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),-0.01,-0.41,0.19,1.46,1.16,0.73,0.27,1.31,0.88,0.38,0.08,0.79,0.55,0.33,0.07,0.63,0.44,0.27,0.11,1.82,1.24,0.73,0.16,1.57,0.99,0.54,0.12,1.18,0.76,0.41,0.08,0.91,0.56,0.33,0.06,0.72,0.45,0.26,0.04,0.56,0.35,0.2,0.04,0.42,0.23,0.19,0.18,0.35,0.22,0.13,0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.72,5.36,5.33,5.24,4.9,4.66,4.56,4.5,4.22,4.04,3.94,3.89,3.68,3.52,3.42,3.38,3.23,3.18,3.16,3.03,2.89,2.8,2.82,2.74,2.66,2.58,2.59,2.56,2.51,2.42,2.42,2.4,2.33,2.29,2.34,2.32,2.27,2.23,2.21,2.19,2.21,2.18,4.26,4.22,4.14,4.08,2.95,2.84,2.77,4.06,3.18,2.97,2.88,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.02,0.3,-0.27,1.94,0.66,0.27,-0.37,1.59,0.83,0.16,-0.35,1.37,0.3,0.04,-0.2,0.53,0.01,0.03,-0.2,0.25,0.54,-0.17,-0.29,0.46,0,0,0,0.19,0,0,0,0.43,0,0,0,0.22,0,0,0,0.25,0,0.02,--,0.28,-0.03,0.27,0.07,0.17,--,0.36,--,--,--,--,--,--, 主营业务收入(万元),981710,603846,242696,1256491,951239,598798,249758,1116434,810711,456159,177946,815608,587487,361971,143591,755118,561236,363685,141098,829503,610505,381541,152693,749008,536940,327291,129911,668516,491320,300424,123506,596912,432482,252543,98651,436908,306964,181142,71123,327503,238727,136521,52905,249615,175261,112282,43658,314323,212562,134286,53377,278128,210330,130459,51406,202862,168530,103500,37918,146233,97241,56995,21736,103838,71504,43402,21075,103148,70760,43824,16927,88653,33722,55920,21495,46895,19324,30757,11969,30096,13513,26723,23528,19691, 主营业务利润(万元),327811,193536,69474,425752,329254,207481,84699,400118,264788,135508,46507,267566,201499,121715,40524,232013,169374,106100,36713,246239,179670,112330,38779,220898,155564,93154,32461,175730,121522,69905,25155,134875,93917,54778,19709,117724,82160,48887,18709,100347,69071,37831,12777,55008,36338,23477,7961,63386,40397,23436,9263,47610,30303,19789,7794,33917,26771,14609,4876,19125,12330,7998,4301,18042,11908,7342,3887,17506,11736,7521,3018,15233,6255,10508,3825,8846,3309,9027,3244,9377,4113,9262,4740,4631, 营业利润(万元),212139,126677,39227,302983,237616,149724,57111,274086,183159,84680,21293,167535,124852,73343,20138,144392,101923,60652,15923,148854,104610,63036,15991,133593,89755,49309,12410,99892,66297,34684,7512,74732,49882,27780,5429,61297,38275,20181,5219,53155,32742,17570,3275,28365,19100,15520,12678,28678,20292,12174,2950,7728,6250,3675,964,9359,8361,2777,461,4411,3579,1209,662,3885,2030,408,759,5367,3767,2416,--,4999,1676,6058,2411,5572,1518,7207,2793,9567,0,5790,5170,4934, 投资收益(万元),4514,3897,1971,8280,5930,3923,1986,4896,4695,3065,1698,4528,3651,2467,558,9322,2867,2368,-59,812,233,88,-118,486,7,55,-40,598,134,136,-11,441,-31,-47,-198,-347,-457,-268,-209,348,486,618,272,13062,10087,9700,11768,9470,778,1273,1095,6094,2800,1439,633,2108,1762,1104,751,2729,-119,122,112,1531,919,595,107,2196,968,775,--,3185,1093,1329,338,1031,363,1021,345,544,0,0,0,0, 营业外收支净额(万元),-192203,-184572,-1766,-21459,-3318,-962,-610,-5187,-3615,-7584,-3829,-906,-3841,-2628,-2879,-3664,-2248,731,-1898,17413,5390,3557,174,10392,3017,2919,238,4984,2194,1590,37,8849,2857,2975,995,3975,2341,2232,30,1155,628,314,53,3813,--,257,--,2130,--,--,204,-132,0,0,0,20,0,0,0,-245,0,16,0,-149,0,0,0,-19,-22,-22,-19,2,24,17,0,-1,0,0,0,0,215,--,--,--, 利润总额(万元),19935,-57895,37461,281525,234298,148762,56501,268898,179544,77097,17464,166630,121011,70714,17259,140728,99675,61384,14025,166267,110000,66593,16165,143985,92773,52228,12648,104876,68491,36274,7549,83581,52738,30755,6425,65272,40616,22413,5248,54311,33370,17883,3328,32178,19479,15777,13049,30808,20790,12343,3154,21710,14619,8663,2818,17599,13354,5679,1516,8732,4926,2414,1000,6859,4256,2024,1066,9243,6177,4309,1162,9544,3638,8533,2973,7043,2030,8667,3353,10327,4555,5777,5187,4926, 净利润(万元),-1084,-69144,32803,246598,204305,129864,49048,234399,156464,68232,14967,117107,78228,45945,10077,89688,62305,38264,8056,110545,71283,41834,8968,90551,56723,31036,6863,67677,43847,23271,4683,52266,32442,18672,3364,41669,25795,15123,2522,32183,20003,11649,2042,24058,13372,10964,10324,20207,12899,7710,2225,14616,9857,5251,1905,12021,9550,4233,1555,8663,5534,2756,1108,7024,4532,2227,1210,9049,5773,4030,1111,8687,3453,8097,2628,6412,1859,8105,3122,9348,3872,4909,4408,4186, 净利润(扣除非经常性损益后)(万元),184195,109830,32385,254902,199040,124256,47455,239774,156577,73678,17517,114903,79090,46524,11261,85461,61058,35370,8157,96990,67316,39162,8888,81803,54306,28738,6720,63563,--,22056,--,46046,--,16705,--,37922,--,13027,--,30789,--,11349,0,14725,0,3876,--,16694,0,5298,--,11147,0,5312,0,11928,0,4207,0,4792,0,1859,0,6727,0,2197,0,7632,5795,4052,--,8024,3279,8081,2628,5957,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),138593,68796,-18036,278268,185000,106874,19423,265419,184409,45437,-18951,170821,85489,40398,-2814,190912,90792,51484,-1442,156874,50557,47624,-4094,150522,84453,41424,-4860,113391,58755,17398,-15760,111270,37753,15375,-21259,91223,47858,9039,-19896,78538,17411,2474,-11468,30452,430,1450,-11192,14290,31290,-9969,-16469,26601,27039,42666,5775,10824,2565,1571,-2413,24827,8692,2791,-2463,12894,3882,2010,-3880,14328,0,907,--,8065,-992,7850,1895,4438,--,6296,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-2417,-3441,13667,-4821,21657,26615,3884,-21914,76878,16704,15614,33667,63079,43931,65366,-74065,-38412,-20689,-6026,40256,122140,33648,-1501,8265,9299,33380,25297,-13237,-19822,-17949,-7213,-2704,-7096,-8156,-33215,16804,4768,-1561,-18734,19074,14419,4093,-1485,-9341,-22421,-16017,-27071,-12604,18970,-27443,-19626,14558,-13802,23514,-6903,10565,6979,9245,-13243,-10151,-21488,-704,-15932,5419,-1592,-8772,3822,3290,0,-12619,--,-2990,-6992,11485,-790,-15923,--,3056,--,--,--,--,--,--, 总资产(万元),1889184,1834668,1811493,1790804,1747961,1668521,1635958,1611068,1640712,1496501,1462225,1434933,1423065,1362870,1398346,1360437,1386053,1411336,1403920,1337256,1324884,1190615,1129822,1058893,1056333,1051675,1013130,941831,917089,902962,886708,851476,863718,841694,763538,735708,720100,679309,637813,599366,583786,550644,522668,500631,494375,477902,496806,533668,569351,495814,508935,488781,509051,517632,471303,450977,453478,445082,323819,308313,285852,286468,237735,245197,229179,212491,227620,219995,220703,200933,192995,198560,194094,178245,126618,110111,106769,99614,75513,70292,53764,25174,13575,13338, 流动资产(万元),510084,513123,563460,565186,572808,552560,575198,553077,620755,519429,498286,473805,473458,419206,460570,427982,473225,533346,555906,502922,517736,401789,359821,312409,332310,339590,313119,255011,254538,244588,254695,234374,259459,262267,226358,215347,238524,209939,227326,203759,202345,189372,170973,151666,170769,175692,214797,213768,263918,192439,214897,201420,205763,228006,186090,166497,175210,173825,112843,116040,104170,130940,123104,131856,121029,105892,--,116638,--,--,92917,99222,0,0,0,36157,41293,41138,29461,34976,39688,11024,7234,6494, 总负债(万元),522611,536713,334357,346913,348268,348701,337137,361501,468101,412090,400748,388612,418331,401069,458629,434295,494596,552656,539866,484741,523477,633716,573476,515721,558888,590571,556355,495699,504215,511378,505577,477212,509168,506838,437187,413706,420293,395038,360158,325994,330122,309376,291427,272958,278277,264853,286314,326203,368518,301349,313117,296395,315052,329837,283614,266298,272411,271205,166321,152311,133819,136701,84357,92755,79287,64787,81658,80202,79227,61240,--,65154,63484,53992,43032,31144,29798,29254,26289,24190,9071,10083,6286,6710, 流动负债(万元),450385,284818,220971,231333,254534,277298,264980,289649,385790,330008,275045,270987,297294,301710,349018,325076,390904,453236,434901,430530,452692,566842,502242,443062,478049,504916,453349,388696,410454,396595,383616,350046,385604,379926,325304,302121,368735,350625,312703,281786,284428,271765,242587,223889,207071,184032,224073,243192,285303,233676,231751,215836,243682,262613,223732,209347,196590,198059,99721,85711,94219,82901,67457,80855,69687,55187,--,70602,--,--,48894,55554,0,0,0,23944,17798,17254,14289,12190,9071,10083,6286,6210, 股东权益不含少数股东权益(万元),1350033,1281828,1461390,1428289,1386029,1311512,1290593,1241545,1163629,1075398,1052543,1037576,833588,801305,790182,780105,753082,729041,728880,720824,681534,442126,433993,425024,391196,365509,359609,352746,328746,308170,306261,301578,281882,268112,262305,259006,242887,232215,226581,223932,211438,202492,196479,194437,185666,183013,181984,174068,166249,161060,161959,157433,152917,148311,148992,147158,144602,139180,139393,137823,134256,131478,134462,133353,130524,128226,127058,125707,127255,125511,122593,121481,119121,117293,76646,74018,72218,70359,49224,46102,44693,15091,7289,6628, 净资产收益率加权(%),-0.08,-5.05,2.27,18.61,15.59,10.09,3.87,20.66,14.24,6.43,1.43,13.75,9.68,5.75,1.28,11.95,8.4,5.17,1.11,21.24,15.76,9.38,2.09,23.28,15.13,8.43,1.93,20.69,13.79,7.43,1.54,18.64,11.92,6.96,1.29,17.27,11,6.53,1.12,15.42,--,5.87,0,13,0,6.14,--,12.14,0,4.76,--,9.61,0,3.51,0,8.44,0,3.03,0,6.4,0,2.05,0,5.3,0,1.76,0,7.26,0,0,--,7.24,2.94,9.21,0,0,--,14.96,--,--,--,--,--,--,