报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.09,0.04,-0,0.07,0.11,0.07,0.03,0.11,0.1,0.06,0.02,0.18,0.09,0.05,0.02,0.09,0.08,0.04,0.01,0.08,0.07,0.04,0.01,0.1,0.1,0.06,0.01,0.15,0.1,0.06,0.01,0.15,0.13,0.07,0.02,0.54,0.14,0.11,0.08,0.11,-0.11,-0.07,-0.05,-0.05,-0.15,-0.11,-0.06,-0.17,-0.14,-0.1,-0.03,0.11,-0.18,-0.12,-0.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.43,--,--,--,3.35,--,--,--,3.28,--,3.22,--,3.16,--,3.13,3.07,3.02,3,2.56,2.47,2.45,2.37,2.15,2.18,2.21,2.26,2.12,2.16,2.21,2.27,2.3,2.34,2.41,2.44,2.11,2.18,2.24,2.3,2.42,2.51,3.34,3.36,3.79,3.81,3.79,3.79,3.79,3.79,3.76,3.75,3.76,3.74,3.7,3.68,3.67,3.64,3.59,3.57,3.49,3.42,2.55,2.35,2.16,1.96,1.69,2.34,3.29,0,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.03,--,--,--,-0,--,--,--,-0.02,--,0.06,--,0,--,-0.04,-0.03,-0.03,0.3,0.23,0.08,0.03,0.13,0.05,-0.01,-0.03,0.12,0.04,0.01,-0.01,0.41,0.24,0.17,0.1,-0.03,0.06,0.13,0.03,-0.01,0,0,0,-0.03,0,0,0,0.34,0,0,0,0.34,0,0,0,0.25,0,0.18,--,0.35,0.13,0.41,0.34,0.29,0.24,0.25,0.24,--,--,--,--,--, 主营业务收入(万元),45547,26013,10778,75454,54517,34613,14988,74516,54684,35359,15716,75718,54928,36082,17008,66665,47584,30481,14120,73014,57563,40134,19779,71279,48358,27276,10551,47110,32527,20837,9354,46019,33221,21020,9673,37825,26337,15362,6418,32743,23624,15288,6697,33181,24041,16062,7481,52222,25989,16995,6896,30785,23000,14905,6923,30827,23722,15849,8573,77104,61249,41276,19054,79455,56950,37362,19569,52774,30092,14643,3814,18203,12481,8078,3486,15665,7164,18382,9192,16355,7212,14681,8244,13230,5514,3266,1489,832, 主营业务利润(万元),31000,17341,6678,52435,38089,23750,9834,49275,35644,22597,9863,46494,34673,22424,10828,40783,29640,18707,8570,32316,23155,13784,6396,34851,24688,15330,6470,27917,19221,11829,5386,22889,17613,10902,4861,17221,13255,7263,2461,9859,8076,4998,2020,7802,6589,4045,1651,6502,5845,3673,887,4740,3617,--,--,4115,3511,2484,1169,4117,5583,4253,1923,7343,4847,3159,1572,9477,7230,5394,2110,10669,7842,5091,2157,10239,5068,13171,6756,12313,5594,11612,6391,5935,1993,2475,866,453, 营业利润(万元),4289,1673,-51,4245,4726,2695,1237,4311,4193,2243,702,4017,3742,1764,753,3874,3034,1534,360,2873,2340,1161,222,2783,2723,1706,383,3903,2995,1789,458,4299,4078,2220,682,4242,560,-284,-1026,-4487,-3275,-2265,-1666,-5744,-4784,-3619,-1804,-5996,-5538,-4019,-1012,2865,-5521,-3523,-1673,-8666,-5482,-2746,-544,-9278,125,627,67,809,865,784,350,1827,1942,1605,479,3086,2664,1801,576,3934,2701,9565,4737,10205,4850,9830,5484,5941,0,1657,866,453, 投资收益(万元),2372,1202,407,2425,1388,844,499,1544,1135,761,233,894,766,393,223,101,82,-29,-33,417,-66,19,--,10,52,52,37,205,--,--,--,49,49,16,16,3998,--,--,--,27,--,--,-92,--,0,--,--,--,--,--,--,19533,6,--,0,1615,1708,1712,-24,-127,-92,-62,-31,141,175,206,-17,-38,-23,-10,0,23,54,10,5,1468,18,28,28,28,28,65,0,0,0,400,125,55, 营业外收支净额(万元),-92,-13,-7,-69,-69,-66,40,-95,-28,71,45,2332,-131,-19,-4,457,-7,-22,-11,337,261,266,55,317,93,87,0,554,237,104,0,566,87,87,-6,13221,3551,3549,3524,7807,10,36,52,4373,53,66,50,683,--,--,--,--,--,--,--,-530,0,0,0,-587,0,0,0,69,0,0,0,-119,0,0,-27,15,-3,-3,0,-15,0,-22,0,-12,0,0,0,0,-15,--,--,--, 利润总额(万元),4196,1659,-58,4176,4656,2629,1278,4216,4165,2314,747,6349,3612,1745,750,4330,3027,1512,349,3210,2601,1428,277,3100,2817,1793,383,4457,3232,1893,459,4865,4165,2307,676,17462,4111,3265,2498,3320,-3265,-2229,-1614,-1371,-4731,-3553,-1754,-5313,-4187,-3036,-1013,4131,-5532,-3542,-1670,-7579,-3785,-1042,-571,-9992,32,560,36,1019,1038,986,327,1670,1877,1555,452,3124,2715,1808,585,5387,2716,9571,4765,10220,4872,9473,5476,6255,1978,2057,991,508, 净利润(万元),3480,1442,-104,2590,4147,2486,1107,3832,3486,2009,635,5346,2885,1390,592,2730,2544,1261,304,2538,2197,1210,239,3095,2925,1839,394,4559,3098,1761,312,4425,3875,2108,507,16556,4128,3284,2504,3356,-3240,-2205,-1596,-1459,-4662,-3484,-1738,-5318,-4185,-3035,-1012,3321,-5536,-3545,-1670,-7575,-3780,-1039,-566,-9844,28,476,30,904,939,901,281,1426,1645,1354,387,2549,2314,1542,500,4659,2310,8052,4068,8680,4141,8301,4659,5292,1667,1732,991,508, 净利润(扣除非经常性损益后)(万元),2695,807,-271,1339,3674,2088,909,3788,3582,2047,596,3372,2960,1458,613,2453,2481,1304,341,1913,1974,984,171,2826,2802,1722,362,3925,2898,1598,--,3945,--,2034,--,62,--,-265,--,-2869,--,-2243,--,-5191,0,-3550,0,-10884,0,-4018,--,-17866,0,-3560,--,-8089,0,-2746,0,-8329,0,480,0,112,0,672,0,1529,0,1225,0,1973,2263,1534,--,2786,2310,8052,4068,8680,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-1119,-2444,-1458,11145,7972,1152,463,2918,-1585,-1688,-1014,4287,4343,764,174,4168,3772,916,772,3033,2534,1309,-137,3433,1697,1366,-646,4396,1737,903,11,1825,-1126,-814,-843,9102,6977,2418,883,4076,1388,-255,-828,3742,1182,283,-363,12396,7234,5235,3037,-983,1887,3974,1045,-282,-1520,-2193,-1467,-690,3848,734,1248,7836,2873,1114,589,7772,6606,7383,5096,5727,0,4113,--,8036,2905,9564,6952,5991,4894,5135,4832,--,--,--,--,--, 现金及现金等价物净增加额(万元),12556,18393,-5154,-5846,8552,2615,9559,31489,15943,59838,61824,-365,604,-1490,-1536,-11017,-10255,-7551,-786,-1209,-1900,739,-429,2043,842,2426,-768,1997,-1811,-2583,-209,8911,3465,3950,-1136,-10374,-10169,-10647,-11379,9313,-583,-2124,-1415,86,-1233,-1798,-1753,-8155,-7044,-9800,-11168,11478,22681,250,579,-4154,-4481,-4455,-2334,-29033,-26842,419,-2229,-871,8002,5406,1417,-2049,2784,5658,1807,25983,0,-5648,--,5134,279,426,3818,3867,2803,-10530,-5865,--,--,--,--,--, 总资产(万元),196275,195145,193221,197985,203347,197524,196906,197483,200292,205576,203951,141911,145796,143988,141917,144395,145156,127129,125825,125809,128110,126312,126879,126676,125067,122099,118649,118506,114193,113549,111714,112405,110631,108190,106874,106906,132472,130991,128953,142778,135269,134657,135968,137571,136024,135593,135885,137115,136423,151447,151363,166583,204720,185919,190933,191769,199243,199253,221352,228681,184774,183721,181701,185496,183467,180516,146089,146403,145335,148071,133616,133316,134224,130709,130646,130086,110518,103440,69038,65691,52276,47059,42453,34832,32952,16265,3983,2354, 流动资产(万元),88930,88457,86920,91020,91016,89974,89376,89920,93024,98166,96508,34307,37313,35743,36425,38577,37837,49019,47670,47265,47746,45789,45862,45372,43506,40831,37113,36423,28795,27728,28479,28721,26701,23661,21372,21008,12508,10673,8089,21066,12496,11250,11144,12370,10164,9379,9443,21236,27958,26101,24633,39419,52419,32813,37397,37466,43295,42515,120451,126941,81963,80367,78038,81242,86181,84760,64371,63936,68363,71454,--,--,--,0,23482,0,0,0,0,16486,14173,10665,19909,19765,21891,5403,2134,896, 总负债(万元),22395,23316,21737,26412,23469,19329,18616,20336,23439,30210,28596,30069,36416,35199,33894,37018,38009,21272,20938,21213,23869,23086,24624,24655,23304,20444,18431,18671,15794,15573,15192,16183,14915,14241,14526,15062,54049,55213,53958,70281,69369,67722,68354,68414,71080,69471,68160,67493,65877,79750,77663,91870,139949,119202,122344,121510,124959,122232,143818,150576,96644,95142,93565,97391,95325,92412,58828,59419,58146,61554,48157,48242,48943,46198,47174,47111,29923,24444,16874,17592,8082,6944,7825,4857,6600,9469,2473,1151, 流动负债(万元),16896,17810,16223,20891,22974,18827,18107,19819,22909,29673,28043,29516,35861,34636,33324,36440,37424,20679,20330,20604,23081,22193,23618,23552,22088,19129,17004,17061,13923,14858,14285,15457,14174,13500,13770,14305,53273,54438,52976,69108,66461,65128,65064,65123,71080,69471,68160,67493,65877,79750,77663,91870,137369,116622,115692,114858,106737,104010,125590,132348,77986,76012,76896,80587,79525,76612,51328,51919,52146,55554,--,--,--,0,45174,0,0,0,0,15547,6037,4899,5780,4857,6600,4710,2473,1151, 股东权益不含少数股东权益(万元),173896,171846,171412,171499,179831,178152,178248,177124,176759,175265,175238,111676,109214,108636,107885,107245,107060,105776,104820,104516,104174,103188,102216,101977,101689,101519,100074,99680,98219,97798,96349,96037,95486,93719,92119,91611,78183,75539,74758,72255,65658,66693,67373,68898,64696,65873,67476,69357,70286,71437,73440,74452,64515,66506,68381,70051,73852,76591,77052,77618,87490,87938,87492,87462,87493,87455,86834,86553,86745,86390,85410,85024,84713,83941,82899,82399,80511,78873,52156,48088,44194,40053,34566,29907,26282,6732,1510,1203, 净资产收益率加权(%),2.02,0.84,-0.06,1.49,2.31,1.39,0.62,2.39,2.25,1.4,0.44,4.88,2.67,1.29,0.55,2.58,2.41,1.2,0.29,2.49,2.13,1.18,0.23,3.06,2.89,1.83,0.39,4.66,3.18,1.82,0.32,4.72,4.14,2.28,0.55,20.21,5.49,4.44,3.41,4.76,-2.38,-3.25,-2.37,-2.13,0,-5.15,0,-7.38,0,-4.15,--,4.6,0,--,--,-10.26,0,-1.35,0,-11.93,0,0.54,0,1.04,0,0,0,1.66,0,0,0,3.05,0,1.85,--,5.65,2.89,13.49,0,--,--,24,--,--,0,0,0,0,