报告期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-06-30,2004-12-31,2003-12-31,2002-12-31,2001-12-31,2000-12-31,1999-12-31, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,0,0,0,0,--,0,0,--,0,--,--,--,0,--,0,0,--,--,--,--,--, 营业成本(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,--,0,0,0,0,0,--,0,0,--,0,--,--,--,0,--,0,0,--,--,--,--,--, 营业利润(万元),15206900,6613000,22848500,19469200,14127800,6718600,22222900,18991300,13996400,6431400,22001100,18126900,12859900,6252300,23037600,17801200,12398700,6222700,23091900,17796500,12142900,6071700,21219100,16178700,10984900,5425000,18730500,14285900,9697200,5001900,16853900,13151700,9071300,4583100,14216300,10707100,7012700,3534500,11055800,8453100,5584200,2521100,8615300,8029900,5716000,2968400,8820700,7512400,5031700,2426700,6595400,5387200,3365600,1727100,6474400,3300900,5784100,5482600,1683500,1015100,602200,637100, 利润总额(万元),15255800,6635100,22964300,19561400,14196100,6768300,22290300,19042700,14037800,6463300,22241200,18291400,12961700,6290200,23157100,17839600,12448200,6245900,23147800,17833500,12195000,6092800,21277700,16222600,11025100,5442300,18738000,14305900,9713500,5007600,16864400,13165200,9077700,4589300,14214500,10741600,7028700,3547400,11109700,8476000,5605300,2528700,8625100,8031300,5717000,3000200,8995500,7548600,5066200,2441700,6763000,5489100,3451500,1765700,5514000,2957800,3457600,3857300,1385500,1091400,683600,660300, 所得税费用(万元),3111600,1156300,3720800,3286600,2638600,1550000,3791700,3529200,2982900,1430600,3836100,3135600,2230900,1426900,5215400,4052200,2949600,1469000,5428000,4153700,2854100,1372900,4903600,3691100,2607900,1280400,4185800,3164000,2213300,1162900,3832500,3036800,2064400,1088300,3245400,2445600,1591200,812800,2574800,1968100,1281900,600100,2117800,1852300,1266900,700900,2793800,2550300,1793600,1100300,1957200,1867400,1239400,650800,2254300,1086000,933000,667600,286700,276100,225600,217900, 净利润(万元),12144200,5478800,19243500,16274800,11557500,5218300,18498600,15513500,11054900,5032700,18405100,15155800,10730800,4863300,17941700,13787400,9498600,4776900,17719800,13679800,9340900,4719900,16374100,12531500,8417200,4161900,14552200,11141900,7500200,3844700,13031900,10128400,7013300,3501000,10969100,8296000,5437500,2734600,8534900,6507900,4323400,1928600,6507300,6179000,4450100,2299300,6201700,4998300,3272600,1341400,4805800,3621700,2212100,1114900,3259700,1871800,2524600,3189700,1098800,815300,458000,442400, 基本每股收益,0.38,0.17,0.59,0.5,0.37,0.16,0.56,0.47,0.35,0.15,0.54,0.44,0.31,0.15,0.56,0.43,0.31,0.16,0.61,0.47,0.32,0.16,0.56,0.43,0.29,0.14,0.5,0.38,0.26,0.13,0.44,0.35,0.24,0.12,0.39,0.31,0.2,0.1,0.32,0.24,0.16,0.07,0.25,0.23,0.17,0.09,0.22,0.18,0.12,0.05,0.18,0.14,0.09,0.05,0.15,0.09,0.11,0.15,--,--,--,--, 货币资金(万元),213476000,202653300,240780800,249841000,221083500,227375400,230302000,235108400,259571700,254045700,234918800,232950500,236212400,224658400,226943400,227890600,224875200,253039400,239121100,256056600,238765100,233679200,211434000,209420400,202732800,197262900,200677200,210397800,224853100,243812700,198148400,210607300,189164000,201444300,162314400,136735600,127199900,129963300,108603700,101979800,100519700,120272000,109747100,96135000,82109500,93333000,82256500,53717500,52555100,44652800,41944300,37817000,37046200,34558500,31294000,29290700,21423400,15527700,16334700,16246500, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,0,0,0,0,0,0,0,0,0,0,--,0,0,0,--,--,0,--,--,0,--,--,7969800,8492200, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,0,0,0,0,0,0,0,0,0,0,0,--,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,--,0,0,0,--,--,0,--,--,0,--,--,0,--, 固定资产净额(万元),23257900,22659900,22739400,21817300,20978600,20124700,20561400,19457100,19749900,19607300,19489700,18072500,18194600,18031900,18203100,17430300,17011200,16875400,17219700,16156600,16128100,16015600,15896800,15162400,15060300,15157800,15032400,13979500,13857700,13814400,13823400,12709100,12714600,12439400,12356800,11297100,11156900,11151500,10995400,9864100,9642800,9073900,8889800,8172400,8196500,8078200,8110800,7856300,7913800,7994800,8182300,6988600,7120800,7297800,7658600,8084100,6780300,7207500,5241100,4262400, 资产总计(万元),2226602400,2161655500,2126727500,2092566200,2029491800,2015982600,1946742400,1942243800,1942598000,1891754900,1814888900,1785750300,1760126700,1703996900,1681559700,1667201800,1629859300,1601920500,1525138200,1542795700,1546909600,1510536700,1387429900,1362479300,1325620600,1324237800,1268061500,1274368500,1282559000,1289401500,1183006600,1152991200,1148349800,1124624300,1045986500,1010243500,968581200,972167300,875194300,834233600,821125900,792760900,695569400,659661500,648731300,634461200,599555300,602020900,583859100,560363700,533202500,526884600,522693300,474280600,427044300,397996500,353616900,336161900,316801100,290392200, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,--,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,--,0,0,0,28005900,--,0,--,--,0,--,--,0,--, 负债合计(万元),2035857200,1979890000,1954187800,1923658200,1868425700,1857615600,1789074500,1786065900,1789810800,1738891700,1666179700,1639260200,1618096400,1563701200,1545799200,1536295700,1503144400,1474716300,1406795400,1438170000,1446264000,1409299800,1291282200,1269913200,1236987300,1233990800,1181907300,1191595600,1203397300,1209791300,1107417200,1080412500,1078037300,1053470400,978371500,950449000,911849600,914818300,820654900,781800200,770827800,741607800,646179300,611652000,602345100,587087400,554056000,556981600,540842900,517429300,491470000,486207300,484048000,448018600,403770500,375048900,329994400,314052800,300454900,275554000, 所有者权益(或股东权益)合计(万元),190745200,181765500,172539700,168908000,161066100,158367000,157667900,156177900,152787200,152863200,148709200,146490100,142030300,140295700,135760500,130906100,126714900,127204200,118342800,104625700,100645600,101236900,96147700,92566100,88633300,90247000,86154200,82772900,79161700,79610200,75589400,72578700,70312500,71153900,67615000,59794500,56731600,57349000,54539400,52433400,50298100,51153100,49390100,48009500,46386200,47373800,45499300,45039300,43016200,42934400,41732500,40677300,38645300,26262000,23273800,22947600,23622500,22109100,16346200,14838200, 期初现金及现金等价物余额(万元),168860000,168860000,95875200,95875200,95875200,95875200,101924700,101924700,101924700,101924700,105207800,105207800,105207800,105207800,114815100,114815100,114815100,114815100,115056600,115056600,115056600,115056600,107228300,107228300,107228300,107228300,101736800,101736800,101736800,101736800,76937100,76937100,76937100,76937100,58631900,58631900,58631900,58631900,92140700,92140700,92140700,92140700,52893700,52893700,52893700,52893700,51994400,51994400,51994400,51994400,39711200,39711200,39711200,39711200,36614200,36614200,44895000,32862600, 经营活动产生的现金流量净额(万元),-9089400,-23515600,66235800,57105500,35906900,38268200,40613600,37866100,62169800,38469100,18208100,-5268400,3433300,-15066300,67209400,53541500,66739500,40016500,12691800,41467700,44296700,38705200,22284000,-4385200,-25294100,-7620500,26392400,33621200,53148200,56670300,21435700,17067100,2406300,21059500,30899700,22875000,16357000,25493200,-12009300,-19411200,-1652700,32490300,42476700,8481800,-2527100,596200,5138300,-1100400,-1410900,-77700,3140600,-8846300,-11758900,-2971100,1388300,2161500,-10073800,-6069900, 投资活动产生的现金流量净额(万元),-15622400,-16372500,-18249300,-23144300,-12887300,-8897800,-50509000,-38424000,-31165000,-14905000,-24638600,-16492500,1196100,3111300,-75727900,-64736600,-48466100,-12749400,-20059900,-4575200,-2017700,3963900,-7214900,-3321800,3447100,2148800,-18254600,-23492400,-5695700,-4287200,5577400,14669900,8765700,10242800,-19494300,-11662500,-6792900,983600,-19691600,-16359100,-11592400,-17140700,2504000,7247100,-767100,-295700,-735000,-326000,-253300,-17700,-981100,-75300,-160800,-24900,-242500,-92500,-242300,1326600, 筹资活动产生的现金流量净额(万元),7505800,472800,22933700,8892600,3180300,6577000,6558400,6424000,6706600,1681700,-171300,885700,-2287700,672000,-2871500,-2506900,3157400,2686500,8355500,-685700,-1597000,907500,-4962100,-5768700,-902100,-48800,-2509200,-4164600,-1700300,-211500,-1296000,-1770100,-326100,-219700,7602900,1468700,1768100,928300,-2645200,-1363700,-313500,-225300,-3116100,-2888700,-277100,-122200,-1227500,-1210100,-284100,-154500,10934200,11024900,11262600,856300,2957200,3228300,1979600,16093400, 现金及现金等价物净增加额(万元),-16873400,-40509500,72984800,45218500,26575000,34595000,-6049500,4068400,36970100,25433700,-3283100,-18611300,4157500,-11066700,-9607300,-12938500,20701500,29141800,-241500,35903200,41216500,43951400,7828300,-15293900,-24512700,-6553100,5491500,6339100,45558100,52278300,24799700,29370600,10847800,31161400,18305200,12277700,10755400,27213000,-33508800,-36218500,-13138200,14428000,39247000,10384000,-5590100,-1035500,899300,-3853500,-2992800,-643300,12283200,1799000,-763900,-2316700,3097000,4881400,-8280800,12032400, 期末现金及现金等价物余额(万元),151986600,128350500,168860000,141093700,122450200,130470200,95875200,105993100,138894800,127358400,101924700,86596500,109365300,94141100,105207800,101876600,135516600,143956900,114815100,150959800,156273100,159008000,115056600,91934400,82715600,100675200,107228300,108075900,147294900,154015100,101736800,106307700,87784900,108098500,76937100,70909600,69387300,85844900,58631900,55922200,79002500,106568700,92140700,63277700,47303600,51858200,52893700,48140900,49001600,51351100,51994400,41510200,38947300,37394500,39711200,41495600,36614200,44895000,