报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30, 基本每股收益(元),0.16,0.04,0.28,0.21,0.14,0.05,0.22,0.2,0.13,0.05,0.17,0.19,0.12,0.04,0.12,0.15,0.1,0.03,0.06,0.08,0.05,0.03,0.08,0.09,0.06,0.03,0.1,0.08,0.05,0.03,0.01,0.05,0.04,0.04,0.14,0.21,0.13,0.06,0.26,0.17,0.11,0.04,0.36,0.26,0.09,0.02,0.2,0.2,0.14,0.06,0.27,0.19,0.12,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.16,3.15,4.73,4.69,4.76,4.68,4.6,4.54,3.51,3.45,3.38,3.34,3.24,3.07,3.1,3.08,3.08,3.02,3.04,2.99,2.91,3.04,2.95,2.91,2.51,2.6,2.54,2.49,2.39,2.35,2.41,2.38,2.31,2.27,2.33,2.28,2.23,2.18,2.14,2.1,2.21,2.16,2.11,2.06,2.12,2.03,2.05,1.94,1.88,1.91,1.91,1.9,1.95,3.7,2.98,2.83,2.83,2.82,2.72,2.73,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.07,-0.04,-0.18,0.29,0.04,-0.01,-0.16,0.53,0.13,-0.03,-0.06,0.63,0.57,0.19,0.09,0.39,0.3,0.18,-0.07,0.27,0.06,0.1,-0.03,0.34,0,--,0,0.33,0,0,0,0.38,0,0,0,0.24,0,0,0,0.11,0,0.08,--,0.14,0.11,1.02,0.11,-0.13,--,-0.06,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),150738,62944,323726,245776,164760,83436,298373,228416,150483,71905,259051,196521,130244,62914,228215,171374,111931,54697,215012,162726,111218,56416,227329,175252,118166,58477,223373,166706,108630,52193,201566,156323,105899,53157,248680,203131,134695,65036,225314,160984,103390,48617,172600,126183,80145,38508,167890,133175,96326,47675,166057,127888,80995,38295,144938,106627,73110,35639,143958,103900,66861,32859,144842,109770,72443,35897,86005,62399,40517,21681,82015,62093,38759,18311,62926,34646,33970,10815,6389,13295,32187,20527,41204,22362,74243,36178,95258,57624,54680,33747,67115,23398, 主营业务利润(万元),34580,14633,71172,53161,35515,17855,65979,50836,33547,16316,63640,47393,32395,15536,56303,43707,28747,13372,51791,38234,25820,12766,55625,42624,28369,13198,52348,37449,24199,11169,43533,31878,21005,9948,49322,38150,25526,11909,43852,28177,18594,8528,37306,27307,17786,8397,41061,32501,21868,10439,39310,29366,19137,8812,34596,25588,17240,8343,31290,22346,14763,7118,29769,22039,14495,7376,14497,11561,7917,4064,14255,10692,7259,3490,12979,7179,6804,2230,619,973,3311,2617,175,1070,2660,-37,102,667,-1225,0,4055,-22648, 营业利润(万元),11102,3371,21663,16749,11050,4557,17782,16181,10602,4347,15027,14266,9267,2911,9821,10425,6124,2144,4258,6033,3931,1700,6776,7775,5375,2529,8007,6697,4326,2540,1339,3847,2300,1863,6172,10579,7221,3423,11625,7982,5138,2211,13155,10430,4108,1625,8932,9423,6754,2800,12375,8953,5620,1860,6616,4975,3337,1577,7633,4822,3072,1314,7802,5138,3308,1709,4642,3557,2388,1284,4186,3198,2396,1263,4139,1942,3563,2271,533,-1423,-441,226,1353,0,2863,0,260,0,-870,1572,2773,0, 投资收益(万元),1151,35,1709,1389,1283,-64,666,872,870,-101,1724,1552,741,-41,571,292,241,27,1008,564,424,36,1038,258,214,18,2650,-120,-149,143,875,372,345,128,1494,1464,292,36,797,362,322,72,4701,4334,128,43,862,595,550,60,1799,553,229,64,15311,2334,1270,706,2160,793,283,257,1053,780,513,131,1617,1298,656,225,1902,1648,1092,317,2305,1158,1398,462,4858,460,482,212,431,610,14261,1609,3299,1153,4755,1213,1489,0, 营业外收支净额(万元),-36,-57,-126,111,97,74,-211,-7,15,17,722,755,730,828,2716,1511,1724,664,3270,1560,1136,995,3011,1111,838,643,2781,1395,1014,461,3483,1687,1414,494,3813,974,552,272,1458,497,374,120,1749,842,749,-37,1425,--,--,--,--,--,--,--,111,0,--,0,-50,0,0,0,-130,0,0,-10,-96,-64,-69,0,-238,-46,-32,0,661,0,15,0,-31,0,0,0,0,-28,0,-6,0,0,0,0,0,--, 利润总额(万元),11066,3313,21538,16860,11147,4630,17571,16174,10617,4364,15749,15020,9997,3738,12537,11936,7848,2808,7527,7593,5067,2695,9787,8886,6213,3172,10787,8092,5339,3001,4822,5534,3714,2357,9985,11554,7772,3695,13083,8479,5513,2331,14905,11272,4857,1587,10357,9725,6966,2923,12613,9048,5720,1891,22073,7377,4635,2281,9763,5602,3349,1559,8777,5818,3789,1851,6262,4888,3003,1484,5910,4859,3456,1566,7122,4234,5018,2708,5364,-975,186,425,1761,3130,16941,1620,3520,1973,3820,2720,4256,1128, 净利润(万元),6291,1428,11290,8397,5651,1935,8611,8018,5318,1888,6643,7531,4995,1674,4977,5897,3907,1215,2411,3187,2149,1179,3105,3518,2564,1359,4107,3208,2086,1294,498,1988,1424,1054,3726,5491,3537,1680,6335,4165,2696,956,8583,6198,2065,510,4845,4810,3378,1371,6478,4613,2913,788,13758,4024,2414,1170,5326,2880,1707,870,4569,3041,1969,1024,4160,3167,1931,972,4098,3470,2435,1050,5282,3015,4494,2564,4881,-926,254,257,1261,2440,14006,1412,2724,1578,3567,2038,2547,959, 净利润(扣除非经常性损益后)(万元),5580,1177,9857,7211,4819,1530,7064,7058,4614,1463,4577,5753,4005,1143,3304,4821,2671,788,674,2257,1477,597,983,2900,2087,954,988,2277,1383,982,-1593,--,501,--,921,--,3234,0,5250,--,2429,--,4545,--,1506,0,3841,0,2999,--,6042,0,2839,--,4844,0,2301,0,5131,0,1622,0,4607,0,1890,0,3768,0,1966,0,4040,3461,2456,--,4712,2027,4494,2526,517,--,--,--,--,--,--,--,--,--,--,0,0,--, 经营活动产生的现金流量净额(万元),10240,-2070,28262,11287,5682,1678,25022,12474,8985,3803,17359,6916,32,-5257,20061,5849,3559,2287,14846,6256,-152,-6167,9024,2471,-2141,-3969,20927,6767,4830,555,11354,2922,-1488,-4810,7664,1019,-261,-4195,14165,3160,-709,-1526,15179,13680,4630,2242,9491,7338,4465,-1764,6595,1534,2334,-640,8326,5134,1177,-2697,8028,537,-1512,-2140,9232,5101,7146,-137,5855,2621,3067,842,2666,0,1954,--,3460,2751,24682,2615,-3222,--,-1563,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-6825,-10072,7659,-5972,-9864,-5844,3531,-7729,-6900,-4685,4806,-185,-5820,-9140,23809,150,-2152,2820,1517,-2256,-7927,-7747,-8189,-10545,-11544,-7538,10604,-966,-2515,-1161,-11771,-9920,-1643,-10723,7468,4664,6405,843,4164,-8547,-9384,-9956,6312,178,-4288,831,-7952,-7382,-9775,-9804,-5408,-10750,-4152,848,15565,360,-861,-3771,-4215,-6286,-5117,-7647,4782,4090,5780,-1168,9568,4572,1947,2283,-1424,0,-1880,--,982,-1792,19990,1321,50,--,-12569,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),467688,453598,463870,432398,434911,440933,437979,416684,413778,419858,421749,413612,408025,401882,401112,378057,339489,338035,331819,330328,323627,321807,328201,328384,329271,333023,342398,338234,329727,321961,323221,309987,317814,305717,316371,312963,321625,311792,298236,280629,208000,199981,204766,189826,184609,189424,189423,189694,186584,189179,191077,184843,183880,182942,177177,163806,154374,159538,155803,152580,153077,154083,159910,164698,153863,147525,137176,113557,110671,109366,103734,112081,108070,105470,104814,110855,119724,99229,81342,89710,104248,125371,116083,133157,126364,117984,115204,107596,84235,88859,47669,18998, 流动资产(万元),301096,288818,294806,273633,273762,278069,282828,262292,260540,265220,266372,258478,249187,240640,240217,214521,204234,198566,191124,186180,178788,175600,180282,178327,177911,181073,189451,180890,169104,161388,164578,163397,173577,162936,173660,171030,178683,167829,155907,138590,119221,111173,116303,104619,99842,104543,104729,107631,106788,107952,113381,113523,115313,115348,113206,96518,90293,89209,87794,87996,83735,84277,90995,97844,93769,87724,80896,66614,63385,--,0,--,--,52862,0,0,0,0,0,70751,84105,103433,94966,114462,109123,103806,103900,95684,66749,81460,44248,16407, 总负债(万元),223394,213221,224362,203250,209277,218763,222495,201445,203348,204694,209478,200452,197091,191840,195240,173821,161644,159877,159968,156661,151333,145781,151972,153532,156379,159309,170458,168574,162194,155022,157926,143990,153293,138832,151505,148583,158746,149248,138798,160035,106760,99130,105408,94984,93567,95328,96332,97878,96933,96037,99930,96519,93179,93672,89581,86053,75842,80563,78807,79510,82380,80940,88013,95651,87235,79225,71468,52389,50953,49877,45512,51733,49725,48252,48835,53871,65469,46607,34393,41910,54239,73688,64667,80160,75899,82093,81724,80849,59106,62071,25652,-4268, 流动负债(万元),210245,200021,210536,188578,194049,202759,206784,184755,186328,186579,190672,181378,176969,171244,174220,151826,147871,145232,144928,140312,136641,131048,136550,133252,137523,140285,151932,148288,142495,134884,137669,123267,132656,123237,134616,123511,139317,134465,125181,128320,102251,94108,100236,89016,87754,89423,91413,92581,92462,89604,92114,87149,86361,85922,83589,78342,70223,72139,73377,72892,67267,66970,74486,79982,79989,71937,65009,48779,47365,--,0,--,--,43782,0,0,0,0,0,42123,54412,73728,64777,80144,75384,82087,81724,80725,58982,61948,25652,14557, 股东权益不含少数股东权益(万元),183965,178684,179212,172302,170870,166544,161937,162566,159744,162804,161678,163922,164336,162890,160270,161578,136617,133978,131585,131765,130730,133765,132357,132242,131282,130077,128718,127983,126860,126187,124892,126614,126051,126054,124999,126889,124936,122740,121060,84834,83306,81691,80677,78256,74153,74981,74445,74486,73091,73590,72394,70267,73385,71275,70358,60785,62820,61463,60215,57882,56706,58301,57440,55916,54841,56290,55222,53936,52701,51742,50770,53311,52276,50899,49850,51209,48893,49513,46949,45355,46281,46284,46027,47206,44766,30003,28493,22947,22857,22011,20507,4268, 净资产收益率加权(%),3.46,0.8,6.66,5.05,3.43,1.19,5.26,4.88,3.24,1.16,4.06,4.59,3.07,1.04,3.69,4,2.91,0.92,1.83,2.4,1.61,0.89,2.38,2.7,1.97,1.05,3.24,2.54,1.66,1.03,0.4,1.6,1.14,0.84,3.03,4.44,2.88,1.38,7.56,5.03,3.29,1.17,11.07,--,2.74,0,6.58,0,4.56,--,8.77,0,4.05,--,20.51,0,3.93,0,8.86,0,2.95,0,7.94,0,3.53,0,7.53,0,3.73,0,8,0,0,--,10.22,6.1,9.13,0,0,--,2.78,--,--,--,--,0,0,0,0,0,0,--,