报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31, 基本每股收益(元),-0.06,-0.02,-0.03,0.72,0.01,0.02,0.02,0.04,0.02,0.02,-0.02,0.14,-0.09,-0.05,-0.02,0.26,-0,0.07,0,0.3,0.07,0.12,0.14,0.14,-0.05,-0.03,-0.01,0.14,-0.09,-0.05,-0.01,0.27,0.08,0.02,-0.05,0.35,0.24,0.32,0.34,0.4,0.34,0.16,-0.02,0.22,-0.22,-0.13,-0.09,0.01,-0.07,-0.02,-0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.67,2.71,2.77,2.78,2.59,2.53,2.49,2.54,2.51,2.6,2.64,2.3,2.25,2.06,1.92,1.94,1.46,1.56,2.47,2.56,2.46,2.53,2.53,2.54,2.65,3.95,3.73,3.5,3.46,3.42,3.27,3.18,3.01,2.94,2.93,2.9,2.72,2.65,2.58,2.57,2.21,2.24,2.18,2.14,2.3,2.28,0,-0.32,-0.13,0.31,1.33,1.89,2.12,2.11,2.1,2.73,2.68,3.55,3.09,3.2,4.28,--,2.25,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.43,-0.28,-0.24,-1.3,-0.65,-0.35,-0.27,0.33,0.04,-0.11,-0.27,2.12,1.63,0.42,-0.09,-0.47,-0.99,-0.8,-0.63,-0.68,-1.08,-0.52,-0.34,-1.67,--,0,0,1.41,0,0,0,0.95,0,0,0,-1.18,0,--,0,0.38,0,0.51,0,0.78,--,-0.55,0.12,0.03,-0.04,-0.14,0.04,0.3,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),9077,8260,723,35793,18600,12175,6774,51314,42841,30230,9704,62076,17184,12252,3235,41321,22456,18404,3632,51182,26255,19219,8688,56395,36471,24989,14388,42131,11720,8135,4462,39984,22880,17728,4855,73520,42956,40506,32426,69390,47099,32361,5339,31213,2696,2097,803,18592,7173,4961,2068,33483,31275,26521,14381,43885,33722,25777,9732,49531,23667,16253,6474,29564,18535,10305,5466,47579,34417,26947,9977,46564,15098,9287,7818,5412,16779,4642,15135,6855,24120,16638,31344,18734,53590,26472,43868,31396,48133,10967,16603,9053, 主营业务利润(万元),2252,2029,194,9692,4446,2916,1469,8391,5397,3684,963,10586,2144,1545,630,13625,4716,3633,1132,20684,9924,8913,5340,15698,9645,6486,3216,15325,5632,4000,2363,16845,9420,6282,1959,20679,14562,13927,11509,22285,17400,9989,2309,15100,1042,839,369,6884,3420,2548,--,10099,9253,7821,3753,11464,7568,5815,2126,9705,6071,3834,1534,8507,5617,3312,1327,7968,4639,3529,1738,8421,5102,3148,1170,761,1223,667,1774,607,-1908,2647,-5234,2918,413,2125,1730,2608,4755,0,1734,332, 营业利润(万元),-2418,-1097,-1314,1912,-981,-606,-188,-31,-526,-286,-845,2288,-3668,-2307,-1156,5189,-1683,-522,-783,8458,2513,4081,2950,4765,1065,832,502,4168,-1480,-763,14,7481,2993,1855,-280,9840,7143,9030,9044,10526,9028,4167,-326,6103,-4543,-2600,-1273,227,-1239,-445,-415,3771,5495,5143,2417,4119,3416,2891,999,3431,1451,831,241,3386,1626,718,113,3618,597,940,0,3243,0,842,-3155,-1402,-5771,-7827,-6855,-2085,-1908,0,-5213,0,789,0,1817,0,4758,0,1754,332, 投资收益(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,146,90,--,--,--,--,--,--,--,--,--,--,170,170,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,67,67,67,-16,-78,-78,-53,-26,-263,-170,-83,-36,-42,-10,-6,0,3,2,2,0,-7,-2,-2,307,-58,-58,-58,103,-152,-933,-1235,-276,-1,2233,125,-796,276,218,19,215,2,-120,0,0,0, 营业外收支净额(万元),893,583,410,18997,1565,1083,621,1638,1336,883,411,1673,1358,950,542,2010,1730,1322,913,-7,-20,-23,0,187,-20,5,5,73,62,65,2,-12,4,-7,1,-262,-20,-4,1,-94,-32,-31,-0,-755,--,--,--,0,--,--,--,-38,-24,0,0,-26,0,0,0,-31,0,0,0,-12,0,-49,-1,-19,0,-19,0,-9,-14,-11,-86,0,-386,0,--,0,0,455,0,338,0,0,0,0,10,--,--,--, 利润总额(万元),-1525,-513,-904,20909,584,477,433,1607,810,598,-433,3961,-2309,-1357,-614,7199,47,800,131,8450,2492,4059,2951,4952,1045,837,506,4241,-1418,-698,17,7469,2997,1849,-279,9578,7123,9025,9045,10432,8996,4137,-326,5348,-4547,-2677,-1270,314,-1235,-441,-407,3655,5394,5075,2402,3830,3225,2808,963,3358,1412,795,232,3378,1579,671,113,3591,575,919,308,3176,0,773,-3139,-1556,-7478,-9317,-7119,-2059,123,112,-5417,208,2189,2511,2954,3008,4648,2085,1736,330, 净利润(万元),-1123,-382,-676,14600,226,308,314,763,445,395,-336,2860,-1754,-1045,-485,5296,-99,1460,34,6078,1332,2501,2884,2875,-1061,-701,-166,2796,-1751,-1075,-252,5430,1563,387,-1060,7060,4844,6537,6846,8023,6948,3160,-352,4357,-4519,-2665,-1233,187,-972,-325,-340,3102,4584,4308,2044,3154,2695,2364,824,2773,1200,638,197,2985,1342,671,96,3591,575,919,308,3176,718,556,-3343,-1653,-7528,-9100,-7056,-2027,147,89,-5129,368,1401,1341,2802,2717,4027,2085,1589,542, 净利润(扣除非经常性损益后)(万元),-1800,-826,-983,537,-947,-504,-152,-419,-509,-220,-596,1605,-2772,-1758,-891,3745,-1338,404,-683,5758,1197,2384,2894,2721,-1053,-700,-176,2610,--,-1115,--,5468,--,402,--,7252,--,6580,--,8039,--,3190,0,4999,0,-2606,--,243,0,-395,--,3134,--,4304,0,3127,0,2368,0,2802,0,665,0,3000,0,--,0,3610,595,940,0,3185,--,566,-3256,-1653,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),7084,5912,5944,-11812,8670,13147,7646,41922,36589,30709,19203,44431,16646,9895,1480,3989,-845,-2615,-8520,-32194,-25500,-15270,-3442,7420,7918,-940,-3563,9241,-8693,-5553,-4773,-26236,-13041,-6978,-5354,6739,816,-2313,-5385,42788,32942,8409,-1806,-9543,-19899,-16066,-8425,-9098,-14504,-7008,-4540,-22398,-18140,-16803,-9074,12660,6356,11668,6234,8520,10026,3259,-1768,-10558,-11129,-7501,-7795,3448,0,4615,0,7033,--,-4909,1055,295,-386,-1288,392,2718,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-525,3101,5205,3122,5924,11163,6876,-10894,-9213,-11800,-12427,13270,9450,3505,527,-12030,-10680,-11473,-11720,579,13498,10635,-3997,-6775,-4585,2249,15933,5295,-10739,-6525,-5093,-6479,-12339,-4866,-10614,-7094,-3404,-7697,-14208,8923,8516,-3375,-9688,15268,-994,1387,472,-2035,-7842,-8392,-5292,-919,4082,-9392,5454,-8164,-8390,-3079,-6017,8159,7845,12228,6767,-928,-5808,-1639,2215,525,0,-1080,0,14034,--,11815,269,-539,-1220,-1714,1571,2435,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),197477,194634,200403,191725,182606,165047,158486,152828,151626,156330,172432,187381,217198,214359,218849,217051,214252,212903,215928,223673,221882,212978,192263,189272,189598,195651,210705,202050,179410,178608,178047,180478,158976,155923,151529,158976,167679,160285,153180,173846,172380,159184,158863,166722,131784,125801,117034,110694,107181,101152,100482,102778,105843,94611,108035,100155,105892,109815,106412,116716,98678,100530,95092,85996,73237,75258,75240,69451,67971,62242,74735,69352,83490,73031,31042,31168,33663,35732,55282,66267,53589,57322,58435,68513,89347,81503,63649,53088,49984,--,20880,6128, 流动资产(万元),184505,181689,187540,178856,165362,147862,141303,135555,134121,138781,154832,169669,198428,195535,200006,198113,194648,192287,196370,203957,201770,193073,171400,168140,169772,175726,191172,182696,160340,159925,159178,161501,140795,137581,133320,140145,148907,141300,134108,155588,160264,147160,147436,155095,120894,114829,105893,99393,96142,89977,89172,93380,96325,84917,98267,90326,95795,99506,96075,106195,83661,87336,81868,75334,62434,64351,64245,57839,60053,54235,66616,61122,74211,0,12959,0,0,14258,30133,39743,29839,30244,28906,37327,58019,55896,39252,34844,32521,--,12784,3766, 总负债(万元),106021,101338,106062,96699,102619,85132,78152,72813,72132,76987,93312,107923,142459,138847,142039,139758,142356,139403,143534,151338,154022,143965,122992,122918,127378,133170,147307,138713,120772,119287,117559,119893,101429,99559,96239,102996,112613,103621,95821,123415,123347,113938,116473,123963,99955,92092,81583,73970,71579,63837,62975,65053,66535,55527,70867,64991,74337,78597,76445,87570,71726,74140,68864,59965,48849,51541,52099,46406,48202,42129,--,50159,62874,52578,--,30142,29999,29179,37457,41681,29419,33543,34396,37214,54496,46654,36624,28252,27211,--,14905,4324, 流动负债(万元),104051,95743,99842,89855,95494,77382,69777,63813,56807,58537,64937,74923,104209,100347,74789,72258,71095,67853,71742,77304,53239,58437,64964,64888,68099,98646,112530,123687,99758,68270,61542,63877,51403,49529,66207,72963,92586,88600,80795,108385,100325,90421,87961,101824,62812,60447,30732,33111,36554,38820,37967,50053,51535,40527,45867,54991,64337,68597,66445,87570,56726,59140,53864,51965,33849,36541,30099,24406,26202,28129,40234,42159,48374,0,25633,0,0,26679,34457,38654,29201,32970,33736,32687,50143,43950,35039,23637,23561,--,13841,3619, 股东权益不含少数股东权益(万元),86026,86766,87803,88480,74106,74188,74395,74081,73763,73713,73285,73621,69007,69716,71022,71507,66112,67671,66628,66594,61847,63011,63697,60812,56876,57236,58275,58441,53894,54570,55796,56049,52182,51006,50264,51325,50717,52410,53324,46478,45404,41615,38708,39060,29527,31381,33149,34382,33063,33973,34047,34198,35681,35404,33455,31410,30982,30651,29349,28525,26951,26389,26228,26031,24388,23717,23141,23046,19769,20113,19501,19194,20616,20453,19,-2853,-1177,2820,11921,16949,18977,18919,18830,24430,24061,25488,22150,22919,20443,--,5975,1515, 净资产收益率加权(%),-1.32,-0.43,-0.77,17.97,0.31,0.42,0.42,1.03,0.56,0.54,-0.42,3.95,-2.39,-1.48,-0.68,7.68,-0.14,2.18,0.05,9.55,2.17,4.03,4.65,4.83,--,-1.21,-0.28,4.89,-3.19,-1.94,-0.45,10.11,3.1,0.76,-2.09,14.77,9.97,13.22,13.72,17.15,--,7.83,0,11.77,0,-8.11,--,0.54,0,-0.95,--,9.45,--,12.86,0,10.52,0,7.97,0,10.19,0,2.43,0,12.15,0,2.87,0,16.69,0,4.68,0,22.12,--,17.33,577.29,0,0,--,-45.6,--,--,--,0,0,0,0,0,--,--,--,--,--,