报告日期,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, 基本每股收益(元),0.18,0.11,0.05,0.37,0.36,0.21,0.08,0.26,0.23,0.14,0.06,-0.42,-0.18,-0.08,-0.01,0.09,0.09,0.08,0.03,-0.41,-0.37,-0.21,0,0.3,0.29,0.12,0.04,0.6,0.45,0.24,0.06,0.57,0.39,0.21,0.03,0.2,0.16,0.11,0.05,0.28,0.29,0.26,0.09,0.4,0.38,0.23,0.14,1.01,0.72,0.41,0.22,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.49,4.27,4.27,4.21,4.06,3.86,3.78,3.74,3.67,3.63,3.4,3.4,3.43,3.38,3.21,3.27,3.23,3.08,2.99,4.57,4.27,3.97,3.77,5.11,4.91,4.71,4.75,4.58,4.41,4.18,4.29,4.07,3.8,3.67,3.79,3.67,3.54,3.44,3.3,3.22,3.31,3.24,2.86,2.83,2.93,2.83,2.79,5.32,4.56,4.26,3.96,4.82,4.64,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.59,0.51,0.14,0.64,0.51,0.3,0,0.35,0.39,0.32,0.02,0.42,0.5,0.5,0.34,0.79,0.57,0.5,0.27,1.47,1.25,0.88,0.45,1.44,0,0,0,1.05,0,0,0,1.41,0,0,0,0.72,0,0,0,0.53,0,0.22,--,0.53,0.32,0.22,0.16,0.81,--,0.49,-0.02,--,--,--,--,--, 主营业务收入(万元),231167,150672,74218,263992,196373,119448,56649,252800,203211,142744,70559,237006,184122,141154,66224,392827,311864,189144,92764,476901,358330,233697,108690,576790,461691,323014,140721,650659,568446,383414,172618,524666,371064,206704,72855,336556,264220,216568,76350,366317,305813,237747,103251,343589,247509,159548,79813,205320,142193,91962,47314,136376,103902,72881,30283,112311,90711,59637,27789,92968,68095,42525,20544,79227,55000,37969,18293,51424,33452,20956,8967,37547,21552,33830,15869,28842,14267,20985,9292,15065,7337,17699,10693,5466, 主营业务利润(万元),37194,25776,12865,66886,51568,32477,15445,59877,42024,28233,13404,21751,19501,16173,7164,43850,37176,25850,10155,21785,11027,5634,2844,39454,26392,17489,7065,58004,43484,27083,7140,53548,35358,18992,6048,24505,19940,13077,7418,28697,26359,20454,7063,41841,33179,18847,10399,47060,33497,20062,--,39132,31187,22215,7009,36311,27682,18645,8632,31093,20017,13184,4904,18978,11645,7883,3383,11491,8398,5361,1673,8506,4953,9554,5373,9265,4476,7689,3683,5651,2668,--,--,--, 营业利润(万元),10393,7831,4765,25186,22979,12584,5770,17169,13023,9160,3779,-26536,-11261,-4994,-552,5654,6564,5162,2278,-23136,-20354,-11927,-27,20079,17687,7034,2309,37037,26747,14744,3483,30506,22942,11304,2166,9236,8569,5958,3077,9253,13476,13008,4268,22620,21072,11661,7716,39083,26552,15326,7946,28175,23282,17641,4635,27245,21474,14338,6623,23671,14592,10135,3734,12909,8273,5546,2479,8308,6476,4397,1311,6312,4073,7234,4267,7249,3432,6427,2972,5651,0,--,--,--, 投资收益(万元),347,231,151,447,322,207,198,-4006,-892,-575,-208,-1674,-1030,-547,-230,-460,-113,-149,-195,-131,-19,-58,-8,9698,13181,1057,675,2904,2413,1951,661,2125,1497,388,-60,-2065,-1312,-1251,-952,478,1381,1328,885,3094,2932,2238,1050,2514,1978,1252,653,983,184,173,1,-7,-21,-21,2,16,42,59,-6,441,482,505,-95,-211,-179,-116,-40,-104,-77,-76,0,0,0,0,0,2,0,--,--,--, 营业外收支净额(万元),293,275,32,-564,-43,-58,-2,713,1085,337,217,1726,774,377,371,1058,253,176,84,-599,-632,-151,493,276,535,412,350,-5296,267,130,293,2289,1528,1483,85,2044,237,42,29,37,727,748,291,-1994,--,46,--,--,--,--,--,-344,0,0,0,-1190,0,0,0,-1232,0,0,0,-93,0,0,0,696,3,3,0,-117,5,31,0,-48,0,--,0,0,-3,--,--,--, 利润总额(万元),10687,8106,4796,24621,22935,12526,5768,17882,14109,9497,3995,-24810,-10487,-4617,-181,6712,6817,5338,2363,-23736,-20985,-12077,466,20355,18222,7445,2659,31741,27014,14875,3776,32795,24470,12786,2251,11280,8806,6000,3105,9289,14203,13756,4560,20627,21071,11707,7723,39136,26693,15425,8068,30695,24958,18436,5271,28276,23436,16547,6690,22454,14434,10034,3559,13740,9263,6388,2384,9447,6554,4539,1273,6925,4001,7188,4267,7201,3433,6424,2972,5980,2665,--,--,--, 净利润(万元),10636,6349,2920,21960,21303,12270,4769,15560,13551,8533,3267,-25037,-10431,-4502,-472,5544,5476,4569,1753,-24450,-21749,-12578,171,17025,16166,6401,2242,30171,22728,11916,2865,28413,19714,10391,1546,10060,7899,5406,2650,13760,14717,13183,4695,20147,19061,11505,7034,31483,22119,12697,6635,24910,19946,14915,4206,23423,19478,13604,5293,18329,11700,8512,2934,11205,7829,5416,2012,7996,5544,3840,853,5896,3401,6110,2859,6121,2918,5461,2526,5083,2266,6025,2611,1265, 净利润(扣除非经常性损益后)(万元),10316,6126,2865,21880,21266,12242,4740,14703,12695,8254,3083,-26856,-11041,-4813,-778,4264,5286,4426,1683,-24548,-21803,-12991,-823,9812,15754,6093,1984,32792,--,11859,--,26529,--,9190,--,8468,--,5384,--,14872,0,12811,0,21879,0,11510,0,30931,0,12613,--,24487,0,14790,0,24241,0,13603,0,18284,0,8629,0,10745,0,4622,0,6848,5326,3622,--,5286,3397,6110,2859,6121,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),27379,13294,8025,44428,39173,17906,-2356,55360,26770,5722,-5683,30245,5106,2798,-1677,31280,6068,2239,-5186,-2890,-14613,-6899,-8294,16716,6991,-1395,-15429,33551,29602,25472,6794,32318,25642,14894,232,17319,19428,15846,937,21017,24915,25159,17214,39627,28587,24978,13321,45804,38993,27502,14198,35483,43434,31580,12830,25725,19600,21787,5856,34596,25810,16869,8491,17792,13450,11269,1603,13036,0,5404,--,11711,7109,4857,3469,8988,--,4828,-166,--,--,--,--,--, 现金及现金等价物净增加额(万元),-7865,-10016,2213,-2176,147,-14476,-8073,14720,-1728,-23333,-47966,-5615,-22138,-10563,-3292,17151,1838,4360,5610,-47680,-49064,-38426,-29088,28976,55757,8392,-24261,816,-3156,11976,-1035,-19101,-5554,2604,-7619,58023,79946,75053,4581,-22278,-21706,1210,11607,18418,27094,5434,4381,970,435,7046,5351,33679,15162,27415,9982,-7958,-4447,8107,2974,-1082,-7441,-5416,-1470,-5618,-4840,-5508,174,12728,0,12977,--,2866,1180,-7820,-3172,9570,--,-13671,-12814,--,--,--,--,--, 总资产(万元),382983,387779,403486,414908,416386,403933,420902,437352,441251,428051,421600,474203,456167,469451,498525,508253,470263,466301,465370,452513,459558,453079,461633,482313,473402,469829,437169,445369,418810,409682,391775,385032,388276,375844,364877,364758,376356,365870,302541,289643,369168,390915,390791,387978,403502,354066,346240,249073,229359,227299,223624,226036,195789,183787,170796,162081,162252,163865,154677,145209,131873,129295,130583,129235,125245,121226,130442,131095,132062,91933,76131,79218,81664,77679,76745,68311,49956,46286,42214,46612,42814,--,--,--, 流动资产(万元),123477,123660,134722,140941,135593,118207,129035,140591,133252,113723,105350,153275,133958,148459,182887,195746,168452,164839,169773,155316,178222,171471,166712,188658,233006,190965,167259,176317,182007,181330,171700,160570,168230,156008,150615,152441,162281,149722,97996,87301,87405,103754,110686,107816,128104,79380,75766,64292,66287,69864,65612,68297,34547,49614,35623,25162,28811,40287,39988,33844,16696,18672,32330,30389,31136,23857,31321,--,0,0,12544,0,0,12635,0,23790,12828,11368,12809,25081,25460,--,--,--, 总负债(万元),91574,98932,109221,125234,128556,125615,144033,165827,172838,163625,161961,217536,184770,192080,216263,225524,186445,185091,186892,176125,181096,165456,157687,178640,174181,182726,155484,217187,190153,194472,176397,172985,181509,179337,172189,175215,189510,180645,129621,116545,179215,205107,212605,206520,221984,179994,175251,101690,95076,101955,104276,98848,73852,66957,52732,48372,52702,60323,48347,44356,38494,39110,37377,38963,38349,36743,49364,52028,--,12275,12454,16394,16457,14659,14754,9178,5345,4593,3454,10379,7897,--,--,--, 流动负债(万元),57635,64775,72027,83004,84986,77039,92656,114411,125629,116750,102233,162769,128021,147054,179682,186886,155245,136904,127672,130134,133506,117618,130790,148957,141971,139716,104029,110650,95704,110512,108932,102370,113130,116508,107784,105426,117316,108964,112832,105422,114185,142914,148258,134188,152938,107923,107707,93978,64933,71813,74134,68708,43252,51357,43132,47772,42102,49723,37747,33756,18494,29110,27377,28963,28334,29743,49364,--,0,0,12454,0,0,9145,0,3666,2301,1332,2144,8259,5470,--,--,--, 股东权益不含少数股东权益(万元),282615,278057,283211,279929,279569,270333,267403,262293,260142,255029,250039,246671,261135,267014,271113,271536,272353,271009,268129,266233,268744,277810,294062,293836,293282,284472,284911,231399,225451,214405,214631,211265,204156,193833,189995,186904,183390,181647,169734,169905,171421,169149,160661,163464,161639,154083,149613,142698,133338,123916,117626,125616,120627,115596,116679,112473,108458,102583,105328,100034,93379,90185,93206,90272,86895,84482,81078,79066,81362,79658,63676,62824,65208,63020,61992,59133,44611,41694,38759,36233,34917,13035,7010,5444, 净资产收益率加权(%),3.72,2.24,1.04,8.03,7.86,4.61,1.8,6.12,5.35,3.4,1.32,-9.66,-3.92,-1.67,-0.18,2.06,2.03,1.7,0.73,-8.73,-7.43,-4.23,0.06,6.15,5.87,2.48,0.96,13.68,10.37,5.57,1.35,14.25,10.11,5.48,0.82,5.67,4.58,3.17,1.55,8.29,0,7.75,0,13.19,0,7.75,0,24.1,0,10.11,--,20.76,0,12.44,0,22.05,0,12.73,0,19.41,0,9.14,0,12.92,0,6.37,0,10.33,7.36,5.27,--,9.07,5.35,9.81,0,0,--,14.01,--,--,--,--,--,--,