报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 基本每股收益(元),0.04,0.19,0.12,0.08,0.04,0.24,0.15,0.09,0.05,0.2,0.18,0.04,0.03,0.17,-0.21,-0.11,-0.09,-0.25,-0.08,0.05,0.16,-0.41,-0.28,-0.18,-0.08,0.03,-0.23,-0.15,-0.06,-0.3,-0.18,-0.09,-0.06,-0.12,-0.08,-0.04,0.01,0.06,0.09,0.12,0,0.19,0.17,0.2,-0.03,-0.18,-0.15,-0.11,-0.06,-0.07,-0.02,-0.01,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.71,0.91,0.81,0.87,1.03,1.14,1.19,1.17,1.24,1.26,1.38,1.53,1.23,1.45,1.94,0.28,0.31,0.35,0.4,0.46,0.52,0.52,0.52,0.53,0.43,0.13,0.16,0.19,0.34,0.36,0.39,0.42,0.61,0.63,0.65,0.66,0.66,0.64,0.65,0.67,1,1.01,1.02,1.03,1.17,1.23,1.01,1.05,0.94,1.01,1.18,1.54,1.56,1.53,2.02,2.01,2.51,2.47,2.3,3.82,--,1.49,--,1.42, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.16,-0.08,-0.2,-0.18,-0.11,-0.06,--,0.33,0.15,0.33,0.08,0.34,0.19,0.09,0.01,-0.15,-0.26,-0.19,-0.11,-0.05,0.04,0.06,0.01,0.32,0,--,0,-0.14,0,0,0,-0.21,0,0,0,-0.01,0,0,0,-0.08,0,-0.1,--,-0.05,-0.04,0.01,-0,0.1,--,0.56,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 主营业务收入(万元),171926,744029,510816,328328,170755,740912,553943,363963,186653,791764,551526,39384,25070,96914,21718,14903,8003,26707,18819,13612,7833,23890,17166,12468,7522,22531,15443,10722,6259,20402,14974,10834,6500,23315,18131,14429,8379,68607,59441,54404,19218,28511,7269,4804,2490,10179,5731,4089,2134,15372,13680,7935,3834,49382,40820,1632,982,2859,2105,1614,491,2475,1734,1088,527,12956,8875,5161,2363,9101,6572,4760,2204,9171,3456,3722,1269,5452,2903,22338,10841,18863,10606,19974,10627,10014,7697,35887,22934,22840,17285,10784,4303,3304, 主营业务利润(万元),17110,60241,39778,23100,11532,63990,48179,28999,13080,68798,52834,8871,5467,17625,1522,1660,1344,4327,2848,2775,2061,3808,2865,2562,1999,4523,2779,2302,1574,4102,2971,2446,1827,6407,4534,4065,2669,15039,12471,11357,2193,5117,1048,740,547,-43,235,170,609,3872,4231,2218,--,11220,8319,-89,-92,87,-8,-51,3,327,211,109,5,3213,1886,1212,420,1429,1328,1035,491,1931,1427,-294,-59,-1030,-629,-10987,-5336,-3063,-3044,-1440,210,-1049,1589,18311,14127,14965,0,5884,1406,1190, 营业利润(万元),5331,25064,14844,8647,3717,25256,17345,10937,4805,27797,18787,2874,2514,12647,-9267,-5036,-4039,-11253,-2671,3418,8325,-19488,-12239,-7946,-3689,241,-10987,-6561,-2632,-12598,-7713,-3525,-2669,-4201,-2750,-899,627,5756,5929,6921,79,8127,6678,8366,-1466,-8637,-7011,-4690,-2519,-1875,125,-33,-144,4282,4001,-1811,-836,-4996,-2607,-1780,-780,-4356,-2053,-1319,-427,-932,-798,-534,-356,-8221,-1426,-863,0,-2972,21,-4567,-1999,-3465,-2871,-18461,-12233,-2891,0,-1333,0,707,3237,19648,0,14965,0,6091,1443,1190, 投资收益(万元),477,2010,1027,918,306,3098,1649,1091,376,2558,1177,-110,-58,21093,3785,3793,-12,12610,12397,12414,12416,457,49,39,-22,17745,236,256,-24,2378,1785,1811,-32,-99,2030,-40,--,127,-14,6,-15,13113,13113,13113,--,5,--,--,--,37,--,--,0,4058,-4,-318,-353,-3744,-384,-273,-206,-6514,-309,-187,-107,761,-455,-322,-171,-5517,-293,-213,-98,-1626,601,9936,339,5159,-4,-935,-1429,3070,2911,337,273,296,0,233,179,422,0,151,0,0, 营业外收支净额(万元),-67,907,31,89,97,2475,88,18,209,668,1619,-99,-137,819,-340,-63,-46,211,311,31,31,-54,-76,-43,-35,922,882,0,1,78,3,-5,7,2,37,36,37,159,156,160,167,-9,230,-7,10,719,--,-60,--,--,--,--,--,6,0,--,0,92,0,0,5,134,128,0,0,23,26,43,-0,-771,0,8,9,-391,69,247,0,80,0,--,0,0,-30,0,-9,0,0,0,0,4780,--,--,--,--, 利润总额(万元),5264,25971,14874,8737,3813,27731,17434,10955,5014,28465,20406,2774,2377,13465,-9607,-5099,-4085,-11042,-2360,3450,8356,-19542,-12315,-7989,-3724,1163,-10106,-6561,-2631,-12521,-7710,-3530,-2662,-4198,-2713,-863,665,5915,6086,7081,246,8118,6908,8359,-1455,-7917,-6358,-4750,-2566,-1862,136,3,-145,8346,3995,-2132,-1189,-8649,-2899,-2048,-981,-10736,-2235,-1391,-419,-148,-1226,-813,-527,-14101,-1719,-1069,-381,-4989,691,5630,-1489,2152,-2563,-19795,-13497,551,-48,-18487,561,820,3531,19887,14589,19772,12108,6334,1442,1201, 净利润(万元),2766,13334,8535,5151,2631,16796,10226,5992,3104,12960,11383,1723,1376,7330,-9079,-4737,-3854,-10757,-3419,2149,6994,-17342,-11885,-7685,-3554,1349,-9846,-6446,-2540,-12687,-7878,-3773,-2733,-4948,-3333,-1504,315,2773,3960,5091,-20,7947,7064,8480,-1407,-7660,-6190,-4651,-2512,-3120,-679,-414,-352,5996,2029,-2078,-1163,-7994,-2776,-2027,-954,-10350,-2114,-1315,-373,163,-1186,-779,-517,-13805,-1420,-887,-381,-3821,691,6272,-1277,2634,-2562,-19794,-13491,412,762,-18652,421,517,3001,16932,12418,16807,9897,5406,1467,0, 净利润(扣除非经常性损益后)(万元),2373,10448,6947,4119,1703,12743,9989,5736,2993,6382,577,1860,1460,-13499,-12997,-8576,-3842,-23795,-16258,-10380,-5502,-17938,-11997,-7798,-3550,-17546,-11596,-7288,-3043,-15599,--,-5904,--,-8208,--,-3501,--,475,--,4058,--,-5342,--,-4626,0,-9987,0,-4598,0,-3294,0,-453,--,906,0,-2262,0,-8466,0,-2153,0,-11036,0,-1941,0,-1462,0,-822,0,-13307,-1286,-801,--,-2025,654,-1817,-1277,-4347,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 经营活动产生的现金流量净额(万元),32895,29737,44675,22059,17293,85017,41958,4569,67147,-137951,-107144,-6973,-7723,25791,17319,16135,12482,25960,14919,-9496,-4853,-24368,-17752,-15675,-9600,-4574,-6479,-4386,-3228,-6034,-7016,-3559,-8483,-7612,-4766,-2738,65,14157,6451,14265,3325,14304,8167,3660,620,-6604,-11303,-8285,-4712,-2134,1557,2408,352,13751,11638,9369,6298,-5258,-9189,-5356,-2452,-7968,-6088,-2837,-2326,-207,-811,95,-132,-2830,0,-3759,--,-1759,-1544,538,-162,3912,--,21335,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 现金及现金等价物净增加额(万元),55028,-31277,-40927,-24274,-37974,-14657,-33877,-1673,16474,50896,-4525,-7866,-10131,3574,-5934,-6265,499,12836,14814,3861,3955,1504,109,1663,4866,-340,-698,-995,-575,1326,9783,1157,-1169,-8387,-8576,-6469,-4119,-15541,-23351,-5287,-13630,25513,31559,3131,607,-7428,-8836,-5480,-923,8508,2185,3291,-510,-243,-815,-1150,976,1103,-395,3698,924,-4193,-1093,-2301,-1590,4345,0,95,-575,-1634,0,-2330,--,-3532,-3775,3307,-2211,730,--,-3049,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 总资产(万元),524334,523127,513218,517388,495760,491715,558037,633443,576837,608238,474742,112650,109096,138547,190550,179020,175963,171444,175968,158808,153826,164544,145159,144662,142348,123771,143627,139882,140817,142476,151538,141911,134174,131195,134489,142271,143847,144889,140570,149164,177325,203370,181065,175894,175835,97512,97436,95871,95616,93917,78975,81733,74412,73972,69614,97100,91724,85087,78567,78271,71948,66428,72880,68792,68475,69984,72738,70026,66655,66384,75793,74371,71633,71663,77217,80401,87895,89924,80274,85975,113064,113961,125852,129888,139292,130676,124201,111274,94380,72930,--,23448,14321,5667, 流动资产(万元),305268,301866,296655,300576,279515,274535,341678,415143,357168,386569,267825,74910,67870,99061,131893,121674,117177,111860,117218,99108,93267,86366,81035,80811,77522,57296,67788,67488,64673,64823,72259,58771,58179,55981,54432,58454,58998,60729,61112,71769,86361,106757,100691,84270,62357,55810,55375,53536,53295,52066,42716,48578,42212,45928,45603,71367,66890,60827,52418,52339,48186,42751,43946,40169,40637,42130,0,41809,--,--,43498,0,42049,--,0,--,0,0,64499,68983,87406,83836,79020,90390,106535,102300,101278,90981,80322,63010,--,21623,13034,0, 总负债(万元),221442,224017,219475,228216,208951,207808,282430,364291,313984,348196,260465,105415,102358,132448,222717,206678,203370,194764,190519,167552,157600,162638,143336,139670,133182,110975,128176,123985,119001,117316,119665,101708,97155,91227,87981,90738,90979,93037,85821,93577,117158,136782,127836,113110,92028,84472,82780,79606,77165,72898,55265,57938,50646,49918,49935,91433,85111,77284,65011,63864,56474,49973,48752,44298,43180,44269,--,45401,41766,40968,37348,35483,--,31699,32856,33994,49758,50291,44603,47738,68397,55796,66538,71310,61872,53674,39600,41566,29526,19279,--,11278,8055,2239, 流动负债(万元),208364,211013,201562,210775,191707,191326,266050,346758,296801,331922,244561,104855,101799,125021,209555,185066,169866,155668,148776,122097,106979,127589,119325,118753,115633,96623,110147,87190,80478,78456,79030,75843,73187,78192,72092,73810,72851,53108,45449,75288,95428,112341,97443,85324,76328,68772,66580,62906,60465,61198,53565,55738,48446,34606,43435,83433,75111,63784,33247,32301,31613,30509,48739,44298,43180,44269,0,29705,--,--,37348,0,32166,--,0,--,0,0,37996,41122,62821,50221,50005,60346,58748,50551,36600,38566,29526,19279,--,11278,8055,2239, 股东权益不含少数股东权益(万元),243381,240604,235806,232403,229866,227247,220406,216145,213224,210134,168032,8231,7885,6509,-30793,-26451,-25568,-21714,-14375,-8807,-3962,1556,45,3088,7115,11671,14124,14422,20511,23763,30483,38730,34368,37300,43878,48824,50643,49730,52727,53609,58821,65310,52282,61779,82725,11909,13379,14918,17057,19569,22010,22275,22337,22689,18509,5090,6014,7192,12875,13711,14769,15739,23127,23924,24698,25090,24803,24352,24609,25135,37593,38139,38679,39048,44321,46371,38117,39616,35611,38176,44606,58098,58837,57624,76373,75952,83551,68657,64144,53151,--,12170,6266,3428, 净资产收益率加权(%),1.14,5.7,3.69,2.24,1.15,7.69,4.75,2.73,1.47,5.01,5.45,23.37,19.12,0,0,0,0,0,0,--,--,-262.21,-202.86,-104.13,-37.83,7.61,-51.97,-33.76,-11.47,-41.55,-23.25,-9.93,-7.63,-11.37,-7.12,-3.05,0.63,4.82,6.71,8.56,-0.03,15.9,--,23.02,0,-48.67,0,-26.97,0,-14.77,0,-1.84,--,40.13,0,-33.83,0,-69.72,0,-13.77,0,-50.7,0,-5.37,0,0.65,0,0,0,-43.1,0,0,--,-9.27,1.58,14.55,0,0,--,-41.19,--,--,--,0,0,0,0,0,0,0,--,--,--,--,