报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 基本每股收益(元),0.16,0.15,0.09,0.14,0.06,0.04,0.08,0.13,0.09,0.03,-0.22,-0.02,-0.08,-0.02,0.47,0.6,-0.11,-0.05,-0.36,-0.17,-0.08,-0.03,1.68,-0.06,-0.13,-0.06,-0.34,-0.21,-0.13,-0.04,5.25,-0.03,-0.01,0.01,0.01,-0,-0.02,-0.02,-0.71,-0.29,-0.23,-0.07,-1.74,4.64,4.69,4.85,0.05,-0.49,-0.37,-0.16,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.03,--,0.16,--,--,--,-1.55,--,-1.36,-1.28,-1.19,-1.15,-6.42,-6.4,-6.38,-6.39,-6.4,-6.42,-6.42,-6.41,-5.99,-5.94,-5.88,-5.7,0.69,0.74,0.91,-3.95,-4.28,-4.15,-4.17,-4,-0.38,2.19,2.33,2.3,2.26,2.24,2.23,2.21,2.19,2.13,2.18,2.15,2.1,2.03,1.98,1.96,1.99,1.98,1.94,1.91,1.94,3,3.19,2.98,2.7,2.56,--,0,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.29,--,-0.27,--,--,--,-0.01,--,-0.07,-0.07,-0.1,-0.21,-0.05,-0.11,-0.01,0.01,-0,0.05,-0.06,0.01,-0,0,-0.01,-0.08,0.05,0.06,0.03,0.15,0.2,0.14,0.06,-0.65,--,--,0,-0.22,0,0,0,0.47,0,0,0,0.31,0,0,0,0.37,0,0.08,--,0.36,0.12,0.54,0.39,0.4,--,0.27,--,--,--,--, 主营业务收入(万元),8189,2207,14560,10037,8061,4288,35005,32493,24780,8958,43540,25830,15522,6776,34852,24104,16378,6317,40947,27459,17676,6820,7170,1818,1497,1165,37881,37094,36663,23085,107208,83160,55450,29654,101245,71957,51114,27493,75382,50288,32105,16330,121916,107946,79092,36537,165294,113707,72073,31746,143793,106133,70698,31717,207555,148690,95384,43578,198702,146810,95280,38255,152197,109194,75657,30018,120113,80517,51116,23945,111341,51105,105241,53288,86448,28485,55378,26375,49699,33470,28218, 主营业务利润(万元),14850,-853,1972,5014,2345,1552,2943,4526,10620,5345,6672,6856,627,27,738,610,786,-45,875,557,268,-281,310,-490,-495,-38,-2000,-1196,-1205,132,3732,5400,3961,2502,4833,3691,2993,1275,-3578,-1703,-1666,-1253,4105,6521,5744,2803,16641,14199,8592,2017,14658,9908,7877,4045,27796,19994,13526,6726,25270,18292,12778,4874,22750,17188,11754,4210,20870,14188,10211,4065,18998,9592,19403,10632,17458,6862,10859,5217,10195,7404,3149, 营业利润(万元),37580,36222,23824,35452,15111,9131,19995,31984,21033,7131,-14341,676,-4760,-1206,22095,27995,-5762,-2823,-14707,-9581,-5942,-2977,-16849,-7512,-5309,-2646,-14026,-8648,-5241,-1720,-5614,-1025,-397,344,-3705,-2228,-958,-774,-28993,-11014,-8631,-3002,-65625,-18912,-13844,-5263,-5565,-20361,-14930,-6652,-138046,-16689,-4503,1309,7168,4758,3471,2361,8420,7145,5570,1576,5941,5287,3572,279,9458,6323,5283,2160,10251,5886,11020,7427,10949,4001,5973,3231,6583,3320,3286, 投资收益(万元),40557,24353,75638,62133,31650,15343,58553,45496,29400,13798,14599,4443,-3047,-315,34567,36395,327,136,12,12,6,6,--,--,--,--,2,2,2,--,--,--,--,--,18,14,6,--,3024,-3261,-3261,0,28685,-1052,-1035,-1281,600,-258,-324,-45,-5543,-1123,-627,-226,-2498,-1167,-840,-389,-1522,-991,-401,-62,-160,23,35,16,37,30,19,10,39,20,41,11,-13,-22,-11,0,0,0,0, 营业外收支净额(万元),303,85,590,295,502,39,479,302,266,170,600,939,114,2,1278,371,280,272,-472,2249,2325,1524,86199,5081,-33,59,169,-9,-12,-4,222134,-0,1,7,4289,2055,122,7,-442,-1050,-1022,283,-15412,--,--,--,--,--,-307,-239,-24339,--,--,0,7,0,0,31,-220,0,-21,0,-16,41,25,426,22,53,45,0,-345,0,-62,0,374,0,0,--,--,--,--, 利润总额(万元),37883,36306,24413,35747,15613,9169,20473,32286,21299,7302,-13741,1615,-4646,-1204,23373,28366,-5482,-2551,-15178,-7332,-3618,-1453,69350,-2431,-5342,-2587,-13857,-8657,-5253,-1724,216520,-1025,-396,351,584,-173,-836,-766,-29435,-12064,-9653,-2719,-81037,185924,188645,197623,873,-20997,-15237,-6891,-167916,-18367,-5154,1078,4677,3602,2646,2003,6687,6118,5148,1511,5798,5360,3632,721,9547,6418,5348,2168,9965,5592,10999,7388,13287,4540,6780,3239,6601,3317,3265, 净利润(万元),28667,26354,14946,24804,10326,6505,13092,22673,14800,4996,-14212,-796,-3731,-1032,22572,28627,-5363,-2498,-14730,-6966,-3437,-1360,69364,-2417,-5336,-2583,-13832,-8644,-5244,-1721,216535,-1018,-391,354,587,-172,-837,-764,-29364,-12050,-9644,-2714,-71778,191219,193357,200182,2102,-20287,-14716,-6657,-166204,-16849,-4564,1181,4135,3184,2504,2013,6200,5357,3300,956,6160,4184,2761,816,6208,3241,2767,984,7207,3905,8289,4271,8567,2836,5853,2867,5580,2830,2873, 净利润(扣除非经常性损益后)(万元),21328,21037,15529,23561,9386,6331,12371,22403,14556,4838,-14915,-834,-3926,-1034,-13652,-8139,-5969,-2770,-14219,-9212,-5754,-2884,-14264,-7501,-5303,--,-14001,--,-5232,--,-5110,--,-392,--,-3698,--,-954,--,-28954,--,-5376,--,-60781,0,-9132,0,-4567,0,-15014,--,-141877,--,-4522,0,3815,0,2507,0,6072,0,3345,0,6133,0,2700,0,6115,3145,2701,--,7191,4199,8310,4240,8165,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),43430,81185,-149658,-69115,50901,46451,-371732,-254071,-114808,-121067,-736476,-114715,-3952,-3482,-2771,-660,-3571,-2601,-11840,-12126,-11901,-10978,-80178,-5906,-3698,-584,-1849,-2871,-3028,-4010,-8607,-1974,-4452,-413,388,-1,1881,-2300,292,-10,191,-393,-3122,1995,2563,1376,6180,8363,5909,2446,-26753,-19150,9512,-2128,-8909,12048,9789,3435,19296,17590,8786,3967,12932,8725,5708,3704,15165,0,3289,--,14753,5067,14711,7892,8071,--,5388,--,--,--,--, 现金及现金等价物净增加额(万元),48040,83136,91894,17043,37404,59681,-190843,-79831,-198664,-154519,782371,670842,-5674,-1251,5150,8187,699,1477,5041,-12985,-12050,-11030,10059,-1940,-2495,-3297,-5356,-8807,-7995,-6198,1184,4621,-2900,-2166,5154,6285,-957,-2469,291,-1993,-1499,-1286,119,3413,-1242,1003,-455,-1277,-1384,-1122,-51616,-24442,19917,3424,-7691,7740,14783,-339,3296,-1637,-3026,2061,-6528,-1712,-3610,3774,11425,0,3505,--,-2038,-6078,11399,-3971,-113,--,2972,--,--,--,--, 总资产(万元),4263845,4295774,4034512,3939357,3913114,3746672,3838883,4179352,3755300,3329225,2990787,2352259,60794,63391,67567,74519,191389,191332,189445,172734,173846,176094,179773,69782,63019,63291,68340,67728,61594,69769,77050,90189,83838,86587,84701,85514,77895,75155,76255,91249,91208,89895,97582,209396,213449,225168,228677,231907,228460,233834,229125,357718,335719,304008,289870,297730,297867,260203,251536,247230,236135,229677,219938,258420,257180,255241,228396,222305,220237,215612,205456,184383,179568,158107,140498,118030,108170,53289,53555,46576,32701, 流动资产(万元),3201216,3394677,3049455,2909622,2840319,2656165,2741525,3035362,2523778,2136273,2515037,1871050,40678,42108,47510,53755,179970,180622,178517,156448,157378,159187,162455,11464,8501,7668,11339,8749,12346,19130,26196,31470,24177,25730,22741,23855,13732,14103,13828,14040,12504,9188,11900,50113,51483,59745,63198,63293,58828,66519,57982,181546,157333,128277,106876,121870,123747,102490,93720,90400,91405,92318,82911,95539,93452,--,0,--,--,86218,0,0,0,0,0,48889,42702,22712,25268,22157,14197, 总负债(万元),2724180,2747619,2514214,2402754,2383337,2215823,2315464,2636900,2223074,1808881,1473942,1556553,28096,27940,31006,31300,182019,179030,174592,169550,166948,167032,169258,133537,129684,127202,129664,123852,114315,118918,124518,354816,347792,349780,348436,349570,342706,340016,340462,338148,336033,332474,331894,178183,179511,182253,383584,408600,399468,396339,384811,363977,235617,198233,184786,194935,195877,158646,150015,146490,139488,131355,122227,150666,150874,150919,125168,118057,113345,111315,102779,84893,77787,75556,65632,49543,46056,28269,31485,30956,20141, 流动负债(万元),2024646,2135312,1938064,1843526,1906252,1780168,1900963,2241374,2088577,1674773,1339899,1418397,27213,26369,29341,31300,182006,179018,174580,169512,166910,166994,169219,133324,129472,126990,129452,115004,104966,102243,107842,310627,301546,322750,320445,321579,314276,224328,224569,131875,129013,125365,131455,99793,150183,152637,346348,365475,356426,355295,366821,345987,204447,168562,155116,144425,144266,112435,103788,105473,103470,101235,92107,101384,99244,--,0,--,--,83805,0,0,0,0,0,35736,31004,22626,24944,21962,13818, 股东权益不含少数股东权益(万元),1504322,1514323,1487102,1503236,1496958,1498073,1490909,1508909,1499068,1485856,1482536,771204,31654,34352,35385,41440,7450,10315,12813,1060,4590,6666,8026,-63755,-66635,-63883,-61299,-56111,-52711,-49147,-47468,-264635,-263964,-263204,-263749,-264074,-264830,-264877,-264225,-246938,-244869,-242628,-235225,28562,30700,37525,-162857,-186041,-179676,-171853,-164959,-15657,90337,96032,94851,93240,92560,92069,91293,90274,88016,89807,88651,86658,83690,81744,80895,82152,81678,79869,78805,79993,82422,63815,59545,53959,51124,23902,21035,14650,11665, 净资产收益率加权(%),1.91,1.76,1,1.65,0.69,0.44,0.88,1.52,0.99,0.34,-6.69,-2.27,-11.13,-2.96,93.66,105.53,-52.94,-21.6,-2228.37,-153.32,-54.48,-18.5,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,0,--,0,0,0,--,--,0,--,-4.93,0,4.47,0,2.72,0,6.91,0,3.65,0,7.22,0,3.25,0,7.58,4.03,0,--,9.07,5,13.02,0,0,--,16.22,--,0,0,0,