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),0.07,0.02,0.03,0.1,0.06,0.04,0.04,0.15,0.09,0.07,0.05,0.22,0.13,0.09,0.05,0.24,0.16,0.09,0.05,0.33,0,0,0,0,-0,-0.01,-0.01,-0.19,-0.02,-0.01,-0,0,0.01,-0,-0,-0,-0,-0,-0,0,0,-0,-0,0.01,-0.01,-0.01,-0.01,0.12,-0.01,0,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,1.53,--,--,--,--,--,--,--,0.04,--,--,--,0.03,--,--,0.21,0.22,0.23,0.23,0.23,0.08,0.08,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.01,0.01,-0,-0,-0.03,0.01,0.15,0.15,0.14,0.22,0.67,0.85,1,1.06,3.37,3.36,3.36,3.24,3.34,3.32,3.29,3.34,3.7,3.69,3.74,3.73,3.79,3.79,2.41,2.37,2.27,2.23,2.13,4.19,3.02,2.95,2.82,2.69,2.55,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,-0.09,--,--,--,--,--,--,--,0.05,--,--,--,-0,--,--,-0.02,-0.01,-0,0.01,0.01,-0,--,--,-0,-0,-0,-0.04,-0,-0,0,0,-0.02,-0.01,-0,-0.03,-0.03,-0.01,-0.01,-0.06,0,--,0,-1.15,0,0,0,0.18,0,0,0,-0.35,0,0,0,0.3,0,0.36,--,0.06,0.08,0.6,0.21,0.18,0.06,0.52,0.48,--,--,--,--,--, 主营业务收入(万元),478099,256188,120395,695172,459402,250689,142214,712608,468754,242224,144340,771801,510555,314321,175506,746948,515840,326499,146627,882975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,697,634,179,57,2989,2647,1720,542,7137,10863,7805,4789,23296,21175,12021,5419,31298,19271,11628,4240,38379,27952,18593,7738,47559,33731,22227,8693,41819,18409,41706,21001,53581,28399,56154,27196,48966,24152,34695,21646,16969, 主营业务利润(万元),74273,45388,23499,147105,87323,54543,33181,139994,88955,59098,32377,193310,115265,74480,40612,136445,91438,51975,25380,163655,-3,-3,-3,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0,0,0,0,614,422,13,-311,1444,1197,775,--,2121,2318,1927,841,1956,6625,3260,1655,9891,6375,3737,964,9650,6972,4485,3151,16430,13334,8793,4203,19648,8929,15222,6018,14384,5506,9593,3962,2525,1135,4154,1495,916, 营业利润(万元),12829,4311,6426,21648,8276,7339,3544,17327,785,2918,5649,43322,24798,14724,12849,40610,24085,12628,5632,60937,56,74,50,25,-101,-453,-193,-7258,-741,-493,-153,-428,-460,-42,-51,-129,-113,-63,-57,126,118,-41,-35,-1313,-489,-524,-311,-38,-284,-204,-246,-12367,-9884,-4511,-1123,-27514,845,357,142,307,60,-697,-1343,-6527,-710,-983,329,3682,3731,2553,856,6753,2286,3740,994,4816,1240,3589,1078,2642,0,2009,1610,1039, 投资收益(万元),3823,4136,5380,1581,1122,504,11,2709,4510,1006,56,2926,2142,1472,470,10637,9366,7184,-327,3518,82,97,61,146,--,-366,-141,101,-210,-114,-65,91,-96,80,--,171,71,89,-9,357,293,116,24,108,113,76,--,1477,269,191,36,-3109,265,-87,-48,-1347,-195,-112,-48,-1199,-109,-55,-39,-147,-145,-97,-48,-193,-145,-97,-49,-199,-101,-821,-101,-83,9,15,0,145,10,347,122,414, 营业外收支净额(万元),-200,-279,-269,1937,4188,2968,1904,2021,11274,5669,3921,9338,5411,3953,786,10944,7620,5028,2004,6054,--,--,--,--,--,--,--,-0,-0,-0,--,614,738,0,0,-44,-1,-1,-1,-104,-0,-0,-0,1575,--,--,--,4454,--,--,--,-12933,0,--,0,-25852,0,0,28,-62,0,0,0,-3837,0,0,-5,-103,-77,-14,0,-1571,0,-36,0,61,0,--,0,0,142,--,--,--, 利润总额(万元),12629,4032,6157,23585,12464,10307,5448,19349,12059,8587,9570,52661,30209,18677,13635,51554,31706,17656,7636,66991,56,74,50,25,-101,-453,-193,-7258,-741,-493,-153,187,278,-42,-51,-173,-114,-63,-58,22,118,-41,-35,261,-314,-492,-312,4416,-209,-149,-249,-28326,-9612,-4601,-1175,-54711,720,306,122,-844,219,-497,-1339,-10429,-696,-946,287,3386,3510,2442,809,5046,2164,2884,881,4830,1298,3932,1417,3136,1395,2426,1845,1507, 净利润(万元),12557,3883,5596,18667,11326,8295,7337,28246,17310,13222,9188,42114,25200,17752,9502,42151,28075,16123,7868,45494,56,74,50,25,-101,-453,-193,-7257,-740,-492,-153,178,270,-42,-51,-172,-114,-63,-58,41,118,-41,-35,258,-321,-392,-258,4323,-228,-165,-224,-28114,-9507,-5006,-1435,-54671,333,105,37,-1316,57,-529,-1202,-9767,-566,-850,315,3067,3311,2554,829,5041,2178,2745,715,4122,670,3036,1204,2666,1186,2230,1777,1331, 净利润(扣除非经常性损益后)(万元),4722,225,-1778,-4596,4618,2036,4865,12563,9903,7440,7277,39533,21763,16009,8610,31655,25174,14865,7779,42376,56,74,--,--,-101,-453,-193,-7257,--,-492,--,-436,--,-42,--,-128,--,-64,--,-7,--,-41,0,-1184,0,-424,0,-1708,0,-220,--,-13886,0,-5992,0,-32308,0,-64,0,555,0,-690,0,-5982,0,-925,0,3163,3388,2568,--,6549,2202,3363,817,4087,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),13562,11054,379,-6397,-20061,-38865,-16042,-63772,-49888,-51488,-26828,-41744,-38089,-17203,-15110,37917,23799,-17056,28776,24483,1940,1961,-7,-155,-148,-129,-64,2206,-824,-565,-172,549,406,-3,-3,1,-3,-3,-4,-1494,-4,-4,1,2,-643,-491,-160,-1199,-984,-351,-387,-1628,-3799,-3081,-693,-28870,-445,4336,-42,4576,-1339,-313,-2519,-8794,-11096,-9461,-3315,7562,0,8912,--,1210,1584,12069,4182,1789,577,4654,4300,--,--,--,--,--, 现金及现金等价物净增加额(万元),50204,31508,-362,-65898,-36602,-56654,-61205,-41109,4476,-51383,-30922,-131973,-50661,-61703,-50625,179789,32113,-17712,65493,20727,5037,5058,-161,-3009,-148,-129,-64,2658,2620,-233,-172,549,406,-3,-3,1,-3,-3,-4,-6,-4,-4,1,-2804,-418,-267,-160,-440,-768,-536,-600,-2340,-6427,-5827,-4419,-28900,232,-2265,-1501,-4838,-4696,-5485,-5139,-19608,-17759,-16318,-3353,39234,0,57404,--,7519,11220,-4136,1965,11684,358,124,-1129,--,--,--,--,--, 总资产(万元),799456,733548,748588,737023,808559,818188,873581,1028867,1001814,906443,905193,962436,861327,676948,682658,810360,627236,629800,780380,796912,6606,6626,4607,4569,4430,4080,4342,4546,11058,8197,8538,8692,8791,8675,8671,8722,8754,8866,8884,8952,8759,10642,10563,10597,13204,13061,13635,14117,25138,28795,28635,28792,77996,79870,85726,88906,127413,120815,122962,118075,119783,117994,113864,115970,124766,122974,129941,130463,138009,142434,92165,85873,80744,66344,73682,83327,64311,65208,45022,50760,44333,30198,26462,14004, 流动资产(万元),620331,553805,578935,562035,668790,678262,729078,886424,897780,806871,808095,862125,768445,588318,596833,723037,552039,561844,710957,726036,5280,5300,3281,3242,3109,3125,3162,3225,9927,6970,7261,7354,7639,7347,7302,7354,7486,7460,7574,7630,7588,7613,7619,7665,11996,11871,12280,12736,8252,11124,11122,11398,52439,53855,57716,62312,90312,83665,86643,81613,83387,85364,83366,86756,93895,93754,104194,--,--,0,70538,0,0,0,0,0,27320,28470,20785,27074,22735,10953,10885,6823, 总负债(万元),491714,430181,477345,476116,520970,561373,590326,773886,692536,591546,592294,656958,578938,382025,398399,536643,482853,498095,656032,679405,5945,5948,3953,3964,3951,3953,3956,3966,3960,852,853,854,985,6499,6503,6504,6477,6538,6551,6561,6489,8531,10357,10355,11767,11798,13241,12361,18178,21804,21381,21364,58653,55708,57462,59408,39448,33269,35288,33494,32994,30172,29348,30105,30932,29402,33398,34092,40134,44481,40992,35508,34541,20947,30309,41117,34763,36955,19798,26740,21512,18963,17457,6400, 流动负债(万元),430140,385367,400083,410004,494888,539139,564151,735250,663283,562748,551592,617012,542443,348363,367054,506210,461074,478512,638302,662223,5945,5948,3953,3964,3951,3953,3956,3966,3960,852,853,854,985,1636,1639,1640,1613,1675,1688,1697,1699,2340,4166,4165,5255,5286,5079,5099,7041,9409,8985,21354,58628,55683,57437,59383,39417,33236,35254,33459,32959,30135,28973,30080,30907,29377,33373,--,--,0,40967,0,0,0,0,0,31980,30670,17298,23904,20412,18363,10441,6293, 股东权益不含少数股东权益(万元),312877,306985,271216,262898,287480,256250,283124,254691,299999,305063,303679,294321,274645,288850,276635,268890,134755,122149,111780,103083,1552,1570,1546,1496,1371,1019,1278,1472,7989,8236,8575,8729,8696,3075,3066,3117,2278,2328,2333,2391,2251,2093,188,223,-6,-72,-988,321,5485,5548,5489,5638,16713,21214,25153,26588,84559,84332,84264,81260,83753,83168,82494,83696,92889,92605,93769,93455,94952,94933,48163,47333,45413,44426,42505,41790,27012,26342,25224,24020,22821,11235,9005,7604, 净资产收益率加权(%),3.76,2.59,2.1,6.47,3.94,2.79,2.6,9.9,5.75,3.89,3.1,15.02,9.06,6.39,3.5,33.02,23.61,12.94,7.32,54.67,3.67,4.8,3.26,1.67,-7.09,-36.36,-14.07,-142.29,-8.85,-5.8,-1.77,3.29,--,-1.36,-1.64,-5.37,-5,-2.69,-0.65,0.93,--,-2,0,12.89,0,0,0,-236,0,-2.94,--,-224.3,0,-20.78,0,-101.39,0,0.12,0,0.64,0,-0.63,-1.45,-11.03,0,-0.91,0,4.11,0,4.55,--,11.02,4.91,6.38,0,0,--,12.06,--,--,--,--,--,--,