报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),1566854,980431,317501,2061249,1549073,954241,392329,2010535,1537667,821357,340865,1675685,1257115,708379,283845,988984,688952,367261,99224,1055545,920171,605383,240233,2063634,1666129,1081278,465237,2319590,1839494,1202547,517927,2658624,2150492,1414160,582187,2795120,2210437,1402453,669487,2366600,1807434,1138806,515124,1645257,1214740,751847,326715,2003553,1678507,1041635,443356,1279076,937130,596786,266787,889212,628617,380202,155530, 营业成本(万元),1418096,903604,307408,1878791,1399823,866824,378290,1753630,1336101,730124,300243,1440198,1076352,609489,234725,889154,641919,327729,106225,1158650,996042,621308,247107,2032710,1639669,1057730,439831,2133598,1689948,1100568,467939,2471590,2017050,1320219,541585,2563588,2019336,1285456,616603,2135463,1637582,1022546,459921,1518863,1131394,716715,331889,1814862,1509604,920652,400937,1126727,816074,525951,239968,800560,563336,343451,146193, 营业利润(万元),34844,8591,-19225,11726,25928,13030,-18894,84794,69544,21507,14374,110414,76660,29979,27100,-31599,-57769,-31893,-44809,-250907,-177268,-85378,-42144,-209790,-127318,-75117,-18586,8264,15990,9060,8352,13861,4353,18521,2098,51554,65088,46456,19874,61959,54830,39534,19881,8230,1957,-11755,-6729,6598,58738,48099,13879,43821,30829,16582,5513,17531,13325,6613,-4605, 利润总额(万元),34590,8254,-19211,11507,26156,13228,-18874,84321,69652,21559,14419,108670,76506,30125,27269,3710,-55184,-31380,-44741,-245527,-172914,-81110,-42088,-207077,-127268,-75064,-18560,8297,16425,9637,8358,19187,9148,23348,2192,50882,62560,45353,19891,60523,54931,39598,19966,7834,1570,-11813,-6728,5584,57677,48114,13903,41474,29908,15684,4643,17270,12986,6547,-4617, 所得税费用(万元),4337,1334,-123,393,2132,863,541,14269,11903,--,--,-8126,-10020,-10020,0,0,0,0,--,5335,-0,0,--,-3611,-3186,-3089,0,4959,5526,3611,2643,3759,2194,4324,504,2726,7304,6428,2984,8003,6525,6813,4990,-3183,6753,6373,3316,-4804,6373,7016,2085,1582,4360,2231,683,1907,1308,352,28, 净利润(万元),30253,6920,-19088,11114,24024,12365,-19415,70052,57749,21559,14419,116796,86526,40145,27269,3710,-55184,-31380,-44741,-250863,-172914,-81110,-42088,-203466,-124082,-71975,-18560,3338,10899,6026,5715,15428,6954,19025,1688,48156,55256,38926,16907,52520,48406,32785,14975,11017,-5184,-18186,-10044,10388,51305,41098,11818,39892,25548,13453,3961,15363,11678,6196,-4646, 基本每股收益,0.2,0.05,-0.12,0.07,0.16,0.08,-0.13,0.46,0.38,0.14,0.09,1.52,1.13,0.52,0.36,0.05,-0.72,-0.41,-0.58,-3.27,-2.26,-1.06,-0.55,-2.65,-1.62,-0.94,-0.24,0.04,0.14,0.08,0.07,0.2,0.09,0.25,0.02,0.63,0.72,0.51,0.22,0.69,0.63,0.43,0.2,0.14,-0.07,-0.24,-0.13,0.14,0.67,0.54,0.2,0.68,0.43,0.23,0.07,0.26,0.2,0.11,-0.08, 货币资金(万元),120861,104191,16395,43430,48560,28633,46721,74634,172654,65549,28659,77203,64785,77403,54770,79787,70926,59308,66025,66378,77248,24427,34693,43574,26344,21042,7304,19332,10813,9845,18534,21479,27070,4574,33900,18473,175259,53218,31826,24258,52893,26573,44343,48733,17095,8990,50618,47582,27032,33187,57250,46332,87618,62918,102078,44160, 应收账款(万元),51329,45162,20949,8932,17052,27318,24173,5129,12876,12128,37773,3826,9125,5596,4320,449,9417,17344,6271,2600,18052,17440,13886,3305,18667,16685,25628,206,28204,20828,13666,1846,33226,13101,11198,335,9248,14991,8595,1153,4826,9393,5602,186,5254,5520,9987,508,16463,11492,9334,1075,18262,21561,12583,7974, 存货(万元),297658,283010,354052,310159,290248,314555,277805,291766,226324,312507,294022,232133,130253,158129,117689,94818,109849,137248,143214,134859,166731,279612,374422,349201,295003,369030,452435,369540,262100,330915,358355,264204,197879,288528,347308,293527,207314,203951,225073,282646,215790,269007,227190,213544,215580,189881,241415,211037,290930,218857,176413,171491,165571,134707,128748,117455, 流动资产合计(万元),770029,642292,568891,528643,493539,474671,435885,485018,539457,443638,400026,352518,765204,741866,594440,463633,232871,231838,238584,246967,413071,528173,600003,537831,519487,575952,697966,621521,488668,558867,623185,609500,578315,573946,680734,477525,669549,591448,558152,467259,517951,525311,572067,496583,478453,411590,496264,521723,592478,656260,549123,495260,415047,346925,382134,244964, 固定资产净额(万元),--,1324394,--,1360258,--,1358524,--,1397537,1403241,1422818,1437765,1457624,594910,602258,624911,632910,1429368,1445866,1462876,1479373,1490148,1504946,1521414,1548829,1450995,1462900,1488497,1485291,765476,781754,785808,802079,819443,701538,710145,707209,714071,721247,712021,722821,723470,678369,661849,675143,661741,571332,495632,504923,479293,489757,499682,509197,512997,523075,509592,521635, 资产总计(万元),2173702,2054652,1980744,1949535,1914249,1900446,1869023,1932227,1999456,1920820,1890941,1860126,1381420,1360786,1224024,1101151,1764612,1780364,1801010,1826858,1944939,2075754,2160790,2122826,2135587,2165622,2307985,2250123,2153995,2112815,2101881,1432607,1417948,1402394,1499164,1301654,1458893,1361919,1306518,1218067,1270583,1279178,1325290,1259940,1230511,1152933,1226781,1214391,1203841,1229525,1092821,1032424,987191,908565,922425,788080, 流动负债合计(万元),1727984,1632052,1584022,1533992,1441482,1439173,1483414,1527071,1607255,1564648,1497525,1480892,1074630,1100419,976697,881364,1769187,1761427,1790380,1763800,1788327,1819319,1852213,1764876,1667423,1638356,1699042,1589862,1337611,1301752,1300508,928877,905598,877103,893223,687483,848970,888304,929647,796093,812712,836896,793626,793251,805355,740780,802654,735219,592529,709644,569258,487318,438444,399562,458371,504977, 非流动负债合计(万元),510,521,532,542,44340,44397,641,886,680,840,45000,45160,85,95,28,39,140447,140486,145831,153603,168921,176815,190132,197917,226183,234091,262154,295705,442803,443012,428371,136843,153205,154806,237464,247382,233485,113507,21920,83931,123941,123973,227333,177333,152000,152000,152000,197000,288224,207000,237015,270375,288360,260360,217000,40010, 负债合计(万元),1728494,1632573,1584554,1534535,1485822,1483570,1484056,1527957,1607935,1565488,1542525,1526052,1074715,1100514,976725,881402,1909633,1901912,1936211,1917404,1957248,1996133,2042345,1962792,1893606,1872447,1961196,1885566,1780414,1744765,1728880,1065720,1058803,1031910,1130687,934865,1082454,1001811,951567,880023,936653,960869,1020958,970584,957355,892780,954654,932219,880753,916644,806272,757693,726804,659922,675371,544987, 所有者权益(或股东权益)合计(万元),445209,422079,396190,415000,428427,416876,384967,404270,391521,355332,348416,334074,306705,260272,247299,219749,-145022,-121549,-135201,-90545,-12309,79620,118445,160033,241981,293175,346789,364556,373581,368050,373001,366888,359146,370484,368477,366789,376438,360108,354951,338044,333930,318309,304331,289356,273156,260153,272127,282171,323088,312881,286549,274731,260387,248643,247054,243093, 期初现金及现金等价物余额(万元),43430,43430,43430,74634,74634,74634,74634,71203,71203,71203,71203,24287,24287,24287,24287,19134,19134,19134,19134,29471,29471,29471,29471,19332,19332,19332,19332,22040,22040,22040,22040,18473,18473,18473,18473,24258,24258,24258,24258,48733,48733,48733,48733,47582,47582,47582,47582,46332,46332,46332,46332,44160,44160,44160,44160,17923,17923,17923,17923, 经营活动产生的现金流量净额(万元),73192,67920,-12620,48406,-14826,-36795,-20644,97209,183540,79176,-33977,258356,7902,13161,-2424,60364,43821,43131,6872,443083,148948,7202,-36808,-110822,203450,23609,37102,253414,143399,95553,15590,22799,44465,5435,4371,92704,88000,56922,21141,88075,42034,3066,8337,5607,-35061,-53134,-26978,-17142,-44647,-46350,-18032,-175136,-131893,-114718,-93757,9214,-11284,6663,138, 投资活动产生的现金流量净额(万元),-11829,-9018,-7665,-53046,-1244,-919,-705,-31186,-31128,-30804,-7585,-179012,-1652,-1201,-42,-42824,-6541,-5404,-814,-36756,-24270,-12538,-830,-14244,-8837,-3760,-1492,-20587,-3156,-3020,841,-23026,-3455,-2842,-1318,-64799,-6834,-1908,-1484,-7951,-2790,-3077,-1078,-12784,-11477,-9058,-5334,-22216,-18236,-15324,-8163,-61892,-53849,-48426,-40493,-18643,-6314,-4473,-2898, 筹资活动产生的现金流量净额(万元),6868,-7342,-6751,-26564,-20004,-13287,-6563,-62592,-55960,-59027,-6982,-32428,4248,11156,3449,-12388,-42570,-54630,-19674,-416665,-91330,-14035,25970,135205,-201629,-31349,-47638,-235534,-151470,-104728,-19937,3233,-32412,-16492,12374,-33690,69836,-26054,-12089,-104598,-35084,-22148,-11649,8328,16050,23600,35346,40608,43584,48529,37114,239200,229200,181902,192168,35666,38312,21489,19203, 现金及现金等价物净增加额(万元),68230,51560,-27036,-31204,-36074,-51001,-27913,3431,96451,-10654,-48544,46916,10498,23116,984,5152,-5289,-16903,-13617,-10337,33348,-19371,-11668,10139,-7016,-11500,-12028,-2708,-11227,-12195,-3506,3006,8597,-13899,15427,-5785,151001,28960,7568,-24474,4160,-22159,-4390,1150,-30488,-38593,3035,1251,-19299,-13145,10918,2172,43458,18759,57918,26237,20714,23679,16442, 期末现金及现金等价物余额(万元),111661,94991,16395,43430,38560,23633,46721,74634,167654,60549,22659,71203,34785,47403,25270,24287,13845,2231,5517,19134,62819,10100,17803,29471,12316,7832,7304,19332,10813,9845,18534,21479,27070,4574,33900,18473,175259,53218,31826,24258,52893,26573,44343,48733,17095,8990,50618,47582,27032,33187,57250,46332,87618,62918,102078,44160,38637,41601,34365,