报告期,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),603846,242696,1256491,951239,598798,249758,1116434,810711,456159,177946,815608,587487,361971,143591,755118,561236,363685,141098,829503,610505,381541,152693,749008,536940,327291,129911,668516,491320,300424,123506,596912,432482,252543,98651,436908,306964,181142,71123,327503,238727,136521,52905,249615,175261,112282,43658,314323,212562,134286,53377,293542,220067,137830,54052, 营业成本(万元),402827,169707,812756,607924,382273,161148,700791,534648,314236,128733,536807,381464,237373,101901,519097,389390,256672,104055,581488,429382,268257,113598,526320,380191,233438,97211,491003,368427,229785,98043,461077,337941,197383,78794,318684,224407,132046,52277,226271,169239,98411,40035,193973,138570,88551,35612,250177,171668,110582,43997,235531,183275,113636,44506, 营业利润(万元),126677,39227,302983,237616,149724,57111,274086,183159,84680,21293,167535,124852,73343,20138,144392,101923,60652,15923,148854,104610,63036,15991,133593,89755,49309,12410,99892,66297,34684,7512,74732,49882,27780,5429,61297,38275,20181,5219,53155,32742,17570,3275,28365,19100,15520,12678,28678,20292,12174,2950,21535,15077,9030,2721, 利润总额(万元),-57895,37461,281525,234298,148762,56501,268898,179544,77097,17464,166630,121011,70714,17259,140728,99675,61384,14025,166267,110000,66593,16165,143985,92773,52228,12648,104876,68491,36274,7549,83581,52738,30755,6425,65272,40616,22413,5248,54311,33370,17883,3328,32178,19479,15777,13049,30808,20790,12343,3154,22087,15070,8922,2787, 所得税费用(万元),10653,4520,33458,28932,18392,7247,33409,21967,8375,2307,20090,17048,9684,3440,19150,13838,8536,2486,19354,14557,9951,2992,18179,13048,8142,2005,11370,7851,3923,682,8393,5250,2960,915,4174,2472,109,767,7976,4228,1505,114,3045,3529,3356,2314,5339,3979,1894,146,1723,1055,1218,248, 净利润(万元),-68548,32941,248067,205365,130370,49254,235490,157578,68722,15156,146540,103963,61031,13819,121578,85837,52847,11538,146913,95442,56641,13173,125806,79725,44086,10643,93506,60640,32351,6867,75187,47489,27795,5510,61098,38145,22304,4481,46335,29141,16378,3214,29133,15950,12421,10736,25470,16811,10449,3008,20364,14015,7704,2539, 基本每股收益,-0.41,0.19,1.46,1.16,0.73,0.27,1.31,0.88,0.38,0.08,0.79,0.55,0.33,0.07,0.63,0.44,0.27,0.11,1.82,1.24,0.73,0.16,1.57,0.99,0.54,0.12,1.18,0.76,0.41,0.08,0.91,0.56,0.33,0.06,0.72,0.45,0.26,0.04,0.56,0.35,0.2,0.04,0.42,0.23,0.19,0.18,0.35,0.22,0.13,0.04,0.27,0.18,0.09,0.03, 货币资金(万元),45397,62215,48999,78732,86096,63288,61400,157752,105829,104055,78337,111183,89405,115035,54780,88937,105995,134156,126948,204085,115912,85609,76693,75276,99356,91273,65976,59392,61265,72001,79214,74822,73762,48703,81918,69882,63553,46380,65114,60460,50133,44555,46040,32960,39364,28310,55381,86955,40542,48360,67986, 应收账款(万元),40467,33131,7974,39754,39678,30266,9711,28796,37462,27735,10901,53882,53524,41851,18834,62372,59746,43437,23281,73268,67937,48979,24941,57455,55169,44118,21689,49517,47145,38677,16339,42164,42293,33889,17678,42557,42916,37958,23826,46097,44090,39527,24218,36546,43288,44359,39020,50134,44864,37907,31270, 存货(万元),162600,159890,127875,150403,144890,153072,125956,138240,149525,148849,125234,132706,129899,128904,137676,149183,166483,177344,162935,157796,147162,151562,143695,134475,129042,124279,121507,103302,112423,109271,108012,101919,107361,106210,87522,73574,72759,75084,68134,57903,55946,54769,52495,57014,49412,51652,50493,57931,57585,55716,46839, 流动资产合计(万元),513123,563460,565186,572808,552560,575198,553077,620755,519429,498286,473805,473458,419206,460570,427982,473225,533346,555906,502922,517736,401789,359821,312409,332310,339590,313119,255011,254538,244588,254695,234374,259459,262267,226358,215347,238524,209939,227326,203759,202345,189372,170973,151666,170769,175692,214797,213768,263918,192439,214897,201485, 固定资产净额(万元),809618,--,758984,755954,730641,725343,733016,738118,678556,676636,680270,655368,640181,645015,651760,629469,623156,589992,586625,567517,571970,558382,563208,535402,517614,503737,496324,469460,418179,362067,365384,359226,333510,320616,327955,314082,309307,279969,276816,274911,235766,226536,228325,198219,175958,177768,183544,150921,152389,152895,154880, 资产总计(万元),1834668,1811493,1790804,1747961,1668521,1635958,1611068,1640712,1496501,1462225,1434933,1423065,1362870,1398346,1360437,1386053,1411336,1403920,1337256,1324884,1190615,1129822,1058893,1056333,1051675,1013130,941831,917089,902962,886708,851476,863718,841694,763538,735708,720100,679309,637813,599366,583786,550644,522668,500631,494375,477902,496806,533668,569351,495814,508935,490069, 流动负债合计(万元),284818,220971,231333,254534,277298,264980,289649,385790,330008,275045,270987,297294,301710,349018,325076,390904,453236,434901,430530,452692,566842,502242,443062,478049,504916,453349,388696,410454,396595,383616,350046,385604,379926,325304,302121,368735,350625,312703,281786,284428,271765,242587,223889,207071,184032,224073,243192,285303,233676,231751,215889, 非流动负债合计(万元),251895,113386,115580,93734,71403,72157,71852,82311,82082,125703,117625,121037,99359,109611,109218,103692,99420,104965,54211,70784,66874,71234,72659,80839,85655,103006,107002,93761,114783,121961,127165,123564,126912,111884,111585,51558,44413,47454,44208,45694,37611,48841,49069,71206,80821,62242,83011,83215,67673,81366,80518, 负债合计(万元),536713,334357,346913,348268,348701,337137,361501,468101,412090,400748,388612,418331,401069,458629,434295,494596,552656,539866,484741,523477,633716,573476,515721,558888,590571,556355,495699,504215,511378,505577,477212,509168,506838,437187,413706,420293,395038,360158,325994,330122,309376,291427,272958,278277,264853,286314,326203,368518,301349,313117,296408, 所有者权益(或股东权益)合计(万元),1297955,1477136,1443891,1399693,1319820,1298822,1249567,1172610,1084412,1061477,1046321,1004734,961802,939716,926142,891457,858680,864054,852515,801407,556899,556346,543172,497445,461105,456776,446133,412874,391584,381131,374264,354550,334856,326351,322002,299807,284270,277655,273372,253664,241268,231240,227673,216098,213049,210491,207465,200832,194465,195819,193661, 期初现金及现金等价物余额(万元),47364,47364,52185,52185,52185,52185,74099,74099,74099,74099,40432,40432,40432,40432,114497,114497,114497,114497,74241,74241,74241,74241,65976,65976,65976,65976,79214,79214,79214,79214,81918,81918,81918,81918,65114,65114,65114,65114,46040,46040,46040,46040,55381,55381,55381,55381,67986,67986,67986,67986,53428,50144,50144,50144, 经营活动产生的现金流量净额(万元),68796,-18036,278268,185000,106874,19423,265419,184409,45437,-18951,170821,85489,40398,-2814,190912,90792,51484,-1442,156874,50557,47624,-4094,150522,84453,41424,-4860,113391,58755,17398,-15760,111270,37753,15375,-21259,91223,47858,9039,-19896,78538,17411,2474,-11468,30452,430,1450,-11192,14290,31290,-9969,-16469,26601,27039,42666,5775, 投资活动产生的现金流量净额(万元),15674,52051,-205916,-54229,9403,24087,-183061,-62883,931,33077,-95009,-6325,33421,30855,-139629,-57055,-50307,-25364,-240871,-67989,-42032,-23202,-95523,-54517,-36500,-14327,-121319,-75611,-55034,-25451,-98767,-92859,-67198,-27862,-66492,-90402,-51036,-27689,-72420,-31423,-20879,-8330,-42679,-23516,-11930,-31985,-42834,-32674,-23500,-9514,-11682,-36729,-23523,-12060, 筹资活动产生的现金流量净额(万元),-87811,-20200,-77330,-109269,-89724,-39591,-104154,-44587,-29626,1508,-42144,-16068,-29876,37326,-125350,-72151,-21831,20779,124268,139583,28061,25802,-46689,-20592,28491,44489,-5298,-2972,19683,34000,-15182,48029,43674,15913,-7933,47321,40438,28851,12957,28434,22499,18313,2915,665,-5537,16106,16082,20359,6026,6357,-333,-4109,4370,-618, 现金及现金等价物净增加额(万元),-3441,13667,-4821,21657,26615,3884,-21914,76878,16704,15614,33667,63079,43931,65366,-74065,-38412,-20689,-6026,40256,122140,33648,-1501,8265,9299,33380,25297,-13237,-19822,-17949,-7213,-2704,-7096,-8156,-33215,16804,4768,-1561,-18734,19074,14419,4093,-1485,-9341,-22421,-16017,-27071,-12604,18970,-27443,-19626,14558,-13799,23514,-6903, 期末现金及现金等价物余额(万元),43923,61031,47364,73842,78800,56068,52185,150977,90803,89713,74099,103512,84363,105798,40432,76085,93808,108471,114497,196381,107889,72740,74241,75276,99356,91273,65976,59392,61265,72001,79214,74822,73762,48703,81918,69882,63553,46380,65114,60460,50133,44555,46040,32960,39364,28310,55381,86955,40542,48360,67986,36345,73657,43240,