报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31,2006-12-31, 基本每股收益(元),0.14,0.11,0.04,-0.6,0.13,0.11,0.08,0.1,0.14,0.11,0.1,0.49,0.25,0.15,0.05,0.3,0.1,0.08,0.03,0.35,0.08,0.04,0.02,0.23,0.14,0.1,0.09,0.13,0.12,0.07,0.02,0.38,0.24,0.14,0.04,0.26,0.18,0.13,0.03,0.26,0.21,0.14,0.05,0.53,0.32,0.37,0.17,0.19, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.25,--,--,2.97,2.93,2.92,2.9,2.87,2.83,2.84,2.75,2.7,2.66,2.61,5.79,5.65,5.55,5.55,5.51,5.43,5.38,5.28,5.25,5.19,5.11,6.37,2.02,1.8,1.49,1.31,1.12, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.21,--,--,-0.24,-0.28,-0.26,0.01,0.15,0.04,-0.07,0.01,-0.12,-0.14,-0.09,0.58,0.12,0.06,0.08,-0.42,-0.35,-0.29,-0.49,-0.45,-0.33,-0.12,-0.11,-0.23,-0.09,0.47,0.14,-0.37, 主营业务收入(万元),101467,67803,26128,127663,98900,70102,32892,126781,82407,58541,23764,149849,91690,58259,23622,100201,34968,25752,13476,66494,29434,18632,9529,61959,32389,21206,14567,42829,27533,16468,8417,31373,20724,11733,3723,21375,14953,8182,3751,18194,12810,7810,3377,20148,11586,14457,10892,9101, 主营业务利润(万元),33862,24508,12778,42356,27856,18997,10721,43457,27840,18929,8786,37237,22379,12953,5102,16848,6509,4760,2130,14991,6036,3542,1557,13053,7145,4648,3002,7822,5720,3606,1560,6588,4483,2532,739,5501,3968,2707,1051,5765,4441,2744,1020,6249,3847,4659,2842,1917, 营业利润(万元),11728,10018,3083,-47183,11594,10065,7662,7208,11902,9054,4549,20064,9842,4462,1009,5462,261,686,275,8572,1523,756,396,6570,3377,2259,1846,3709,2797,1749,654,3734,2539,1412,421,2857,1865,1410,287,2914,2505,1602,441,3578,2229,2565,1035,414, 投资收益(万元),77,103,--,223,-64,10,--,102,99,98,24,3094,162,82,-53,292,197,133,12,1621,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,33,33,--,0,--, 营业外收支净额(万元),-58,-45,-10,-243,-37,-42,-38,-51,-40,-11,6,449,34,1240,1031,5737,3788,2369,362,1146,486,410,47,575,338,287,278,110,274,67,-0,659,218,193,-6,165,261,161,100,55,-55,-54,-2,90,30,24,--,85, 利润总额(万元),11669,9973,3074,-47425,11557,10023,7623,7157,11863,9043,4556,20512,9876,5702,2040,11199,4049,3054,638,9717,2008,1166,444,7145,3715,2546,2125,3819,3071,1816,654,4392,2757,1605,416,3023,2126,1571,388,2968,2450,1548,439,3668,2259,2589,1084,498, 净利润(万元),10674,8700,2940,-47094,10350,8686,6533,7530,10931,8302,4178,18192,8866,4996,1680,10082,3298,2536,633,7746,1789,978,355,5245,3053,2183,2021,2944,2599,1536,532,3784,2401,1397,363,2592,1787,1318,339,2561,2083,1316,373,3179,1893,2234,1005,466, 净利润(扣除非经常性损益后)(万元),3091,1838,1767,-50402,8501,6990,5353,5772,9686,7143,3214,12941,7434,4080,1084,5909,723,874,434,5504,--,640,--,4837,--,1939,--,2845,--,1479,--,3220,--,1233,--,2452,--,1182,--,2514,--,1362,0,3075,1840,2149,880,356, 经营活动产生的现金流量净额(万元),-14212,-32239,-29422,36319,581,-17681,-4775,3921,-18093,-19377,-13142,-33903,-30462,-39721,-25608,-7999,-10119,-7204,-4264,13542,-5388,-6188,-5709,154,3455,788,-1677,221,-2622,-3029,-2007,5795,1203,645,769,-4235,-3474,-2929,-4929,-4527,-3281,-1229,-865,-1369,-552,2800,738,-1905, 现金及现金等价物净增加额(万元),-12903,-18107,-12456,4107,15049,3252,-7893,-22570,-22135,-11178,-11594,24838,-545,-1210,-1515,2525,-9570,-10534,-13983,1274,-10425,-11001,-15538,-20878,-17493,-18127,-18163,10238,-7601,-6474,-4667,3521,277,-262,889,-5919,-4174,-1745,-5402,30715,30723,33241,34760,655,-382,1396,1000,645, 总资产(万元),501329,493178,498891,455716,525018,506640,482937,476709,453113,445596,436752,429443,370593,354861,223381,207707,162204,143807,132843,126109,107220,104840,96998,99301,91241,90468,92227,100472,77030,77849,72767,74826,68881,66380,64747,64530,63854,64494,61888,62718,57775,58115,59232,23882,16389,13800,10703,9125, 流动资产(万元),281954,278857,274528,254044,268781,264868,243035,240693,238149,235588,238304,234350,185708,174019,143993,131337,88558,81757,80913,87922,82643,82018,76913,80225,73891,75042,77808,86368,68344,70796,67030,70659,66168,63727,62159,61953,61465,62171,59769,61153,56222,56747,57872,22492,14960,12059,9304,7697, 总负债(万元),321986,315678,321940,281788,273268,256500,236326,237345,210476,205911,199087,196089,195642,183775,131105,117075,78880,62560,52874,50158,37953,36608,28677,31342,24607,24627,26263,36533,16327,18261,14824,16427,11970,10434,8820,8929,9057,10168,8551,10218,5885,6992,8251,11772,5566,4869,4007,3434, 流动负债(万元),182159,178297,193289,198001,204785,186864,177665,190065,154660,149651,168065,178138,192390,180345,128280,114158,76065,59648,49018,45877,35495,34334,26370,29035,24120,24140,25776,36014,15997,17971,14534,16137,11830,10334,8720,8829,9057,10168,8531,10218,5865,6972,8231,11752,5556,4839,2587,2934, 股东权益不含少数股东权益(万元),176903,174938,174708,171739,243656,241929,238302,231777,234716,231960,229945,225779,167969,164175,85718,83996,76165,75386,74046,73465,66501,65482,65288,64943,64262,63626,63893,61872,59475,58412,57408,57876,56493,55489,55455,55092,54287,53818,52839,52500,51891,51124,50981,12110,10824,8930,6696,5691, 净资产收益率加权(%),6.04,4.94,0.66,-22.41,4.37,3.67,2.8,3.3,4.74,3.62,1.83,13.94,10.03,5.78,1.98,12.79,4.44,3.83,0.86,11.26,2.72,1.49,0.55,7.92,4.83,3.47,3.21,5,4.44,2.59,0.91,6.71,4.3,2.5,0.66,4.82,3.35,2.48,0.64,5.3,--,4.16,0,30.22,19.17,28.59,16.22,16.21,