报告期,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),326143,247734,115030,101605,284240,227191,96369,445211,216550,89659,29199,129012,95827,67884,5085,248498,237298,231753,19322,111939,99494,84895,57446,375575,300307,175797,50690,185405,72793,66780,60816,366139,13930,8886,7884,11529,8637,5559,2366,11367,8362,5668,2376,36132,23758,15607,6365,34575,26556,19221,11004, 营业成本(万元),242570,195936,90883,120307,209167,176448,77363,326188,151933,44682,18094,79749,38238,17243,5386,134518,123372,119102,9377,48460,38501,32453,17363,148830,131167,74160,23804,84187,34833,32892,30271,154796,6519,4166,3663,10012,7279,4810,2088,10820,7924,5408,2304,31336,22284,14864,5933,30968,24146,17595,10169, 营业利润(万元),-195224,-137763,-30781,-257042,16644,7440,1182,20703,12001,6213,2200,26261,59588,70854,4286,43240,41180,62277,1612,17543,27393,25262,20317,120963,66724,47576,14487,55732,8261,10476,13150,121451,-6192,-4941,-629,-5819,-3403,-3248,-1360,-8625,-5004,-3131,-2580,-19351,-17041,-11775,-2567,-3938,-4068,-1929,-860, 利润总额(万元),-195143,-137506,-30524,-260970,16224,7075,1517,19589,11260,5943,2130,48245,81808,93330,4258,46219,40148,62250,1608,29498,37850,32543,24481,136912,71442,54965,17017,73277,17439,19998,15083,124076,-5392,-4528,721,12644,-3456,-3312,-1398,-10406,-5688,-3808,-2903,-22620,-19821,-14063,-2626,2040,-4129,-1966,-891, 所得税费用(万元),1756,342,872,-7253,13538,7915,1279,4961,-5904,2498,-26,18995,19042,19324,3229,16781,4383,6977,607,8426,10347,9041,6639,35100,22800,17104,4414,19496,3660,3087,3701,32906,29,29,619,-62,-36,-36,--,-318,46,51,--,579,-3219,-2308,17,449,265,171,110, 净利润(万元),-196899,-137848,-31396,-253717,2686,-839,239,14628,17164,3445,2156,29250,62766,74006,1029,29437,35765,55273,1001,21072,27503,23502,17842,101812,48642,37862,12603,53781,13779,16912,11382,91170,-5420,-4556,102,12706,-3420,-3276,-1398,-10088,-5733,-3860,-2903,-23198,-16602,-11755,-2642,1591,-4394,-2137,-1001, 基本每股收益,-0.22,-0.16,-0.04,-0.3,0.01,0,0,0.03,0.03,0,0,0.06,0.13,0.16,0,0.15,0.19,0.29,0.01,0.11,0.15,0.24,0.18,1.06,0.53,0.42,0.13,0.55,0.14,0.18,0.12,1.64,-0.09,-0.07,0.01,1.02,-0.28,-0.27,-0.11,-0.82,-0.46,-0.31,-0.23,-1.92,-1.36,-0.96,-0.22,0.09,-0.38,-0.19,-0.12, 货币资金(万元),85974,93807,80528,81026,485239,389728,466825,524399,471297,354405,540160,244282,255789,111534,276458,198975,61824,136673,98936,137927,31889,16980,49860,31620,91503,40362,61666,24283,14446,47904,20151,91574,140440,166088,24433,1595,1959,1573,1496,1895,1768,1563,2162,1977,3264,3935,2732,2438, 应收账款(万元),25458,29815,42481,28976,194360,162821,111990,124351,64450,36916,24686,17390,9165,6965,3306,193183,194372,194358,7461,1736,2651,6911,9606,22401,28451,21415,12475,12650,8321,10403,27423,23956,1848,1238,1830,1009,1032,1081,1018,1037,2642,2715,2789,2644,4940,4304,5236,6882, 存货(万元),2528246,2521623,2553578,2512034,2333280,2252526,2165981,2003973,1931271,1661404,1560636,1379957,1284954,1222883,1144313,1038516,962196,754990,731504,658010,552877,528134,422678,415069,418157,453665,490756,499949,466461,407814,342871,278212,336876,314370,242333,2990,3011,2955,2784,2920,4847,5114,4431,4236,5554,5322,6231,5470, 流动资产合计(万元),3660535,3682799,3693359,3643115,3309927,3108888,3024055,2963186,2817611,2459081,2530513,1896450,1802095,1621533,1582157,1562809,1352483,1412881,1093620,947811,761843,724115,724237,705011,666964,576096,620566,578611,578183,540881,476176,536771,554590,554013,369412,8072,9270,8965,8572,8576,10985,11070,11296,11777,18970,21511,25344,25184, 固定资产净额(万元),62397,66574,65530,66218,51644,52614,53625,51571,42836,43543,44497,38700,37091,37425,37652,43013,43441,43711,49828,50254,9298,9497,9613,9694,8757,8908,8651,6583,6553,6616,6805,6647,3592,3663,3014,12372,12716,13008,13280,13621,16778,17148,17434,17801,22339,23940,21082,21772, 资产总计(万元),4494084,4514203,4568488,4518157,3954111,3625741,3391318,3325888,3118638,2752670,2697268,2005459,1897221,1718775,1789200,1781990,1570877,1630787,1314753,1160940,935783,896546,919079,897408,866517,771212,651714,607382,601808,556025,489482,550777,566698,564814,379255,29730,41023,40991,40858,41157,44988,45325,44940,46904,67558,70963,84271,73884, 流动负债合计(万元),2629974,2098815,2069427,1805238,1798081,1123184,1108288,1054335,821368,676559,750630,532250,649605,609730,588748,678927,603723,622425,396159,394714,331375,328508,293196,331980,283561,299036,315764,320914,411949,319427,266493,287169,333580,323773,137776,51554,76930,76754,74744,73644,73120,71583,70242,69303,69317,67876,71482,69562, 非流动负债合计(万元),1192968,1674336,1671949,1866021,1057247,1469646,1250044,1250598,1316349,1086688,963116,884770,625385,473413,632775,536300,423000,424700,486304,504837,356337,301197,323970,278970,330770,232770,100000,53000,3000,40000,34921,86921,146921,153980,149704,61,61,61,61,61,61,61,61,61,61,61,91,91, 负债合计(万元),3822942,3773151,3741376,3671258,2855327,2592830,2358332,2304933,2137717,1763247,1713746,1417019,1274990,1083143,1221524,1215227,1026723,1047125,882463,899551,687712,629705,617166,610950,614331,531806,415764,373914,414949,359427,301413,374090,480501,477753,287480,51615,76991,76815,74805,73705,73181,71644,70303,69364,69378,67937,71573,69653, 所有者权益(或股东权益)合计(万元),671142,741052,827112,846899,1098783,1032911,1032986,1020955,980922,989423,983522,588440,622231,635632,567677,566763,544154,583662,432290,261389,248071,266842,301913,286458,252186,239406,235950,233468,186859,196598,188068,176687,86197,87061,91776,-21886,-35968,-35824,-33946,-32548,-28193,-26319,-25363,-22460,-1821,3026,12698,4232, 期初现金及现金等价物余额(万元),62358,62358,62358,520540,520540,520540,520540,159424,159424,159424,159424,198483,198483,198483,198483,136711,136711,136711,137927,31822,31822,31822,31826,27503,27503,27503,24148,91422,91574,91422,91574,35122,35122,35122,33528,1895,0,1895,1895,1977,1977,1977,1977,2438,2438,2438,2438,3626,3626,3626,0, 经营活动产生的现金流量净额(万元),78985,81210,37305,-207484,78561,-127103,-98613,-291149,-149099,-157765,-171095,-43125,-60758,-67453,81991,-382780,-344237,-345819,-156609,-143362,30529,34614,34994,37297,105060,107449,5141,-32075,-42214,-15474,34111,62916,100011,116007,-26898,1129,705,-345,-312,268,0,-267,309,4820,3185,3065,913,6081,1705,65,-355, 投资活动产生的现金流量净额(万元),-8824,-10864,-5137,-812022,-267757,-147547,4742,-239061,-215157,-216415,-65999,68549,132227,149164,8456,-52166,-59767,-36656,-18495,33896,-15154,-13053,-10234,-112592,-117425,-109901,-407,-26595,-24183,-434,-158,-22303,-12250,-12271,-8669,-192,9,22,-88,-349,-208,-147,-124,-7350,-872,-142,123,538,5322,1369,721, 筹资活动产生的现金流量净额(万元),-65044,-48808,-30584,556438,150567,140736,35331,890932,671001,560765,601532,-65511,-15471,-169450,-13846,496717,328277,381227,136114,214356,-16506,-37543,-7740,78473,75886,15008,32669,-8605,-10731,-28680,-105375,15687,17557,27003,26472,-1238,-650,--,--,--,--,0,--,2193,-1376,-1341,-685,-7699,-6461,-2312,-98, 现金及现金等价物净增加额(万元),1872,19326,1953,-458182,-38849,-134387,-58609,361116,307635,187381,364484,-39058,55504,-87739,76601,61771,-75727,-1248,-38990,104889,-1131,-15981,17020,3179,63522,12555,37403,-67275,-77129,-44588,-71423,56300,105318,130739,-9095,-301,64,-322,-400,-81,-208,-414,185,-461,826,1497,294,-1188,494,-879,267, 期末现金及现金等价物余额(万元),64231,81684,64311,62358,481691,386153,461931,520540,467059,346805,523908,159424,253987,110744,275084,198483,60984,135463,98936,136711,30691,15840,48846,30681,91024,40058,61551,24148,14446,46834,20151,91422,140440,165861,24433,1595,0,1573,1496,1895,1768,1563,2162,1977,3264,3935,2732,2438,4119,2747,0,