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, 基本每股收益(元),0.15,0.11,0.21,0.28,0.22,0.03,0.05,0.15,0.12,0.01,0.33,0.28,0.21,0.09,0.37,0.29,0.22,0.09,0.59,0.48,0.31,0.17,0.64,0.54,0.31,0.17,0.26,0.16,0.09,0.02,0.1,0.09,0.07,0.03,0.19,0.12,0.07,0.07,0.49,0.4,0.27,0.11,0.32,0.31,0.3,0.15,0.45,0.37,0.28,0.18,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.02,1.95,1.93,1.92,1.91,1.88,1.88,1.85,1.78,1.73,1.7,2.58,2.49,2.42,2.24,2.13,2.13,2.12,2.2,3.67,4.57,3.14,2.63,4.51,2.59,2.34,2.08,2.48,2.23,2.16,2.14,2.28,2.17,2.14,2.21,2.17,1.81,1.77,1.75,1.71,1.78,1.74,1.71, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.58,0.39,0.09,-0.02,0.07,0.15,0.08,0.41,0.28,0.16,0.05,0.85,0.58,0.28,0.19,-0.08,0.02,-0.03,0.08,0.57,0.52,0.29,0.04,1.18,0,0,0,0.65,0,0,0,0.1,0,0,0,0.03,0,0,0,0.36,0,0.21,--, 主营业务收入(万元),127547,87519,105886,81653,104450,91439,70631,48147,68095,64614,110574,81254,85124,77033,68241,89848,109232,90090,100003,130371,114550,124787,105264,202781,127502,130010,129136,85984,95948,84008,88023,94831,89959,78703,89911,76392,68987,72565,85142,76299,70846,61787,50644,46572,19995,26361,30859,24501,25390,47564,25188,23733,27917,23623,25671,14904,12166,5936,10208,5550,5471,6417,8352,5227,7705,5512,9048,7544,5869,7065, 主营业务利润(万元),34262,19666,23208,25459,47599,20568,16890,15803,14248,12595,28668,30551,34548,30705,20571,31224,41549,28317,28624,39357,38866,37417,31663,57879,42889,48113,41585,22983,17173,13613,16256,12153,16546,15047,20768,14176,12137,17495,21992,22354,25070,18983,6797,5577,4159,8311,7428,9191,11324,18582,10482,9546,10527,8202,8797,4349,2572,1925,3343,1689,1248,1399,3116,1912,1738,2011,2764,1649,2009,2545, 营业利润(万元),4387,32320,-13978,17525,56537,8845,-21681,3478,25539,3873,16873,22488,29159,21890,15656,20047,29721,20549,24122,40275,31258,39366,24349,53170,31046,38999,25958,15526,15985,4590,3006,4809,9059,6996,14594,12065,6027,9931,16672,17400,22576,14635,229,851,21143,19915,5399,6729,7882,14171,7577,6997,7510,5478,4848,1818,544,1409,2673,964,1017,979,2576,859,487,861,1069,843,778,1119, 投资收益(万元),4023,4801,-725,231,22507,1140,2391,1913,30963,2863,1178,800,8832,370,7294,1304,9245,771,3504,6141,-1561,12368,5086,3493,--,--,-2251,24,3298,662,-1199,2658,-80,352,1891,503,-44,160,967,582,--,--,1263,202,21580,15071,1000,0,0,0,-0,0,-197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,-16,-0, 利润总额(万元),2379,32170,-13730,17519,54616,8845,-22732,3207,25714,3663,16312,22411,29220,22378,15717,19616,29473,20406,23668,40065,31258,39420,24296,52070,29070,39007,25946,15621,16036,4606,2383,4943,9105,7001,14629,12063,5941,9859,16357,17433,22648,14635,229,777,21067,19919,5399,6717,7890,14171,7303,6980,7312,5478,4545,1818,625,1409,2672,964,1017,980,2996,859,486,864,1572,843,762,1119, 净利润(万元),7799,23901,-15029,12545,42357,6416,-21658,5252,24094,2626,11833,16248,23334,16041,13786,13405,22143,15098,18839,30107,23876,29326,17564,39576,24569,29024,18132,11335,12367,3297,1287,4502,5822,5391,11809,8760,5017,7472,10276,15233,18218,12047,1564,1158,16263,17058,5430,6783,7842,13060,7331,6904,7166,5487,5192,1507,531,1202,2243,834,898,812,2490,742,407,741,1354,744,659,943, 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),57972,14931,98266,87381,62007,16942,76825,49244,28821,16342,112392,91129,69659,21747,114541,94341,65351,27796,162455,134812,90171,18681,273544,232957,101047,58474,133858,100187,66737,15537,-2898,12830,25977,13888,70838,47625,27397,8019,98395,67028,32702,21786,-9073,2178,-3077,8722,42699,38794,21828,3134,43836,25271,19545,2038,13656,432,-5202,-4880,2100,-6775,-3884,-7977,663,686,-319,-1105,7005,0,3988,--, 现金及现金等价物净增加额(万元),1201,-16808,125216,184987,116713,38164,-186179,-230075,-57555,-99942,273514,7927,90186,-55561,-83448,-54838,-31828,-11060,714,35073,3877,-46057,166127,140752,14746,8285,18320,19410,31443,8550,-74885,-55568,-17392,-181,83075,9663,26856,22464,-8930,10622,19499,15029,-16598,9448,23002,21224,-64676,-53225,-48878,-48664,91696,275,1629,-6679,6714,-4041,-1536,1542,-10899,-2081,-693,168,10684,819,-4538,-3215,-1321,0,-2363,--, 总资产(万元),2149105,2142341,2159317,2104457,2024061,1849007,1738911,1640120,1614977,1579702,1574531,1312577,1283074,956349,970153,981924,1038094,962647,955558,958423,952549,915659,982390,965448,919395,937289,953298,877659,866172,831585,811921,790482,785397,767555,737129,651044,654531,663480,644444,586321,549985,518341,491866,530460,477761,464363,472136,516504,382348,319763,295177,205919,204502,198087,203009,185195,170143,150692,132581,126216,107506,94682,78214,64246,45785,44930,46876,46407,44844,47934, 流动资产(万元),702021,715770,614448,625572,589052,450749,378652,380454,410891,429308,564627,347296,483450,146821,164493,218020,261134,274916,281001,320307,306455,270432,308406,285336,226530,226643,224266,216992,236289,239043,247752,252902,254742,271928,202863,181733,186601,248494,225746,173031,136661,113020,91551,119764,128076,100559,79237,95597,107687,113944,140586,62449,62663,54247,61730,42499,42641,36812,30899,43443,37145,43747,35761,37782,23857,--,--,0,--,39011, 总负债(万元),1254281,1232760,1273338,1207458,1138983,996842,890322,790922,767491,752399,750676,498224,484307,436930,464330,504445,546725,496178,454172,476789,501124,488116,523835,527197,523674,557099,570149,529461,529308,497592,481226,461075,460491,443291,418256,343980,356227,370192,347117,299270,271261,266373,251944,290451,239219,216443,196445,177774,150018,124803,128066,134857,140344,141039,150596,137887,124322,105382,84240,80125,62222,47724,32070,21710,11312,10855,13525,11472,10631,14344, 流动负债(万元),611816,489311,530404,125982,148207,125965,116057,88329,97850,77538,92126,115905,109786,141337,161856,186598,255586,255655,167140,118386,137721,111517,151483,116807,111053,146801,168532,115584,133761,107797,118062,102704,106570,97561,115439,93288,90302,100757,92392,68207,54502,54573,39144,90279,52419,41483,42180,49142,53888,44743,50628,53924,57407,54155,59635,47010,33375,21102,19133,20036,18152,8655,15040,21680,11312,--,--,0,--,14344, 股东权益不含少数股东权益(万元),894691,909449,885843,896801,884881,851968,848392,849002,847288,827106,823657,814154,798768,519418,505823,477479,491369,466468,501386,481633,451425,427543,458555,438251,395721,380190,383149,348198,336863,333993,330695,329408,324906,324264,318873,307064,298304,293287,297326,287051,278724,251969,239922,240008,238543,247920,275692,338730,232330,194960,167111,71062,64158,56992,52350,47158,45651,45120,48139,45896,45062,46697,45885,34939,34197,33790,33049,34500,33757,33097, 净资产收益率加权(%),3.52,2.66,5.34,7.02,5.61,0.75,1.23,3.81,3.2,0.52,9.42,8.13,6.32,3.12,12.91,10.17,7.41,2.97,21.7,17.89,11.58,6.2,26.42,--,13.5,7.3,13.01,7.97,4.67,0.99,5.24,5.77,3.46,1.68,10.83,7.08,4.19,2.55,20.62,0,11.8,0,15.02,0,12.98,0,14.4,0,11.3,--,41.26,0,21.72,0,17.14,0,3.7,0,10.18,0,3.78,0,11.71,0,0,0,10.91,0,0,--,