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),0.02,0.01,-0,0.01,0.01,0,-0,0.01,0.01,0,-0,0.01,0.01,0.01,-0.01,-0.08,-0.01,0.01,0.01,0.1,0.05,0.04,0.01,0.1,0.04,0.07,0.03,0.17,0.09,0.06,0.03,0.16,0.1,0.07,0.04,0.13,0.05,0.03,0.01,0.06,0.05,0.03,0.02,0.12,-0.28,0.02,0.01,2.42,1.17,1.29,1.36,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.76,--,2.62,2.59,2.56,2.52,2.46,2.44,2.41,0.9,0.79,0.78,0.75,0.74,0.74,0.72,0.7,0.69,0.28,0.59,0.57,0.56,0.21,0.33,0.69,-1.78,-1.51,-1.31,-1.94,-1.84,-1.11,-0.98,-0.8,-0.74,1.15,1.35,1.68,2.17,2.36,2.38,2.37,2.35,2.37,2.36,2.33,2.32,2.23,3.47,2.77,2.65,2.68,2.55,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.01,--,0.13,0.11,0.01,0.23,0.11,0.06,0.1,0.37,0.32,0.04,0.08,0.37,0.12,0.06,0.09,0.06,0.04,-0,-0,0.09,0,0,-0.01,0,0,0,0,-0,0,0,0,-0.05,0,0,--,-0.23,0,0,0,0.28,0,0.51,--,-0.46,0.07,0.13,-0.03,0.12,--,-0.19,--,--,--,--, 主营业务收入(万元),28367,17949,8464,46798,29349,20595,9171,43978,30780,20593,9069,35782,26248,16928,8249,47470,34792,25855,12709,71993,42583,26486,11519,58940,30497,16655,8095,35659,23225,15801,7784,30532,19474,12066,4764,15250,7922,5250,2205,8462,5778,3886,1913,8689,6203,2644,1395,97,2,1,1,0,0,0,0,0,0,0,0,21065,15874,4817,4655,50637,43036,31364,14698,72880,56411,37797,26095,60591,22815,43754,20581,36392,14533,40058,--,40224,8504,5519, 主营业务利润(万元),8020,5047,1791,12901,8779,6059,2116,13438,9705,6257,2578,11042,8734,5535,2594,14816,12724,10384,5556,34750,20724,12889,5102,27345,14706,7936,3980,17494,11994,8045,4050,13651,8175,5264,2068,6684,3272,2184,1005,2997,2251,1588,817,4053,2873,1664,886,-36,2,1,--,0,0,0,0,-0,-0,-0,0,84,475,239,263,7839,8522,6559,2971,10887,8387,6206,2840,13592,5633,11087,5129,10209,4325,8389,--,9810,2381,1486, 营业利润(万元),1735,1349,-473,6195,1883,912,-222,1909,2002,1152,-1140,-1111,-103,712,-1808,-14228,-3769,34,894,14939,7134,4704,1837,13710,5257,2719,1341,6704,4188,3047,1608,5600,2843,1972,348,2036,551,410,84,9,196,312,192,-13515,-9903,1011,478,53465,60169,64041,68559,1946,10810,17298,-3475,-35448,-11945,-7614,-1815,-80976,-18973,-12678,-1598,-6684,102,1093,259,457,2261,1973,750,5754,3475,7842,3640,6670,2976,5003,--,5665,2429,1475, 投资收益(万元),3795,2982,771,7953,3253,2095,1335,1119,-54,-150,-193,3218,3065,3225,-163,-5953,-193,-177,33,368,321,250,272,878,5,521,196,-3,-4,-4,-6,644,-4,-0,0,-5,--,--,0,--,--,0,--,--,--,--,--,160,160,160,160,0,0,0,0,--,0,0,0,--,0,0,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,--,--,--, 营业外收支净额(万元),1504,605,72,-4150,-350,-373,53,25,371,-610,689,3619,2758,1765,924,2688,2475,1880,876,3603,2481,1665,558,3899,1326,979,461,2357,380,132,77,2274,1942,1717,1571,3273,1702,1120,451,2781,2045,941,478,--,--,2,--,--,--,--,--,-158,0,0,0,-302,0,0,0,-69,0,0,59,68,37,39,-28,261,82,87,0,297,0,304,0,247,0,0,--,-3,--,--, 利润总额(万元),3239,1954,-402,2045,1533,539,-168,1934,2374,541,-451,2509,2655,2477,-884,-11540,-1294,1914,1770,18542,9614,6369,2395,17609,6583,3698,1802,9060,4568,3179,1685,7874,4785,3688,1919,5309,2253,1529,534,2789,2241,1253,670,4875,-8552,1013,479,79143,62449,66321,68539,1787,10750,17311,-3462,-35749,-11959,-7620,-1816,-81044,-18916,-12620,-1539,-6617,138,1132,231,725,2345,2060,729,6052,3639,9661,3783,8170,3660,6150,--,5662,2481,1471, 净利润(万元),2637,1338,-134,1040,950,210,-221,1783,2052,616,-485,1619,1829,2026,-1019,-11787,-2163,1217,1472,15018,7552,5141,1932,14276,5305,2869,1454,7408,3703,2706,1443,6581,4015,3023,1584,4253,1646,1088,325,1958,1604,919,501,3965,-9171,777,381,79143,38212,42087,44372,1787,10750,17311,-3462,-35749,-11959,-7620,-1816,-81044,-18916,-12620,-1539,-6263,61,744,247,385,1557,1374,482,6512,2380,6874,2515,5866,2630,5742,--,5635,2378,1267, 净利润(扣除非经常性损益后)(万元),-3706,-3135,-1130,-342,-1470,-1275,-1522,393,1126,677,-495,-2302,-1828,-1609,-1055,-7229,-3398,234,987,12511,5748,3713,1324,10685,4473,2267,--,5942,--,2704,--,3480,--,1456,--,3512,--,911,--,1278,--,885,0,-12592,0,775,--,-19781,0,-33599,--,-18250,0,-7345,0,-21707,0,-7310,0,-18240,0,-12678,--,-6322,25,705,0,117,1474,1283,--,3479,2215,5055,2372,4365,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-1284,-1710,-4468,17397,4433,3523,1652,1906,-1468,307,-186,9459,13606,30439,4751,-7363,-10263,638,-1624,10540,-3559,-1335,-813,14013,1703,2650,228,12990,5555,4591,310,9533,4619,2554,4181,12205,10342,1451,2571,12158,3809,1981,3029,1954,1206,-123,-94,2919,-52,-48,-413,4,-31,-14,3,-111,-190,-165,-165,-1739,-1818,-3525,-4457,-7669,-7086,-11305,-8299,9297,0,16827,--,-14926,2127,2874,-630,2430,--,-3714,--,--,--,--, 现金及现金等价物净增加额(万元),-60689,-62107,-29630,28182,-15512,-10482,33482,67253,15604,37102,72287,-13848,-22553,-7261,-23324,13172,-7654,1785,-7831,-12221,-8885,4750,-3730,13355,68177,110266,-99,-5684,-9514,-7139,-6447,16012,8888,23650,34133,-1105,-146,-356,3451,1797,329,666,2503,-279,-139,-205,-185,1460,-49,-45,-51,1,-31,-13,4,-116,-195,-172,-165,-5196,-1778,-3471,-4453,-11248,-10718,-14552,-10362,13144,0,19366,--,-6210,-3871,2610,16851,-11695,--,17712,--,--,--,--, 总资产(万元),475366,473357,508653,508119,544662,566055,551171,458964,479861,469835,491085,415802,471837,501075,393066,406528,416794,418393,399593,393954,371908,372351,357307,355191,356041,342730,226257,205726,194993,189232,188489,185550,203135,169763,171896,87978,68836,60196,56597,52942,44058,43634,43756,50063,182289,185984,185120,184673,158899,161396,162195,88545,89189,94095,96055,97889,121725,124272,127905,127396,193123,193581,217077,220153,218386,225991,221042,217336,211617,213272,209774,196659,187312,185649,158536,96636,95798,92152,--,61033,23532,15719, 流动资产(万元),223197,217124,229743,231582,215489,211847,228425,136957,158841,153366,174903,98052,101917,127818,107565,129768,108778,134198,122542,117567,134889,131174,134739,152522,156629,170109,59442,57130,55053,48514,47093,48905,55838,58872,60490,14381,22195,22603,18887,16705,11486,12110,12532,18556,14037,17960,17128,16627,12095,12473,10810,13135,12014,15694,15946,16052,35568,36404,38249,35964,94990,93749,115559,116904,116195,137207,130989,--,--,--,92417,0,0,0,0,0,59971,72581,--,41790,20014,13222, 总负债(万元),126944,122684,158374,158274,194049,200280,185974,93315,113885,105301,127114,143541,199238,228322,123408,135879,135590,134453,115744,111649,97124,100574,89002,88923,100653,89006,94369,76012,69110,66002,66673,65364,85296,57714,61372,52566,37733,29645,26812,23485,19695,19963,20506,27318,172824,166579,166110,166052,152026,150647,139690,146823,138520,136865,159599,157970,158059,156268,154096,151771,155374,149538,147725,149262,141170,147379,142821,139430,133435,135286,132701,120035,113448,109002,102376,42984,41186,40171,--,38018,15344,10225, 流动负债(万元),92670,93736,129433,129049,165628,171621,125286,31957,47444,49490,69057,84814,110460,148401,62611,74151,85562,85998,67241,61643,46278,48369,35442,34011,39863,31189,34872,29647,28027,26900,29385,28280,37570,19178,26428,32563,21514,13264,13993,14665,9899,9966,9135,16146,159604,153296,152777,152868,152026,150647,139690,146823,138520,136865,152459,150871,150992,149284,147112,144828,134699,129716,128952,131538,109370,114384,111728,--,--,--,87539,0,0,0,0,0,31133,30399,--,35625,13064,9107, 股东权益不含少数股东权益(万元),341070,343186,342421,341942,342706,350761,350117,350514,350754,349269,348144,256217,256430,256609,253525,254456,264715,267441,267766,266221,258836,256453,253218,251190,242249,240655,117708,115667,111962,110632,109365,107798,105295,104239,102800,29419,25939,25382,24619,24294,24094,23410,22992,22491,9227,19175,18779,18398,6874,10748,22506,-58278,-49332,-42771,-63544,-60082,-36334,-31996,-26191,-24375,37749,44043,55124,70891,77216,77868,77484,77154,77416,77239,76347,75860,73060,75760,55455,52940,53683,51052,--,22093,7279,4825, 净资产收益率加权(%),0.77,0.38,-0.04,0.3,0.27,0.06,-0.06,0.55,0.59,0.2,-0.13,0.63,0.72,0.79,-0.4,-4.53,-0.82,0.46,0.55,5.81,2.96,2.03,0.77,7.79,3.34,2.44,1.25,6.63,3.37,2.48,1.33,6.68,3.22,3.23,2.99,15.58,6.55,4.38,1.33,8.4,--,5.46,0,19.39,0,4.05,--,-373.79,0,-408.8,--,0,0,0,0,--,0,0,0,-502.12,0,-25.06,--,-8.46,0,0.96,0,0.5,0,1.68,--,9.15,3.32,11.72,0,0,--,19.57,--,--,--,--,