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),343093,126252,764343,460090,297285,90236,702311,403574,272817,90989,695868,385776,247525,95020,680947,398786,270575,107869,660666,412375,283671,113933,599858,418033,228599,87442,429972,268753,195149,87114,366366,260723,184465,21792,87303,62936,38906,19613,119872,104777,91479,43971,180710,132108,89596,43026,124598,254974,171387,96419,237787,303740,208121,97346, 营业成本(万元),240965,89296,537489,319446,208235,64363,475727,273831,186025,57559,465481,257544,164792,57613,455991,269885,182583,68572,445600,281069,196166,80108,407875,298561,160849,60544,294054,186115,135685,60339,254623,182963,126395,14396,57252,40380,25391,13321,95685,82473,74842,40751,171962,124666,84025,41647,121063,257174,166128,89473,218338,276836,184712,82575, 营业利润(万元),22296,-2836,47418,22288,11904,-8324,60353,16181,11193,-4100,49833,24026,13098,5308,62739,27098,19595,6625,67834,44144,32059,8643,70852,43753,29965,9165,53918,31221,24218,10114,47124,29984,23133,3890,18700,14151,8379,3634,3759,5505,1562,-4972,-46132,-26402,-17463,-8949,-63563,-60521,-25507,-8760,-26881,-29016,-14172,-5223, 利润总额(万元),22309,-2656,56564,30432,19541,-6750,63720,27203,18942,-1859,58297,29492,17707,6464,68093,29184,21177,7794,72220,46306,33714,9557,77023,47356,31007,10417,56405,33170,25512,10897,51017,32242,24602,3922,18952,14266,8507,3633,4427,5816,1734,-4921,-42479,-23599,-14681,-8911,-58006,-58022,-23054,-8883,-23562,-29178,-14225,-5332, 所得税费用(万元),4042,904,8312,4563,4655,118,7834,4747,4101,313,10498,5923,4029,1242,17341,6801,5218,1698,10902,7560,5540,1248,12040,6775,4421,1040,8549,3740,3134,1635,8719,4289,4331,613,2972,2292,1408,545,1797,1849,1233,--,8,--,--,--,754,376,434,0,464,--,140,--, 净利润(万元),18267,-3560,48252,25868,14886,-6868,55886,22456,14841,-2171,47799,23569,13678,5221,50752,22383,15959,6097,61318,38746,28174,8309,64983,40581,26586,9377,47856,29430,22377,9263,42298,27953,20271,3309,15980,11974,7099,3088,2631,3967,501,-4921,-42487,-23599,-14681,-8911,-58760,-58397,-23488,-8883,-24026,-29178,-14366,-5332, 基本每股收益,0.1,-0.02,0.27,0.14,0.08,-0.03,0.31,0.13,0.08,-0.01,0.26,0.13,0.07,0.03,0.27,0.12,0.09,0.03,0.34,0.21,0.15,0.05,0.36,0.22,0.19,0.07,0.36,0.22,0.16,0.11,0.5,0.32,0.23,0.07,0.28,0.21,0.13,0.06,0.06,0.09,0.01,-0.12,-1.04,-0.58,-0.36,-0.22,-1.43,-0.78,-0.26,-0.12,-0.59,-0.36,-0.19,-0.04, 货币资金(万元),187018,213884,253589,300249,347720,337844,427500,133641,185365,165224,228785,135085,195541,209344,243549,121616,139316,147820,205448,131003,152619,182103,241850,157510,147794,159445,176033,50215,65627,87404,111714,65949,85725,20695,27946,21163,14965,12779,18464,10915,14765,23791,27605,28399,35178,36297,41406,37118,47408,55300,43953, 应收账款(万元),821657,706086,654590,787539,716461,608766,580578,650732,639018,556706,519445,580070,536201,461278,454667,518494,499181,414269,394742,449388,419689,347933,326850,402048,281435,225419,214603,250027,235069,190370,165904,189773,198511,32414,26512,31210,28750,28810,17758,27506,22562,69357,72517,81108,61926,49097,40868,80187,77514,69703,71388, 存货(万元),406710,409621,372450,388456,370713,380684,326380,374400,342505,333771,281803,371895,340959,318363,274717,300235,267992,280574,252697,264853,254031,250403,217522,218905,153411,164711,154620,162907,139395,139650,130044,129920,115089,20208,18884,17333,16290,12973,14056,13360,13693,22839,28683,27820,32782,29954,31215,101269,109629,84780,19573, 流动资产合计(万元),1649560,1575283,1586769,1669496,1625273,1547930,1581054,1311399,1323872,1255262,1244628,1217992,1220304,1135966,1144539,1067259,1036041,1001389,1011749,960958,934075,891868,913257,888570,665471,636753,625204,533433,504877,486087,470545,456098,464363,83746,83084,77628,69545,63900,58629,62047,59000,133656,139380,155759,145934,141790,136535,272468,281909,275457,153387, 固定资产净额(万元),310870,--,313923,294590,299561,302098,308356,292913,288556,292353,293253,284155,287136,287840,290286,275795,242898,223759,226441,214052,215487,221133,224265,201099,121636,122761,124958,122121,125114,127714,130228,121181,121776,21249,21658,20564,20204,19670,20049,18454,18940,38193,39198,40915,41434,49676,50700,288497,294530,291232,70381, 资产总计(万元),2242844,2166257,2165117,2217535,2165726,2085627,2119034,1830837,1842170,1765879,1753175,1694494,1703479,1601210,1623109,1515104,1496646,1441624,1448754,1383743,1361536,1296315,1323731,1272914,907087,877131,864099,768275,741729,721880,706685,685123,692973,120601,120364,114558,106212,100433,95406,97609,94150,216574,224923,246709,240646,249550,248987,574354,589637,578833,297609, 流动负债合计(万元),1168208,1084275,1095161,1032409,1000214,931432,961549,982178,979167,923406,906529,850070,871466,771428,810942,845103,827389,777273,804767,725431,700012,667996,690584,712683,347907,324232,330711,308155,278321,271273,262662,252144,265795,31539,33112,30047,26644,23794,22597,22799,22342,218889,222317,225215,210234,213367,203893,385266,365640,353397,193756, 非流动负债合计(万元),276384,288130,278609,415070,409881,411695,413572,196156,222085,214997,219509,230886,229466,229170,219835,117107,116539,114608,104264,104320,117547,108185,121577,76772,39968,42880,48097,62893,69254,68155,71694,76387,77629,-200,1281,2545,2476,3535,2793,3978,4241,--,--,--,--,--,--,492,492,47,0, 负债合计(万元),1444593,1372405,1373770,1447479,1410095,1343127,1375121,1178334,1201252,1138403,1126038,1080957,1100932,1000597,1030777,962210,943928,891881,909031,829751,817559,776182,812161,789455,387875,367112,378807,371048,347575,339428,334357,328531,343425,31339,34392,32592,29120,27329,25389,26777,26583,218889,222317,225215,210234,213367,203893,385758,366132,353444,193756, 所有者权益(或股东权益)合计(万元),798252,793852,791347,770056,755631,742500,743914,652503,640918,627476,627136,613538,602547,600613,592332,552895,552718,549744,539723,553992,543977,520134,511570,483459,519212,510019,485291,397227,394155,382452,372328,356592,349549,89261,85972,81966,77092,73104,70016,70833,67567,-2315,2606,21494,30413,36183,45094,188596,223505,225389,103853, 期初现金及现金等价物余额(万元),247695,247695,420569,426572,420569,420569,203458,203458,203458,228785,207486,242221,207486,242085,160472,203565,160472,203565,158100,239865,158100,241850,134622,201405,112932,176033,111579,111699,111579,111579,117847,119413,117847,27946,18464,18464,18464,18464,25746,25726,25746,27605,41406,41406,41406,41406,43953,72471,72471,72371,28664,59020,59020,59020, 经营活动产生的现金流量净额(万元),-36595,-17639,3490,-56257,-29354,-27551,-10114,-102903,-65828,-64515,-10457,-125012,-78376,-48247,51976,-84480,-64343,-42765,9115,-79734,-52982,-36010,30505,-55355,-20830,-18622,-11157,-67138,-48540,-22682,10180,-43554,-28732,-7913,11913,5309,-1566,-5080,11633,846,2471,-1683,-35987,-4516,-7752,-912,-4521,-61864,-51690,-21347,22574,8677,-4894,-10730, 投资活动产生的现金流量净额(万元),-27666,-13323,-98256,-76841,-66824,-54227,-46486,-7710,4582,-4501,-41871,-9178,30542,-1426,-42975,-13455,32325,-14292,-46654,-41606,38474,-23893,-100596,-103405,50252,-1590,-77298,-15986,-8491,-4600,-27599,-18165,-13315,-326,-3681,-2405,-1798,-516,-13682,-11655,-10546,-460,-2021,-1763,-1376,-1463,-15304,-5615,-3458,-2272,-9691,-55008,-34337,-27109, 筹资活动产生的现金流量净额(万元),2577,-8807,-78160,6369,16942,-7692,273732,39145,41361,4628,48250,23880,34841,15771,38003,13712,6851,-1524,39912,10975,6881,-1151,93590,114865,5320,3624,89816,21641,10959,2988,11320,8256,7253,988,1249,-205,-135,-89,-5233,-4003,-2906,-1672,7185,-6728,2900,-2734,17272,32224,30133,6353,2406,34397,28263,32160, 现金及现金等价物净增加额(万元),-61653,-39690,-172874,-126656,-79232,-89470,217111,-71469,-19887,-64387,-4027,-110293,-12979,-33901,47014,-84217,-25170,-58580,2371,-110358,-7622,-61049,23478,-43895,34742,-16588,1354,-61483,-46072,-24294,-6268,-53464,-34830,-7251,9482,2699,-3500,-5685,-7281,-14811,-10981,-3814,-30823,-13007,-6228,-5109,-2546,-35353,-25064,-17172,15289,-12052,-11057,-5758, 期末现金及现金等价物余额(万元),186042,208005,247695,299916,341337,331099,420569,131989,183571,164398,203458,131928,194507,208184,207486,119348,135302,144985,160472,129506,150478,180801,158100,157510,147674,159445,112932,50215,65507,87285,111579,65949,83016,20695,27946,21163,14965,12779,18464,10915,14765,23791,10583,28399,35178,36297,41406,37118,47408,55200,43953,46968,47963,53262,