报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 基本每股收益(元),0.12,0.13,0.13,0.13,0.09,0.07,0.03,0.23,0.17,0.12,0.05,0.31,0.23,0.12,0.07,0.36,0.28,0.18,0.06,0.33,0.27,0.19,0.06,0.44,0.27,0.19,0.06,0.33,0.26,0.19,0.05,0.23,0.33,0.27,0.04,0.29,0.31,0.21,0.03,0.22,0.27,0.18,0.05,0.36,0.27,0.19,0.04,0.37,0.27,0.14,0.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.1,5.03,4.9,5,5.16,5.13,4.98,4.93,4.96,4.85,4.88,4.83,4.86,4.78,4.79,4.73,4.64,4.56,4.56,4.53,4.4,4.25,4.3,4.27,4.15,4.18,4.13,4.08,3.99,3.87,3.92,3.86,3.77,3.7,3.71,3.67,3.6,3.52,3.44,3.4,3.42,3.35,3.31,3.25,3.24,3.15,3.13,3.03,3.09,2.97,3.02,2.73,3.39,2.94,2.74,2.31,2.3,2.56,2.42,2.51, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.14,-0.36,-0.29,0.48,0.25,0.26,0.09,0.49,0.15,0,0.01,0.57,0.17,0.01,-0.07,0.2,-0.13,-0.16,-0.12,0.07,0.03,0.01,-0.13,0.21,0,--,0,0.32,0,0,0,0.08,0,0.14,0,0.31,0,0.1,0,0.3,0,-0.03,--,0.13,0.01,0.12,0.05,0.07,--,0.12,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),145304,107573,55328,196606,151135,102908,51518,207972,146370,100238,47482,177950,125109,77992,40059,160752,119626,71174,39394,142572,116088,77491,37428,153571,118887,79212,39812,152198,120911,85122,41659,186325,143455,94789,39170,149553,110777,71054,28183,139454,95834,59541,27311,151344,117794,74980,36470,165396,123550,81626,34613,160209,121247,80343,35998,151105,116667,78626,32609,121681,94927,62454,30966,104310,81490,50778,23370,95636,73220,48438,22664,90215,45047,80068,41270,72059,38471,65144,31649,60595,30636,50601,26346,44441,23328,35109,17045,28911, 主营业务利润(万元),21241,14724,6580,29639,23830,16750,8671,41651,26952,17692,6895,30314,21021,14037,6404,28509,20416,14393,6765,32746,23428,15849,7334,35531,25442,16547,6933,36336,23677,16793,7391,37290,25527,17191,7229,29554,20709,13690,6018,26421,17945,11890,4630,27906,20953,14453,6484,28542,20897,14462,1279,30533,21072,14020,6991,25324,19934,13074,4823,17014,13904,9943,4590,17507,12900,9284,4165,14315,12102,8875,4280,13483,7756,13951,7033,13316,5764,11914,7390,5448,3409,4654,2703,4731,2635,4284,2210,2765, 营业利润(万元),11095,11819,11873,11672,7778,5994,2670,21633,14633,9814,3512,17211,9761,6463,2734,12959,10247,6761,2468,10938,9643,6823,2390,13247,10253,6657,2500,11592,9806,6615,2176,11066,13653,11342,1906,10091,11827,8133,1385,7445,9608,6549,1739,11499,10739,7183,1736,13569,11200,5958,2374,5622,4778,2352,1192,4910,4288,2435,903,2766,2478,1565,1047,1868,1947,1163,766,2065,1667,1100,737,1378,1289,2718,1980,3796,1526,4125,3659,5461,0,4760,2794,4898,0,4195,0,0, 投资收益(万元),14627,11713,7509,21556,10947,6661,2107,18013,13262,8788,3169,17374,11375,7694,2496,12891,8610,4839,1537,10394,8008,5633,1597,8854,6981,4407,1241,6849,8121,4497,1076,5281,9854,8812,704,7839,9644,6231,612,6988,8171,5206,2324,9627,8648,5741,853,9683,7071,3573,965,9776,6099,3258,1183,9029,6646,3978,1545,9509,6290,3729,970,8153,6031,3706,1191,7437,4711,2645,1459,7883,3624,5828,2296,3960,2947,3423,2181,6117,2632,4143,3828,229,32,485,225,10, 营业外收支净额(万元),273,235,151,216,199,202,156,214,681,676,102,1606,3858,744,46,635,322,276,52,1460,566,484,32,5228,594,503,69,1737,701,631,54,1962,875,509,102,2265,873,312,100,2156,807,372,224,2146,--,480,--,--,315,218,115,60,0,--,0,3,0,0,0,-41,0,0,0,2,0,0,0,23,25,8,0,4,1,-5,0,9,0,0,0,0,40,0,0,0,-6,0,0,0, 利润总额(万元),11369,12054,12023,11888,7977,6196,2826,21847,15314,10490,3614,18818,13619,7208,2781,13595,10570,7037,2520,12399,10210,7308,2422,18475,10847,7160,2569,13328,10507,7246,2230,13028,14528,11851,2008,12356,12700,8445,1485,9601,10415,6922,1963,13645,11380,7663,1909,15037,11515,6176,2490,15674,11008,5726,2491,14329,10953,6400,2454,12238,8790,5316,2021,10076,7987,4878,1956,9525,6403,3752,2198,9265,4918,8544,4282,7770,4475,7699,5852,12285,6233,10971,6660,5240,2750,4727,2416,2389, 净利润(万元),10435,10837,10679,11050,7344,5902,2559,20076,14533,9826,3330,17863,13175,6749,2553,12995,9943,6548,2244,11544,9623,6648,2064,15301,9504,6512,2118,11714,9174,6639,1851,8162,11528,9549,1454,9981,10916,7181,1052,7863,9291,6257,1852,12736,9388,6476,1426,12883,9362,5062,1654,11730,7861,3395,1801,10081,7814,3823,1874,10096,6846,4352,1474,8615,6831,4200,1468,8843,5806,3364,1949,8892,4142,7815,3632,7106,4191,7053,5297,11398,5682,10144,6205,4440,2352,4030,2054,2031, 净利润(扣除非经常性损益后)(万元),3983,3526,1643,4586,7033,5719,2431,16504,11746,6996,3280,14523,10009,6191,2550,12612,9777,6388,2237,10544,9312,6379,2071,12121,9206,6238,2120,12379,--,6328,--,1570,--,5553,--,7226,--,7040,--,6610,--,6098,0,11649,0,6189,0,12025,0,4913,--,11012,0,3279,0,9971,0,3840,0,10132,0,4330,0,8560,0,4191,0,8820,5782,3356,--,8887,4135,7822,3620,7106,--,--,--,--,--,--,--,--,--,--,0,0, 经营活动产生的现金流量净额(万元),-8075,-7778,-9419,-11966,-14448,-11533,-11722,-20723,-20359,-14858,-13712,-771,-5843,-4321,-8974,-5057,-16547,-13059,-12863,2850,-1739,-259,-5220,763,861,374,-3479,-6686,-5057,-12764,-10103,16836,8898,9067,3241,17192,5307,17,397,19810,5999,223,-2453,7120,-4500,-5530,-4183,2345,928,283,-4469,7494,4303,1417,-853,11286,4643,4700,-1959,2870,610,4874,1772,10987,7471,3531,-463,10402,0,-973,--,4479,499,4093,1630,2534,--,4062,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-5444,-9029,-10523,-5999,-5766,-6126,-11580,-32655,-20706,-24880,-18235,43402,38451,68710,4896,-25383,-34056,-14547,-7467,-2678,-2703,-3242,-4270,-2348,-523,-4460,-3106,-15526,-15931,-23925,-10990,18930,7120,13378,2721,8864,-3214,-4892,-367,9080,-158,-953,-1643,6754,-6359,-5948,-6015,-5341,-7069,-7482,-6186,-3720,-4452,2523,347,3136,1954,-816,-1629,-9204,-14663,-6504,-2155,-3118,-7323,-4012,186,1232,0,-4584,--,7438,935,1273,-1239,1151,--,20313,--,--,--,--,--,--,--,--,--,--, 总资产(万元),567520,560731,548452,556828,566201,557752,543088,561962,554876,537294,499430,498351,483850,481833,409924,408250,375607,412211,312203,305393,308386,301304,298669,296739,296762,293835,293630,293719,294660,287414,296342,305366,314476,318420,303000,291238,284134,276912,270910,270629,270167,270360,275527,271963,268315,260874,251456,258289,241353,238035,227861,221255,224454,223806,215734,215892,214391,211484,198419,195994,194369,199127,192771,195579,191471,187870,187334,187788,182176,182423,185308,185312,178205,176752,168425,161598,155100,154703,154859,110242,105187,81480,75776,70791,64476,65493,58004,60758, 流动资产(万元),246111,240846,223631,229724,238637,234568,210246,226583,224934,218056,204397,208242,211706,223158,145853,133051,128787,139885,138529,133778,138170,134526,132297,130315,138305,139058,137451,138158,138783,135123,149127,158950,158285,161857,144414,133130,124505,122101,118678,119458,115813,118295,121206,118358,115166,107001,99950,107184,98911,100091,100488,96810,108134,110968,98915,100504,99076,98919,89436,87019,88392,93120,96347,98486,97528,98533,99912,--,--,--,112309,0,0,0,0,87264,78940,80444,93110,54283,56327,43197,44043,42495,37465,39360,32918,42558, 总负债(万元),218051,210906,194570,210985,220691,214541,193329,212481,208649,198824,164831,166613,162331,166973,146483,136863,117106,114227,98296,99027,103575,98815,95514,95828,101758,101995,100366,102734,106294,101932,114966,120743,124252,129759,119315,109390,101465,98378,91175,92918,91150,94508,99407,98069,97499,92484,83307,91429,79302,81678,69214,63877,72017,71131,63982,66453,68358,70432,57587,57126,59310,66650,59453,63862,62434,61622,64095,65814,59796,62518,67035,68951,62254,63791,56301,53028,44440,48345,47547,44538,41394,39008,36114,37335,31662,37216,31246,35452, 流动负债(万元),184290,176509,159432,161682,171610,183198,160869,179304,175487,166565,135710,137305,133937,138514,117116,121563,104180,94151,93061,93750,97256,92495,88851,89166,94629,94851,92883,95406,98018,93656,106349,112272,113017,118141,108260,98333,93062,89773,81964,85498,83380,86770,91682,90318,83791,78924,69456,77415,71089,73261,60218,56781,65730,64815,57517,59984,60358,65432,52587,52126,59310,66650,51553,55962,54534,53722,56195,--,--,--,59135,0,0,0,0,52577,43200,47098,45846,42888,38849,36487,34926,36167,26569,31786,26826,31063, 股东权益不含少数股东权益(万元),341503,341905,345963,337763,336738,334618,340994,341653,338572,330973,327595,324780,315252,308536,256811,264761,252668,289176,204712,196703,194792,192086,192765,190702,184918,181935,182998,180880,178558,176024,171483,174882,180668,179474,174141,172610,173588,169697,170693,168960,170216,167329,167803,165681,162498,159551,159478,158428,154014,148686,150529,149616,145367,146147,144553,142753,139589,135598,137148,135275,131901,129407,130021,128547,125929,123200,120465,118998,119555,117113,115698,113749,113221,110270,109583,105951,108135,103944,105676,64105,63793,42472,39661,33456,32814,28276,26758,25305, 净资产收益率加权(%),3.06,3.16,3.11,3.21,2.13,1.72,0.75,5.97,4.35,2.95,1.02,5.87,4.85,2.52,0.96,6.38,4.91,3.26,1.13,5.98,5.01,3.49,1.08,8.27,5.22,3.61,1.16,6.63,5.23,3.81,1.07,4.71,6.53,5.42,0.84,5.84,6.37,4.24,0.62,4.7,--,3.73,0,7.83,0,4.07,0,8.43,0,3.4,--,7.89,0,2.35,0,7.25,0,2.8,0,7.65,0,3.37,0,6.94,0,3.47,0,7.5,0,2.91,--,8.01,3.66,7.11,0,--,--,7.58,--,--,--,0,0,0,0,0,0,0,