报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2005-12-31,2004-12-31, 基本每股收益(元),0.06,0.03,0.02,0.02,0.06,0.03,0.02,-1.24,0.05,0.01,0,0.06,0.14,0.12,0.06,0.19,0.15,0.12,0.06,0.48,0.32,0.28,0.25,0.14,0.14,0.09,0.05,0.14,0.1,0.07,0.03,0.13,0.12,0.08,0.08,0.3,0.21,0.2,0.15,0.76,0.56,0.29,0.16,0.78,0.59,0.38,0.22,1.15,0.91,0.69,1.06,0.82,0.44,0.84,0.76,0.39, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.87,2.83,3.68,3.61,3.57,3.52,5.18,4.97,4.71,4.44,5.64,5.48,5.29,5.08,6.91,6.69,6.43,3.44,2.75,0,2.75,2.09,2.23,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.2,-0.17,-0.1,0.12,-0.1,-0.03,-0.03,0.54,0.18,-0.02,-0.1,0.8,0.3,0.25,0.08,1.42,0.89,0.81,1.55,0,0.56,1.49,0.66,--, 主营业务收入(万元),95539,60349,30523,123974,86590,54575,25058,118500,80510,48767,23648,111882,80057,55076,29457,102849,71627,49037,22003,76867,42688,28950,16517,65785,44877,28566,14705,55949,34732,22244,10127,43280,29135,18655,8734,37166,27660,19179,9690,35732,25299,14559,6545,30869,22324,13465,5714,26258,18885,12095,23347,16618,9662,16344,13689,9316, 主营业务利润(万元),43713,25652,13695,57353,43221,26728,13349,58076,43410,25493,11971,62721,48537,34570,18273,65641,45670,31594,14084,43879,23497,16195,9499,26681,19928,12370,5822,25035,17658,11845,5940,20754,14937,28274,4945,19612,14875,10826,5357,20938,14708,8273,3810,16506,12575,8033,3339,14127,10932,7150,12920,9401,5588,9420,5920,3859, 营业利润(万元),5822,3526,2659,1292,5805,2558,697,-136903,5025,1271,-275,7156,15106,12727,7373,19660,15724,11976,5135,21227,14765,13166,11839,6798,7430,4154,2027,3852,3761,2257,1062,3022,3191,2233,1571,7372,5113,4454,2356,12176,9157,4872,2183,9442,7858,4955,2085,8056,6725,4599,8310,5989,3489,6403,3698,1767, 投资收益(万元),735,1066,974,-620,-81,-98,-92,-81,-377,-354,-303,455,186,357,80,-124,-546,-138,-194,7663,7907,7924,8068,147,-155,-151,-41,-5,--,--,--,114,116,61,101,-235,-199,-142,--,372,240,232,110,490,369,210,86,176,125,77,133,42,6,83,357,72, 营业外收支净额(万元),-51,-47,11,-139,-74,-30,65,-783,-26,1,439,-137,936,1003,452,3084,2818,2827,2661,2092,1060,614,173,1960,1196,856,677,1717,714,576,246,1637,1210,953,422,1554,801,730,383,593,450,354,-13,814,190,190,20,1167,--,--,--,--,--,101,182,101, 利润总额(万元),5771,3478,2670,1153,5732,2528,762,-137686,4999,1271,164,7019,16041,13730,7825,22744,18542,14803,7797,23318,15825,13780,12012,8759,8626,5010,2703,5569,4476,2832,1308,4659,4401,3186,1993,8926,5915,5185,2739,12770,9607,5226,2170,10256,8048,5145,2105,9223,7736,5593,8570,6244,3628,6504,3880,1868, 净利润(万元),6544,3607,2437,2197,6292,2921,1180,-136586,5014,1426,262,6635,15153,12990,6972,21153,16354,12923,6831,20946,14088,12286,10761,5630,5555,3479,2072,3957,2864,1882,909,3629,3329,2325,1651,6621,4508,4304,2184,11073,8203,4275,1771,8719,6582,4194,1744,7836,5842,4124,6331,4891,2634,5011,3291,1606, 净利润(扣除非经常性损益后)(万元),4784,2086,1119,311,4955,1870,722,-138072,4395,951,108,5140,13801,11634,6711,17156,13053,9695,4014,10453,4737,3440,2407,3725,4559,2820,1457,2614,2246,1394,700,2025,--,1519,--,5392,--,3684,--,10553,--,3974,--,8026,--,4032,0,6770,0,--,6197,4664,2634,4857,3148,1555, 经营活动产生的现金流量净额(万元),-6347,-22437,-15661,15187,-8047,-5813,-9024,2024,-17270,-15462,-6766,14096,8,1667,-2806,19934,-540,-4992,2178,8557,-2519,-4329,-4730,10874,4589,3652,2830,5553,-1963,-3973,-4223,5762,-5547,-4843,-2243,2525,-2253,-551,-460,7868,2634,-327,-1136,8938,3399,2762,622,11327,7105,4844,9297,6816,3374,8904,2844,778, 现金及现金等价物净增加额(万元),4989,-6988,-12413,-483,-11730,-6166,-9482,-5282,-9083,-13033,-10184,5547,-10003,-8873,-6097,-12163,-32712,-21522,-23760,1016,-29701,-34357,-20441,41546,1000,-1678,-389,-15801,-12628,-20274,-11204,5263,2287,-101,294,-7658,-10934,-8748,740,7176,-10807,-9732,-5547,13744,-1519,-779,-1069,4683,34292,4810,2789,3388,704,1893,1598,583, 总资产(万元),323973,313384,300690,304727,313943,310661,311999,316376,455125,436562,434745,436826,433731,432035,430736,424322,418601,415877,408368,432338,208331,209601,218076,136949,114364,105434,108715,104239,98677,96909,95654,97096,98240,96018,98139,93423,90550,87405,86559,83956,75588,69721,67683,68986,66973,61767,60035,61416,58538,28381,23924,24710,0,18770,15646,11738, 流动资产(万元),153562,142654,137773,137207,145711,144645,151346,149300,158837,141016,139548,141396,131081,130498,131341,125592,128792,127249,123239,149236,86366,87068,100075,102932,85281,77761,80889,77621,71879,69803,68079,69266,70418,74265,76571,76571,75612,73203,75485,72995,65997,60386,58470,59760,57795,53353,52250,53506,50825,20640,16228,18354,--,14650,14017,10626, 总负债(万元),70768,62501,51074,55041,57847,58273,61693,66768,63975,49590,48165,50157,38841,40497,46139,46451,47644,48491,47091,75787,35474,39999,46762,25834,15519,15696,15942,13789,9547,8572,7998,10429,12037,10775,13019,9833,8657,7481,8345,9216,6073,4019,3471,6716,6946,4217,4115,7294,6501,7166,4499,7867,--,4084,4840,5433, 流动负债(万元),54542,46196,34635,38477,41338,37713,40869,45437,46402,31960,30267,32704,23102,25426,30853,31886,33148,31117,37493,66278,29392,33761,40515,19531,15519,15696,15916,13763,9547,8515,7926,10324,11819,10556,12313,9665,7250,6499,7228,8189,5906,3852,3304,6550,6435,3707,3635,6814,6013,6814,4333,7277,--,4074,4830,5316, 股东权益不含少数股东权益(万元),252818,250423,249112,248686,255181,251559,249527,248766,390454,386304,385948,385915,394785,391284,384796,378087,370406,366701,360482,355757,170556,167106,168397,108660,92590,84353,87100,85006,83906,82924,82518,81609,81309,80305,80285,78634,77770,76770,75281,72271,68432,64488,63086,61304,59149,56745,55148,53399,51382,20623,16476,14271,0,12486,9612,6197, 净资产收益率加权(%),2.62,1.44,1.01,0.88,2.5,1.17,0.47,-43.04,1.29,0.37,0.07,1.73,3.94,3.37,1.83,5.78,4.51,3.58,1.9,12.9,2.57,7.91,7.35,6.62,6.33,4.02,2.41,4.75,3.46,2.28,1.11,4.53,4.15,2.91,2.08,8.78,5.91,5.68,2.94,16.63,12.66,6.8,2.85,15.1,--,7.56,0,24.1,0,--,44.33,37.24,0,45.31,41.45,31.06,