报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-09-30,2005-06-30, 营业收入(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,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,--, 营业利润(万元),4650500,2487100,8621300,5741700,3985200,2436700,8814800,6905600,4915400,2451600,8652000,6649800,4745000,2329700,8307300,6540700,4719700,2397800,8535000,6685400,4830400,2464000,8571200,6713200,4798000,2447200,8384200,6651900,4681800,2396700,7951600,6235900,4502900,2285700,7438000,5715100,3990100,2045400,6489600,4932300,3384400,1713500,4970000,3771600,2609700,1345300,3821900,2943500,1984200,1005400,3578300,2995300,2034900,1029700,3085000,2207500,1413100,720000,1746400,1346700,925700,418600,1018500,--, 利润总额(万元),4658800,2496600,8642500,5751500,3995800,2434600,8820000,6898600,4895900,2452200,8606700,6652700,4747000,2338500,8326500,6593600,4735500,2401200,8611000,6742100,4849700,2470700,8601200,6738700,4828900,2461100,8492700,6701500,4719500,2412700,7990900,6254300,4506000,2288300,7521600,5754900,4016800,2049800,6545100,4956700,3399200,1719300,4995400,3786200,2615100,1348500,3824000,2926100,1990300,1012800,3581800,2960500,2032900,1027900,3103800,2256400,1426800,720000,1766000,1379700,925700,418600,1018500,688400, 所得税费用(万元),371500,265400,685500,404400,296100,280400,1013800,826000,581100,317500,1190200,885400,647600,315300,1257400,1114400,813300,456200,1845900,1450400,1057400,547600,1918100,1508200,1078300,555800,1889200,1532100,1030000,536900,1744800,1370300,1014200,513300,1674000,1295700,902800,459000,1463400,1106500,754400,388200,1078200,822600,572300,299300,802900,618500,426800,216000,729800,672600,473600,237500,1039700,769700,528700,337800,499100,433100,322200,128500,345500,227900, 净利润(万元),4287300,2231200,7957000,5347100,3699700,2154200,7806200,6072600,4314800,2134700,7416500,5767300,4099400,2023200,7069100,5479200,3922200,1945000,6765100,5291700,3792300,1923100,6683100,5230500,3750600,1905300,6603500,5169400,3689500,1875800,6246100,4884000,3491800,1775000,5847600,4459200,3114000,1590800,5081700,3850200,2644800,1331100,3917200,2963600,2042800,1049200,3021100,2307600,1563500,796800,2852000,2287900,1559300,790400,2064100,1486700,898100,382200,1266900,946600,603500,290100,673000,460500, 基本每股收益,0.54,0.3,0.99,0.65,0.46,0.25,1,0.77,0.54,0.28,0.96,0.74,0.51,0.27,0.91,0.7,0.49,0.26,0.89,0.7,0.5,0.26,0.9,0.7,0.5,0.26,0.89,0.69,0.5,0.25,0.84,0.66,0.47,0.24,0.88,0.7,0.5,0.26,0.82,0.62,0.43,0.24,0.73,0.56,0.4,0.21,0.61,0.47,0.32,0.16,0.58,0.47,0.32,0.16,0.43,0.31,0.19,0.08,0.28,0.21,0.13,0.06,0.16,0.12, 货币资金(万元),81032000,76945700,81756100,79680500,80114600,75552200,76018500,78160100,80295600,78512300,84017100,86266100,91728200,90827300,93857100,95028600,96357500,101052400,99143500,95719200,104030800,88300200,92022800,93964200,111125200,94224900,93805500,93219600,93276300,85147900,89655600,86703500,88158300,85205700,81684600,82368000,75803000,73241700,73699900,72342000,65751000,60462200,58655400,49853700,49468700,42510400,43499600,40703500,40931200,35535900,36218000,33388500,31674800,27910100,25969800,35043900,22910100,19516300,25319100,16207400,13320100,12672600,13319300, 应收账款(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,--,0,0,0,--,0,0,0,0,0,5679100,--,--,--,--,--,--, 存货(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,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,--,--,--,--,--,--, 固定资产净额(万元),16439100,16507300,16611800,17150800,17217800,16645600,16857000,16629400,16301900,15682900,15089500,14317800,13564400,12986500,12822200,12011600,11631100,11000000,10732100,9585300,8989500,8207500,7834200,6997100,6188100,5801700,5622700,4905000,4754300,4514600,4391800,4121400,3799500,3822900,3782200,3386100,3072500,3035500,3015600,2862400,2814600,2580500,2583500,2452400,2412000,2309200,2372800,2291600,2246800,2247400,2274400,2145000,2126100,2102800,2137700,2387400,2001100,2605900,2152900,2463000,2476900,2332900,2357500, 资产总计(万元),1141396000,1117322000,1069761600,1079557100,1066993200,1045438300,990560000,993287900,988660800,978574700,953117100,939153700,932270700,926679700,903825400,893579000,893083800,873371100,840316600,809181000,795632200,740441700,715536200,720686600,712215500,662723900,626829900,621271800,628393600,597936000,596093700,576804000,571760200,563637800,527337900,517334900,515220800,488283400,461117700,436229700,434771700,412867300,395159300,380270500,370927900,353278200,330913700,330089800,329412000,303486800,267825500,249129500,242636600,226099900,210362600,221988100,213304800,181794400,171626300,158898800,150863500,134116000,129253200, 流动负债合计(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,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,--,--,--,--,--,--, 负债合计(万元),1047804500,1027112400,981898800,995889400,985580000,963265400,910468800,915005500,916286000,905986500,882586300,870245200,865264600,859829600,836198300,827229100,828243000,808155300,777075900,747293200,740082800,684750800,661727000,668476600,663035500,613440000,579469400,575483800,584139000,553762400,553945300,535748500,531944400,523615100,489193200,480560700,485315400,459376700,433838900,410367300,409930700,389151700,372793600,358675200,351212900,335735300,314471200,314348100,313817400,288215200,253261300,235341600,229096800,212527600,197482900,209726500,201187100,172331100,162768100,150474600,142245200,126104100,121783900, 所有者权益(或股东权益)合计(万元),93591500,90209600,87862800,83667700,81413200,82172900,80091200,78282400,72374800,72588200,70530800,68908500,67006100,66850100,67627100,66349900,64840800,65215800,63240700,61887800,55549400,55690900,53809200,52210000,49180000,49283900,47360500,45788000,44254600,44173600,42148400,41055500,39815800,40022700,38144700,36774200,29905400,28906700,27278800,25862400,24841000,23715600,22365700,21595300,19715000,17542900,16442500,15741700,15594600,15271600,14564200,13787900,13539800,13572300,12879700,12261600,12117700,9463300,8858200,8424200,8618300,8011900,7469300, 期初现金及现金等价物余额(万元),30712000,30712000,16773500,16773500,16773500,16773500,24349200,24349200,24349200,24349200,22891900,22891900,22891900,22891900,31639600,31639600,31639600,31639600,33043500,33043500,33043500,33043500,31362600,31362600,31362600,31362600,24339400,24339400,24339400,24339400,27159800,27159800,27159800,27159800,20963500,20963500,20963500,20963500,15689900,15689900,15689900,15689900,16849800,16849800,16849800,16849800,22573200,22573200,22573200,22573200,9591200,9591200,9591200,9591200,18572200,18572200,18572200,18572300,10113200,10116900,--,10130500,7575700,7575700, 经营活动产生的现金流量净额(万元),-11274300,-8236600,14939800,18419300,11935800,14294600,-8254500,6386600,294500,-729800,12389200,12628800,7620700,1392000,1072700,2866900,4615000,4725400,48506600,14180200,22600200,-2031400,37912200,30333400,35594700,7702500,4971500,-724600,-1024100,-6174500,13918300,11530400,6632800,1157400,7660400,5157100,19635200,4366700,-114600,1759700,1042000,-2399200,-2416700,-5792900,-2314800,-5259000,7374700,8573400,9979500,-548700,19333100,9144300,5191600,2260400,2101800,12481300,-892500,-5081700,16284300,5367400,5940400,489700,3275300,910900, 投资活动产生的现金流量净额(万元),896400,3906000,-9459100,-12387100,-8943300,-8593100,-8180800,-10578900,-7908800,-7332800,-10014000,-14861300,-6980000,-4957900,-12295900,-11345600,-9117400,-5107100,-58494500,-40922600,-29940600,-10634600,-44438900,-32823600,-17238600,-8309400,-2335100,1257700,-90100,332600,-17149200,-9900000,-9166500,-4158200,-5938900,-5513400,-2488200,-2353100,2804500,3834100,611200,-161500,-478800,-1074400,-2622900,-1271400,-13218700,-17317800,-13955200,-1747500,-5066300,-5868900,-4309600,-1998400,-15430300,-12758400,-7140300,-4465300,-7642600,-6369700,-5156300,-1635200,-3585700,270300, 筹资活动产生的现金流量净额(万元),7812300,-341600,8827700,9206300,4948300,1920100,8672800,3162700,1381600,1490100,-1347600,-1208200,1479200,387100,3048200,679500,3244600,-261700,7786500,18163400,10244500,3121300,7695900,4268000,-334000,-70900,4369800,2835700,2062400,807400,605700,-424500,613000,520200,4467000,4602300,-951200,-485900,2674100,-308700,-98600,-99600,1889800,2467300,1130600,-97300,109800,600000,-470200,-109700,-1211900,-721100,-1003100,-100400,4399100,4402100,4919400,2499700,-225500,-227300,-49700,--,1692900,1458600, 现金及现金等价物净增加额(万元),-2849100,-4694300,13938500,15074700,8057800,7686800,-7575700,-733000,-6219100,-6719400,1457300,-3159600,2213000,-3482900,-8747700,-8260300,-1648900,-740600,-1403900,-8318700,3096800,-9586100,1680900,2159800,18016300,-656800,7023200,3463200,1000200,-4986200,-2820400,1052600,-2062800,-2521500,6196300,4256900,16180600,1559000,5273600,5250200,1540400,-2668400,-1159900,-4526600,-3900400,-6632500,-5723400,-8147400,-4447200,-2405300,12982000,2478800,-191100,116700,-8981000,4080100,-3165800,-7052800,8384100,-1255300,737000,-1155000,1382500,2639800, 期末现金及现金等价物余额(万元),27862900,26017700,30712000,31848200,24831300,24460300,16773500,23616200,18130100,17629800,24349200,19732300,25104900,19409000,22891900,23379300,29990700,30899000,31639600,24724800,36140300,23457400,33043500,33522400,49378900,30705800,31362600,27802600,25339600,19353200,24339400,28212400,25097000,24638300,27159800,25220400,37144100,22522500,20963500,20940100,17230300,13021500,15689900,12323200,12949400,10217300,16849800,14425800,18126000,20167900,22573200,12070000,9400100,9707900,9591200,22652300,15406400,11519500,18497300,8861600,--,8975500,8958200,10215500,