报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 基本每股收益(元),0.08,0.04,0.02,0.05,0.04,0.03,0.02,0.06,0.06,0.05,0.02,0.08,0.06,0.04,0.03,0.1,0.07,0.05,0.02,0.04,0.07,0.06,0.02,0.11,0.05,0.03,0.01,0.07,0.04,0.03,0.01,0.06,0.07,0.05,0.03,0.11,0.11,0.11,0.1,0.1,0.07,0.03,0.02,0.1,0.05,0.03,0.01,0.07,0.07,0.06,0.02,0.1,0.07,0.04,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.26,--,1.25,1.23,1.2,1.17,1.15,1.39,1.37,1.4,1.37,1.32,1.57,1.56,1.44,1.42,1.4,1.39,1.43,1.37,1.33,1.32,1.3,1.27,1.59,1.59,1.54,1.52,2.26,2.2,2.23,2.21,2.09,2.07,2.04,3.21,3.15,3.14,3.11,3.09,3.05,3.03,3.1,3.1,3.07,3.07,3.11,1.72,1.5,1, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.02,--,0.06,0.03,0.03,0.1,-0.01,-0.06,-0.08,0.22,0.07,-0.1,-0.11,0.05,0.11,-0.01,-0.03,0.14,0.06,-0.01,0,0.37,0.19,0.05,0.1,0.29,0,--,0,0.43,0,0,0,0.25,0,0,0,0.66,0,0,0,-0.45,0,-0.41,--,-0.36,-0.21,0.57,--,--, 主营业务收入(万元),153464,94087,40886,156925,116073,73531,36454,135704,103921,70769,31276,122152,95219,59273,26698,84042,70907,46454,18331,86873,67869,44846,19716,91053,59572,36054,11809,75623,56031,35645,16203,69838,50422,34650,18004,76397,60934,39739,18533,58236,42974,29485,14033,42445,31175,18858,11666,61887,49242,34697,16316,80451,60823,38031,16098,80605,60119,36930,12888,81436,59845,34440,11869,53495,36644,23975,9569,50539,37018,25983,10855,22675,13684,9333,3273,13394,7585,15086,14530,14669, 主营业务利润(万元),37139,21480,8852,29807,20374,13139,5976,26334,20980,14347,6011,30074,22588,15302,7234,22953,15527,9165,4100,18257,13692,9169,4384,17108,11431,7673,3216,18888,13489,8517,3606,19201,13724,9111,4642,18635,14576,9608,4344,9199,7260,5209,2145,9252,6453,3654,1815,10921,8521,5801,2502,12793,9430,6048,--,10566,7926,5383,1249,8587,6993,4257,2294,10951,7804,4819,2050,9994,7449,4864,1846,5440,2977,1950,509,3333,1903,4364,4198,5197, 营业利润(万元),12332,6537,2841,7831,5885,4620,2415,6394,6372,5175,2338,8382,6614,4852,2120,4042,2996,2740,979,2166,3920,3159,1215,5765,2535,1746,455,4455,2551,1677,688,3147,2939,2159,1155,5701,5790,4979,4163,3015,1575,252,328,2267,1115,139,-44,2454,2654,1915,594,4747,3139,1980,415,1837,1047,557,-283,2432,1751,1132,376,2501,1724,1092,158,1946,1292,1016,229,937,395,456,28,717,519,1658,1218,1769, 投资收益(万元),1133,742,290,2367,2198,2062,1120,4253,2501,2148,997,1166,1600,1328,602,1116,1941,2224,973,1534,3013,2712,1070,5395,2794,1890,783,2957,1889,1421,839,1653,1852,1534,680,4762,3791,3486,3537,3830,1591,894,460,2098,1522,1191,283,1819,1690,819,376,1316,936,693,250,2492,2071,1773,1521,1006,556,322,33,723,392,206,73,197,73,2,3,19,0,0,0,32,16,32,27,40, 营业外收支净额(万元),-14,2,6,23,26,24,16,-32,165,69,4,162,126,151,124,3209,2384,786,467,1188,719,593,237,687,294,186,39,448,313,258,45,1593,1548,1023,875,1451,348,280,166,1470,1461,675,238,1464,686,687,419,703,--,--,--,429,295,70,--,17,0,--,0,312,0,0,0,205,281,0,0,43,48,0,-9,-7,0,8,0,-1,0,0,654,415, 利润总额(万元),12318,6539,2846,7854,5911,4644,2431,6362,6537,5243,2342,8544,6740,5004,2243,7251,5380,3526,1446,3354,4639,3752,1452,6452,2829,1932,494,4903,2864,1935,734,4740,4487,3182,2030,7152,6139,5259,4329,4485,3036,927,566,3731,1801,826,375,3158,3132,2405,688,5176,3434,2050,551,4618,3329,2262,1240,4131,2629,1654,493,3488,2402,1554,277,2192,1413,1142,302,953,423,464,26,748,532,2023,1942,2225, 净利润(万元),8400,4061,1840,5631,4076,3258,1712,4713,4668,3927,1661,6614,4743,3588,1631,5326,3901,2679,1008,1674,3339,2765,988,4859,2181,1518,368,3378,2050,1424,487,2923,3104,2359,1507,4977,4943,4248,3682,3639,2655,949,509,3060,1643,935,369,2331,2340,1774,477,3212,2154,1257,363,2652,1767,1214,825,2339,1409,943,251,1636,1260,743,147,1018,808,627,165,416,287,332,21,595,454,1724,1310,1450, 净利润(扣除非经常性损益后)(万元),6789,3369,1357,4084,2910,2229,1084,2333,2920,2702,934,4416,3327,2888,1272,993,473,2232,734,946,2859,2387,818,1745,1941,1368,347,2083,1406,832,--,1255,--,1128,--,827,--,1537,--,502,--,1130,0,1044,--,261,0,1241,0,1373,0,1967,0,1037,--,548,0,10,0,1850,0,771,0,1405,0,536,0,709,0,572,0,321,188,269,--,475,457,1391,--,--, 经营活动产生的现金流量净额(万元),-6192,-2691,-3406,14701,-4308,-3507,-3799,9421,-7903,1162,-8089,-6108,-16039,-10616,-8253,-1356,-7040,-692,2049,7403,976,2357,58,28988,-3736,2146,219,1017,-2727,-600,-724,4115,2614,1265,1393,4358,-469,-2204,-3108,8292,2512,-3705,-3550,1554,3548,-418,-793,4413,1956,-233,100,11591,5948,1732,2581,7587,701,-3104,-3051,7644,5720,5927,1208,4324,-4,-116,-1000,7241,5839,7135,-972,-4898,0,-4549,--,-3945,-2257,4542,--,--, 现金及现金等价物净增加额(万元),-2515,2784,-6011,2224,12306,17618,-11522,-13011,-11776,25821,-11863,12906,2162,15153,12892,7167,11059,-10,3877,-5098,-10007,-7412,-5673,13090,-5695,197,-2997,-3952,-5248,-1356,1803,2710,-1024,-1872,285,980,-1431,90,2068,-8393,-10151,-7866,-8816,9007,1832,-1993,-1686,-3705,-7880,-3921,-1757,1606,-1022,-4328,-3961,3389,-609,-2212,-2666,490,-951,-859,528,-3228,-4224,-2456,-2419,-737,481,4939,207,-14083,0,-3720,--,14755,17663,5325,--,--, 总资产(万元),356722,352166,336877,329495,263356,265718,264469,272854,281171,282752,278446,278403,266623,265793,263937,266519,279156,257060,256005,147963,149499,146361,145875,152707,144214,138095,128613,130196,130400,129151,125075,120338,122968,122777,127331,125491,125238,124940,119597,92898,97098,91055,95730,95400,88081,79663,80381,82907,86881,89663,88706,91604,86891,82843,78366,82409,84171,80617,78971,79324,79344,81332,80059,79398,80493,81704,79043,78861,80387,79365,76915,70867,61868,58027,56732,56143,58074,36827,30520,25599, 流动资产(万元),229072,225269,211087,217689,178213,180418,179703,188305,196445,199122,195156,194845,182488,181451,180023,183362,192976,181281,180561,75391,75050,72251,76161,84317,72849,67734,59632,62553,64445,64883,63850,59317,59962,59726,63257,63337,65846,65916,60560,44612,50394,44304,46761,46656,37313,31758,32486,33989,38470,41158,41484,44452,46909,43284,38536,43459,45874,45056,45329,43479,43227,45864,42346,42647,45732,46838,43996,44506,44929,46209,48383,--,43578,--,42758,--,0,23582,18713,15367, 总负债(万元),158952,159234,148511,143327,83026,85580,85091,84955,84480,86965,82400,84331,75737,74664,73251,77684,91729,73037,73099,74303,73884,70622,70923,78924,73609,67222,59389,61337,63118,62626,58864,54936,57597,58481,59780,59643,60381,59765,55419,36945,41037,36743,41451,41580,33040,25475,26633,29493,32344,37399,37863,41311,36214,32949,27236,31674,33760,30707,30598,33893,33606,36262,37263,36954,38665,40507,37948,37964,39988,37749,35875,30090,26029,23923,22939,22371,23847,23084,18501,17594, 流动负债(万元),154345,154575,145160,139941,80289,82616,81016,80869,80323,82800,78170,80572,71231,70128,68612,73013,87238,69645,69416,70554,70175,67464,67768,75827,69847,63452,55641,57570,56868,56369,52102,50354,52077,53452,56236,56209,57236,56180,50834,36132,40742,36680,41376,41505,33040,25475,26599,29459,32344,37399,37863,41311,36179,32914,27236,31674,32500,30703,30590,33889,33602,36258,34259,35939,35543,35886,33327,33343,33218,30980,29106,--,19307,--,15219,--,0,16075,18501,13085, 股东权益不含少数股东权益(万元),178507,174191,170089,168307,166419,165617,166219,175048,182958,182160,182721,181032,177929,176774,176732,175101,173964,172528,171592,63703,65847,65273,64807,63819,61321,61703,60301,60006,58293,57658,57528,56864,56796,56052,54895,53399,52548,52873,52258,53091,51903,50123,49746,49279,45529,44869,44303,43934,45409,43471,42175,41698,41123,40226,42093,41914,40747,40194,39769,38780,39281,38862,36693,36378,35885,35333,34632,34485,34151,33970,33508,33343,34059,34104,33793,33772,34228,13744,12019,8005, 净资产收益率加权(%),4.84,2.37,1.09,3.36,2.44,1.94,1,2.6,2.56,2.15,0.91,3.71,2.68,2.03,0.93,3.25,2.43,1.74,0.74,2.64,5.16,4.27,1.54,7.84,3.58,2.49,0.61,5.77,3.56,2.47,0.85,5.3,5.64,4.32,2.78,9.56,8.04,6.95,6.05,7.12,5.25,1.91,1.03,6.76,--,2.11,0,5.44,0,4.16,0,7.18,0,3.13,--,6.61,0,3.08,0,6.23,0,0,0,4.63,0,2.13,0,3.01,0,1.86,0,1.23,0,0,--,2.32,3.22,13.39,--,--,