报告日期,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.04,2.41,2.5,1.86,1.35,4.36,3.28,2.23,1.44,1.26,0.28,-0.08,-0.22,-2.07,-1.3,-0.8,-0.43,-0.69,-0.37,-0.15,0.12,0.47,0.58,0.33,0.19,1.11,0.86,0.46,0.2,0.27,0.12,0.14,0.02,0.37,0.33,0.24,0.17,0.26,0.2,0.2,0.08,0.64,0.72,0.58,0.23,0.3,0.38,0.4,0.23,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6.05,--,5.63,5.22,4.98,4.77,4.65,4.68,4.7,4.64,4.61,4.52,4.53,4.34,4.31,4.3,4.29,4.21,4.29,4.15,3.9,3.67,3.74,3.76,3.73,3.45,3.39,3.31,3.31,3.17,3.02,2.9,2.77,2.84,2.64,2.59,2.65,2.59,2.56,2.53,2.5,2.47,2.55,2.51,2.55,2.49,2.48,2.56,2.51,0.38,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.61,--,1.24,0.4,0.47,0.5,0.3,0.11,-0.42,0.76,0.98,0.57,0.41,0.49,0.4,0.49,0.29,2.46,1.48,1.08,0.32,0.76,0.47,0.34,0.2,1.27,0,0,0,0.87,0,0,0,1.21,0,0,0,0.66,0,0,0,0.42,0,0.43,--,0.25,0.07,0.08,0.2,-0.17,0,--, 主营业务收入(万元),55743,443173,354974,249318,116948,441720,312833,206858,107092,294390,183329,112528,60571,179445,128539,95695,54350,311603,240074,171735,83672,349109,274339,181079,82116,335670,245395,145275,72831,258646,192065,124536,59431,258490,189733,119129,60671,175933,116651,87392,42485,202163,164385,115382,53982,150230,116341,87114,49486,163091,115378,77059,34226,110645,76945,44111,15993,124693,90184,56282,27514,100466,75532,50590,24070,68631,53418,37559,18467,51643,23677,54187,29224,60095,60437,58601, 主营业务利润(万元),4367,200214,178709,131948,68727,240157,167353,108938,57956,95956,38158,14749,3105,-7419,-3950,104,-2070,28179,24864,19194,14015,66703,57536,37294,19167,79939,57969,35596,16025,39019,28310,21942,7739,46102,34354,24853,14602,31132,22062,17272,7210,52361,51225,40401,17792,42182,37266,29838,--,35446,22420,15933,7765,23993,16415,9946,480,22190,12006,8619,4802,13523,9730,6836,3096,11165,8921,5259,2322,4865,1762,5598,3506,10767,13939,14459, 营业利润(万元),512,136345,152303,114938,61614,179578,130377,85670,48109,39784,7815,-3703,-7001,-74150,-44551,-27512,-15158,-20979,-9511,-3164,4604,15901,19484,10713,6597,38201,29146,15154,6280,6809,2113,4124,516,12115,10715,8763,6313,7811,7415,7153,2629,28245,34204,29326,11676,18889,20083,21587,13614,19723,13893,10602,5120,14365,9615,6007,-2046,12701,4984,3264,2051,3066,2045,1845,673,7005,5251,3087,1467,2418,602,3459,2303,8172,9178,10814, 投资收益(万元),--,--,--,--,--,--,--,--,--,-43,-43,-43,-43,--,--,--,--,-0,--,--,--,44,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,0,--,--,--,--,--,0,0,0,0,0,-199,0,0,0,-264,0,0,0,-5,-5,-5,0,-2522,-1940,-1459,-840,-815,-216,1195,0,0,0,0, 营业外收支净额(万元),840,-698,-34,20,22,-322,1206,1222,514,1778,2015,1517,206,36,181,222,247,255,115,-15,5,-61,-57,-41,-30,-159,-94,-49,-3,185,-99,-65,-25,57,-93,-98,-146,348,-114,-152,-154,-170,--,--,--,--,--,--,--,-9,0,0,0,-23,0,0,0,38,0,0,0,-130,0,0,29,0,-23,-23,0,-17,0,981,0,0,0,0, 利润总额(万元),1353,135647,152269,114958,61636,179256,131583,86893,48623,41562,9830,-2186,-6795,-74114,-44370,-27291,-14910,-20723,-9396,-3179,4610,15840,19427,10672,6567,38042,29052,15105,6277,6994,2014,4059,491,12172,10622,8665,6167,8159,7300,7000,2476,28076,34008,29082,11430,11397,18074,20795,13615,19714,13919,10635,5955,16599,10221,5993,-2047,12476,4947,3251,2050,4084,2675,1819,702,4436,3288,1605,628,2694,370,5635,3284,9398,9218,10917, 净利润(万元),1614,99095,102887,76806,39770,128304,96491,65608,42481,37106,8272,-2263,-6369,-60998,-38297,-23452,-12783,-19238,-10157,-4078,3136,12276,15118,8450,5014,28843,22385,11872,5083,7020,2983,3660,593,9548,8486,6128,4455,6696,5280,5300,2099,16607,18672,14973,5935,7887,9770,10370,6005,10226,8377,6438,3635,11303,7296,4259,-1677,8507,3328,2151,1515,2985,2192,1562,787,2019,1649,521,421,1782,136,4993,2201,6770,7153,8739, 净利润(扣除非经常性损益后)(万元),1236,99305,102926,76791,39741,127788,95637,64727,42095,35585,6352,-3696,-6643,-61028,-38537,-23713,-13057,-19470,-10267,-4082,3127,12179,15143,8468,--,28908,--,11898,--,6903,--,3692,--,9506,--,6170,--,6598,--,5402,0,16750,0,15079,--,9559,0,10780,--,10253,0,6416,0,11320,0,4269,0,8480,0,2159,0,2455,0,1590,0,2709,1672,544,--,847,79,4012,1543,0,--,--, 经营活动产生的现金流量净额(万元),7383,150035,102928,58992,6756,176555,97145,49795,19267,66620,39216,23847,2984,-13349,-1487,-8075,-1107,15459,19582,2575,-6775,70066,60866,37138,15785,48261,32173,10263,12073,13000,7771,2808,-10899,19781,25465,14675,10695,12738,10419,12593,7429,63696,38473,27947,8326,19582,12120,8723,5119,33058,21540,24221,11634,22677,21282,14086,1555,31303,17033,14611,3153,17043,5622,8544,2076,10843,0,11113,--,6491,1841,2044,5217,3819,0,--, 现金及现金等价物净增加额(万元),6350,98863,57852,13380,-10302,62028,48341,15549,4014,-11099,-8584,-3434,-9629,-41709,-47150,-32394,4213,6830,20219,27012,-13789,-12970,1908,-8110,-5204,12084,22525,14093,22363,-33521,-19302,-15177,-13508,16550,42244,35832,25592,26507,38532,32747,34459,19986,4030,22895,-1640,4224,7822,8809,28434,12128,10449,22715,1387,-14532,-10217,-15502,-11323,12934,705,5643,-36,-8470,-4023,2516,-3143,7556,0,10751,--,1763,5564,-1569,24186,-3002,0,--, 总资产(万元),454592,461403,474093,446530,438532,434398,443183,422353,401131,374650,360222,373907,388417,397644,401643,427128,464223,470178,496852,493566,456180,460210,462428,448580,457328,461749,484559,489912,479353,426288,441622,430379,406486,410855,431931,397318,387476,358077,374231,346475,342808,304124,296571,285024,245696,240304,238262,235164,243138,202298,198465,207180,189711,168159,170672,163888,169897,176913,173612,172132,178263,174093,176400,178156,183602,85008,90177,88070,89078,84837,82633,85960,86247,57953,53505,45094, 流动资产(万元),242956,244686,241698,208848,196288,186314,182274,155203,126874,93724,62831,69515,77006,78781,72209,87508,119605,118305,145443,147729,112727,114881,135029,126615,140375,140723,157216,160170,156584,109554,135199,137195,132724,145024,173745,151495,141998,109276,131618,103249,104098,68782,72445,91869,60458,60941,63595,68753,83491,46966,50348,60294,43071,34824,39609,34390,46735,52484,49288,47207,53050,48663,50884,53231,57147,0,--,--,41250,0,0,0,0,0,22014,12322, 总负债(万元),58378,64402,70425,69959,87573,130091,173412,187586,189749,210236,227574,253534,272655,275374,251357,260228,285188,276473,291654,281871,269668,276126,274463,267602,276201,285702,314764,330424,325670,277505,293810,280008,254505,260050,281328,247555,237229,213016,230094,202355,198756,161673,150166,141843,113041,116298,110367,103841,112678,82065,83363,95133,78636,61828,69534,65520,74580,79550,82155,81790,86137,83271,86043,88490,94213,20951,24001,23022,24129,20309,18324,19500,21197,28862,25953,19973, 流动负债(万元),50306,56214,61382,61743,85148,127664,157526,169926,153383,169287,167778,173780,165984,162124,123513,114832,101388,108296,156158,160364,147137,151314,128902,112848,125753,130441,108218,111859,110329,98196,108539,115388,92784,106507,116602,133803,146563,136475,145810,126071,117797,96714,79147,70824,61569,69091,63161,53534,63171,55258,56720,72590,76093,61584,69100,62087,66643,71642,73782,73458,77091,74274,75085,80592,88749,0,--,--,23986,0,0,0,0,0,25954,19730, 股东权益不含少数股东权益(万元),358913,358797,362353,337205,314505,274365,244292,213122,193539,150817,121907,111145,107058,113186,135338,149765,160199,172742,181960,188314,162400,160619,163873,157408,156876,151659,145915,135403,129224,123593,120459,121240,122012,120406,119526,117146,117367,112557,111647,111621,111245,109147,111211,107512,101068,95133,97017,97621,96679,89569,87960,85866,85916,82280,78270,75230,71887,73564,68336,67159,68598,67082,66288,65654,64845,64058,66176,65049,64948,64528,64309,66460,65049,29090,27551,25121, 净资产收益率加权(%),0.45,31.42,32.18,24.73,13.51,60.35,49.18,35.95,24.7,28.11,7.04,-2.02,-5.79,-38.61,-24.88,-14.55,-7.68,-11.37,-6,-2.5,1.93,7.86,9.54,5.45,3.25,20.99,16.61,9.16,4.02,5.79,2.46,3,0.49,8.22,7.31,5.3,3.88,6.06,--,4.77,0,16.33,0,14.71,--,8.56,0,10.94,--,11.91,0,7.53,0,14.51,0,5.63,0,12.1,0,3.17,0,4.51,0,2.41,0,3.17,0,0.8,--,2.74,0.21,9.23,0,0,0,0,