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),9340000,5878400,3005300,11493000,8787800,5442200,2675300,10172100,7750500,4802000,2453600,9856000,7540800,4633200,2353400,9384400,7196300,4431100,2239300,8974600,6873500,4259100,2179800,8800924,6711254,4147925,2065952,8556925,6552877,4040278,1932412,8397451,6323334,3878215,1815781,7495811,5546596,3363617,1556893,3983133,2890025,1749778,894615,4184236,3163801,2083117,1060941,4352856,3212081,1959619,924975,3821019,2785329,1708758,777159, 营业成本(万元),7976900,5222500,2581900,10240700,7441900,4778900,2356300,9028500,6564300,4262100,2148400,8258700,5987000,3773500,1852800,7714600,5736500,3694000,1839600,7964500,6130500,3927100,1995500,8033864,5911007,3824163,1919049,7470031,5514996,3551666,1724730,7044784,5130104,3239381,1526526,6072660,4384546,2757944,1296217,3724832,2685858,1685924,842348,4307589,3081040,1972970,966479,3765454,2726179,1743728,859614,3511504,2474497,1577852,737681, 营业利润(万元),552400,228800,281000,295800,575900,281000,258000,724600,994300,513000,238100,92600,550900,185000,246100,21800,345000,210000,121600,-40000,-96000,-231300,-114700,-104129,202527,-42614,-72538,82738,252580,-1984,-19571,359769,532886,212917,90081,488221,502104,166679,75320,-94979,-9428,-2098,-85036,-1484633,-279226,-41087,13987,5961,55794,-42439,-64909,-390439,-106711,-146879,-95984, 利润总额(万元),609500,271000,287500,386700,630900,317100,276600,862000,1093500,577900,360500,650700,945400,457400,338100,567100,698500,469000,209000,412000,243900,20500,-18200,222057,379493,74972,-14266,351566,392245,106756,20960,516771,609841,264283,106940,584109,551009,216764,81190,64012,129130,121918,2391,-1398511,-226319,8992,22567,70734,114133,8439,-52020,-326214,-81987,-136522,-94603, 所得税费用(万元),131400,57600,70500,92600,137100,66500,60800,180000,243900,115200,62100,154200,219000,104100,55000,62400,115900,83100,32700,57300,30000,15900,6100,12428,20407,8091,2530,21533,29131,17883,2998,26523,18529,12207,1954,13818,7148,4829,2461,8087,2861,1343,1251,6080,7191,4731,1973,9651,10297,6842,3032,-14021,9031,6055,2713, 净利润(万元),478100,213400,217000,294100,493800,250600,215800,682000,849600,462700,298400,496500,726400,353300,283100,504700,582600,385900,176300,354700,213900,4600,-24300,209629,359086,66881,-16796,330033,363114,88873,17962,490249,591312,252076,104986,570292,543861,211935,78729,55925,126269,120575,1140,-1404590,-233509,4260,20594,61083,103836,1598,-55052,-312193,-91018,-142577,-97316, 基本每股收益,0.29,0.13,0.14,0.19,0.31,0.16,0.14,0.44,0.55,0.3,0.19,0.33,0.49,0.25,0.2,0.36,0.42,0.28,0.12,0.27,0.16,0,-0.02,0.2,0.31,0.07,-0.01,0.3,0.32,0.09,0.02,0.43,0.51,0.22,0.09,0.48,0.46,0.18,0.07,0.08,0.2,0.24,0.01,-2.86,-0.47,0.01,0.04,0.12,0.21,0.01,-0.11,-0.61,-0.17,-0.27,-0.2, 货币资金(万元),154900,95900,191000,66200,378900,318700,288100,465600,439000,860300,228200,173800,137000,1325000,130000,911500,97900,87000,161100,139300,212600,403200,257100,237804,514727,605547,895893,423795,845634,831038,768142,675526,821755,582100,561892,502736,551129,645373,643543,219170,239471,550109,477741,564397,485323,537143,422603,212769,257516,245325,321555,322508, 应收账款(万元),263700,219700,--,143200,--,--,139500,212400,268000,283700,224500,263000,265100,298300,239500,286700,395800,411900,370600,386200,288200,358700,382800,352418,299107,396591,303837,295618,230406,285462,239303,219749,265293,253713,170564,212745,321238,277319,243707,137087,148697,127034,111881,116531,178660,213044,172654,212605,280559,251535,335324,174967, 存货(万元),239300,216000,199100,195000,228700,221000,218600,218500,240000,235300,228500,224800,227600,218600,207900,205600,226400,226400,226400,225900,231700,228100,228300,230541,223889,217764,217304,208798,191604,177402,161300,155554,147261,142982,134261,128690,130301,128934,129087,93226,95833,91838,90583,87136,115859,112518,111385,111795,113026,115117,112524,117347, 流动资产合计(万元),1897000,1813700,1906100,1593200,2099800,2078700,1615700,1829300,1882100,2354000,1620900,1588800,1777000,3042200,1440000,2307800,1737200,1701100,1892900,1824300,1319700,1510100,1293600,1260992,1439876,1594649,1758124,1267483,1622406,1600057,1506966,1371240,1644740,1332361,1203404,1172063,1404041,1405940,1406228,686394,748157,1060177,1003856,1040107,1079629,1157268,970598,756574,1474607,1600812,857610,855278, 固定资产净额(万元),--,8613200,--,17567500,17187800,16839200,16470000,16313000,15986500,15507300,14859800,15075100,14561100,14133900,13244500,13143000,12688200,11930800,11116700,10727800,10271100,9534200,9317200,9067720,8700733,8404383,8161260,8048181,7736956,7643276,7275571,7156537,7004779,6859854,6751493,6810902,6798806,6648262,6500482,5575336,5408029,5256648,5189888,5182668,5175525,4706628,4618292,4805681,4794853,4179671,4028699,3933768, 资产总计(万元),28134300,27990900,28001200,23676500,23961500,23651400,22747200,22746400,22365200,22369800,20998000,21005100,20488500,21175000,18964800,19570900,18362700,17611200,16953100,16354200,15610500,15065400,14352100,13777651,13332765,13082980,12861789,12096248,12035070,11808409,11457934,11221515,11243109,10642834,10293426,10081012,10286071,10175279,9175147,7201868,7118817,7297294,7265840,7318401,7547108,7377200,6848423,6714171,6714110,6217110,6128944,5988986, 流动负债合计(万元),7417600,8162100,8325900,7306100,7698400,7593200,6909100,8032500,7381000,7722000,6861200,6807900,6991600,8728200,8229900,7438400,6149500,6448000,6001800,6112700,5315900,5422700,5167800,5308170,4631457,4949577,5226322,4884155,4919016,4915358,4425833,4366457,4502993,4492283,4267756,3916778,4135224,4602170,5058700,3566304,4071179,4491487,5520385,5407671,4436934,4285564,3860029,3587646,3304576,3369149,3525216,3390814, 非流动负债合计(万元),13545000,13874600,13723700,10435200,10091500,10130400,9941100,9062100,9176500,9153900,8808500,9187600,8152100,7492100,6704900,8367400,8427200,7832000,7831800,7292800,7455200,7021400,6584700,5840409,5458806,5182069,5135198,4707829,4529270,4591386,4795559,4640517,4421725,4157956,4259192,4506616,4536913,4290798,3840179,3274251,3329331,3087569,2844979,3017245,2996290,2739955,2623099,2769725,2926877,2461935,2274241,2290825, 负债合计(万元),20962600,22036700,22049600,17741300,17789900,17723600,16850200,17094600,16557500,16875900,15669700,15995500,15143700,16220300,14934800,15805800,14576700,14280000,13833600,13405500,12771100,12444100,11752500,11148579,10090263,10131646,10361520,9591984,9448285,9506745,9221392,9006974,8924718,8650239,8526949,8423394,8672137,8892968,8898879,6840555,7400510,7579056,8365364,8424916,7433224,7025519,6483128,6357371,6231453,5831084,5799457,5681639, 所有者权益(或股东权益)合计(万元),7171700,5954200,5951600,5935200,6171600,5927800,5897000,5651800,5807700,5493900,5328300,5009600,5344800,4954700,4030000,3765100,3786000,3331200,3119500,2948700,2839400,2621300,2599600,2629072,3242503,2951334,2500269,2504264,2586784,2301664,2236542,2214541,2318391,1992596,1766478,1657618,1613934,1282311,276268,361313,-281692,-281762,-1099525,-1106515,113884,351681,365295,356801,482656,386026,329487,307347, 期初现金及现金等价物余额(万元),64600,64600,64600,461600,461600,461600,461600,169500,169500,169500,169500,908000,908000,908000,911500,135500,135500,135500,135500,203900,199500,199500,199500,253935,251170,251170,251170,386097,386097,386097,386097,307823,307823,307823,307823,173525,173525,173525,290281,345101,345101,345101,345101,165524,165524,165524,165524,198749,198748,198748,198748,186400,204878,204878,--, 经营活动产生的现金流量净额(万元),2070300,1275100,533500,2233800,2107200,1063700,637600,1957200,1452800,727200,258000,2489300,1922200,1053500,583200,2432500,1737800,1024100,255600,1225200,888300,526200,153500,1077883,1182322,377961,179717,1260828,1163128,584725,348457,1346410,1204721,554938,352666,1044415,992155,488846,328587,478850,509701,132929,57463,138271,165795,108269,112538,493549,548848,281963,255324,322255,552170,151945,156861, 投资活动产生的现金流量净额(万元),-948600,-744800,-651300,-1278000,-1335800,-990900,-409100,-2131200,-1690400,-1085800,-283500,-3718000,-2371100,-1637200,-558900,-2780000,-2007700,-1140200,-520800,-2403300,-1476400,-830400,-426300,-1702756,-1493767,-1077472,-370792,-1178002,-704390,-386244,-330861,-1478013,-1010699,-556084,-315723,-843559,-845519,-476794,-315395,-859514,-540975,-316010,-114562,-171962,-499609,-304615,24510,-175633,-206938,-147689,-64810,-146287,-230154,-148679,20517, 筹资活动产生的现金流量净额(万元),-1034200,-499900,241300,-1355800,-862500,-225500,-410600,470800,500700,1044800,74600,463400,-336900,988100,-807600,1108300,224300,69500,288000,1111200,589000,416800,296500,572965,547338,816302,759228,-217429,-295555,-48793,9561,213560,171011,123013,75201,-65244,129153,262604,153798,208562,-163666,217320,-55402,217576,505416,496080,74550,-349513,-351869,-151472,-182873,-162154,-237902,20858,-92480, 现金及现金等价物净增加额(万元),88800,30500,119900,-397000,-86600,-147700,-189200,292100,263600,686800,52300,-738500,-775300,413400,-781500,772500,-44400,-52200,21500,-68400,3200,115700,21500,-54437,235253,116072,567099,-134928,164622,150026,26756,78275,362942,120763,111810,134298,273669,272552,167173,-171576,-194583,34595,-113621,179577,166122,296256,209833,-33224,1660,-10530,9338,12348,89042,22420,87169, 期末现金及现金等价物余额(万元),153400,95100,184500,64600,375000,313900,272400,461600,433100,856300,221800,169500,132700,1321400,130000,908000,91100,83300,157000,135500,202700,315200,221000,199498,486423,367242,818268,251170,550720,536123,412853,386097,670765,428586,419633,307823,447193,446077,457455,173525,150518,379696,231480,345101,331647,461780,375358,165524,200409,188218,208086,198749,293920,227298,--,