报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 基本每股收益(元),0.04,0.03,-0,0.1,0.05,0.03,-0.01,0.07,0.05,0.02,-0.02,0.07,0.02,0.01,-0.01,0.09,0.06,0.01,0.01,0.12,0.08,0.07,0.01,0.16,0.09,0.04,0.04,0.09,0.05,0.04,0,0.09,0.05,0.03,0,0.09,0.1,0.08,0,0.06,0.04,0.03,0,0.25,0.22,0.22,0.21,0.21,0.08,0.02,-0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.58,--,1.5,1.49,1.5,1.5,1.46,1.44,1.49,1.48,1.49,1.47,1.39,1.41,1.45,1.44,1.41,1.41,1.6,1.6,1.59,1.38,1.97,1.91,3.44,3.46,3.36,3.31,3.31,3.35,3.23,3.23,3.17,3.21,3.15,3.13,3.1,3.14,3.1,3.03,3.05,3.09,3.09,3.09,3.03,3.06,3.06,4.12,3,2.9,2.71,2.65,2.64,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.06,--,-0.15,-0.1,-0.06,-0.08,-0.19,-0.28,-0.19,0.38,0.26,0.36,-0.28,0.38,0.14,0.19,-0.04,-1,-0.93,-0.41,-0.39,0.98,0.87,0.18,0.02,0.14,0,--,0,-1.34,0,0,0,0.83,0,-0.17,0,0.01,0,-0.31,0,0.29,0,-0.22,--,0.29,0.04,0.38,0.1,-0.06,--,-0.14,--,--,--,--, 主营业务收入(万元),65646,44352,9472,144988,74026,56030,10019,109223,68588,40736,10394,118617,69751,44450,12651,85141,40761,26814,10634,115164,80738,39622,9124,98497,68654,39598,22718,104944,72395,58353,15887,150685,78449,55952,30865,136660,57522,37002,31773,96634,50902,22120,11918,132899,40744,33727,22907,190125,60380,28859,10485,101493,49430,24462,4525,84728,39247,24207,4931,105718,36028,16950,4187,76424,30661,6260,3087,22884,14375,7750,3189,20691,8510,20515,7291,16585,5211,16169,4555,17731,21582,17940, 主营业务利润(万元),10997,8092,719,32014,15100,10801,1706,24603,13393,7394,1829,22716,11349,6959,1679,16926,8022,4987,2157,22822,16235,8009,2525,34437,20303,11380,6315,24258,13795,10880,4489,38886,25209,18422,10665,27043,14532,6660,6005,27841,16319,7347,3367,43784,19077,17186,13993,61182,24431,14479,5170,38810,21574,13563,3249,30841,15839,10108,2826,29430,12354,7776,2689,22261,10391,3244,1722,11806,7371,3833,1319,12572,4987,13008,4444,9927,3607,10235,3492,6635,8903,7047, 营业利润(万元),1653,1523,-2776,13759,5347,3769,-1823,7715,3034,441,-2130,7723,998,596,-1748,7694,4067,374,1581,13396,9705,6889,371,22114,11210,3688,2406,13083,5215,6466,-138,21407,10289,7660,4477,28932,23012,19440,1784,14285,8180,3836,828,40956,28034,28447,28463,36366,6392,2237,-805,11620,4775,3117,-1260,11657,2759,1439,-1260,8277,53,31,-1252,4547,521,-2709,-1269,-860,485,-372,-609,3992,1023,4445,1185,3324,857,6505,904,6672,8987,7079, 投资收益(万元),3915,2698,615,5488,3629,1865,749,3092,2353,1597,205,2010,1067,938,162,6248,5733,3071,2897,8130,6066,6454,1586,4199,976,-87,-218,6505,4390,3735,-955,3298,783,707,91,22403,20212,20147,-174,2199,-79,552,-468,22015,21841,20670,20304,6853,-310,53,106,460,26,-108,-15,-316,661,542,-78,361,-106,-140,-108,796,-811,-266,-171,1871,348,852,-426,-1894,158,770,435,806,20,459,259,0,0,0, 营业外收支净额(万元),1862,1859,1888,34,86,71,-5,55,162,330,351,677,720,-32,5,604,625,-18,-1,445,-489,-0,2,3024,2890,2680,2589,1910,1972,359,42,-402,104,51,61,488,252,260,42,260,107,102,56,-245,--,--,--,846,--,--,--,23,0,--,0,-5,0,0,0,-1094,0,0,0,-28,0,-19,2,29,-3,5,0,-46,0,568,0,647,0,0,0,0,0,0, 利润总额(万元),3515,3383,-889,13793,5433,3840,-1828,7770,3196,770,-1779,8401,1717,564,-1743,8299,4692,355,1580,13841,9216,6888,373,25138,14100,6368,4995,14993,7187,6825,-95,21005,10394,7711,4538,29420,23263,19700,1826,14545,8287,3938,884,40711,27768,28129,28469,37212,6785,2202,-816,12415,5027,2990,-1269,11383,3437,2004,-1317,7864,291,-43,-1383,5621,-10,-2687,-1439,1039,829,485,-1033,2052,1149,5784,1680,5995,1238,7946,1537,6644,8968,7075, 净利润(万元),3271,2273,-100,8391,4434,2568,-1062,5811,3939,1348,-1264,6101,2047,711,-1135,7759,5007,1229,1085,10312,6608,5780,449,13631,7897,3696,3353,7796,4122,3705,69,7956,4260,2907,288,7526,7808,6533,96,5098,3255,2310,79,19747,16120,15949,15457,15025,3803,851,-792,4085,1335,504,-845,3103,942,473,-874,2096,530,79,-977,1506,391,-1678,-1070,1408,721,610,-913,1422,1033,5973,1813,5501,1022,5081,1238,3935,5769,4217, 净利润(扣除非经常性损益后)(万元),808,-10,-2256,8212,4246,2404,-1111,5640,3794,1191,-1442,5885,1823,636,-1193,1240,-1449,-892,-795,5993,3304,2091,-1019,8154,3388,1486,--,5142,--,723,--,6613,--,2867,--,-1586,--,-2206,--,2721,--,117,0,7730,0,4123,--,8645,0,438,--,2976,0,249,0,2296,0,13,0,1763,0,-15,0,1200,0,-1914,0,1135,699,585,--,1266,1065,5404,1733,3634,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-12430,-11609,-3393,43300,28916,14589,1194,21447,16916,12860,-972,23000,13044,4008,-4389,2193,6637,191,933,-3284,-29985,-17785,-2939,-9427,1361,-567,-5100,-9916,-12263,-8576,-4836,-6443,-15903,-23577,-15648,30291,21250,29087,-22543,30707,11183,14921,-3309,-80199,-67936,-30277,-28446,71748,39919,8028,481,3541,-11358,-1808,-6142,-33839,-38862,-39190,-25434,21002,17265,-4198,14437,232,-14154,-7781,98,7350,0,-5678,--,7358,993,7326,1721,-1012,--,-2565,--,--,--,--, 现金及现金等价物净增加额(万元),5608,4263,15084,23653,20425,9564,-6897,18692,15385,10514,-6605,1167,4255,-12239,-11773,-15,5449,-5726,-7256,-31696,-32638,-29597,-2074,26045,21846,12486,17669,-31917,-32157,-10867,-6250,-21972,-19784,-19265,-12343,27443,41504,41433,-23000,27290,23813,2702,613,-68576,-64419,-41334,-17671,66931,26296,5388,-7904,19377,6057,18563,-3944,-42622,-43937,-43911,-28107,21470,16585,2713,16540,15333,-12850,-7107,-7858,4683,0,-7140,--,17651,-563,5917,3103,-15363,--,12660,--,--,--,--, 总资产(万元),429235,421625,440563,425644,450703,400633,400157,385522,384993,375453,360469,362121,379204,380205,378478,389734,383574,359911,360164,364389,354099,362764,366598,362861,351461,354941,348664,348426,321839,314401,340536,357628,376461,358515,353384,365894,404799,326697,304718,333463,349073,307515,297966,288369,297748,263965,276386,326442,338594,326470,299806,304048,280625,304561,241405,230739,227550,225945,253818,256330,292337,267504,251538,213426,200515,194576,180509,160883,120873,112914,113768,105936,104692,111324,90963,84403,79375,80851,68403,35992,34983,33891, 流动资产(万元),350798,343541,363912,351963,380957,355724,356435,342470,347861,338712,323039,324583,344298,344825,342447,353732,346121,322026,315625,314347,305918,313256,315022,309626,300828,302486,296037,291433,266680,265862,283809,299211,320506,302704,299107,310762,355608,279378,257228,284884,299056,259811,249482,238731,251500,218250,231370,282589,290331,271476,242086,230767,207834,232679,165529,155120,157808,152785,182129,186821,221688,200779,185654,143952,135978,129354,113470,--,--,0,56625,0,0,0,0,0,39320,41228,35633,14860,14474,13220, 总负债(万元),235326,227115,243583,228023,258218,207877,209712,193241,194638,186944,176711,176475,198849,200711,198526,207526,204326,184280,179113,184021,177118,187631,191386,180095,178031,187200,182259,185446,165198,160966,186753,200887,227162,211275,206095,216919,259775,177567,168842,189678,202399,163463,153144,143951,156511,122490,134797,196691,229987,218732,191704,186669,167074,192304,126944,114769,117916,114236,141725,142978,183971,160179,142977,103855,99220,95588,79883,61962,28474,20723,23286,14540,15907,18201,23132,18408,24008,25478,16256,18171,--,--, 流动负债(万元),211142,202627,219089,220212,246908,195137,188207,182204,178397,172798,169359,154420,166171,177430,156526,179417,173350,166716,169063,154124,145223,145293,148336,143896,143605,166760,166176,160848,139560,140117,165888,180011,192912,172032,160832,176656,210012,173567,168842,189678,197399,163463,151594,136901,151511,122490,125297,175191,202867,184332,160654,155619,141674,166404,122444,110269,117916,114236,136725,137978,178971,155179,137977,98855,94220,90588,79883,--,--,0,23286,0,0,0,0,0,19910,21027,10690,11669,10511,12335, 股东权益不含少数股东权益(万元),170568,169110,169423,169523,165573,163707,161926,162988,161115,158524,157768,159032,154978,153642,154158,155293,152542,148765,151962,150878,147282,146453,145272,142479,135453,131252,133360,130007,126334,125902,126573,126504,122808,121455,119557,119269,119560,118285,111859,113369,116750,115809,113477,113383,117071,116900,116409,100952,90052,87073,87153,87712,85209,83851,84022,84959,82028,81880,80390,81316,79895,79434,78671,79710,78715,76719,77368,78484,78463,78339,76813,77690,77538,80485,53953,52145,48715,47694,47525,0,12978,10158, 净资产收益率加权(%),1.92,1.33,-0.06,5.05,2.69,1.56,-0.65,3.62,2.46,0.85,-0.8,3.89,1.32,0.46,-0.73,5.09,3.3,0.82,0.72,7.01,4.54,3.96,0.31,10.07,5.96,2.82,2.55,6.08,3.24,2.89,0.05,6.47,3.56,2.41,0.24,6.49,6.72,5.64,0.09,4.43,--,2.02,0,18.02,0,14.64,--,15.93,0,0.97,--,4.74,0,0.59,0,3.75,0,0.58,0,2.6,0,0,0,1.89,0,0,0,1.8,0,0,--,1.84,1.34,9.68,0,0,--,12.72,--,--,--,--,