报告期,2021-06-30,2020-12-31,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31, 营业收入(万元),1402,2071,751,198,2017,1152,842,194,2194,1108,574,122,3129,1627,657,127,8376,1866,1500,403,4912,842,680,151,3949,2417,1579,879,1631,880,459,240,1420,868,525,239,2676,1934,1540,1377,3236,2225,1625,852,3288,2301,1610,887, 营业成本(万元),1310,1719,539,167,1423,813,549,107,1625,731,344,14,2716,1297,454,44,5860,1493,1236,286,3810,793,643,135,3703,2223,1423,796,1483,793,412,215,1261,786,461,205,2542,1853,1487,1344,3007,2078,1493,796,3166,2164,1504,819, 营业利润(万元),-98,-111,72,-58,139,25,78,-52,119,122,-1,-7,4,57,36,-5,1858,-47,-63,-100,381,-365,-217,-109,-529,-398,-207,-98,-565,-488,-241,-105,-594,-371,-204,-82,-805,-390,-255,-97,-601,-356,-236,-117,-426,-235,-155,-69, 利润总额(万元),-98,6332,72,-58,139,39,79,-52,119,122,-1,-7,-0,53,32,-8,1847,-47,-63,-100,694,220,-48,-37,1296,1338,1324,-18,126,-54,-30,-20,-84,-42,-70,-15,57,-123,-146,-44,317,-67,-31,-44,-71,-40,-78,--, 所得税费用(万元),8,1551,11,--,14,8,16,0,16,30,--,--,--,15,9,--,520,23,23,--,172,69,0,--,330,342,334,--,34,0,0,--,5,0,0,--,71,1,1,--,73,0,0,--,8,1,1,--, 净利润(万元),-106,4781,61,-58,124,31,64,-52,103,91,-1,-7,-0,38,24,-8,1327,-69,-86,-100,522,151,-48,-37,966,995,990,-18,92,-55,-31,-20,-89,-42,-71,-15,-14,-124,-147,-44,244,-67,-32,-44,-80,-41,-79,-26, 基本每股收益,-0,0.2,0,-0,0.01,0,0,-0,0,0,-0,-0,0,0,0,-0,0.05,-0,-0,-0,0.02,0.01,-0,-0,0.04,0.04,0.04,-0,--,-0,-0,-0,-0,-0,-0,-0,0,-0.01,-0.01,-0,0.01,-0,-0,-0,0,-0,-0,-0, 货币资金(万元),1791,3584,3491,3447,2436,2278,2245,1901,2352,1773,2112,1822,2423,1655,1943,1852,3079,407,682,777,906,220,212,292,159,269,298,347,368,238,96,239,323,183,204,237,337,245,462,355,358,311,568,532,174,149,109,42, 应收账款(万元),58,127,0,3,49,--,--,--,43,--,--,0,345,0,--,0,398,146,38,--,312,65,--,-249,265,--,--,61,268,-3,7,77,125,103,138,148,118,267,392,440,153,228,419,304,320,410,368,202, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,--,--,--,0,--,--,--, 流动资产合计(万元),3660,5285,5228,5193,3945,4056,3583,3669,3524,3688,3615,3982,3449,3728,3519,3289,4181,3606,3472,3784,3921,4088,4196,4412,4329,4162,4014,6930,2836,2894,2677,2693,2625,2768,2730,2357,2333,2499,2481,2510,2681,2657,2863,2826,2820,3060,3433,3068, 固定资产净额(万元),5003,5053,4,--,5,--,6,--,8,9,9,10,10,11,12,12,13,24,25,26,28,29,31,32,34,36,37,39,40,44,47,51,55,59,64,56,60,64,68,72,75,86,89,99,103,110,92,70, 资产总计(万元),8666,10340,5235,5200,3952,4062,3589,3679,3534,3699,3627,3995,3462,3742,3533,3304,4196,3633,3500,3813,3951,4120,4230,4447,4365,4200,4053,6971,2878,2941,2727,2747,2682,2830,2796,2415,2395,2565,2551,2584,2759,2745,2955,2927,2925,3173,3527,3140, 流动负债合计(万元),8001,9569,9184,9268,7963,8165,7660,7866,7669,7846,7866,8239,7700,7941,7747,7550,8434,9267,9150,9478,9516,10056,9875,10082,9962,9768,9626,13552,9441,9650,9412,9422,9337,9775,9769,9333,9298,9579,9587,9517,9648,9945,10120,10105,10059,10267,10660,10219, 非流动负债合计(万元),305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,305,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795,795, 负债合计(万元),8306,9874,9489,9573,8268,8470,7965,8171,7974,8151,8171,8544,8005,8246,8052,7855,8739,9572,9455,9783,9821,10361,10670,10876,10757,10563,10421,14347,10236,10445,10207,10217,10132,10570,10564,10128,10093,10373,10382,10312,10443,10740,10914,10900,10853,11062,11454,11014, 所有者权益(或股东权益)合计(万元),360,466,-4254,-4374,-4315,-4409,-4376,-4492,-4440,-4452,-4544,-4549,-4543,-4504,-4519,-4551,-4543,-5939,-5955,-5970,-5869,-6241,-6440,-6429,-6392,-6362,-6368,-7376,-7358,-7504,-7480,-7470,-7450,-7740,-7768,-7713,-7698,-7808,-7831,-7728,-7684,-7995,-7960,-7972,-7928,-7889,-7927,-7874, 期初现金及现金等价物余额(万元),3584,2436,2436,2436,2352,2352,2352,2352,2423,2423,2423,2423,3079,3079,3079,3079,906,906,906,906,159,159,159,159,366,368,368,368,323,323,323,323,337,337,337,337,358,358,358,358,174,174,174,174,24,24,24,24, 经营活动产生的现金流量净额(万元),-1792,1152,1056,1011,29,-89,-114,-451,-95,-650,-310,-601,-656,-1424,-1136,-1227,1678,-499,-170,-130,724,62,54,134,-1602,-164,-116,-45,64,-323,-357,-105,-441,-290,-135,-111,31,-183,94,-7,220,114,383,358,95,139,85,6, 投资活动产生的现金流量净额(万元),0,-4,0,0,54,15,6,0,25,0,0,0,0,0,0,0,2176,0,0,0,0,0,0,0,1374,0,0,0,0,0,0,0,426,-12,-12,0,0,0,0,--,1,1,1,0,-41,-44,-24,0, 筹资活动产生的现金流量净额(万元),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1681,0,0,0,0,0,0,0,1,65,46,24,-1,238,131,21,0,147,13,11,-59,69,10,4,--,21,10,-0,0,30,23,12, 现金及现金等价物净增加额(万元),-1792,1148,1056,1011,84,-74,-108,-451,-70,-650,-310,-601,-656,-1424,-1136,-1227,2173,-499,-170,-130,748,62,54,134,-208,-99,-71,-21,44,-84,-226,-84,-14,-155,-134,-101,-21,-113,104,-3,184,137,394,358,150,125,85,18, 期末现金及现金等价物余额(万元),1791,3584,3491,3447,2436,2278,2245,1901,2352,1773,2112,1822,2423,1655,1943,1852,3079,407,736,777,906,220,212,292,159,269,298,347,366,238,96,239,323,183,204,237,337,245,462,355,358,311,568,532,174,149,109,42,