报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.13,0.14,-0.06,0.06,-0.02,0.02,0.05,0.12,0.06,-0.08,-0.03,-0.14,-0.11,-0.13,-0.04,0.07,0.02,-0.03,-0.05,0.12,-0.09,0.1,-0.02,0.27,0.13,0.01,0.03,0.07,0.13,0.07,0.05,0.21,0.04,0.09,0.06,0.68,0.31,0.14,0.04,1.35,0.36,0.23,0.04,0.63,0.38,0.27,0.07,0.63,0.58,0.35,0.08,0.3,0.2,0.07,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.12,4.3,4.27,4.2,3.82,3.67,3.61,3.58,2.35,5.07,4.89,4.85,4.57,4.46,4.29,4.22,4.74,4.51,4.28,2.89,3.01,2.88,2.83,2.58,2.62,2.96,3.1,3.5,3.58,3.57,3.43,3.45,3.17,3.18,3.28,3.33,3.5,3.51,3.46,3.45,3.05,3.46,3.41,3.4,3.32,3.29,3.29,1.52,1.39,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.11,-0.09,-0.02,0.08,-0.2,-0.18,-0.07,0.08,-0.09,-0.21,-0.24,-0.53,-0.62,-0.3,-0.16,0.38,0.25,0.24,0.29,1.04,0.72,0.46,0.36,0.8,0,--,0,0.43,0,0,--,1.14,0,0,--,-1.1,0,0,0,0.03,0,-0.33,0,0.21,--,0.12,-0.78,0.81,0,--,--, 主营业务收入(万元),37136,16947,1623,43039,32726,16467,6121,55061,48074,31976,19223,35520,25329,13225,6003,52320,38646,22306,5051,67974,37899,30738,19331,117660,97152,44930,17096,106848,80159,53841,21280,140031,107234,74702,33975,123779,74706,37194,13888,74693,56212,38502,13842,51751,35247,21790,7955,77058,60842,44640,16797,85410,44950,23062,7713,52362,37395,21175,8172,47594,31463,22861,4658,45466,25306,16911,5562,57172,40904,27834,6194,51339,23253,20422,9640,31001,22455,14016,34999,23080,40222,81255,120970, 主营业务利润(万元),3987,3615,83,2966,2769,2413,1633,7809,8207,4302,2253,2547,1649,1438,614,8107,6243,3365,562,12906,4636,3797,2105,10211,9891,3345,1670,19756,15506,10811,6642,16656,11394,7632,2482,36883,23951,8565,3850,23719,17718,12531,3488,21555,14330,9200,2879,30437,25786,15984,6024,25052,15725,8849,--,16583,12902,7545,3143,15174,11946,8068,1391,6938,5869,3256,965,10150,7709,6322,1610,9682,3103,2538,737,7764,4468,2446,8011,5563,5978,11188,--, 营业利润(万元),6957,7805,-4885,3390,-1625,1577,3398,7338,1006,-5877,-1653,-7194,-6395,-7112,-2004,4943,1827,-1630,-2481,7695,-2473,8566,-747,19428,9396,914,1441,5411,6879,3155,3242,11353,1889,4794,2728,37322,18104,6463,1388,79890,7617,5685,768,13654,7571,4485,1282,17955,16881,9902,2475,10006,5949,2445,821,5674,4926,2716,950,901,630,470,-798,-4426,-2843,-2766,-1000,755,308,1241,281,1628,56,403,0,784,304,-356,2478,2157,1720,2543,--, 投资收益(万元),15401,10060,6368,8628,4063,1654,733,17928,3911,1518,865,11881,5744,986,521,3203,2240,766,255,8960,8784,6941,953,5806,4723,3800,3047,9693,8928,7332,2336,2563,3102,2544,1907,14209,2073,1303,527,75672,493,246,245,588,-57,-523,--,105,287,287,--,--,0,0,0,14,18,-444,-184,-784,-484,-327,-82,850,855,919,769,-241,-238,-175,0,2236,77,-69,122,100,152,17,101,-30,-36,0,--, 营业外收支净额(万元),-18,-20,8,-50,-107,-101,-101,127,142,129,-2,33,139,-2,7,-102,-107,-132,2,1525,-666,-485,31,318,172,81,-56,653,333,160,136,850,835,88,50,2359,1226,885,460,126,2258,466,300,4126,3269,2731,816,41,--,-185,--,--,--,-22,--,-4370,0,--,-8,-777,0,0,476,-446,0,0,17,-4904,-108,0,0,-5074,0,-49,0,507,435,0,572,0,0,0,--, 利润总额(万元),6939,7784,-4878,3340,-1732,1476,3297,7465,1148,-5748,-1654,-7161,-6256,-7114,-1997,4842,1721,-1762,-2479,9220,-3138,8082,-716,19746,9568,994,1385,6063,7212,3315,3378,12203,2724,4882,2778,39681,19331,7348,1848,80016,9875,6151,1068,17780,10839,7216,2098,17996,16380,9717,2459,8082,5975,2423,790,1368,1314,-1188,758,-638,935,846,-390,-3975,-1949,-1871,-206,-4323,138,1031,273,-1187,-7556,285,93,1664,1164,210,3337,2133,3664,2546,--, 净利润(万元),6442,6742,-2768,3042,-1127,1149,2375,5992,2683,-3915,-1458,-6631,-5322,-6039,-1959,3522,1162,-1549,-2450,5602,-4159,5033,-1113,12903,6487,705,1380,3553,6150,3302,2542,10005,1985,4462,2738,32809,14877,6664,1751,64999,8635,5607,1016,15068,9163,6554,1723,14773,13513,7908,1809,6117,4138,1527,505,133,268,-1785,562,513,1422,1281,-368,194,249,214,187,517,49,177,91,184,-3984,261,132,2491,744,217,2574,1291,2564,1527,2291, 净利润(扣除非经常性损益后)(万元),1903,1242,-1601,-1572,-1710,-181,-259,-2474,1566,798,-273,-9351,-5482,-3912,-1469,-1194,-1139,-940,-1020,-4509,-6060,-4573,-1189,-6166,-1000,-2124,-423,4308,10107,8251,3456,4947,--,3674,--,20070,--,6000,--,3618,--,5257,--,11974,0,4506,0,14651,0,8047,0,6830,0,1549,--,3500,0,1739,0,271,0,654,--,-1437,0,-845,--,4488,0,237,0,672,98,310,0,1579,--,-696,1816,0,0,--,--, 经营活动产生的现金流量净额(万元),-4161,-4546,-4235,-9441,-15695,-13086,-13286,-914,-4000,-291,-1821,-2956,-3651,-4912,-7505,-3362,-10625,-8409,-3788,-16550,-15840,-10059,-8814,15114,11493,4628,3440,5442,-6465,-11319,-2598,8124,5113,-4091,-1152,3967,-9535,-8501,-3450,3606,-4234,-4955,-5848,-12857,-14820,-7202,-3731,9057,6121,5853,6858,21279,14729,9337,7447,16343,9082,10087,4230,7331,6169,3617,-4447,19574,10558,1510,-3798,-18884,-12484,-15283,-4548,598,0,-5622,0,3561,--,1978,-13321,8272,0,--,--, 现金及现金等价物净增加额(万元),-7178,-4462,-7105,-9182,-10747,-15171,-12059,-5137,-15159,-11678,-14502,3509,-2121,-2524,-2807,-6364,-9968,-3269,-6885,-6472,-4058,8554,3796,-20941,-15799,-14392,-626,17834,9104,15563,-3075,-10610,-14547,-10223,-6039,-11265,-25729,26459,-8283,26767,-1422,14588,9662,-7572,-8190,660,-2437,22769,19702,32839,39204,12754,7008,8847,879,3877,401,930,332,-3344,-3252,-1302,-2454,-6032,-7687,-6940,-5259,-24786,-13846,-18747,-7568,9179,0,-7523,0,-4988,--,-1551,30552,1763,0,--,--, 总资产(万元),276703,282729,272558,281708,281201,266259,272281,274006,272366,276158,285649,303787,302817,304470,314378,311625,298553,301361,292614,294900,289514,307059,316347,296826,284880,302494,300481,298300,291516,296262,305752,298700,297894,313780,310691,317704,323714,296827,314642,324459,246853,259182,246021,230205,221144,212870,194868,186497,172230,170499,170187,129286,146666,146661,131047,128875,122249,119620,117115,139988,146608,155148,142736,141737,140181,131422,138103,146288,168942,169170,159295,158969,141167,141678,140038,150609,104929,100644,89330,58471,65031,40937,--, 流动资产(万元),133503,137661,129981,138871,145326,139895,147314,148791,153130,156800,169535,190378,186626,188382,198171,195757,188540,192160,184629,188909,185901,204351,209801,194183,186162,190999,211172,197384,190796,199795,179100,194116,190686,203085,199792,210116,216492,205021,225050,233601,128940,145589,132931,118181,118611,111887,93267,95137,89494,95801,102853,62592,77288,78389,63780,66018,60064,62115,59022,67306,77274,84908,79281,79597,91117,93978,107561,108702,121704,123263,--,--,118589,--,126625,0,94610,0,0,0,0,35453,--, 总负债(万元),56160,59703,57177,63277,68204,52008,56101,59861,61035,71941,79828,94313,89906,90181,95841,91223,79202,84716,76734,76759,78709,88122,99287,78504,69928,93979,90274,90764,79923,88950,94301,90355,97992,105291,104497,115052,138936,119342,140205,151749,134061,137232,128563,113648,111306,105649,91757,85113,58130,62075,65833,68702,84474,87227,72691,75110,66050,65820,59265,76896,83211,91899,82146,80404,82850,76645,81703,89937,102599,102304,99047,99087,88645,81846,80640,91694,46895,43338,31912,39510,47424,28226,--, 流动负债(万元),54485,48424,44745,48824,54211,47768,50377,55048,53997,65021,70602,84677,78310,77805,81208,76586,64403,70498,60343,60318,63764,70882,83891,63055,57162,82353,78686,79135,68238,79594,83646,79666,97391,104620,84027,87736,95090,75452,96283,115572,86748,89477,75170,60187,66458,58639,58720,51986,28179,33479,49824,50650,69041,69465,57360,64769,49005,52324,44147,61644,67583,75187,65312,71417,63066,53175,57945,66083,79007,84073,--,--,80411,--,79504,0,44206,0,0,0,0,27457,--, 股东权益不含少数股东权益(万元),222125,224504,216770,219728,214164,215355,217225,215006,211941,204686,206097,208303,211483,212853,217134,218930,217767,214925,214194,216400,209013,217142,214076,216536,213133,207179,208844,206159,210265,205969,210086,206968,198145,206760,205499,201961,183987,176805,173826,172078,112906,122021,117531,116637,109902,107293,103183,101460,114055,108450,102903,59157,61560,58950,57927,52784,53651,50886,53191,60172,61459,61296,58860,59263,54415,54652,56292,57129,60196,60323,59422,59331,52323,59411,58578,58473,57024,56500,56555,15430,14140,11930,9213, 净资产收益率加权(%),2.92,3.03,-1.27,1.4,-0.52,0.53,1.09,2.84,1.28,-1.9,-0.7,-3.09,-2.47,-2.8,-0.9,1.61,0.53,-0.72,-1.14,2.59,-1.95,2.32,-0.52,6.08,3.09,0.34,0.67,1.72,2.94,1.59,1.22,4.87,0.98,2.18,1.35,17.59,8.29,3.8,1.01,44.72,7.14,4.69,0.86,13.88,0,6,0,15.28,0,8.68,0,10.75,0,2.63,--,0.22,0,-3.01,0,0.86,2.37,2.14,--,0.34,0,0.75,--,0.87,0,0,0,0.31,0,0,0,4.34,--,0.38,10.15,0,0,--,--,