报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 基本每股收益(元),0.03,0.01,0.1,0.09,0.19,0.07,0.44,0.28,0.18,0.07,0.38,0.23,0.15,0.05,0.28,0.2,0.13,0.05,0.26,0.18,0.11,0.06,0.33,0.24,0.15,0.12,0.55,0.4,0.38,0.15,0.71,0.49,0.31,0.12,0.58,0.4,0.26,0.14,0.74,0.49,0.3,0.54,0.25,0.4,0.4, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.24,--,--,2.16,2.08,3.01,2.94,2.76,2.67,5.17,5.04,4.87,7.27,7.03,6.77,6.59,6.41,6.41,6.29,6.1,5.81,8.22,2.59,2.35,2.16,1.85,0,1.28,0.88, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.26,--,--,-0.09,-0.12,-0.15,0.11,-0.11,-0.08,-0.28,0.24,-0.21,-0.21,-0.13,0.27,-0.09,-0.19,-0.26,0.27,0.06,0.07,-0.04,0.4,0.05,-0.1,0.65,-0.01,0.48,0.08, 主营业务收入(万元),118912,58933,272344,223618,160332,70184,286533,210955,131254,53126,232505,159405,95455,40183,171022,116143,72175,29534,121880,87976,55743,24726,100902,70505,44222,20480,84692,61100,37758,17634,70220,49393,31151,13939,52049,36002,22940,9777,36111,26072,16791,31237,21871,27644,20524, 主营业务利润(万元),34061,13426,81800,62829,54564,23282,100760,72229,46751,18009,86242,55017,34297,13943,66041,40465,25486,10441,48318,36268,23119,9021,39700,26710,16722,6515,31065,22730,13866,6143,24231,14651,9393,3487,15658,10636,7034,2805,11929,8528,5617,10608,6547,8455,6563, 营业利润(万元),2434,1154,5948,7989,18504,7184,41874,25283,15857,5855,27395,18062,11630,4386,20149,14182,8470,3289,17141,14414,9109,3043,16218,11330,7075,2586,13628,9506,6106,2349,11305,8418,5291,1759,9171,6095,3725,1258,5365,3697,2357,4200,2109,3011,2991, 投资收益(万元),-2431,-1166,-2715,-1699,-1064,-556,7230,-1568,-1123,-481,5338,257,397,0,-468,-448,-448,--,163,--,--,--,-155,--,--,--,--,--,--,--,0,--,0,--,--,--,--,--,--,0,0,0,0,15,0, 营业外收支净额(万元),554,284,637,635,555,180,1166,2292,1096,961,3050,2211,1620,481,3162,2326,1937,663,2770,1751,874,11,1710,1803,1059,553,1699,1192,638,446,1603,1142,770,545,1763,1340,875,440,1539,974,473,886,376,836,364, 利润总额(万元),2989,1438,6585,8625,19059,7364,43040,27576,16953,6816,30444,20274,13250,4867,23311,16507,10407,3951,19912,16164,9983,3054,17927,13133,8135,3138,15327,10699,6744,2795,12907,9560,6062,2304,10935,7435,4600,1698,6904,4671,2831,5086,2485,3846,3355, 净利润(万元),2555,1213,8611,8384,16818,6581,38688,24729,15498,5970,32375,19755,12915,4715,24138,16578,10514,4169,21424,14718,9108,3144,17730,12939,8039,3130,14606,10446,6623,2520,12003,8255,5281,1991,9377,6429,4010,1447,6328,4226,2598,4629,2162,3419,3398, 净利润(扣除非经常性损益后)(万元),905,107,5165,5431,14580,5752,27079,21964,13818,5160,24968,17450,11082,4307,22024,15115,9379,3616,19147,--,8295,--,16064,--,7190,--,12536,--,6088,--,10557,--,4761,--,7880,--,3267,--,4958,3374,2184,4047,2004,2790,3122, 经营活动产生的现金流量净额(万元),7032,-15347,6626,-33295,-37412,-29378,20199,-15606,-24621,-20365,-2500,-19905,-21314,-28669,-27046,-25024,-21995,-22503,20613,-7320,-9503,-8372,6054,-5935,-4426,-7338,6368,-5644,-3770,-2303,4494,-1501,-3150,-4445,4455,943,1119,-520,3403,460,-815,5583,-109,4127,684, 现金及现金等价物净增加额(万元),4553,-675,19591,-12444,-28043,-27205,17203,-9645,-17339,-2786,-4346,-12872,-12771,-27095,-20444,-13843,-28336,-19047,14064,-17918,-17539,-11405,1248,-17809,-12771,-7447,745,-7007,316,5308,-15798,-16451,-15669,-8837,76512,74039,68672,70652,2927,312,-927,5373,-152,3590,445, 总资产(万元),420109,425954,419299,428528,419007,383870,381846,362296,340472,327016,314662,302117,285905,264950,263727,246146,218135,216350,210838,191368,184942,174618,175983,159749,155782,152716,147720,139776,137491,131841,124254,119624,115093,112417,112300,108229,99143,99383,27047,25063,22599,21117,0,16277,11872, 流动资产(万元),298477,311629,304730,320430,314173,282054,283055,280942,263527,254014,242161,239798,225566,206260,205349,189975,162542,162559,158018,144531,141254,131295,135885,120314,118107,120589,120309,115602,114989,113568,105749,107921,104276,110959,110874,106805,97956,98372,26110,24364,21909,20461,--,15277,11211, 总负债(万元),104022,118109,112985,117138,106161,82648,87897,75766,69341,64096,69192,72646,68404,53282,56517,33497,31120,33497,36591,13562,12945,9168,13638,11936,12551,14506,12620,9488,7569,6152,9469,9101,7580,4761,6657,5790,5002,4282,4821,4909,4098,5258,--,5281,4291, 流动负债(万元),101077,115126,109963,113956,102967,79442,84679,74288,67786,62423,67449,71714,67465,52382,55618,32866,30481,32845,35932,12840,12222,8445,12915,11197,11812,14160,12273,9309,7353,5900,9181,9101,7580,4761,6657,5790,5002,4282,4821,4909,4098,5258,--,5281,4291, 股东权益不含少数股东权益(万元),316384,308171,306690,311929,313573,301932,294360,286785,271501,263513,245965,229598,217254,211437,206455,213027,187119,182675,173191,177766,171558,165189,161549,148078,143036,137663,134246,129684,129048,124662,113668,110524,107513,107656,105643,102439,94142,95101,22226,20154,18501,15859,0,10996,7581, 净资产收益率加权(%),0.83,0.39,2.83,2.79,5.54,2.21,14.4,9.22,5.92,2.36,14.45,9.12,6.05,2.24,12.72,8.84,5.71,2.38,13.58,8.68,5.47,1.92,12.21,9.11,5.74,2.3,11.44,8.36,5.4,2.14,10.92,7.6,4.88,1.87,10.24,7.34,4.79,2.05,33.23,0,15.14,34.78,0,37,58.19,