报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31,1992-12-31, 基本每股收益(元),0.01,-0,0.01,0.04,0.01,-0,0,0.01,0,-0.01,0.01,0.01,0.01,0,0.04,0.04,0.04,0,0.08,0.06,0.04,0,0.05,0.03,0.02,-0,0.01,-0.01,-0.02,-0.02,0.02,0.03,0.02,-0.01,0.12,0.05,0.02,0,0.11,0.09,0.03,0,0.1,0.08,0.05,0.03,1.29,1.32,1.34,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.18,1.17,1.52,1.55,1.56,1.55,1.53,1.53,0.77,0.71,0.69,0.69,0.68,0.62,0.59,0.59,0.57,0.54,0.52,-0.49,-0.44,-0.43,-1.78,-1.77,-1.53,-1.51,-1.49,-1.48,-0.58,-0.48,-0.46,-0.44,0,0.01,0.03,0.05,0.79,0.81,0.85,0.85,0.67,0.67,0.66,0.66,1.04,1.03,1.05,0.53,0.5,0.66,1.11,1.98,2.51,2.32,2.21,2.71,1.99,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.17,0.09,0.03,-0.07,-0.19,-0.15,-0.12,-0.15,-0.04,-0.04,-0.06,0.09,0.01,-0.03,-0.03,0.07,0.06,-0.02,-0.07,0.46,0.49,0.51,0,0.02,0,--,0,0.08,0,0,0,-0,0,0,0,-0.04,0,0,0,0.29,0,-0.03,--,-0.02,--,0.02,0.06,0.12,0.37,--,0.16,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),44283,21550,93543,69923,45016,17024,84839,52582,34634,10831,78623,60789,39674,15600,96318,71026,50460,21207,86475,58434,38625,15366,85786,60814,38634,13075,72729,53614,33453,14320,68861,47842,30625,9612,49897,33069,21046,8483,32295,22038,13109,4692,28353,21200,12928,5067,19,13,9,7,1019,105,71,31,5676,1396,640,44,884,429,146,46,6385,2824,2117,1480,12945,8192,4281,2056,7831,7002,5292,14374,9757,17948,4857,19991,12415,31474,11970,18580,7162,11845,15558,14903,13812, 主营业务利润(万元),4168,1403,12347,9653,5891,1394,10710,7049,4645,929,10903,7900,5033,2059,16498,11677,8766,2804,15754,10486,6772,2359,13358,9656,5950,1351,9710,5967,3286,663,10412,8303,6229,1965,11146,7263,4802,1676,8089,5906,3250,850,8980,7302,4856,1812,9,0,0,-4,-152,20,12,11,182,-471,-182,18,72,41,29,19,174,107,184,546,3049,1998,1161,601,2102,1952,1334,3202,2637,2073,599,2899,2227,4517,1955,4814,2137,3568,9077,--,--, 营业利润(万元),1292,-456,7906,13386,1655,-906,-258,377,-222,-2483,-1081,543,329,-767,2339,2130,2259,-220,2974,1629,707,-267,1857,1571,862,-813,-792,-2088,-2232,-1959,363,966,995,-539,3942,2287,1594,178,3742,2738,1068,-172,5451,5541,4239,1897,-1070,363,771,-46,2303,-1635,-865,-424,-7494,-2079,-1131,-415,-9248,-1316,-1018,-457,-6172,-1592,-765,40,99,-467,-499,-646,-2442,-634,-627,-3495,-303,-15375,-13933,-16734,330,4557,0,5026,0,3698,6258,--,--, 投资收益(万元),2338,368,11906,12500,926,112,2884,2236,281,21,2568,602,359,59,758,722,199,110,330,233,165,71,158,103,47,--,377,56,--,--,626,626,--,4,11,11,11,-3,-123,-74,-74,--,-285,54,52,36,0,--,--,--,-694,12,12,0,-6562,-114,-117,14,-3990,-1,-23,0,-5955,-180,-199,0,506,754,754,703,7,760,760,4108,875,-312,612,-6987,1941,2301,849,2695,1175,98,250,--,--, 营业外收支净额(万元),118,130,73,452,444,126,566,338,120,647,2661,1430,1410,540,2406,1598,1518,335,5430,3852,2606,323,3339,1270,687,588,2708,821,287,114,632,541,329,85,5311,1883,213,77,3749,3535,1120,363,2935,--,263,--,--,--,38556,--,-1765,0,--,0,-4634,0,0,0,-2587,-2,0,0,-9677,-42,0,0,-29,44,51,--,-7969,33,0,876,0,-766,0,--,0,0,-2,0,1,0,--,--,--, 利润总额(万元),1410,-326,7979,13837,2099,-780,308,715,-102,-1836,1581,1973,1739,-227,4746,3728,3777,114,8404,5481,3313,56,5196,2841,1549,-225,1916,-1267,-1945,-1845,996,1507,1323,-454,9253,4170,1807,254,7492,6273,2188,190,8386,7039,4502,1848,37833,38957,39327,-46,-157,-1641,-871,-442,-18690,-2193,-1248,-402,-15825,-1319,-1041,-458,-21803,-1814,-990,26,576,331,306,56,-10404,159,102,1495,661,-16417,-13341,-23659,2133,6788,2818,7502,3551,3803,6505,--,--, 净利润(万元),1130,-355,2635,7995,1075,-500,597,1078,333,-1284,2028,2131,1992,113,3771,3101,3090,84,7041,4991,3009,24,4348,2416,1278,-102,1201,-1233,-1820,-1613,1009,1711,1433,-411,6948,2926,1039,72,6155,5219,1667,107,5481,4568,3078,1458,37833,38959,39328,-45,1057,-1575,-833,-418,-15642,-1633,-1010,-402,-11799,-1287,-1009,-457,-16946,-1695,-947,26,167,111,61,55,-10575,149,96,1443,647,-16061,-13340,-24050,1751,5785,2266,5329,3019,3063,5114,4890,2476, 净利润(扣除非经常性损益后)(万元),-768,-717,-2896,-178,657,-669,-1916,559,16,-1717,-538,1347,1221,-269,2437,2649,2693,-127,5368,3524,1605,-191,4024,2168,1069,-193,584,--,-2031,--,-1789,--,-588,--,3527,--,897,0,2543,--,782,0,2830,0,3301,--,-1070,0,-577,--,-6797,0,-833,0,-11018,0,-1010,0,-12367,0,-1009,0,-11630,0,-947,0,-409,-559,-983,--,-3228,--,-566,-3548,-209,-15384,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),18695,-3500,-63945,-56940,-9470,-4008,2405,-2826,-4844,-10194,-3699,3685,1333,-7453,-21552,-4963,-1687,-5091,-888,11386,1426,-905,-7024,-6708,-9227,-9265,7880,14324,7665,1676,-4573,-12672,-10010,-7915,-9605,-2095,-2398,-3577,5105,831,-1962,-1998,3770,3416,-866,-4194,13654,14458,14980,4,482,-186,-40,-37,2356,671,158,202,-112,-110,-100,-114,-1266,101,70,237,8638,0,-741,--,-598,--,648,1866,3540,10894,--,4703,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-18208,-10510,-74813,-89678,-53676,-55858,-5267,-86201,-79715,-98954,-11300,-109234,-100727,-102431,120805,-950,6439,2705,1740,19692,-1564,562,-21950,-19361,-23213,-14612,-1100,67,3666,2026,-21853,-24510,-15594,-9875,50181,-2079,360,-1196,3280,-1566,118,-2125,-8215,-8459,-4806,-3880,4110,4924,5507,4,-224,-183,-37,-37,179,-10,-42,1,-184,-57,-50,-99,-757,-314,-98,1025,5107,0,-7899,--,6941,--,264,-603,-92,-655,--,-2432,--,--,--,--,--,--,--,--,--, 总资产(万元),397814,415588,430377,449074,512341,429775,434482,436772,433083,419866,417057,386899,376829,373027,379790,242095,239807,224610,214536,199964,181581,182798,182690,182454,180800,183723,182524,186757,180098,182797,182260,186186,194456,196250,192690,134912,128139,118450,107286,101475,99598,96171,96244,92511,86504,85012,17657,18218,18998,29397,26944,26115,26085,25826,25307,51833,52961,53279,42414,57274,57472,61311,60472,89697,90028,92123,78690,91803,91105,86856,117088,100296,88733,89942,79300,84383,103779,110110,134059,116195,101397,93215,83380,64420,92529,--,--, 流动资产(万元),330446,329175,344399,362319,388772,310053,311908,315314,315088,308092,310603,325426,317858,315000,322067,190346,189664,175801,164861,152501,133684,134382,133480,133146,130864,136265,137457,139543,132837,134226,133888,137330,142254,144467,143248,95610,90420,81482,74687,72796,70707,66870,66669,66787,61107,60611,17586,17228,18066,28464,26010,24460,24424,23862,23339,42969,44091,44239,33837,43061,43242,46928,41826,56708,57020,58892,0,0,--,53985,0,75925,0,0,0,0,80703,90186,115935,97132,85087,80343,71518,53994,81806,--,--, 总负债(万元),40971,77649,92060,96367,166036,80791,84700,85853,82519,70805,68010,38295,32471,30553,37225,96848,94546,82276,71529,59354,43494,47413,47911,50313,49734,53644,55305,62434,58391,61706,58801,62198,69001,72286,68431,67053,62773,56097,46104,41212,43698,41945,42194,37087,33728,34409,31970,31422,31835,81916,79121,71246,70428,69874,68916,68798,68963,66771,67307,57220,57141,60554,69405,65637,65144,66222,65830,71179,70508,66630,97687,69567,58068,58895,63410,68862,82987,76162,74535,59439,56098,50180,42668,41484,63599,--,--, 流动负债(万元),39960,76905,91184,95522,154308,69015,71913,72978,68587,53647,49920,34142,28315,26195,32896,92261,89937,78765,67133,54940,36251,39049,38432,40592,37606,38320,38535,44772,44343,47041,41285,44203,47356,51717,47614,41419,37427,34212,30083,25293,29775,28887,29204,24051,24015,24840,24320,23713,24125,50793,78336,70462,69643,69089,68131,68013,68178,65987,66522,56436,56356,59769,68620,59952,61060,62137,0,0,--,65646,0,66583,0,0,0,0,79918,73387,71027,59149,55716,49710,42113,40849,45120,--,--, 股东权益不含少数股东权益(万元),322782,317920,318275,324585,318002,316090,316590,317071,316326,314709,315979,316103,315925,314046,313933,116875,116911,113904,113712,111662,109667,106682,106658,104722,103584,102204,102300,99672,99085,99292,100905,101606,101329,99491,99931,44594,41017,40050,39966,39260,35700,34140,34032,32792,31270,30315,-14313,-13047,-12680,-52518,-52022,-45130,-44342,-43916,-43479,-16965,-16002,-13493,-24785,53,331,763,-8702,23232,23980,24953,11997,19672,19622,19486,19397,30519,30455,30837,15680,14638,19320,32676,58438,56757,45299,43035,40713,22936,28930,29197,3726, 净资产收益率加权(%),0.35,-0.11,0.83,2.49,0.34,-0.16,0.19,0.34,0.11,-0.41,0.64,0.68,0.63,0.04,2.86,2.69,2.68,0.07,6.39,4.57,2.78,0.02,4.16,2.33,1.24,-0.1,1.18,-1.23,-1.82,-1.61,1.01,1.7,1.42,--,15.29,6.92,2.57,0.18,16.64,--,4.78,0,28.01,0,--,--,0,0,--,--,0,0,--,0,0,0,0,0,0,0,-97.44,0,0,0,-3.87,0,1.39,0,0.31,--,-58.24,--,0.31,5.17,0,0,--,--,--,--,--,0,0,0,--,--,--,