报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 基本每股收益(元),0.03,0.06,0.01,0.08,0.08,0.07,0.02,-0.27,-0.1,-0.02,0,0.02,-0.09,-0.13,-0.15,-0.22,-0.04,0.02,-0.01,0.04,-0.04,-0.06,-0.04,-0.52,-0.19,-0.17,0.02,0.02,0.12,0.08,0.06,0.21,0.17,0.1,0.02,0.13,0.16,0.11,0.03,0.15,0.12,0.05,0,0.12,0.13,0.14,0.13,0.08,0.04,0.04,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.17,1.27,1.23,1.43,1.38,1.33,1.27,1.19,1.17,1.19,1.14,1.07,1.03,1,0.93,0.88,0.88,0.88,0.89,0.89,0.76,0.74,0.74,0.71,0.67,0.65,0.69,0.69,0.68,0.67,0.68,0.73,0.63,3.27,3.28,3.3,2.53,3.45,3.44,3.39,3.39,3.46,3.43,3.4,3.35,3.34,3.32,2.42,2.29,2.46,3.47,3.22,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.4,0.41,-0.09,1.6,0.28,0.35,-0.08,1.06,0.09,0.07,-0.1,0.57,0,0,0.36,0.49,0.29,0.05,0.05,0.26,0.13,-0.02,0.02,0.26,0,0,0,0.09,0,0,0,-0.25,0,0,0,-0.08,0,0,0,0.04,0,-0.04,--,0.09,0.06,0.02,0.26,0.16,--,0.16,--,--,--,--, 主营业务收入(万元),98552,66761,30645,119489,82418,57595,26705,93504,69888,48826,24541,144256,91438,63844,24787,120518,88742,62302,31567,143847,99606,44377,21332,92572,62717,39685,26982,94225,50524,35336,28056,158394,110864,63580,28441,102380,63721,36664,19900,79412,60277,35172,7814,39626,25558,17234,8280,34366,21008,12534,6842,26426,16785,9907,4010,34629,25926,19685,10340,39175,25335,16336,8543,24288,16561,10063,4252,37538,28422,19989,8836,24828,10777,19957,7864,15789,7765,11153,5735,9135,8751,6846, 主营业务利润(万元),30197,23250,9508,44523,33447,24126,10800,27706,21481,15755,8204,41193,24221,13408,2011,37203,33432,25838,11448,54766,35624,14308,6286,22087,19237,12597,6859,16611,11956,6590,6559,33897,25065,15289,6220,24396,14675,10222,4274,19426,13067,7998,2805,13552,9512,6232,2934,11226,7581,4841,--,8420,5727,3519,1499,8807,7973,5818,2244,7907,6581,4617,3006,7004,6333,4110,1734,12950,9025,6007,2304,10201,4151,7861,3397,7253,4064,5218,2406,4238,--,--, 营业利润(万元),4030,5057,1032,9084,8522,6976,2244,-15343,-5086,-1631,49,-3069,-7151,-8132,-8615,-16023,-3168,987,-1077,-1886,-3582,-1602,-1312,-15024,-5794,-5533,163,-11312,-792,-1227,-787,4917,5171,2829,696,989,3959,3037,914,4047,2809,1237,-68,3260,384,107,170,2377,1244,1149,214,712,392,339,195,1316,182,341,18,-29158,49,135,379,-3729,1063,894,54,1858,2465,1959,1152,4858,2460,5105,2232,5867,3348,4115,1597,2405,--,--, 投资收益(万元),77,65,21,194,617,55,-4,-195,-114,10,-12,-227,-251,-132,-132,210,8,20,-19,-102,-165,-66,--,-2970,-2946,-2946,--,90,2973,2973,0,421,52,52,2,68,30,30,--,-192,80,80,20,61,-14,-14,--,189,155,155,0,-415,-45,-121,0,-1345,110,-28,113,-5584,225,225,2,-15421,286,175,75,-237,312,324,236,492,256,908,600,1,1,539,1,2,--,--, 营业外收支净额(万元),-1365,-965,-453,-2979,-1533,-1016,-591,-4104,-1850,235,258,5286,2283,475,77,3449,1829,1117,668,5556,2455,206,126,531,1609,1323,855,10032,3577,3290,1902,2169,902,185,13,3196,1087,297,70,911,449,301,110,-205,2777,3050,--,--,--,90,--,554,0,0,0,141,0,0,0,-7669,0,0,0,-72,0,0,-14,-121,-25,-11,0,-12,0,-36,0,-8,0,--,--,--,--,--, 利润总额(万元),2665,4092,578,6105,6989,5960,1653,-19447,-6936,-1397,306,2217,-4867,-7657,-8538,-12574,-1339,2103,-409,3671,-1127,-1396,-1186,-14493,-4184,-4210,1018,-1280,2785,2062,1115,7085,6072,3014,709,4185,5046,3334,984,4958,3259,1538,42,3056,3162,3157,3172,2347,1429,1239,244,852,300,187,170,112,347,290,123,-42194,224,340,364,-19070,1307,1018,115,1499,2752,2273,1388,5342,2707,5977,2810,5859,3349,5078,1580,2379,--,--, 净利润(万元),2337,3951,583,5315,5974,4673,1309,-18861,-6737,-1462,267,1103,-4772,-7230,-7919,-11703,-2203,951,-542,1936,-2624,-1656,-1245,-14807,-5366,-4866,484,561,3498,2232,1298,4904,3895,2380,516,3172,3742,2612,757,3595,2784,1200,42,2874,2977,3196,3177,1896,996,830,233,888,316,205,175,275,484,413,106,-38538,248,222,212,-18810,1137,918,111,925,2191,1845,1242,4588,2344,5018,2388,4808,2775,4424,1343,2379,1823,961, 净利润(扣除非经常性损益后)(万元),2733,4236,814,5300,6956,5461,1679,-16041,-5890,-1684,241,-2457,-5991,-7088,-8043,-12890,-2796,1045,-906,-1416,-4007,-1976,-1347,-14642,-6698,-5981,-213,-8161,--,-580,--,1171,--,2462,--,131,--,2320,--,3014,--,900,0,2960,0,146,--,2175,0,789,--,111,0,236,0,-4830,0,437,0,-29512,0,242,0,-3187,0,917,0,1047,2216,1855,--,4492,2352,5002,2388,3907,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),38054,16649,8074,75300,39324,12534,4451,44941,10872,6663,2135,59863,43658,24847,13123,71076,65854,41267,17567,69543,65946,16109,161,40841,18389,12090,3272,21914,11264,11642,-2125,37844,6645,8231,-2003,25092,2136,1555,-2265,13368,57,62,8475,11470,6805,1199,1214,6245,3059,-474,511,6098,464,365,198,2045,-980,-1396,551,-5387,-3842,-5071,-3871,-1764,-7064,-3643,-5278,964,0,-876,--,1943,1396,542,4983,3003,--,2037,--,--,--,--, 现金及现金等价物净增加额(万元),-11604,-23868,-19005,-4688,-1269,-15105,-8738,-80414,-58574,-46325,-18590,72910,-14163,-12047,-7065,-20744,-16401,-12701,370,25671,-444,-3750,-9067,-18405,-17519,-16226,-10071,11772,17684,384,4648,-4073,15763,32879,41510,-12630,-4984,1832,-21732,23876,35272,20226,14450,16334,6462,7944,675,-9579,-7838,2421,-926,188,1231,725,859,-1374,-678,-362,2634,-5669,-5831,-5074,-3731,-391,0,-2354,-1281,-1490,0,-132,--,-14548,-11855,14230,-4817,-2022,--,14762,--,--,--,--, 总资产(万元),944025,947434,955936,975030,914980,913876,913515,917883,952540,957612,985127,1001509,916772,923292,917353,936188,923510,939148,956644,952816,917378,464816,471453,475923,499826,497872,506237,510711,506240,498049,552678,520814,503767,470851,421674,370251,347761,296121,227768,217834,205878,178939,170876,151849,143186,144163,125997,122651,119206,121735,78395,78342,84171,81087,89239,87908,89724,100499,99985,97719,140569,143583,147889,125712,148144,137973,141166,139026,142047,131475,124078,119493,103834,96363,63432,60552,67057,49518,48550,18687,--,--, 流动资产(万元),200129,189003,184032,188663,189607,177392,166262,160106,195633,198204,214465,219957,126142,123773,117359,124168,104174,115834,149461,151530,120693,109408,112049,112882,138269,135890,142286,150349,154087,161725,210022,193767,186355,172764,165131,124101,132208,105004,74856,82009,100066,75937,70260,52329,45967,48929,42507,38602,39880,48976,37949,38482,42817,45757,55352,53810,46486,60517,59255,57850,82395,85025,90067,77357,0,70824,--,--,0,0,56419,0,0,0,0,0,47600,38737,41059,12620,--,--, 总负债(万元),678141,680751,691770,711388,635275,635169,639040,644940,666105,665547,691354,708017,746410,755708,753332,763629,738563,750857,770694,766452,770633,431667,438094,441378,453429,451501,454713,460205,451611,445142,482992,453887,439445,414117,365122,317737,294951,245039,194650,186191,175599,150197,143175,124817,116156,117136,98667,98503,97138,99637,61137,61948,68439,65468,73597,72479,74494,84581,83213,83480,67948,69630,73327,68398,--,60620,64627,62643,64197,54155,48742,45390,29799,22759,17169,17117,20006,5627,7740,10452,--,--, 流动负债(万元),152505,184551,183802,195787,143623,146377,127043,128021,121145,110539,109327,120678,130314,137740,134557,134815,85775,86743,123901,96422,92067,80498,79590,82316,68089,65469,73011,100113,104375,130563,161174,162944,161866,144423,179588,178132,157002,134578,92789,88930,62811,58043,84255,65912,79856,80858,60804,61512,60737,69013,54663,60851,61674,58765,73004,70186,72694,82524,75202,75178,65991,67681,64874,59944,0,44800,--,--,0,0,43722,0,0,0,0,0,16930,2731,6375,9969,--,--, 股东权益不含少数股东权益(万元),262110,263041,260356,259773,264623,263322,259959,258649,270774,276049,277778,277511,155208,152750,149366,157285,166785,169940,168447,168988,129883,16570,16981,18226,27667,28167,33517,33033,35970,34704,33769,32472,31462,29948,28083,27568,28138,27007,25152,24395,23491,21907,20749,20707,20810,21029,21010,17833,17455,17367,16665,15811,15239,15128,15099,14920,14544,14823,16079,13821,71416,71557,71950,55253,75392,75133,74279,74105,75444,74894,74291,73049,72937,72413,45965,43577,46665,43891,40810,8235,6156,4252, 净资产收益率加权(%),0.9,1.51,0.22,1.84,2.28,1.79,0.5,-7.04,-2.46,-0.13,0.1,0.7,-3.05,-4.68,-5.16,-7.17,-1.31,0.56,-0.32,1.52,-2.01,-9.52,-7.07,-57.77,-17.68,-15.9,2,1.71,10.22,6.64,3.92,16.34,13.2,8.28,1.85,12.21,14.25,10.16,3.05,15.94,--,5.63,0,14.91,0,16.45,--,11.23,0,4.93,--,5.78,0,1.37,0,1.91,0,2.93,0,-111.58,0,0.31,0,-29.07,0,1.23,0,1.26,0,2.49,--,6.28,3.26,10.89,0,11.03,--,16.97,--,--,--,--,