158855,162280,163719,158137,151242,129219,129815,140006,168510,155433,151238,145460,146692,137175,136757,153233,172355,202257,203227,196345, 所有者权益(或股东权益)合计(万元),-222367,-220888,-187484,-186830,-185621,-184786,43291,44451,43518,44353,200640,199373,199894,199285,200908,194220,195185,196095,200810,202195,205249,205882,208889,210524,212153,214197,206684,208016,74255,76448,66936,68821,69993,72435,83595,87933,89252,92778,87523,89464,91191,93369,107260,104145,113836,112354,93631,97933,104420,107738,130663,134728,139688,144032,122810,118375,122362,124527, 期初现金及现金等价物余额(万元),956,864,851,864,864,567,567,567,567,5708,5708,5708,5708,4365,364,364,364,19376,27776,27776,27776,47985,47985,47985,47985,11673,11673,11673,11673,1399,1399,1399,1399,19422,19422,19422,19422,20753,20753,20753,20753,29552,29552,29552,29552,32044,32044,32044,32044,44313,44313,44313,44313,49468,49468,49468,49468,37311,37311,37311,37311, 经营活动产生的现金流量净额(万元),-331,178,34,6,-38,-135,344,18,-194,-5710,-6337,-6714,-4534,488,3732,1246,804,-13613,-40405,-43198,-34636,-33966,-19525,-424,783,-79658,-47806,-14254,-649,-23550,19834,14316,1619,1431,-7538,-6570,-5649,24886,7248,10905,6601,-12497,-11549,-10393,-13148,28314,9534,6699,432,-20867,-20151,-24548,-24521,44280,39749,43425,-11386,958,11690,3479,-1749, 投资活动产生的现金流量净额(万元),-5,-16,-16,-15,-15,-17,-16,-4,-4,540,2374,2628,2631,2969,-89,-89,-8,-249,34841,34951,33976,18322,7389,-43133,-45931,-16566,-2441,-2435,-13,45021,13556,13512,1438,-4630,7536,7489,-39,8881,-2030,-1041,-730,-4622,7399,8193,11708,-12316,-1426,-922,-168,15810,15790,17141,31286,-18243,-15604,-15079,-857,-11503,-5391,-2658,2081, 筹资活动产生的现金流量净额(万元),0,-4,200,200,0,455,-45,366,376,34,-1249,-1115,-743,-2098,-3573,-1015,-629,-5202,-4819,-2270,-1613,-4612,-2892,-2057,-745,132608,136238,143108,-694,-11122,3914,-4901,-3458,-14735,-877,-1891,5213,-35000,-3778,4805,-5713,8393,12383,-6249,-4293,-18480,-11926,-7485,-1881,-7142,-8682,-5078,-2967,-31047,-26217,-21262,4094,22855,-10334,-5348,-884, 现金及现金等价物净增加额(万元),-339,92,197,192,-51,297,283,377,170,-5141,-5220,-5209,-2654,1344,62,137,164,-19012,-10337,-10471,-2246,-20209,-14990,-45593,-45890,36312,85963,126428,-1361,10274,37256,22887,-441,-18023,-899,-997,-512,-1331,1389,14633,136,-8799,8199,-8481,-5752,-2492,-3828,-1729,-1647,-12269,-13116,-12548,3797,-5155,-2119,7037,-8158,12157,-4157,-4560,-582, 期末现金及现金等价物余额(万元),617,956,1047,1056,813,864,851,945,738,567,489,499,3054,5708,427,502,529,364,17439,17305,25530,27776,32995,2392,2095,47985,97635,138101,10311,11673,38655,24286,958,1399,18523,18425,18910,19422,22142,35385,20889,20753,37750,21070,23800,29552,28216,30314,30397,32044,31197,31765,48110,44313,47349,56505,41310,49468,33154,32751,36729,