报告日期,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.07,1.83,0.52,0.5,0.51,0.66,0.39,0.22,0.11,0.75,0.31,0.3,0.13,1.45,0.63,0.38,0.07,0.66,0.07,0.06,0.01,0.17,0.09,0.04,0.01,0.06,0.02,0.01,0,0.03,0,0,0,0.04,0.04,0,0,0.02,-0.6,-0.56,-0.57,0.04,0,0,0,0.64,0.17,0.16,0.12,0.58,0.46,0.29,0.12,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.04,--,--,--,1.88,--,1.83,--,1.83,--,1.8,1.8,1.8,1.8,1.8,1.77,2.12,2.12,1.5,1.54,1.53,2.1,2.07,2.07,2.53,2.53,2.05,2.04,2,1.88,1.76,1.59,1.42,2.17,-0.76,-0.74,-0.63,-0.64,-0.68,-0.68,-0.68,-0.75,-0.59,-2.59,-2.86,-2.73,-0.22,-0.1,0.07,0.1,2.1,2.11,2.16,2.16,4.17,4.16,3.94,3.33,3.11,2.99,2.8,3.47,3.36,1.52,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.25,--,--,--,0.24,--,0.71,--,0.05,--,0.25,0.29,0.24,0.28,0.5,0.82,1.03,0.23,0.02,-0.35,-0.22,0.88,1.27,0.93,0.26,-0.03,-0.46,-0.22,-0.41,0.57,0.16,0.07,-0.35,0.21,0,--,0,0.22,0,0,0,0.02,0,--,0,-0.02,0,0,0,0.15,0,0.25,--,-0.78,0.2,0.64,-0.19,0.23,0.27,-0.4,--,--,--,--,--,--, 主营业务收入(万元),7101,220113,57165,43013,29781,81513,59677,38274,16666,75599,45679,33057,14744,164415,101910,65797,24760,112376,37161,16932,7930,80322,39155,13987,7653,60488,40872,16428,4843,33060,7284,3857,1683,40057,16541,3401,2120,26599,22215,10707,7793,43279,5755,5489,2016,31447,17299,15363,11412,79233,60386,44847,20700,36655,516,433,407,7216,6446,4324,2300,9529,5448,3229,1191,11939,10090,6957,2842,16789,13295,9091,4353,30557,15603,30147,13587,27139,11303,22751,11043,25997,12480,34495,21350,8543, 主营业务利润(万元),6738,144846,54917,42081,29309,74184,54885,35615,16207,73577,43622,31418,13685,135311,75769,44213,15985,31354,8537,5449,1770,16389,9434,5331,2047,7393,4090,2387,833,5670,1964,1283,455,3911,3464,851,400,2962,1412,780,404,4306,1476,1305,860,12226,6927,6050,4376,24573,19660,13503,--,12808,20,13,32,-354,71,95,21,-3345,-2506,-2305,-540,-569,104,194,95,731,301,-132,-89,5253,4497,8634,2915,6184,1826,2315,2490,4004,1960,4484,3061,882, 营业利润(万元),3092,99969,25386,24142,24555,37542,18088,10660,5652,38483,16030,14883,6228,71585,31735,19256,3700,19423,3937,3660,753,10467,5452,2788,773,3499,1379,809,241,1516,291,214,111,932,2107,184,28,266,-1100,214,103,1444,54,51,25,8811,4690,4734,3694,18466,14882,9855,4701,10895,-452,-78,130,795,401,452,1152,16847,19563,2093,-2123,-37535,-5390,-3346,-1098,-27529,-2835,-1959,-609,-29850,2997,5500,1521,4111,1300,1498,2031,4015,1974,4516,3090,899, 投资收益(万元),1013,9419,6415,3498,419,19484,4553,2339,1828,10893,4983,4053,1329,7993,4597,625,-39,970,19,3,-3,3,--,--,--,-21,-21,-17,--,5,-4,-0,0,10,-5,-5,--,292,339,--,--,1,0,--,--,-73,--,0,--,-53,-53,-53,0,1200,0,--,0,-351,0,0,0,-8,0,--,0,-94,3,3,3,19,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0, 营业外收支净额(万元),2,-157,-128,21,21,-491,108,-2,1,-137,-45,58,92,1518,383,160,58,13590,-40,-24,-7,-26,-52,-21,-13,-30,-100,-31,-9,131,-38,-17,-3,1152,-32,-12,-2,445,-20542,-20534,-20533,31,43,44,50,10541,--,--,--,614,--,0,--,-1297,0,-1539,0,78,0,0,0,-6335,0,-23,0,-8173,0,0,0,-5740,-20,-13,0,-94,-43,792,0,679,0,0,0,0,0,0,0,0, 利润总额(万元),3093,99813,25257,24163,24576,37052,18196,10659,5653,38346,15986,14941,6320,73103,32117,19415,3759,33013,3897,3636,745,10441,5400,2767,760,3468,1279,778,232,1647,253,197,108,2083,2075,172,26,711,-21642,-20320,-20430,1475,97,95,75,19352,5031,4710,3632,19080,15282,10248,5101,10798,-1991,-1617,130,521,397,448,1151,10504,16882,2070,-2123,-45802,-5241,-3280,-1110,-33250,-2855,-1972,-613,-29925,2954,7297,2206,6058,2115,5071,2054,4442,2355,4481,3090,899, 净利润(万元),3211,79219,22572,21855,22252,28421,16881,9640,4614,32385,13521,13056,5477,62794,27439,16595,2994,28654,2915,2753,586,7555,3767,1794,570,2557,957,582,170,1265,160,121,79,1551,1577,159,13,649,-21634,-20358,-20460,1290,98,95,75,19354,5031,4710,3632,17537,13850,8816,3613,6993,-1991,-1617,130,521,397,448,1151,10504,16882,2070,-2123,-45802,-5241,-3280,-1110,-33250,-2855,-1972,-613,-29925,1977,5454,1715,4721,1695,4316,1746,3783,2002,3809,2626,764, 净利润(扣除非经常性损益后)(万元),3187,78844,22597,21816,22236,28273,16501,9532,4613,30479,13408,12890,5408,61340,27152,16465,2950,15256,2911,2756,584,7484,3770,1797,580,2517,1004,591,--,1115,--,133,0,433,--,70,--,49,--,176,--,1272,0,51,--,4777,--,4734,0,16461,0,8476,--,6691,0,-795,0,-3154,0,-1183,0,-20102,0,-6754,0,-35763,0,-3385,0,-23877,-2855,-1972,--,-29943,1968,3590,991,2702,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-4004,27115,17321,9570,-1367,150162,144910,109351,70365,-5925,-17074,-9762,-13337,88055,55792,21127,11696,50065,28050,20218,10857,32652,23826,19085,10437,45100,30848,20485,2094,534,10942,12372,10427,11957,21662,35657,37149,8432,653,-12615,-7796,31642,46044,33495,7742,-887,-13727,-6750,-12378,17214,4674,2196,-10610,6327,25,25,28,3554,3449,3703,2082,291,254,-125,612,-379,-316,-611,-609,2446,0,3967,--,-12529,3269,10333,-3000,3202,3649,-5425,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-11755,-39815,-40551,-43639,480,56950,35129,33808,16430,-15540,-26675,-16388,-18658,-7430,-14147,-13453,-2855,53629,289,4695,6323,-3814,-2685,-4488,670,4538,17927,23317,5857,-949,6683,1567,4257,-3598,-3979,16774,22649,-22511,-14763,-24465,-9727,27373,43183,26841,10479,-3244,2996,5081,-1325,4236,14672,20803,9877,5799,-45,-45,-42,-316,-328,-74,-215,-29,83,-173,607,-11275,-11169,-11546,-11603,3513,0,4168,--,-16497,-7215,23397,19383,-6532,-4053,-8140,--,--,--,--,--,--, 总资产(万元),377689,389169,452043,459799,620456,592733,505227,537158,506348,475383,422640,442841,443372,424703,439005,439306,444384,459222,272635,261045,262067,251874,272922,283983,283412,282802,302604,323472,312041,298645,312276,292207,286223,275791,282822,299596,297056,260237,253719,249486,257318,262540,301765,277962,260061,242715,241571,236972,217179,209979,219149,219796,219969,236752,14055,14517,14732,15803,19334,19774,19464,20454,23338,65645,71597,72846,114438,115135,116656,126551,152998,153000,151812,145819,110586,112797,114329,87528,79397,76225,57482,56836,54820,27592,23516,14603, 流动资产(万元),235314,248812,310304,321221,374109,350964,327791,337050,309825,272195,245964,255860,246974,257671,274132,273812,296520,316971,258060,246329,247139,236791,257796,268691,267949,267167,286856,307645,296034,282471,295789,275627,269841,274832,281698,298484,295851,258992,252218,248001,255813,261007,300264,276432,258502,241134,239920,235393,215583,208490,217849,218477,217909,208641,7965,8252,8283,8808,11799,12010,11474,12335,15293,42701,47945,48843,81945,82079,--,0,--,--,121369,0,0,0,0,0,51641,55128,37679,39962,38478,10842,6362,2033, 总负债(万元),105458,121045,240594,250627,298285,287619,295144,329634,298386,268159,246321,259983,239709,250810,291043,304762,322211,339052,184642,173213,173801,164194,189030,202064,201850,201810,223212,244454,232568,219342,234079,214049,208107,197754,204758,222951,220557,183751,199515,194000,201933,186696,227112,203311,183925,166654,179831,175553,156838,153270,166127,171808,177185,171531,26365,26453,24928,26130,30270,30659,30397,32546,32796,107411,117628,116758,117939,116763,115571,124985,119187,118918,116998,111004,43347,45743,50883,42090,36945,35468,19294,20394,19520,18443,16226,10441, 流动负债(万元),71074,86458,205608,215438,246086,235540,232825,260160,253708,233759,182910,195772,173202,196310,211167,233960,252225,269470,184042,172614,173201,163594,166962,179996,176181,176141,188496,204739,192853,184627,181276,169247,163305,151951,172938,196131,211236,156930,93405,97890,105823,111116,131532,141231,126845,114574,78227,93949,79942,90948,91045,96726,110703,111263,26098,26186,24661,25862,30002,30391,30129,32278,32528,107144,117360,116490,113671,112495,--,0,--,--,101427,0,0,0,0,0,34377,32900,10026,11125,8850,7773,4056,1555, 股东权益不含少数股东权益(万元),266383,262379,206275,204154,235968,216641,204088,201770,202007,201436,170234,177035,198040,168398,142295,129258,117404,115661,87994,87832,88266,87680,83892,81919,81562,80992,79392,79017,79472,79302,78197,78158,78116,78037,78064,76645,76500,76486,54203,55480,55378,75838,74645,74642,76128,76053,61729,61409,60331,56699,53012,47978,42775,65212,-12310,-11937,-10197,-10327,-10936,-10885,-10933,-12092,-9457,-41766,-46031,-43912,-3501,-1628,1085,1567,33811,34082,34814,34815,67239,67054,63445,45438,42453,40757,38188,36442,35300,9149,7290,4162, 净资产收益率加权(%),2.69,33.43,10.39,9.65,9.83,13.59,8.33,4.78,2.29,17.2,7.94,7.17,2.99,43.91,20.98,13.16,2.56,28.51,3.3,3.11,0.67,8.96,4.55,2.19,0.7,3.19,1.2,0.73,0.21,1.61,0.2,0.15,0.1,2.01,2.04,0.21,0.02,0.85,-33.27,-31.01,-31.19,1.7,0,0.13,--,29.16,--,7.98,0,36.59,0,20.23,--,-105.55,0,--,0,0,0,0,0,-28.06,0,--,0,--,0,0,0,-45.12,-8.1,-5.66,--,-64.88,2.98,9.48,0,0,--,11.18,--,--,--,0,0,0,