报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.31,0.23,0.02,0.34,0.14,0.1,0.06,0.18,0.04,0.04,-0.01,0.08,0.08,0.06,0.01,0.09,0.1,0.02,0.01,0.17,-0.06,-0.06,-0.05,-0.19,-0.05,-0.06,-0.05,0.06,-0.02,-0.02,-0.04,0.04,-0.04,-0.02,-0.02,0.03,-0.06,-0.03,-0.03,0.07,-0.06,-0.04,-0.01,0.05,-0.02,-0.04,-0.03,0.05,0.02,0.02,-0.04,-1.24,-0.3,-0.09,-0.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.76,0.77,0.77,0.79,0.7,0.74,0.74,0.77,0.39,0.42,0.44,0.45,0.46,0.44,0.45,0.47,0.44,0.44,0.38,0.42,1.52,1.73,1.77,1.59,2.4,2.75,1.97,1.95,1.91,1.56,1.92,1.9,1.91,1.92,1.9,1.89,2.64,2.68,2.67,2.73,2.72,2.73,2.66,2.73,2.77,2.74,2.76,2.72,3.73,3.67,3.47,3.26,3.03,5.82,4.12,1.63,1.41, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.26,-0.14,0.03,0.63,0.13,0.02,0.6,0.69,0.38,0.32,-0.12,0.79,1.29,0.33,-0.19,1.08,0.67,0.36,0.23,0.53,0.71,0.2,-0.09,1.09,0,0,0,0.12,0,0,0,0.83,0,0,0,-0.01,0,0,0,-0.5,0,-0.3,--,0.63,0.58,0.04,-0.07,-0.84,--,0.01,-0.3,--,--,--,--,--,--, 主营业务收入(万元),321060,192727,60017,331087,163938,89667,36711,95324,51555,40692,13761,57261,41662,32850,12860,111376,97925,80627,23857,177076,113578,66384,18567,195281,128255,83341,32981,207841,115732,69498,30430,140671,94860,57010,25879,144537,99228,62034,25509,121453,69527,45847,24804,106952,57751,32652,17244,108944,73994,55505,17696,66311,40792,26716,12382,69111,59626,43833,12783,67048,35440,21552,13566,51652,35751,26916,13148,56081,41546,23092,8112,68116,39599,28551,10984,69393,25910,46936,17341,43299,14148,36824,13902,33141,13681,24791,22753,21202,17636, 主营业务利润(万元),30703,20349,5788,32718,19991,12953,5958,15067,10179,6930,2611,13230,10077,6549,3028,14826,11578,6846,3257,9640,10688,7134,3232,14698,11813,7478,3820,22054,14026,8882,4108,23338,15559,10588,5405,22718,15310,10024,5083,25899,16508,10313,5506,24693,15877,10206,4271,24127,16444,11448,4753,12445,12209,7060,3105,13188,11851,8366,2757,16520,13556,8426,4902,20210,14424,10151,4526,14221,9849,7366,2848,21280,11552,8438,2813,18352,6851,11913,5569,12013,4250,8651,4102,3838,1621,2970,3251,3178,--, 营业利润(万元),14708,11074,722,14309,6625,4603,2032,7214,1697,1613,5,3477,3283,2149,510,3472,3510,836,332,7992,-1073,-1051,-908,-3109,-454,-1012,-842,2807,42,-655,-796,1533,-743,-276,-276,-131,-813,-518,-729,1453,-902,-556,-279,2639,281,132,-571,2298,883,637,-717,-19468,-3262,-1175,-510,-11138,-1905,-1059,-1122,-3041,1338,829,1258,3510,2590,2191,990,-11662,-1179,38,-953,3647,1190,987,-1269,696,1040,-24,1080,-428,324,3093,1617,4297,0,3908,3713,3213,--, 投资收益(万元),1375,731,145,783,686,437,13,303,217,206,-33,1603,1690,1711,91,584,382,315,33,13801,-97,83,--,393,293,276,--,726,17,17,--,966,787,540,200,461,461,461,2,195,54,114,17,354,193,80,--,329,329,301,57,2309,2556,2536,1638,2431,1902,1736,1347,5147,-167,-201,-53,-840,-82,-51,-8,-3932,-661,-524,-255,-1935,-129,-75,-121,759,575,836,252,652,249,1788,649,2401,589,1617,1167,1500,--, 营业外收支净额(万元),239,208,7,227,28,-8,412,1634,301,116,3,323,64,55,10,734,176,103,10,-1662,121,112,-0,123,67,23,-17,1144,1132,1137,2,-160,-21,-318,-152,1429,-352,-27,30,751,312,282,285,227,92,-401,28,898,--,--,--,--,--,--,--,-9051,0,0,0,222,0,0,-0,16,0,0,0,-597,-56,23,-2,-297,-114,-44,0,-95,0,9,0,-23,0,--,0,0,-3,0,--,--,--, 利润总额(万元),14947,11282,729,14536,6653,4596,2444,8848,1998,1729,8,3800,3347,2205,520,4205,3686,940,342,6331,-951,-939,-909,-2986,-388,-989,-859,3951,1174,483,-795,1373,-764,-594,-428,1298,-1165,-545,-699,2204,-590,-274,6,2866,374,-269,-543,3196,1786,1568,-681,-26627,-5934,-1790,-1103,-17758,18,751,233,2327,1544,974,1205,2686,2523,2147,984,-16191,-1896,-463,-1210,1416,947,868,-1462,1363,1626,828,1341,1569,818,7508,3719,6646,2207,5774,4889,4725,--, 净利润(万元),9789,7208,577,10456,4433,3182,1702,5474,1367,1366,-246,2440,2401,1719,235,2937,3049,520,238,4667,-1523,-1432,-1056,-4181,-1194,-1285,-1020,1400,-366,-495,-967,822,-843,-471,-500,603,-1378,-613,-592,1527,-1404,-757,-185,1165,-342,-780,-591,1118,441,402,-815,-27113,-6557,-1858,-1056,-17602,221,798,443,1039,352,211,368,215,416,696,383,-16368,-1766,-961,-1243,258,142,198,-1377,441,1146,379,789,1462,1018,6535,3388,5688,1876,4908,4156,4016,3500, 净利润(扣除非经常性损益后)(万元),9308,6934,520,10283,4410,3186,1295,2059,731,894,-248,676,854,173,231,2350,2810,389,218,-6664,-1629,-1534,-1056,-4324,-1236,-1301,-1007,330,-1429,-1562,-969,865,--,-161,--,-815,--,-529,--,800,--,-1043,0,990,--,-335,0,313,0,-663,--,-22165,0,-3730,--,-11626,0,-949,0,-4476,0,60,0,550,0,690,0,-13408,0,-984,0,357,256,242,--,518,1144,371,789,94,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-722,-9141,12590,-24335,7572,18938,7052,-15427,-9542,-27606,-26039,11299,42207,14174,3174,6401,10155,-1013,4579,-10051,-13058,17887,4763,15067,5767,10614,16965,13463,-4132,16054,5738,13187,-5643,-3094,748,13838,2884,374,13269,15166,8428,7090,-2587,17268,28419,7186,-4156,23748,14600,7805,5033,11720,15679,4428,-1932,23854,4414,-2578,-4834,2313,12864,11494,-51,16083,14970,5458,7227,-119,-5222,-1119,484,-9638,0,-5749,--,12180,11223,678,-1384,-16261,--,114,-4900,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),40666,30831,48840,-27683,-253,9726,13639,9524,6052,-12532,-20271,21784,44802,14329,2853,-14195,-6204,-14544,-4652,12059,1202,24899,-496,36175,22661,25875,31273,-11182,-4295,23737,7631,10728,-10529,-13972,-3381,5267,-1316,-10732,10290,543,-5143,-313,-5486,21584,28935,7308,-3176,18176,13230,9226,2573,2671,7660,1447,-4407,698,-560,-955,-2779,-2619,580,2827,-4611,7647,10060,1697,2455,-1299,1029,7858,76,94,0,-3281,--,6814,3218,-3946,-1091,2812,--,1807,809,--,--,--,--,--,--, 总资产(万元),648952,672040,589493,588150,499742,487732,421877,352271,316792,310946,298493,298621,342023,370232,344280,348361,377839,411753,398201,397106,373096,406093,430177,368173,385254,344560,309767,334533,277666,283060,267671,285855,260378,265099,271074,308966,254792,247602,250237,275214,234152,235676,225184,243383,229017,205889,185598,189252,193719,199011,202370,187227,200053,184617,181365,172912,186500,183750,185354,183822,206256,201329,184398,187301,193970,182997,181971,187168,207983,219031,202116,196193,194054,186079,186367,180587,161091,162805,153454,145300,141362,128132,126268,106979,102483,95140,67536,63620,--, 流动资产(万元),600113,625284,542437,542602,454306,442508,381923,318139,276451,269876,256720,258294,295113,320686,271961,275102,302513,335838,324359,333424,308970,340170,378179,316699,331742,294515,262634,288109,233343,238242,222462,240141,216001,218227,223655,260727,205951,198250,200461,224605,182758,183622,173542,191201,176608,150565,129493,132488,138693,141589,142965,127327,137334,121162,115289,117460,130582,127564,128765,125037,140040,144341,133244,135850,143454,132141,130654,135675,157261,167933,--,142413,--,--,138472,--,0,--,0,0,105228,92039,94926,76275,80236,75249,46902,46377,--, 总负债(万元),525128,554054,477927,477628,399013,389206,326901,265054,237077,231454,220691,220671,267240,296314,271822,276230,305900,342435,329323,328454,310778,343129,416232,353195,367301,326834,291780,314771,259760,265430,250529,266024,249039,252283,258063,295179,242746,234568,236932,261085,221902,222557,211507,229546,215043,192425,172035,175071,180303,185656,190354,173807,160124,140297,136252,131888,126376,122938,139959,138563,161519,156696,139037,142591,148679,137421,136926,143024,146083,155704,140642,134553,132364,124911,127045,121573,102930,106460,96471,90351,80280,68637,70263,54361,53678,48211,41753,43173,--, 流动负债(万元),471199,481549,416647,451272,391697,381884,302017,245154,215993,203374,208699,208636,254685,283687,258781,263231,292157,329129,315696,314797,288550,320765,393436,330276,355457,314868,279694,302567,247440,252996,237984,253370,241085,244329,249976,287092,229402,221224,223388,247541,200255,200910,189860,207899,199996,182048,158431,161467,159265,164619,172117,155409,139484,120640,119019,124656,121371,117933,132263,130867,153840,149018,130368,133963,138252,126715,124849,130937,133506,144363,--,125372,--,--,117770,--,0,--,0,0,64297,59656,59852,48852,46844,41376,37152,35783,--, 股东权益不含少数股东权益(万元),109778,105299,101071,101243,92862,91489,89327,81273,76800,76955,75199,75436,75352,74686,73252,73028,73114,70565,70231,70010,63697,64154,15294,16350,19337,19246,19528,21064,19291,19162,18711,19625,16592,16965,16935,17435,15455,16219,16241,16832,8581,9180,9752,9938,10031,9593,9782,10373,9696,9658,8440,9255,33291,37990,38792,34890,52713,53290,38185,37742,37055,36914,37071,36703,36906,37186,36873,36490,51090,51895,51613,52856,52740,52795,51434,52811,53515,53089,53507,52718,60175,59152,56005,52618,48805,46930,25783,20447,17621, 净资产收益率加权(%),9.28,6.98,0.57,11.09,5.09,3.56,1.93,6.99,1.8,1.79,-0.33,3.29,3.24,2.33,0.32,4.11,4.26,0.74,0.34,9.07,-3.54,-4.46,-6.67,-22.51,-5.91,-6.38,-5.03,6.88,-1.88,-2.55,-5.05,4.6,-4.95,-2.74,-2.91,3.52,-8.53,-3.71,-3.58,9.5,-15.16,-7.92,-1.88,12.46,--,-7.81,0,11.39,0,4.25,--,-118.86,0,-4.77,--,-48.47,0,2.09,0,2.79,0,0.57,0,0.59,0,1.89,0,-36.64,0,-1.85,0,0.49,0,0.37,--,0.84,2.16,0.72,0,2.82,--,11.69,--,--,--,0,--,--,--,