报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2005-12-31,2004-12-31, 营业收入(万元),15414,7626,4104873,4200083,3178112,1186038,6138432,4965321,3820227,895458,5216286,3496633,1917514,745437,4763722,3148111,1731424,706729,3211906,2315209,1463521,655809,2985048,1660554,990704,557912,1465287,652773,384580,215923,596016,444667,356892,202829,288697,164802,115513,63756,134568,100480,79256,42003,234893,151581,90465,41515,59046,38042,22279,13492,29798,21107,12144,7322, 营业成本(万元),11633,6171,4092688,4178915,3146336,1167945,6086509,4922471,3787268,879342,5173591,3473957,1903361,738723,4739708,3132037,1719951,702404,3195484,2302265,1454424,650256,2965349,1645729,980146,550844,1437360,632969,369547,209115,562859,425319,343678,195502,270173,152241,106455,58929,123301,90896,72524,38529,222663,142524,84593,38328,50521,31734,18446,11410,22976,0,9101,6362, 营业利润(万元),-36424,-16519,-239774,14156,15782,8712,36786,22643,16355,8723,204784,17197,12787,6855,21105,16348,11178,6121,16640,13687,10649,5927,13082,10603,6941,3829,10922,8741,7162,3755,12311,6460,6048,3827,6591,4753,4146,2508,1610,3191,2301,1307,3590,4445,3272,1534,5000,4023,2589,1458,4299,0,1317,501, 利润总额(万元),-36550,-16595,-240007,14110,15770,8710,39459,22642,16327,9117,207476,17278,12849,6852,21591,16346,11280,6130,16965,13870,10776,5958,13506,10952,7214,4087,11249,8687,7162,3780,11327,6161,5718,3680,6721,4904,4262,2516,2290,3550,2594,1307,4356,4686,3513,1732,5109,4022,2589,1458,4434,3186,1316,496, 所得税费用(万元),653,201,3019,2598,2617,963,7687,3388,2123,1767,48807,3108,1616,1445,4078,2944,1158,758,2174,2223,1885,1128,2419,2018,1240,725,3223,2641,2356,1017,3669,1127,1385,987,1647,1106,1061,467,545,707,521,287,850,857,677,326,794,458,449,272,718,0,258,75, 净利润(万元),-37203,-16796,-243026,11512,13154,7747,31772,19254,14203,7350,158669,14170,11232,5407,17513,13402,10122,5372,14791,11647,8891,4830,11086,8934,5974,3362,8026,6046,4805,2764,7658,5034,4333,2693,5073,3798,3201,2048,1746,2843,2073,1021,3506,3829,2836,1406,4315,3564,2140,1186,3716,2737,1058,421, 基本每股收益,-0.23,-0.1,-1.34,0.08,0.08,0.04,0.19,0.11,0.08,0.07,1.58,0.15,0.11,0.07,0.26,0.21,0.17,0.09,0.37,0.29,0.22,0.12,0.28,0.22,0.15,0.08,0.2,0.15,0.12,0.09,0.25,0.16,0.14,0.09,0.17,0.12,0.1,0.1,0.08,0.14,0.1,0.08,0.27,0.28,0.21,0.1,0.43,0.35,0.21,0.12,0.38,0.27,0.11,0.04, 货币资金(万元),157559,232676,318390,465309,544846,535946,690039,616904,699076,677233,624828,651579,923612,951367,1136700,990036,769267,950227,1054368,1371206,1380588,960138,689965,708580,735197,620414,468655,387816,369471,347547,362944,377862,289311,268915,198466,167978,207440,231268,158820,106973,77585,26537,29965,23861,14816,29305,8195,0,2490,6436,4908,323,162, 应收账款(万元),170655,162164,167234,308766,214931,217409,245978,243540,247884,301077,300476,289450,271632,258560,199653,187941,115789,130546,130244,99021,84274,88426,92355,66765,58374,111009,119042,111035,100719,126074,133842,50694,52278,45653,97319,38262,27544,20831,28375,34934,37476,18669,24179,25279,15610,14071,15321,0,9615,7102,6340,13203,6073, 存货(万元),3294,3162,3893,46060,168642,--,161227,77423,57838,46926,31365,54553,30487,50026,9716,27656,8802,10862,21945,5561,19392,12972,3723,14587,17865,15175,9454,28050,36628,21495,41291,25817,23457,22406,16960,9863,11266,11283,10258,10381,8065,10268,6081,14755,13910,5613,1509,0,2694,750,933,20,3, 流动资产合计(万元),1240533,1312315,1411122,1863563,1891781,1912249,1811923,1795287,1809350,1746333,1640545,1765198,1908880,2024702,2013238,1979796,1575087,1670971,1689033,1984071,1853761,1580068,1244590,1289552,1261216,1134823,979309,729638,747233,771029,729767,711388,570737,516680,449773,321203,319776,341761,273680,189777,156344,93367,98611,95124,54512,67327,35725,20997,20315,15477,13843,18845,10969, 固定资产净额(万元),449,--,655,23126,22527,21767,22706,23400,23931,24428,24762,9882,10091,10284,10426,14251,14148,3521,3799,4030,4315,4596,4865,5103,5383,5683,5830,3191,3187,3342,3500,3345,3536,3674,3846,4023,2356,2363,2277,1543,1501,1424,1307,1213,1105,1070,486,0,331,921,977,807,973, 资产总计(万元),1493399,1565492,1665337,2141222,2229845,2249408,2148839,2122964,2136386,2073283,1968489,1809547,1954018,2069223,2057491,2023047,1617856,1705894,1705674,2001882,1871881,1598835,1263825,1310282,1279656,1153715,999097,748904,765517,790040,749203,729160,588539,535627,468671,339301,336428,358593,290574,205284,172090,109252,114654,111700,71157,84492,52736,37911,37385,33402,27500,33367,17686, 流动负债合计(万元),1328127,1341134,1425920,1470815,1545432,1570942,1476503,1433847,1432299,1392661,1307969,1416756,1612760,1743832,1748957,1717968,1516689,1619940,1624761,1925650,1794636,1522401,1193348,1243066,1215390,1090563,939639,691257,709097,732630,694495,664332,524476,472428,408176,286428,283242,305571,239184,152072,119293,55709,62171,58610,18476,31217,25741,15325,16088,13278,13219,26241,11708, 非流动负债合计(万元),3583,39459,40077,230158,240536,241195,242111,273018,282402,264815,252915,139823,91619,78035,65770,64426,12798,72,72,131,131,131,261,0,0,0,0,0,0,0,0,12828,12749,12669,12590,6253,7128,7102,7510,8355,8764,9219,9162,9559,10037,10700,11213,0,7690,8096,3440,--,--, 负债合计(万元),1331710,1380593,1465997,1700972,1785969,1812137,1718614,1706864,1714700,1657476,1560884,1556578,1704379,1821868,1814727,1782394,1529487,1620011,1624832,1925781,1794767,1522532,1193609,1243066,1215390,1090563,939639,691257,709097,732630,694495,677160,537225,485097,420766,292681,290370,312673,246694,160426,128057,64928,71333,68169,28513,41918,36955,0,23778,21374,16659,26241,11708, 所有者权益(或股东权益)合计(万元),161690,184899,199340,440250,443876,437271,430226,416100,421686,415807,407605,252968,249639,247356,242764,240652,88369,85883,80842,76101,77114,76304,70217,67216,64266,63152,59458,57647,56420,57410,54707,52000,51314,50530,47905,46620,46058,45920,43879,44858,44032,44324,43321,43531,42644,42574,15781,15031,13606,12028,10842,7125,5977, 期初现金及现金等价物余额(万元),9630,9630,245648,245648,245648,245648,241187,241187,241187,241187,120769,118601,118601,118601,45083,45083,45083,45083,121468,121468,121468,121468,75493,75493,75493,75493,52131,52131,52131,52131,39316,39316,39316,39316,42815,158820,158820,158820,24188,29965,29965,29965,8195,8195,8195,8195,4908,4908,4908,4908,323,0,162,526, 经营活动产生的现金流量净额(万元),4731,-4486,-466672,-219626,3838,1419,16394,11171,5654,2056,-166940,19916,26606,-187385,-95133,367372,416777,246639,31276,204213,158634,64526,19734,131254,124050,32178,153095,21274,11202,-27940,83178,150202,76667,19812,-7633,8899,14624,4577,5590,-1576,2081,-1004,-3158,-9544,-5460,-4552,-9344,-4208,-7637,1535,4497,2998,3994,-453, 投资活动产生的现金流量净额(万元),-1553,-934,14234,-16977,10459,2633,-76474,-13361,-2826,-4909,-35103,-3280,-2001,-128,-18454,-18774,-25097,-10922,-6494,710,-267,-23,3188,-2251,3737,-658,-11894,147,23,-11,-6672,-3838,191,-547,-3608,-4292,-2017,-1517,-1001,-508,-461,-585,-3384,-3108,-2398,-890,-5135,-5155,-4882,-5216,-3825,0,-4490,-4664, 筹资活动产生的现金流量净额(万元),-10915,8697,222511,21420,-182508,-156254,68734,-57882,-24730,-87752,318803,-55693,-63997,135853,187494,-327533,-411089,-210450,-100045,-172796,-155756,-112184,20700,-146069,-131863,-46791,-117948,1736,-8457,37099,-71214,-142973,-73768,-6310,4464,4386,36013,69403,13931,79026,45996,-1867,22211,28318,14479,26552,17638,9719,10131,5283,3977,0,657,4753, 现金及现金等价物净增加额(万元),-3631,2796,-236017,-215157,-171296,-154012,4461,-61665,-17792,-86560,120418,-41390,-41584,-52203,73518,20646,-19318,24609,-76384,31237,6894,-43428,45975,-17870,-5953,-15254,23362,22480,2817,9154,12815,3469,3168,13015,-3499,9203,48620,72448,18627,77009,47619,-3428,15993,15666,6621,21110,3287,327,-2418,1528,4585,0,161,-364, 期末现金及现金等价物余额(万元),5999,12426,9630,30490,74351,91635,245648,179522,223394,154626,241187,77211,77017,66398,118601,65729,25766,69692,45083,152705,128362,78039,121468,57623,69540,60239,75493,74611,54948,61285,52131,42785,42484,52330,39316,168023,207440,231268,42815,106973,77584,26537,24188,23861,14816,29305,8195,5234,2490,6436,4908,0,323,162,