报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.09,0.04,0.02,0.21,0,-0.1,-0.02,0.46,0.34,0.26,0.08,0.93,0.77,0.46,0.12,0.73,0.45,0.26,0.02,0.66,0.37,0.24,0.07,0.49,0.26,0.17,0.07,0.17,0.04,-0.06,-0.07,0.02,-0.04,-0.09,-0.1,0.01,-0.05,0,0,0.23,0.16,0.14,0.01,0.41,0.33,0.2,0.04,0.48,0.37,0.24,0.08,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,6.6,--,--,--,6.5,--,--,--,6.73,--,--,--,5.51,--,--,--,5.18,--,4.92,--,4.67,--,--,--,3.57,--,3.38,3.28,3.27,3.34,3.27,3.23,3.23,3.33,3.27,3.32,4.04,4.03,2.49,2.47,2.9,2.9,2.77,2.64,3.56,3.52,3.33,3.21,3.04,2.94,2.83,2.72,3.41,3.36,3.25,3.15,3.15,3.12,3.05,3.02,2.96,2.96,2.99,2.91,4.94,4.94,4.92,4.8,4.81,4.81,5.11,1.64,1.33,1.26,--,--, 每股经营活动产生的现金流量净额(元),--,--,-0.27,--,--,--,-0.41,--,--,--,-0.74,--,--,--,-0.27,--,--,--,-0.22,--,--,--,0,--,--,--,-0.51,--,0.23,0.17,-0.03,0.05,-0.1,0.06,0.01,-0.44,-0.43,-0.22,-0.29,-0.05,-0.28,-0.43,-0.55,0.58,0.17,-0.42,-0.32,-0.78,-0.85,-0.66,-0.25,0.11,0,0,0,0.01,0,0,0,0.06,0,0,0,-0.07,0,0,0,0.18,0,0.04,--,-0.19,-0.34,0,-0.08,0.23,--,--, 主营业务收入(万元),590678,310300,136437,1081630,499891,261999,118441,895976,596182,411338,147384,886971,420392,261509,86803,583060,312893,194144,65361,460583,248817,163383,62485,381839,218670,151037,60452,328422,197353,105383,26626,252529,172511,102052,20358,204562,120768,68283,22429,234047,150094,101190,27243,262016,177899,110950,29883,174923,114963,63912,30668,209774,142261,84106,26651,153480,97347,62760,22315,116406,77348,47799,21674,74714,45911,27801,9866,55408,35432,19506,5870,49319,17476,50046,18043,51032,40330,34585, 主营业务利润(万元),79900,46503,20689,142399,62444,26609,15651,176015,119832,83549,31963,242729,153792,94662,30037,168594,100821,58241,14035,129377,69079,46612,16666,95287,53736,34911,14052,65674,36925,13886,2522,46303,24559,12183,1239,44315,22748,14952,5581,46159,29280,20070,5852,58434,40402,24751,6314,34772,21829,13476,--,53868,34481,21736,6694,36220,22047,13114,5027,21819,11688,7481,2377,14102,8614,4049,1714,15199,7893,4185,1556,12396,4756,12869,4786,13262,13250,11357, 营业利润(万元),13257,6303,2409,34965,1651,-12825,-2802,77856,57496,43818,13270,149254,106038,64027,16893,99503,62690,34263,2285,79280,45812,29427,8625,45431,24396,15566,6362,14838,3404,-4952,-5234,366,-4161,-8168,-8112,-1172,-6020,-2134,-2032,12092,9095,8660,214,23588,19473,11617,1510,14828,13009,9778,3267,19218,12549,7469,1657,11945,7574,4471,905,7410,4593,3007,423,2816,2112,575,82,7346,2342,227,34,5450,1040,7019,1152,5501,4404,2955, 投资收益(万元),1793,1113,564,2502,1839,1094,557,2052,1833,1227,553,209,--,--,--,--,--,--,--,5019,5495,1913,976,2789,2681,1983,720,2766,-392,647,912,1591,666,841,280,15,-1464,1446,1236,12771,8803,7171,3780,12097,8265,5137,1641,14330,11041,8053,3113,103,100,100,0,--,0,0,0,-134,0,0,0,303,1118,0,0,-1467,0,0,0,--,0,0,--,--,--,0, 营业外收支净额(万元),1192,925,658,384,651,160,81,570,556,413,206,783,842,254,210,1921,1933,2773,762,1627,2994,603,72,973,460,296,197,191,-38,66,3,2705,396,382,238,1813,2100,2062,2048,942,873,45,9,642,--,87,--,842,--,--,--,-302,0,0,25,14,0,0,0,3,-15,0,0,-272,0,-11,0,-212,18,8,0,-153,0,154,181,-68,--,--, 利润总额(万元),14449,7228,3067,35349,2302,-12666,-2721,78426,58052,44231,13476,150037,106881,64281,17103,101424,64623,37036,3047,80907,48806,30030,8697,46404,24856,15863,6559,15029,3365,-4887,-5231,3071,-3764,-7786,-7874,640,-3920,-71,16,13034,9968,8705,223,24230,19458,11704,1487,15670,13079,9841,3277,19120,12751,7671,1683,12029,7649,4548,981,7298,4597,3016,432,2933,3284,604,122,6081,2724,494,46,5297,1039,7173,1333,5433,4404,2955, 净利润(万元),11793,5440,2484,28633,224,-13073,-3198,63052,46259,35021,10252,121990,87259,52493,13626,82676,50925,29377,2097,69322,42529,25717,7507,39860,21044,13801,5631,13541,3155,-5055,-5287,1741,-3635,-7678,-7811,540,-3813,92,170,14205,9766,8483,301,20734,16987,10351,1450,17607,13342,8925,2791,15707,11490,7381,1543,10540,6894,3625,688,5246,2940,1920,161,2310,2695,350,51,4518,1875,138,29,4411,628,4748,672,3555,2951,1980, 净利润(扣除非经常性损益后)(万元),10405,4431,1847,27283,-769,-13601,-3363,61948,45801,34684,10088,111687,86567,52290,13486,81064,49311,27052,1480,64925,39638,25206,7446,39042,20662,13550,--,13381,--,-5118,--,-599,0,-8060,--,-1334,0,-1964,--,13406,--,8446,0,20190,0,10285,0,16129,0,8883,--,14527,0,6949,0,9543,0,3573,0,5321,0,1914,0,897,0,14,0,3423,1492,-120,--,3353,610,4566,--,3527,--,--, 经营活动产生的现金流量净额(万元),-2882,-34836,-36253,76834,-59743,-52834,-55623,-75730,-207147,-151199,-100512,151771,14773,858,-30796,31781,-36832,-22956,-25114,27601,-727,23065,441,-19977,-28540,-49296,-42020,47089,18433,13700,-2317,4326,-8315,5153,569,-36248,-35352,-17782,-19801,-2794,-17133,-26355,-27997,29891,8567,-21528,-11883,-28521,-30865,-23950,-9196,3860,3511,-1133,-3754,355,-10829,573,-8740,1973,6668,4963,3106,-2194,-137,-76,-2355,3217,0,701,--,-3529,-6261,6060,-974,2859,--,--, 现金及现金等价物净增加额(万元),-63294,-105301,-32051,81693,1901,-43664,-46333,-38707,-104847,-72773,-97295,75474,-34048,-13365,-42222,22376,-19321,-20427,1083,26631,15912,62236,108519,-65606,-57379,-49063,-44182,20048,-33071,-24587,-12745,-9929,-9263,12491,17435,-53527,-67841,-45011,-64422,72006,1899,-20494,-18304,15503,-4761,-5617,12828,-10133,-13922,-12095,2892,10160,-5158,-7823,-4408,-26,-9835,3548,-6322,8842,687,1760,2543,7167,14926,-4973,-4664,-31613,0,-3578,--,54143,66577,1778,549,-31,--,--, 总资产(万元),2302358,2186724,2220187,2246900,2043204,1926637,1890307,1923191,1952228,1929535,1741868,1772456,1250127,1228694,1185847,1195138,1156450,1088882,1021023,991154,953905,821855,867110,635933,600213,594350,610369,640435,574894,543063,503309,497108,528660,535095,500570,468747,470878,481189,471278,518918,420161,397792,378398,393093,383341,362043,337679,310508,303139,295449,290272,318373,282713,273559,254312,251942,234071,228419,215315,214289,184927,169284,164267,152421,141095,138641,135611,135383,133363,133713,137089,131810,131594,57803,56298,48852,45153,--, 流动资产(万元),1789762,1669550,1696210,1718231,1532431,1415895,1377443,1403934,1449613,1424799,1231352,1260086,873724,852521,808043,828575,803059,744233,678793,649981,653200,525909,581297,400401,374290,386765,406069,435494,378573,351145,317461,315725,359904,371452,336622,312916,325441,340044,336465,383571,299621,282202,257356,292048,288605,274531,251074,232530,235725,232926,232766,276645,243022,234916,215034,212007,194319,188971,176123,174962,148980,133176,128065,116297,104673,103205,--,103847,0,--,109793,105082,0,36501,39741,31834,28629,--, 总负债(万元),1378173,1259803,1296429,1325473,1146886,1043595,977452,1005416,1053156,1041182,795769,837154,581634,596156,535012,558567,551957,448747,409562,382265,372594,272607,336071,312860,295803,297183,317297,353000,297871,274265,234749,223261,260120,270597,235371,195676,202251,208627,195104,242957,266644,245535,229289,244206,240125,225485,206573,180839,180350,176999,177779,209592,177376,172096,145473,144577,129922,127674,114997,114614,87604,72895,69623,57957,45753,45884,42971,43446,42153,44923,48243,42995,37285,37501,39824,33297,33153,--, 流动负债(万元),1355126,1236679,1272998,1301964,1123748,1040380,974159,1002030,1050000,983032,737564,778895,525816,540350,479214,502781,496167,447776,408609,381307,332592,232610,296239,269722,246789,248196,268364,304084,243976,260077,220561,209427,236111,247478,212954,170662,181637,193227,184704,225557,249615,227941,211695,226738,237346,222187,203276,177541,177394,173448,174884,207030,177236,171996,145373,143227,126305,124101,111424,111042,87559,72850,69574,57912,45713,45844,--,43406,0,--,48243,42995,0,36821,39824,31967,27076,--, 股东权益不含少数股东权益(万元),895564,898228,895144,892568,865501,852232,881374,885323,867595,856330,912728,902351,643070,608304,626311,612685,580934,616261,588980,586884,560090,548965,530755,322787,303971,296728,292653,287022,276635,268425,268193,273480,268157,264113,264741,272552,268031,271936,275426,275256,152720,151438,148368,148067,141846,135210,129961,128511,121477,117059,111106,107325,103409,99411,106234,104692,101434,98095,98171,97450,95143,94190,92431,92270,93106,90678,90654,90602,90294,88004,88210,88181,93709,20303,16474,15555,12000,--, 净资产收益率加权(%),1.32,0.61,0.28,3.22,0.03,-1.49,-0.36,7.11,5.2,3.86,1.13,15.29,13.97,8.47,2.2,13.57,8.32,4.88,0.36,13.33,8.84,5.83,1.95,12.99,6.69,4.53,1.94,4.83,1.15,-1.87,-1.95,0.64,-1.35,-2.87,-2.91,0.2,-1.4,0.03,0.06,8.74,--,5.57,0,15.16,0,7.85,0,14.71,0,7.93,--,13.01,0,7.18,0,10.43,0,3.77,0,5.54,0,2.06,0,2.5,0,0.39,0,5.02,0,0,--,5.13,0.78,26.48,--,22.85,--,--,