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),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,--,--,0,0,0,0,--,--,0,--,--,--,--, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,--,--,0,0,0,0,--,--,0,--,--,--,--, 营业利润(万元),6483600,3305200,10660800,8851900,5898800,2927200,9054000,7391900,4957600,2532400,7771800,6651700,4502000,2369500,7424800,6358700,4313800,2260100,7276900,5987400,4001500,1965300,6791100,5209000,3469300,1707600,5911300,4571400,3068300,1541000,4661300,3673400,2401100,1155300,3296400,2632100,1695400,760300,2191300,1629500,1003000,537800,2641200,2453000,1705200,831200,2091500,1662500,1052000,462800,998900,919500,606200,280200, 利润总额(万元),6487300,3306700,10649700,8857900,5894500,2928600,9068000,7457700,4994200,2550200,7896300,6743800,4549500,2379600,7507900,6399000,4338400,2269600,7343100,6037200,4026500,1976100,6842500,5241400,3484800,1720500,5956400,4594600,3082500,1548700,4712200,3712800,2417600,1164500,3334300,2660900,1703000,764700,2238400,1645700,1017800,542500,2675900,2465900,1712200,831300,2104300,1446300,900700,367400,1008400,699900,439500,222700, 所得税费用(万元),1401500,757000,2567800,2101500,1407600,657800,2004200,1541300,1047600,541000,1658300,1509400,1016300,537700,1706100,1520400,1021500,539300,1738200,1445300,974600,479400,1668300,1292300,858200,418700,1428700,1115700,744900,384500,1099500,874000,557600,283500,757400,602400,382700,173800,414900,337900,191600,121700,581300,566000,387700,199400,580000,449300,288700,121200,329000,262800,161800,79500, 净利润(万元),5085800,2549700,8081900,6756400,4486900,2270800,7063800,5916400,3946600,2009200,6238000,5234400,3533200,1841900,5801800,4878600,3316900,1730300,5604900,4591900,3051900,1496700,5174200,3949100,2626600,1301800,4527700,3478900,2337600,1164200,3612700,2838800,1860000,881000,2576900,2058500,1320300,590900,1823500,1307800,826200,420800,2094600,1899900,1324500,631900,1524300,997000,612000,246200,679400,437100,277700,143200, 基本每股收益,2.01,1,3.13,2.66,1.77,0.9,2.78,2.33,1.56,0.79,2.46,2.07,1.4,0.73,2.29,1.92,1.31,0.68,2.22,1.82,1.21,0.59,2.3,1.83,1.22,0.6,2.1,1.61,1.08,0.54,1.67,1.32,0.86,0.41,1.23,0.99,0.65,0.3,0.95,0.68,0.56,0.29,1.43,1.29,0.9,0.43,1.04,0.68,0.42,0.17,0.53,0.3,0.23,0.12, 货币资金(万元),55017600,49047400,49338200,53423700,55431100,51341500,61641900,56992100,60662300,59910100,59752900,56120100,56964400,59528900,58434200,61695300,62103500,60339100,65478500,59059300,59397100,55327100,51723900,51573800,48371000,46236400,47141500,43198600,41764600,40783000,40830400,38605200,34869800,32352000,29495500,26270000,25313400,22390000,21616700,22553000,20566300,18843600,18160100,21042400,19676700,14609300,15264700,11444800,14048900,8160300,8699400,9582049,8983044,7796351, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,0,0,--,--,0,0,0,--,0,0,--,--,0,0,--, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,0,0,--,--,0,0,0,--,0,0,--,--,0,0,--, 流动资产合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,0,0,0,--,--,0,0,0,--,0,0,--,--,0,0,--, 固定资产净额(万元),5905200,5447800,5544400,5323000,4961700,4831500,4918100,4799700,4605600,4423900,4306800,3591400,3101500,3083500,3081300,2997900,2866500,2849500,2650400,2436700,2413600,2332600,2330400,2187700,1970300,1948200,1928700,1697400,1635500,1613900,1624200,1504500,1488700,1498100,1503800,1269100,1234100,1253200,1251900,1208900,1173200,1173400,1167600,1201600,865200,806800,770700,803300,757200,755000,612400,682798,674628,--, 资产总计(万元),719318100,679434700,674572900,650868100,653734000,625223800,629763800,616923900,619969000,600067400,594231100,556399000,553729800,543204200,547497800,522229200,522122100,490894400,473182900,472264800,503312200,440454900,401639900,388537200,381062900,351342600,340821900,314461800,332270100,296357900,279497100,263327800,264320500,258472300,240250700,235956400,228248200,219927500,206794100,201690100,197276800,180083900,157179700,154724900,139579100,137378600,131055200,121936600,110877600,98469300,93410200,87400911,82431588,76576023, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,0,0,0,--,--,139389900,0,0,--,0,0,--,--,0,0,--, 非流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,0,0,0,--,--,0,0,0,--,0,0,--,--,0,0,--, 负债合计(万元),661918600,622131100,620212400,597979200,603328900,575275500,581424600,572859900,577786600,557885000,553894900,516655600,515811000,505199100,511322000,487232700,488830300,457682900,441676900,442025000,474675800,412070700,375044300,362809800,359813100,329886900,320771200,295366400,314133900,278630600,262996100,247943000,249777300,244194600,226850100,222645600,215764100,208106100,197515800,192939600,188858300,171866800,149201600,145723700,131829500,129902400,124256800,115642000,104954000,92738200,87894200,82311408,79157311,73335552, 所有者权益(或股东权益)合计(万元),57399500,57303600,54360500,52888900,50405100,49948300,48339200,44064000,42182400,42182400,40336200,39743400,37918800,38005100,36175800,34996500,33291800,33211500,31506000,30239800,28636400,28384200,26595600,25727400,21249800,21455700,20050700,19095400,18136200,17727300,16501000,15384800,14543200,14277700,13400600,13310800,12484100,11821400,9278300,8750500,8418500,8217100,7978100,9001200,7749600,7476200,6798400,6294600,5923600,5731100,5516000,5089503,3274276,3240471, 期初现金及现金等价物余额(万元),54368300,54368300,46042500,46042500,46042500,46042500,53211200,53211200,53211200,53211200,63584300,63584300,63584300,63584300,47147100,47147100,47147100,47147100,34994900,34994900,34994900,34994900,45285500,45285500,45285500,45285500,21915100,21915100,21915100,21915100,17722000,17722000,17722000,17722000,18363100,18363100,18363100,--,18667100,18667100,18667100,--,16703100,16703100,16703100,0,11824600,11824600,11824600,11824500,8149000,8148900,8070000,12061, 经营活动产生的现金流量净额(万元),-5502300,-17262200,-3572100,-17470500,-6562400,-5365100,-566000,-19267500,-5587600,-21435000,-12061500,-35937600,-30032600,-28703900,40042000,17606000,32127500,2877400,27217300,15117000,40878000,5664900,11915300,647400,-4963700,278300,24971300,1083100,25843000,276500,10129600,6154700,8810400,547400,888900,3009800,-153400,2217500,4309600,5264700,1951400,2550900,5266900,6625500,-4062200,2645900,11847100,11369900,7791900,2941500,7122000,3085600,2610900,-1294, 投资活动产生的现金流量净额(万元),1107100,4363600,1971800,15399500,15925900,-227100,-8447100,2199600,-8246900,-9530000,1372000,7595200,5511800,-3081500,-37160300,-29460300,-28787600,-17177100,-17597900,-16923100,-10723400,-10577100,-23166900,-17620700,-7474700,-5839200,-3420900,-4530400,-4874200,-1374400,-5935300,-4850100,-800500,742800,-2551900,-3863300,-2555400,-1436900,-4468300,-5920400,-3283400,-1592800,-5126300,-5904000,-695200,-2667000,-6538900,-4295800,-2691000,-3022500,-5070000,-1921700,-218000,-447, 筹资活动产生的现金流量净额(万元),6919600,3155500,9433300,2592600,4022000,-1862900,2266300,8946300,4771900,7914800,-399600,2956100,2805800,10190400,12488500,7922900,5350100,5720600,2187900,1521400,3173300,1246600,1101200,1197200,257900,219600,1844700,808800,1215300,1749500,146000,525300,365000,-3700,1130100,1412200,2086800,1745200,-180200,-441700,-246100,-31200,1922300,2644200,63100,34500,-216600,-296600,-118000,-11600,1688000,1570000,-100200,-0, 现金及现金等价物净增加额(万元),2558200,-9534600,8325800,348600,13502400,-7244400,-7168700,-7949600,-9196600,-23092300,-10373100,-25124400,-21791100,-21638100,16437200,-4238900,8422600,-8544700,12152200,564700,34770700,-3626200,-10290600,-15875500,-12269100,-5344100,23370400,-2656800,22222300,631600,4193100,1866000,8374400,1263000,-641100,367400,-738700,2521100,-304000,-1076800,-1536200,899100,1964000,3192300,-4824400,-46800,4878500,6680600,4898700,-109900,3675600,2693900,2273600,-1808, 期末现金及现金等价物余额(万元),56926500,44833700,54368300,46391100,59544900,38798100,46042500,45261600,44014600,30118900,53211200,38459900,41793200,41946200,63584300,42908200,55569700,38602400,47147100,35559600,69765600,31368700,34994900,29410000,33016400,39941400,45285500,19258300,44137400,22546700,21915100,19588000,26096400,18985000,17722000,18730500,17624400,--,18363100,17590300,17130900,--,18667100,19895400,11878700,0,16703100,18505200,16723300,11714600,11824600,10842800,10343600,10240,