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, 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, 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,--, 主营业务收入(万元),37731,52245,55328,45472,48227,51389,51518,61601,46132,52756,47482,52841,47117,37933,40059,41126,48452,31780,39394,26483,38597,40063,37428,34684,39674,39401,39812,31287,35789,43463,41659,42871,48665,55619,39170,38775,39723,42871,28183,43620,36293,32230,27311,33550,42814,38510,36470,41846,41924,47014,34613,38962,40904,44345,35998,34438,38041,46017,32609,26754,32473,31488,30966,22820,30712,27407,23370,22417,24782,25774,22664, 主营业务利润(万元),6517,8143,6580,5809,7080,8079,8671,14699,9260,10797,6895,9293,6985,7633,6404,8093,6023,7627,6765,9318,7578,8515,7334,10089,8894,9615,6933,12659,6884,9401,7391,11762,8337,9962,7229,8845,7019,7672,6018,8476,6055,7260,4630,6953,6500,7969,6484,7645,6435,13184,1279,9461,7053,7029,6991,5390,6860,8251,4823,3110,3961,5352,4590,4606,3617,5119,4165,2213,3227,4595,4280, 营业利润(万元),-723,-54,11873,3894,1784,3324,2670,7000,4819,6302,3512,7451,3297,3729,2734,2712,3486,4293,2468,1295,2820,4434,2390,2994,3596,4157,2500,1786,3191,4439,2176,-2587,2311,9436,1906,-1736,3694,6748,1385,-2163,3059,4810,1739,760,3555,5447,1736,2369,5242,3584,2374,845,2426,1161,1192,622,1853,1531,903,288,912,518,1047,-79,785,396,766,398,568,363,737, 投资收益(万元),2914,4203,7509,10609,4285,4555,2107,4752,4474,5619,3169,5998,3681,5198,2496,4281,3771,3303,1537,2386,2374,4037,1597,1873,2574,3166,1241,-1273,3624,3421,1076,-4574,1042,8108,704,-1805,3413,5618,612,-1183,2965,2882,2324,979,2907,4888,853,2612,3497,2609,965,3677,2841,2075,1183,2383,2668,2434,1545,3218,2561,2759,970,2123,2325,2515,1191,2726,2066,1185,1459, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25,17,6,1, 利润总额(万元),-685,30,12023,3911,1781,3370,2826,6533,4824,6876,3614,5199,6411,4427,2781,3025,3532,4517,2520,2189,2902,4886,2422,7627,3687,4591,2569,2821,3261,5016,2230,-1500,2677,9843,2008,-344,4255,6960,1485,-814,3493,4959,1963,2265,3717,5754,1909,3522,5338,3687,2490,4667,5282,3235,2491,3376,4553,3946,2454,3448,3474,3295,2021,2089,3109,2921,1956,3122,2651,1554,2198, 净利润(万元),-403,159,10679,3707,1442,3342,2559,5543,4707,6496,3330,4688,6426,4196,2553,3052,3395,4304,2244,1921,2975,4583,2064,5797,2991,4394,2118,2540,2535,4788,1851,-3366,1979,8095,1454,-935,3735,6129,1052,-1428,3033,4405,1852,3348,2911,5050,1426,3520,4300,3408,1654,3868,4467,1594,1801,2267,3991,1950,1874,3249,2495,2877,1474,1784,2630,2733,1468,3036,2443,1415,1949, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 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,--, 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,--, 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, 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, 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, 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, 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, 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,--,