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, 基本每股收益(元),0.1,0.04,0.31,0.31,0.19,0.08,0.46,0.31,0.2,0.06,0.42,0.23,0.14,0.04,0.31,0.18,0.1,0.04,0.23,0.13,0.07,0.03,0.23,0.12,0.08,-0.01,0.02,0.03,0.04,-0.02,0.03,0.04,0.01,-0.01,0.03,-0.04,-0.03,-0.01,0,--,-0,0.01,0.02,-0.06,-0.04,-0.02,-0.17,-0.12,-0.08,0.01,-0.61,-0.07,-0.07,-0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.74,0.71,0.69,0.7,0.6,0.62,0.64,0.65,0.65,0.64,0.65,0.65,0.57,0.59,0.61,0.63,0.73,0.77,0.85,0.81,1.38,1.39,1.43,1.41,1.55,1.59,1.61,1.61,1.52,1.55,1.59,1.59,1.67,1.67,1.72,1.72,1.7,1.69,1.69,1.69,1.7,1.7,1.69, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.14,0.05,0.04,-0.08,-0.04,-0.03,-0.02,-0.13,-0.07,-0.03,-0.01,-0.08,-0.06,-0.05,-0.04,0.08,-0.06,-0.03,-0.04,-0.07,-0.06,-0.05,-0.02,-0.14,0,--,0,0.11,0,0,0,-0.07,0,0,0,0.07,0,0,0,-0.07,0,-0.2,--, 主营业务收入(万元),16176,11056,13656,18341,23825,16390,28662,21966,32625,15531,23489,19702,27016,11251,25847,19654,18018,10030,24998,9086,10753,9453,11596,8827,18670,16,1353,696,8499,0,307,1819,1482,0,1877,3,3,2,0,0,5,9,28,107,82,63,305,288,322,597,1918,1036,439,544,911,1511,1380,1522,7508,3895,3653,4193,4631,6641,6048,5938,8071,9334,9104,9149,7357,8960,7943,8644, 主营业务利润(万元),9778,7401,7559,12425,14262,10924,18919,15427,19176,9569,17413,12528,15924,7213,13774,10501,11040,7235,13910,5978,6010,5144,5561,5824,9990,15,451,205,2658,-1,237,1616,719,0,258,1,3,-0,-3,-2,-12,8,27,75,8,2,-634,-93,74,91,-289,374,36,-98,-1056,-121,644,348,3907,306,27,822,41,784,-5,665,1309,963,764,735,706,723,894,946, 营业利润(万元),5145,3572,826,9458,9448,6511,12813,10505,10771,5130,15324,8462,8080,3490,11650,6559,5982,2830,10150,5093,3452,2445,3086,3180,6370,-536,-277,-181,2193,-477,-205,1144,410,-118,-1056,-265,-317,-272,-264,-215,-264,-369,-378,-445,-373,-510,-225,-897,-1695,-51,-11115,-163,-771,-578,-2983,-884,-368,-220,2343,-663,-640,123,-1797,-70,-1034,54,453,184,-41,61,-314,-102,180,178, 投资收益(万元),263,1360,1514,1648,1549,1115,-108,1147,1102,1143,1813,1383,2075,1300,2655,1533,447,781,1491,--,--,--,0,0,-93,120,96,101,101,104,--,--,--,--,--,--,--,--,3,0,0,-0,0,0,0,0,616,0,-6,620,-1,301,-17,162,193,18,106,74,-44,-69,-130,-139,-53,0,0,0,10,0,1,0,-3,53,48,0, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21,23,-2, 利润总额(万元),5104,3432,834,9440,9418,6499,12809,10469,10771,5130,15209,8525,8084,3510,12065,6582,6089,2909,10077,5003,3677,2446,7122,3171,6339,-495,-246,-181,2211,-476,-185,1144,410,-118,1458,-287,-317,-272,63,93,-258,172,1563,-415,-373,-375,-877,-887,-1713,161,-11170,-152,-773,-572,-2784,-884,-266,-153,2275,-732,-774,-12,-1851,-75,-1027,70,465,178,-7,61,-290,-49,270,175, 净利润(万元),4316,2919,427,8222,7501,5756,10115,8326,9689,3991,12819,6715,6620,2929,9157,5314,4424,2571,6738,4233,2869,1916,7150,2676,4641,-290,-200,-130,1082,-306,-142,499,410,-118,1457,-288,-334,-272,57,93,-258,171,1564,-404,-373,-375,-938,-893,-1632,151,-10671,-163,-756,-569,-2627,-860,-259,-148,1902,-703,-737,4,-1851,-52,-992,69,444,154,-24,66,-280,-37,232,166, 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),3500,-2416,9262,8747,4307,3296,29105,16337,6258,-887,25013,11242,2420,-1020,23448,25060,2035,177,12008,7042,5456,2597,6704,2468,528,-660,-564,-760,751,-647,2040,2801,998,880,-1493,-881,-624,-396,-2598,-1310,-506,-255,-1560,-1258,-1092,-724,1545,-1120,-641,-761,-1407,-1246,-1053,-409,-2725,-1638,-495,-241,2283,-107,463,210,-1310,170,793,1307,1476,-4862,-5069,-4725,-703,0,-4064,--, 现金及现金等价物净增加额(万元),-5629,-3267,-15286,-9884,-22507,-4332,2809,-15734,-13363,-9257,-6558,-11782,-13206,-7750,-18383,-10258,-36098,-1858,36987,46011,-5022,-384,13922,11323,9569,-683,-281,8457,600,-678,-6266,3536,2498,880,1577,-838,-614,-396,-926,-244,-178,29,3972,-740,-601,-266,3100,-840,-1149,-452,-1955,-829,-909,-293,-2320,-1984,-870,-191,924,-1374,-778,-885,-2804,-1092,-75,1142,-3770,-3863,-3981,-3603,-2541,0,-2640,--, 总资产(万元),409391,415612,411718,420974,406865,414662,423002,427954,424381,397810,409947,386400,367551,349761,352357,341546,283384,280949,277012,243961,157195,155156,152370,145415,142398,21840,20860,21353,21807,20875,19475,19267,14435,14027,14153,12334,12652,12935,13211,13108,13039,13337,14033,12300,12767,15223,15873,17161,19197,19198,20211,32846,33012,34301,33012,35014,35240,36238,36580,34656,35282,35329,36714,38964,39111,40893,41483,41783,42360,41996,39178,44566,44839,46106, 流动资产(万元),54342,66806,69137,106568,85740,99300,100973,74189,76077,69561,80800,88626,96282,100405,106608,98375,106751,104822,106668,96078,43662,48607,47817,42478,39196,19087,18116,18053,18515,17637,16233,16039,14065,13651,13771,9797,10055,10276,10499,10235,9646,9886,10060,5469,5785,6072,6336,4478,5659,6846,7396,16446,16148,16754,16333,20221,20218,21022,20990,19849,20138,19890,21021,24798,24722,26252,26736,29000,29436,--,--,0,0,33708, 总负债(万元),94432,104479,104349,112752,104799,119745,132029,146085,152994,135564,149600,138692,127169,113648,119061,119081,66951,67470,65827,41525,14381,15164,14114,14651,14122,5418,3942,4190,4462,5744,3868,3475,299,301,309,284,315,281,285,245,269,310,1177,1007,1058,3141,3416,2339,3487,1831,3617,4161,4147,4622,3748,2877,2255,2961,3149,3498,3392,2665,4038,4681,4737,5501,6153,6991,7727,7305,4531,--,9085,10604, 流动负债(万元),54532,65023,65105,88826,81343,73912,85477,77537,80053,64466,73617,51877,74795,53060,61638,75738,40168,34837,33153,20604,14350,15130,14077,14611,14079,4271,2807,2577,2868,4149,2291,1945,299,301,309,284,315,281,285,245,269,310,1177,1007,1058,3141,3416,2325,3473,1817,3600,4140,4137,4607,3728,2851,2223,2921,3103,3461,3360,2629,3997,4622,4668,5423,6069,6813,7533,--,--,0,0,10604, 股东权益不含少数股东权益(万元),314755,310962,307370,308222,302066,294917,289011,278030,268077,259125,257250,245816,239048,232549,229678,220069,214934,210631,208044,201263,140521,137652,135872,128907,126230,14648,14938,15138,15269,14186,14492,14635,14135,13725,13843,12014,12302,12636,12908,12851,12758,13016,12845,11281,11684,12057,12433,14448,15341,16937,16154,27474,27663,28461,28080,30799,31623,31905,32053,30152,30855,31592,31587,33205,33273,34265,34196,33694,33539,33563,33497,33777,33813,33581, 净资产收益率加权(%),2.32,0.96,7.36,7.2,4.49,1.96,11.8,8.22,5.56,1.55,11.95,6.84,4.07,1.23,9.81,5.75,3.31,1.23,19.26,5.9,3.46,1.4,14.92,8.77,7.75,-1.96,3.03,4.36,5.22,-2.18,4.58,5.56,2.09,-0.86,4.21,-7.18,-4.81,-2.13,0.49,0.05,-0.68,1.33,3.26,--,-5.49,0,-22.85,0,-9.61,--,-56.01,0,-4.55,--,-12.95,0,-1.28,0,1.47,0,-2.35,0,-8.59,0,-2.74,0,1.9,0,0.13,0,0.24,0,1.18,--,