报告日期,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.06,0.35,0.23,0.15,0.05,0.35,0.22,0.15,0.05,0.34,0.2,0.14,0.05,0.32,0.2,0.14,0.05,0.3,0.18,0.13,0.04,0.28,0.2,0.16,0.05,0.3,0.19,0.12,0.05,0.33,0.21,0.14,0.05,0.3,0.17,0.12,0.08,0.56,0.33,0.2,0.08,0.6,0.33,0.21,0.1,0.39,0.27,0.21,0.06,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.65,--,2.51,2.29,2.91,2.86,2.74,2.66,2.62,2.57,2.44,2.39,4.68,4.6,4.37,4.25,5.03,4.96,4.71,4.58,4.49,5.44,1.71,1.65,1.55,1.71,1.61,1.56,1.5,1.45,1.45,1.43,1.39,1.41,1.43,1.42,1.41,1.4,1.34,1.57,1.58,1.6,1.49,1.48,1.45,1.47,1.49,1.48,1.49,2.21,2.13,2.06,1.92,3.25,1.54,0,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.29,--,-0.46,-0.3,-0.27,0.53,-0.69,-0.62,-0.29,0.01,-0.53,-0.31,-0.26,1.41,-1,-0.62,-0.1,1.44,-0.56,-0.15,0.2,-0.55,0,-0.64,-0.34,0.63,0,0,0,0.42,0,0,0,0.13,0,0,0,0.6,0,0,0,0,0,0.11,--,0.07,0.14,0.41,0.29,-0.14,0.19,0.09,--,--,--,--,--, 主营业务收入(万元),133063,758302,453441,321102,127393,738523,131971,267868,112115,633726,326823,219831,99122,544838,287230,200483,84843,466410,298811,220643,87575,480353,298603,207644,78559,426089,270181,177667,67014,361126,219939,148879,54068,303119,166934,113941,42203,240677,143511,87558,32107,199431,124546,81491,45085,101217,63331,45605,24136,89443,40116,25719,14191,44118,36754,22684,7946,34321,20098,11585,6549,41461,24814,12380,976,34619,13222,9034,2649,28074,11846,29392,15649,16474,6982,15722,7509,19021,12127,17583,12433, 主营业务利润(万元),19899,100842,63252,42737,18271,93361,17774,37700,14708,83609,51505,34300,14524,76492,42379,28920,11188,68216,40204,26920,10244,56390,40740,27636,11191,56344,36203,23450,9176,49381,30326,22053,8816,42383,25432,17172,6573,35244,22617,13816,5130,30049,18618,12535,6195,11563,6895,4819,--,11751,7513,5094,2944,6547,4818,3029,972,8675,6367,4297,1996,8508,5103,2746,450,7399,2067,806,437,2611,1531,2582,2614,1518,692,1542,991,1299,926,1507,1053, 营业利润(万元),8474,53023,33277,22563,8318,55790,9095,21928,6383,46732,26370,18558,6681,44857,25102,17373,5342,41026,25009,17957,6189,31191,25768,17000,5957,29346,21915,14345,4786,25749,17535,12897,4138,23876,14863,10279,3360,21567,14108,8445,2910,20642,12615,8126,3875,10798,7207,5496,1751,7686,4483,3114,1973,2283,1417,298,-487,1742,1763,1089,818,4532,2263,884,-436,4546,516,-108,-158,889,551,1763,2762,1702,653,1297,742,1983,1656,2006,1320, 投资收益(万元),-113,917,-25,-103,-153,506,-48,34,14,-128,-105,22,22,105,105,105,82,-30,10,--,--,921,921,921,--,-2,-2,-2,--,-119,-6,-6,--,--,--,--,0,--,--,--,--,-110,-80,-54,-26,2653,2638,2692,-42,-941,-729,-541,-258,-1181,-695,-352,-109,-687,-454,-289,-150,-484,-337,-202,31,168,277,391,-169,921,589,846,413,850,268,1691,552,989,50,159,0, 营业外收支净额(万元),115,170,145,124,82,414,155,109,1070,5685,2795,1517,678,4866,2962,2034,1382,5601,1418,861,329,7200,1281,865,305,5563,832,507,132,2534,289,107,34,939,367,255,258,475,462,460,10,-125,--,--,--,--,--,--,--,-55,0,0,0,-41,0,0,0,-23,0,0,0,-62,0,0,0,-447,-0,-1,0,-135,0,-24,0,15,0,0,0,0,0,0,0, 利润总额(万元),8588,53193,33422,22687,8400,56204,9250,22037,7452,52418,29165,20075,7359,49723,28064,19407,6724,46627,26426,18818,6519,38391,27049,17865,6262,34908,22747,14851,4919,28283,17823,13004,4172,24815,15230,10534,3618,22042,14570,8904,2920,20517,12526,8034,3878,10822,7250,5505,1751,6818,3823,2622,1717,1177,809,15,-539,1141,1416,895,752,3986,1906,662,-425,4267,930,420,-328,1675,1153,2586,3172,2897,1144,3115,1418,3678,1926,2150,1411, 净利润(万元),6509,41764,26893,18024,6007,40960,7937,17636,5817,39766,23323,16230,5657,38350,23987,16769,6080,35635,21416,15952,5146,30580,21828,14659,4316,27053,17364,11388,3691,23256,14984,9886,3246,20956,11743,8334,2867,19589,11560,7143,2265,17558,9841,6074,3000,8780,6094,4758,1478,5515,3210,1988,1207,644,955,381,-434,336,793,463,335,2343,1090,320,-455,2508,422,219,-378,1031,808,1719,1975,2202,867,2932,1263,2769,1307,1493,946, 净利润(扣除非经常性损益后)(万元),5921,35876,24616,16456,5230,34527,22220,16062,5053,36218,21286,15087,5172,35100,21994,15414,5174,32527,20504,15406,4932,25149,20904,13991,--,22607,--,11021,--,21086,--,9801,--,20173,--,8119,0,19205,0,6755,0,17666,0,6153,--,6345,0,2214,--,5493,0,1922,0,578,0,288,0,386,0,360,0,2278,0,243,0,2551,87,-232,--,993,820,1904,1979,2187,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-37078,86766,-48763,-62001,-17378,-37145,-99594,-70050,-36862,63065,-78413,-49256,-23329,11615,-45922,-41523,-30173,23279,-42665,-37375,-40894,7894,-40759,-39450,-26161,38031,-42617,-27908,-18921,37551,-48394,-43515,-20795,391,-37144,-21969,-9329,49694,-35280,-21878,-2900,42376,-16333,-4488,5822,-16289,81,-14658,-7808,14289,-4686,-10476,-4993,9665,-8046,-7147,-193,2849,-2545,-11473,-5623,13645,6813,1886,7224,19,0,2004,--,1327,2684,7750,5438,-1677,2216,1094,--,--,--,--,--, 现金及现金等价物净增加额(万元),-37571,44931,-45314,-51964,-20111,-115552,-146120,-104574,-61206,45071,-111673,-74905,-34104,-29597,-54102,-57113,-29997,-24788,-52086,-54093,-47566,117053,80507,-60570,-32428,50466,-34013,-14722,-30198,19389,-66671,-59119,-27057,4680,-40107,-17286,2488,35982,-40536,-25376,-6924,-35746,-88207,-73469,-60906,106078,4930,-10685,-3778,4085,-7480,-12214,-7400,3817,-11441,-11281,-3370,3741,-4574,-10752,-4012,15874,5707,2314,7048,23638,0,5889,--,2448,3025,746,5981,-4701,-6581,3454,--,--,--,--,--, 总资产(万元),1094536,1043184,1221595,1151284,1018606,974338,1147320,1106484,1119159,1085764,1110946,1058495,1005708,962525,1033931,987325,917083,877647,944463,891570,826359,791449,841031,646179,587237,563552,581159,551947,472664,460870,479750,435969,390212,402275,400690,386383,345694,354875,321148,309690,298755,286369,275752,261125,262565,272870,127443,107005,103466,124739,120111,110223,98605,111585,85005,87460,104760,112946,90967,79841,85680,84697,72981,68019,72387,62275,36229,37525,37800,35118,39576,36081,43059,32874,32890,26474,28818,27410,12990,13148,16104, 流动资产(万元),846747,790341,979861,904794,768848,718764,890590,849074,864458,829955,869851,823234,776559,737756,855062,811171,749368,707894,823125,779974,715839,682016,740213,550563,494082,471479,498058,477780,409435,400275,422010,381087,333803,348015,350071,337697,297673,307457,282137,271707,263924,253828,245279,233981,236196,266805,122396,101773,92379,108039,102337,92443,77999,90565,63711,65651,86201,94380,74837,63891,69259,69084,57889,52815,--,--,--,--,23395,--,0,0,0,0,20426,17646,21028,20855,9587,11177,14394, 总负债(万元),426902,379714,574862,498641,379201,342106,553006,521404,532635,510635,556095,512069,458225,421531,516491,478013,408767,382793,466307,423276,364296,334320,396033,351723,294695,277026,305817,318189,243983,236154,269114,231596,188428,203891,215954,205385,168675,187783,161600,154505,145593,134668,133723,122785,125607,111427,87097,68105,65256,82968,80306,71331,57987,72465,45706,48813,61293,68441,46917,36219,43171,43743,35279,31582,35901,25363,3157,7597,8561,5466,9606,6230,13113,5367,7105,1966,6053,5926,7529,9556,12811, 流动负债(万元),410207,362647,555349,479001,359815,322063,509580,478659,489551,467053,532956,489411,435102,397977,494680,456727,387557,361858,448348,405716,346382,316140,368771,324145,267724,251165,293726,307497,234797,229855,262058,224575,181488,197013,213944,203557,166817,185917,159571,152340,142970,132036,132029,120186,122998,110697,84793,65769,63149,81263,77330,68955,55740,70657,44796,47903,59341,66581,45197,34499,41451,42023,34119,30422,--,--,--,--,8561,--,0,0,0,0,7105,1966,6053,5926,7529,9556,12811, 股东权益不含少数股东权益(万元),551402,547233,533284,537176,524818,518454,501582,493298,494137,487658,471776,464429,465364,459367,445575,438125,436590,430221,416513,410479,408894,404979,396360,246472,243191,240044,230224,209547,205375,201684,192925,187828,184712,181467,172254,168865,165153,162286,154135,149707,147767,145820,138253,134485,131872,159759,38797,37460,35345,38936,36631,35523,34201,32995,33092,32517,31702,32137,32594,32263,32133,31798,30446,29676,29849,30304,28218,28010,27412,27783,28138,28020,28198,26223,25218,24350,22681,21418,5461,3592,3293, 净资产收益率加权(%),1.19,7.82,5.08,3.42,1.15,8.16,5.1,3.55,1.18,8.42,5,3.48,1.22,8.64,5.47,3.83,1.4,8.54,5.2,3.87,1.26,10.28,8.32,5.98,1.79,12.4,8.32,5.51,1.81,12.15,7.98,5.27,1.77,12.15,7.02,5.02,0,12.77,0,4.82,0,12.81,0,4.62,--,23.32,0,13.12,--,15.32,0,5.83,0,1.97,0,1.18,0,1.05,0,1.44,0,7.54,0,1.05,0,8.64,0,0,--,3.8,2.92,6.35,0,8.77,--,12.81,--,--,0,0,--,