报告期,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),11666500,7293900,3763300,14362300,10888900,6755500,3410100,12748900,9612300,6031900,3096900,11479200,8665200,5405400,2799300,11146700,8532800,5332700,2771800,10831300,8182700,5021200,2595100,9813000,7442400,4600400,2358600,10148300,7787200,4802800,2368500,9270700,6968500,4241400,2051200,7778800,5783600,3468100,1687700,5604300,4083000,2488200,1293200,5642700,4204600,2745200,1430700,5587300,4171200,2521000,1188600,4725700,3525100,2114400,943400, 营业成本(万元),9954700,6444500,3207200,12861300,9413800,6011400,2916800,11168700,8104400,5297600,2640200,9635900,6971600,4426800,2182600,9138200,6750300,4356300,2170100,9515100,7116000,4544600,2267800,8706100,6461000,4157100,2115200,8593200,6393800,4129200,2029900,7695400,5591000,3530200,1672500,6256700,4551700,2894300,1416300,4919700,3563900,2226500,1154800,5424800,3954300,2546900,1262400,4738400,3429800,2197100,1057700,4080500,2986700,1868600,846400, 营业利润(万元),541800,207900,355300,400900,591200,284700,349100,808100,925100,338800,184300,347300,695500,304600,353300,262400,527100,400000,252600,40500,77200,-215900,-48300,141500,292800,19400,-4400,278500,340200,22200,32400,554600,682700,271400,162800,686900,660900,231400,148300,-184900,-118100,-140700,-69200,-590800,-104400,34200,87200,213800,282500,37300,-27600,-44600,38600,-94000,-60100, 利润总额(万元),603800,240000,377400,448700,639200,310100,372800,879800,1061200,415800,235800,764700,977800,476200,394600,634100,735800,530800,283800,309500,227300,-106500,-26100,335000,403800,82700,23300,474800,450900,113200,63900,686800,791300,351000,176800,809800,701800,264500,170100,45700,59500,24000,37800,-474800,-12700,92100,102200,289300,315800,62300,-21600,37900,54200,-79500,-59100, 所得税费用(万元),147100,68800,89000,103100,153500,69600,86600,196500,240200,95800,51800,175900,224300,109000,92100,135500,161000,121100,62400,67700,44500,-29700,-9000,70100,91200,22700,4000,95300,89000,15000,14500,81900,116400,36400,37700,167300,147100,41200,21600,-9700,11100,9200,6000,4800,-16900,-500,17800,85400,81600,25100,-3400,15400,3100,900,1700, 净利润(万元),456700,171200,288400,345600,485700,240500,286200,683300,821000,320000,184000,588800,753500,367200,302500,498600,574800,409700,221400,241800,182800,-76800,-17100,264900,312600,60000,19300,379500,361900,98200,49400,604900,674900,314600,139100,642500,554700,223300,148500,55400,48400,14800,31800,-479600,4200,92600,84400,203900,234200,37200,-18200,22500,51100,-80400,-60800, 基本每股收益,0.33,0.14,0.22,0.28,0.4,0.21,0.25,0.6,0.71,0.28,0.16,0.51,0.66,0.32,0.27,0.39,0.47,0.35,0.19,0.18,0.13,-0.1,-0.03,0.19,0.25,0.03,0.01,0.27,0.27,0.05,0.03,0.52,0.6,0.28,0.13,0.7,0.64,0.26,0.18,0.05,0.05,0.01,0.03,-0.74,0,0.19,0.18,0.42,0.5,0.07,-0.04,0.05,0.09,-0.2,-0.14, 货币资金(万元),119300,174000,562900,730800,1585200,570400,628900,725000,632300,470400,520100,485500,465400,659900,370400,544400,550400,1211300,1462200,1830600,1790600,1528900,1202800,1261000,1603100,958800,966800,1008200,1412600,1221200,1148900,993500,1330100,1115600,980900,1040400,813200,650300,594400,434300,399600,472600,347800,470000,573900,513900,415100,382400,538600,355100,353800,226400, 应收账款(万元),353700,401500,380600,292700,349600,--,336500,267200,365300,352900,296500,300900,301500,337600,293500,259200,314500,281500,323600,270500,293300,254300,265100,221300,181000,249400,231200,188500,233100,260600,233700,218600,204000,188700,213700,200500,199500,213400,186600,136600,126800,132200,129400,131900,181500,200600,226000,198300,231700,178100,182700,151600, 存货(万元),211900,197900,190300,169900,197700,188000,173700,162200,177900,175500,172100,158800,177300,177800,170600,160600,175800,172800,168200,166100,171600,167100,168200,164700,172700,169800,171200,170800,173000,164500,164600,161800,167900,148300,141300,135500,141200,132700,126600,125600,115200,119200,120900,122900,125700,129300,121400,121300,137400,134700,121100,131500, 流动资产合计(万元),1695600,1892200,2214900,2407200,3223900,1941600,1723900,1788400,1749800,1518800,1449500,1376400,1390200,1647500,1265300,1441800,1601200,2121400,2404800,2784000,2806800,2476100,2101500,2057100,2306800,1797800,1764700,1678700,2088200,1902900,1793500,1948500,2048500,1838400,1651500,1585900,1369500,1219800,1137000,912800,868400,1000300,839700,924800,1101900,1024600,968300,879000,1088800,840300,826000,668300, 固定资产净额(万元),--,8139800,--,17003900,16742700,16477600,15905500,15825500,15381300,14699900,14647700,14638800,14417900,14313600,14219400,14245400,14266400,14002100,13601000,13400100,12902100,12414100,12048000,11924900,11608300,10916900,10322500,9959100,9896700,9281200,9055900,8715200,8385100,8131800,8002900,7968200,8019800,7315100,6772400,6319300,6013300,5659100,5308000,5257500,5538200,5643300,5701300,5820400,5811000,5774100,5636800,5608100, 资产总计(万元),30101600,30017100,29575800,24665500,24893500,22911800,22002500,21832900,21133400,20371800,20213100,20046100,19258700,19121100,18647300,18625000,18386200,18817500,18833300,18969700,18446100,17776900,16845900,16514500,16319000,15090600,14673400,14249400,14384200,13555400,13230200,12926000,12590100,11756800,11209400,11122900,10810600,10400200,10030600,9473600,9254000,9015400,8458000,8300300,8783700,8652700,8388500,8245300,8445600,7928000,7763500,7617700, 流动负债合计(万元),8865300,9496700,9058100,8368700,8598400,8204500,7029900,6957700,5794200,6218700,6654700,6793200,6254700,6753200,6260900,6553600,4972300,5449100,5058800,5408600,5028400,4995200,4981500,4921300,5059700,4887000,4859300,4753000,4820000,4854000,4235700,4350600,4082600,3679400,3349200,3180100,3817400,3899900,4031900,3778200,3618100,3662800,3428300,4127900,4573700,4563200,4296700,4260100,4185200,4029300,4158700,3881900, 非流动负债合计(万元),13375500,12941100,12799900,8478500,8333500,8256400,8389100,8658700,8988500,8425400,7891700,7782100,7380300,7122100,7123600,7114100,8316500,8457500,9015000,9133700,9052200,8676200,7660400,7372000,6988700,6233700,5842600,5536800,5621800,5038100,5180600,4811500,4672500,4592300,4552800,4920900,5116400,4955500,4524700,4369600,4315600,4361800,4047500,3227600,2739400,2530900,2543800,2516100,2808100,2667400,2428100,2521100, 负债合计(万元),22240800,22437800,21858000,16847200,16931900,16460900,15419000,15616400,14782700,14644100,14546400,14575300,13635000,13875300,13384500,13667700,13288800,13906600,14073800,14542300,14080600,13671400,12641900,12293300,12048400,11120700,10701900,10289800,10441800,9892100,9416300,9162100,8755100,8271700,7902000,8101000,8933800,8855400,8556600,8147800,7933700,8024600,7475800,7355500,7313100,7094100,6840500,6776200,6993300,6696700,6586800,6403000, 所有者权益(或股东权益)合计(万元),7860800,7579300,7717800,7818300,7961600,6450900,6583500,6216500,6350700,5727700,5666700,5470800,5623700,5245800,5262800,4957300,5097400,4910900,4759500,4427400,4365500,4105500,4204000,4221200,4270600,3969900,3971500,3959600,3942400,3663300,3813900,3763900,3835000,3485100,3307400,3021900,1876800,1544800,1474000,1325800,1320300,990800,982200,944800,1470600,1558600,1548000,1469100,1452300,1231300,1176700,1214700, 期初现金及现金等价物余额(万元),719200,719200,719200,713900,713900,713900,713900,476000,472000,472000,472000,548400,548700,532100,532100,1786800,1786800,1786800,1786800,1217000,1217000,1217000,1217000,1008200,1008200,1008200,1008200,986300,986300,986300,986300,1040400,1040400,1040400,1040400,434300,434300,434300,434300,464900,464900,464900,464900,382400,382400,382400,382400,226400,226400,226400,226400,290100,290100,290100,290100, 经营活动产生的现金流量净额(万元),2477600,1348400,508700,1958500,1645700,939300,451600,2140400,1716300,897100,285700,2638800,2056900,953400,486500,2571300,1948100,1123500,544100,1511600,1051300,365800,98700,1112800,1125300,273600,263700,1338400,1156800,388000,87900,1348500,1166900,477000,196300,1285800,939700,282800,155400,1104600,903500,425000,295100,387400,345500,236400,113400,964700,761000,303800,168700,490200,407800,156200,54800, 投资活动产生的现金流量净额(万元),-1167100,-1028900,-441000,-2050800,-946900,-689400,-114500,-844500,-501600,-316700,-49700,-1606900,-667500,-193700,-286600,-827100,-508300,-415900,-388800,-681900,-455900,-589700,-285500,-1105600,-1000900,-603400,-300500,-1209300,-813800,-267100,-74500,-2165000,-1324600,-745000,-292900,-1151000,-944500,-680900,-368800,-1443400,-1351900,-856200,-365500,-770400,-698200,-495600,-185800,-480600,-341800,-68900,-169700,-556500,-509500,-243000,-151400, 筹资活动产生的现金流量净额(万元),-1930400,-883900,-232200,96500,158300,-404300,-427000,-1055400,-1061600,-593700,-198400,-1112000,-1484300,-648600,-373600,-3002700,-2690800,-1293400,-494400,-258600,-136200,390200,126500,203200,457800,266200,-4600,-107200,83300,106800,142000,762400,447400,343200,37100,471300,383700,614100,373500,308200,383100,438900,-51800,465500,544200,390700,105100,-328100,-107000,-106200,128400,2600,229800,237200,170300, 现金及现金等价物净增加额(万元),-619000,-564300,-165200,5300,860900,-154100,-95400,237900,150400,-13900,37400,-76400,-94000,113000,-174000,-1254700,-1248300,-587200,-340100,569800,459400,167800,-57700,208800,578900,-67000,-41400,21900,426300,227700,155400,-54100,289700,75200,-59500,606100,378900,216000,160100,-30600,-65300,7700,-122200,82500,191500,131500,32700,156000,312200,128700,127400,-63700,128100,150400,73700, 期末现金及现金等价物余额(万元),100200,154900,554000,719200,1574800,559800,618500,713900,622400,458100,509400,472000,454700,645100,358100,532100,538500,1199600,1446700,1786800,1676400,1384800,1159300,1217000,1587100,941200,966800,1008200,1412600,1214000,1141700,986300,1330100,1115600,980900,1040400,813200,650300,594400,434300,399600,472600,342700,464900,573900,513900,415100,382400,538600,355100,353800,226400,418200,440500,363800,