| 报告日期 |
|---|
| 利润表摘要 |
| 营业收入(万元) |
| 营业成本(万元) |
| 营业利润(万元) |
| 利润总额(万元) |
| 所得税费用(万元) |
| 净利润(万元) |
| 基本每股收益 |
| 资产负债表摘要 |
| 货币资金(万元) |
| 应收账款(万元) |
| 存货(万元) |
| 流动资产合计(万元) |
| 固定资产净额(万元) |
| 资产总计(万元) |
| 流动负债合计(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 现金流量表摘要 |
| 期初现金及现金等价物余额(万元) |
| 经营活动产生的现金流量净额(万元) |
| 投资活动产生的现金流量净额(万元) |
| 筹资活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 期末现金及现金等价物余额(万元) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,628,725 | 2,191,411 | 6,807,120 | 5,383,311 | 3,899,002 | 1,774,473 | 9,310,806 | 8,187,789 | 6,203,696 | 3,048,076 | 7,455,889 | 5,715,979 | 3,902,524 | 1,554,127 | 4,727,825 | 3,565,677 | 2,490,078 | 882,410 | 4,531,346 | 3,734,189 | 2,748,008 | 1,233,434 | 3,329,655 | 2,691,614 | 1,905,078 | 706,368 | 2,117,051 | 1,695,801 | 1,249,157 | 529,380 |
| 3,588,582 | 1,696,469 | 5,254,131 | 4,198,746 | 3,072,882 | 1,412,011 | 7,561,878 | 6,731,789 | 5,150,161 | 2,598,727 | 6,211,420 | 4,796,729 | 3,229,398 | 1,315,510 | 3,697,522 | 2,772,706 | 1,927,920 | 702,607 | 3,663,154 | 3,014,229 | 2,214,731 | 1,002,173 | 2,709,648 | 2,194,253 | 1,551,745 | 575,404 | 1,742,299 | 1,392,312 | 1,037,794 | 438,817 |
| 362,380 | 152,735 | 474,372 | 403,716 | 285,736 | 129,300 | 502,260 | 398,644 | 277,407 | 81,585 | 255,672 | 210,700 | 191,990 | 29,994 | 251,975 | 228,572 | 168,114 | 29,640 | 172,731 | 197,762 | 154,415 | 47,864 | 181,575 | 160,664 | 114,357 | 32,518 | 84,293 | 64,691 | 49,386 | 11,571 |
| 367,778 | 156,409 | 507,635 | 433,364 | 293,299 | 132,264 | 556,052 | 448,567 | 313,682 | 112,634 | 496,317 | 405,714 | 255,662 | 93,439 | 275,283 | 227,666 | 168,545 | 31,574 | 175,557 | 197,411 | 152,141 | 46,475 | 186,975 | 162,816 | 115,612 | 32,591 | 83,210 | 65,962 | 50,369 | 12,113 |
| 60,912 | 24,879 | 94,750 | 81,395 | 53,056 | 22,890 | 101,956 | 89,648 | 64,655 | 18,473 | 91,993 | 68,322 | 35,176 | 13,353 | 23,896 | 29,506 | 21,549 | 3,566 | 20,447 | 21,641 | 13,833 | 5,404 | 19,538 | 23,398 | 13,094 | 2,747 | 2,802 | 775 | 538 | 984 |
| 306,866 | 131,530 | 412,885 | 351,969 | 240,243 | 109,374 | 454,096 | 358,919 | 249,027 | 94,162 | 404,324 | 337,393 | 220,485 | 80,086 | 251,387 | 198,161 | 146,996 | 28,008 | 155,110 | 175,770 | 138,308 | 41,071 | 167,437 | 139,418 | 102,518 | 29,844 | 80,407 | 65,187 | 49,831 | 11,129 |
| 0.77 | 0.32 | 1.03 | 0.89 | 0.62 | 0.26 | 1.11 | 0.87 | 0.60 | 0.22 | 1.00 | 0.87 | 0.57 | 0.30 | 0.97 | 0.75 | 0.61 | 0.10 | 0.55 | 0.65 | 0.52 | 0.22 | 0.95 | 0.79 | 0.56 | 0.31 | 0.85 | 0.66 | 0.53 | 0.11 |
| 1,746,398 | 1,631,661 | 1,177,099 | 1,303,991 | 1,317,336 | 880,526 | 1,107,831 | 1,440,991 | 1,317,186 | 1,110,536 | 580,269 | 1,036,788 | 849,297 | 406,617 | 385,508 | 488,470 | 301,707 | 253,558 | 228,532 | 242,199 | 285,549 | 232,371 | 184,467 | 135,177 | 146,032 | 97,737 | 112,996 | |||
| 812,118 | 999,763 | 607,128 | 937,024 | 1,108,252 | 734,215 | 570,774 | 793,659 | 1,069,661 | 761,876 | 444,213 | 648,620 | 828,720 | 701,722 | 466,688 | 383,081 | 596,897 | 445,873 | 293,633 | 321,669 | 431,420 | 377,205 | 148,599 | 244,245 | 373,511 | 297,510 | 93,327 | |||
| 665,810 | 934,426 | 991,665 | 793,569 | 848,949 | 1,162,419 | 1,236,344 | 916,978 | 818,570 | 851,597 | 1,043,625 | 496,262 | 415,682 | 656,841 | 582,751 | 355,750 | 301,480 | 546,350 | 513,754 | 627,262 | 615,148 | 592,824 | 681,014 | 383,043 | 299,072 | 470,387 | 434,497 | |||
| 4,560,966 | 4,979,003 | 4,061,296 | 4,458,385 | 4,506,761 | 4,279,839 | 3,998,454 | 4,906,945 | 4,830,304 | 4,570,027 | 2,801,680 | 3,229,984 | 3,097,803 | 2,772,222 | 2,113,198 | 1,962,083 | 1,809,206 | 1,621,449 | 1,378,677 | 1,670,502 | 1,820,913 | 1,530,800 | 1,246,514 | 1,109,769 | 1,115,468 | 1,084,225 | 819,115 | |||
| 1,206,608 | 1,236,565 | 1,252,722 | 1,220,640 | 1,157,325 | 1,118,308 | 1,071,483 | 883,804 | 868,340 | 803,310 | 767,229 | 656,091 | 576,667 | 573,214 | 569,402 | 539,938 | 534,467 | 519,792 | 502,419 | 451,810 | 411,206 | 343,053 | 322,561 | 300,835 | 293,583 | 296,387 | 298,850 | |||
| 6,648,340 | 6,999,664 | 6,089,960 | 6,495,989 | 6,523,542 | 6,295,548 | 5,955,016 | 6,536,687 | 6,383,646 | 6,094,589 | 4,205,404 | 4,564,566 | 4,253,966 | 3,881,585 | 3,165,763 | 2,990,354 | 2,829,893 | 2,590,163 | 2,338,359 | 2,565,215 | 2,651,742 | 2,251,045 | 1,732,620 | 1,549,497 | 1,559,748 | 1,520,713 | 1,258,374 | |||
| 3,727,997 | 3,985,678 | 3,188,910 | 3,590,812 | 3,845,867 | 3,537,604 | 3,293,236 | 3,996,299 | 4,108,992 | 3,888,153 | 2,518,812 | 2,952,392 | 2,794,633 | 2,514,632 | 1,885,942 | 1,775,266 | 1,962,506 | 1,845,887 | 1,601,536 | 1,758,227 | 1,885,092 | 1,709,202 | 1,166,637 | 1,004,725 | 1,049,499 | 1,061,226 | 805,249 | |||
| 133,875 | 152,299 | 161,602 | 249,445 | 144,111 | 145,224 | 145,965 | 202,479 | 39,170 | 45,977 | 48,322 | 42,473 | 7,989 | 9,130 | 7,033 | 6,652 | 7,498 | 7,580 | 7,572 | 8,797 | 8,847 | 1,356 | 267 | 1,004 | 571 | 1,298 | 470 | |||
| 3,861,872 | 4,137,977 | 3,350,511 | 3,840,257 | 3,989,977 | 3,682,828 | 3,439,201 | 4,198,778 | 4,148,162 | 3,934,130 | 2,567,134 | 2,994,865 | 2,802,622 | 2,523,762 | 1,892,975 | 1,781,918 | 1,970,004 | 1,853,467 | 1,609,108 | 1,767,024 | 1,893,940 | 1,710,558 | 1,166,904 | 1,005,729 | 1,050,069 | 1,062,524 | 805,719 | |||
| 2,786,468 | 2,861,687 | 2,739,449 | 2,655,732 | 2,533,565 | 2,612,720 | 2,515,815 | 2,337,909 | 2,235,484 | 2,160,459 | 1,638,270 | 1,569,701 | 1,451,344 | 1,357,823 | 1,272,787 | 1,208,436 | 859,889 | 736,697 | 729,251 | 798,191 | 757,802 | 540,488 | 565,716 | 543,768 | 509,679 | 458,189 | 452,656 | |||
| 1,080,377 | 1,080,377 | 943,444 | 943,444 | 943,444 | 943,444 | 467,013 | 467,013 | 467,013 | 467,013 | 325,160 | 325,950 | 325,950 | 325,950 | 157,199 | 157,199 | 157,199 | 157,199 | 140,751 | 159,244 | 130,511 | 130,511 | 89,300 | 112,462 | 112,462 | 112,462 | 108,698 | 124,361 | 124,361 | 124,361 |
| 466,343 | 163,187 | 430,655 | 81,404 | 53,912 | -232,157 | 295,892 | 202,787 | 177,105 | 12,681 | 544,572 | 869,109 | 520,265 | 12,437 | 205,647 | 317,958 | 245,130 | 78,239 | 375,285 | 307,200 | 174,313 | 24,704 | 163,353 | 127,691 | 136,740 | -2,321 | 104,322 | 145,939 | 158,334 | 5,125 |
| -45,718 | -22,075 | -133,498 | -129,724 | -107,294 | -49,033 | -471,495 | -283,834 | -197,341 | -105,516 | -421,228 | -272,081 | -109,013 | -45,059 | -111,264 | -81,801 | -52,709 | -23,199 | -385,193 | -289,830 | -176,132 | -140,274 | -104,462 | -49,858 | -48,656 | -25,934 | -72,143 | -76,186 | -55,943 | -41,526 |
| 100,762 | 303,911 | -160,224 | 189,289 | 177,426 | 55,287 | 652,034 | 727,645 | 530,087 | 599,267 | 18,509 | -6,443 | 10,558 | 20,453 | 74,368 | 46,945 | -129,304 | -46,211 | 26,356 | -6,008 | 90,262 | 168,580 | -20,882 | -55,117 | -54,514 | 13,530 | -51,577 | -59,531 | -12,220 | 10,165 |
| 521,388 | 445,022 | 136,933 | 140,969 | 124,045 | -225,903 | 476,430 | 646,598 | 509,851 | 506,432 | 141,853 | 590,585 | 421,811 | -12,169 | 168,751 | 283,103 | 63,117 | 8,829 | 16,448 | 11,362 | 88,346 | 53,010 | 38,009 | 22,715 | 33,570 | -14,725 | -19,398 | 10,223 | 90,170 | -26,237 |
| 1,601,764 | 1,525,398 | 1,080,377 | 1,084,413 | 1,067,488 | 717,541 | 943,444 | 1,113,612 | 976,864 | 973,445 | 467,013 | 916,535 | 747,761 | 313,781 | 325,950 | 440,301 | 220,316 | 166,027 | 157,199 | 170,606 | 218,857 | 183,520 | 127,309 | 135,177 | 146,032 | 97,737 | 89,300 | 134,584 | 214,532 | 98,124 |
