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, 基本每股收益(元),0.12,0.09,0.1,-0.65,0.11,0.08,0.04,0.21,0.12,0.08,0.04,0.18,0.17,0.07,0.1,0.32,0.25,0.22,0.1,0.27,0.11,0.08,0.04,0.27,0.13,0.14,0.16,0.27,0.31,0.12,0.07,0.18,0.12,0.11,0.07,0.19,0.11,0.1,0.07,0.08,0.08,0.08,0.07,-0.45,0.08,0.07,0.03,0.02,0.08,0.06,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,2.14,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.57,--,4.35,4.53,4.48,4.36,4.95,4.89,4.17,3.39,2.7,2.69,2.72,2.66,2.65,2.65,2.62,2.55,3.09,4.1,4.16,4.19,3.95,3.93,4.02,4.01,3.95,3.95,4,3.97,3.9,3.89,3.97,3.94,3.9,3.9,4.84,4.78,4.66,4.6,4.56,4.49,4.64,4.58,4.51, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.15,--,0.08,0.05,-0.05,-0.01,0.02,0.07,-0.04,0.04,0.07,0.15,-0.02,0.41,0.22,0.21,0.05,-0.03,-0.09,-0.55,-0.32,0.66,0.08,0.08,0.13,0.62,0,--,0,-0.5,0,0,0,0.09,0,0,0,0.09,0,0,0,0.25,0,0.26,0, 主营业务收入(万元),10815,6011,7844,5516,4823,6378,8187,7267,5783,6108,7837,5633,5866,5146,8682,6140,5359,5091,8584,8402,7101,6358,11904,9041,7294,7104,12264,8975,8078,8110,12364,8233,8293,6878,11690,6805,8233,7429,11431,7695,7919,5877,10041,6637,8251,7353,11034,12495,12295,12023,20014,25730,7696,7682,9390,10261,7817,7101,9859,49098,8114,9480,7436,31717,10580,10509,11008,13113,12549,9104,12921, 主营业务利润(万元),6219,3321,4384,4020,2450,3491,4692,4144,3194,3118,5232,3077,3908,3268,5495,3906,3284,3081,5665,5770,5431,4913,8233,6567,4328,4406,7565,5744,4987,4980,8431,5133,4834,4285,7906,6543,5801,2201,7814,5134,4006,3648,6452,4072,4365,3877,7001,7044,5421,4371,7139,7686,4569,3524,5588,5798,4208,3104,5931,21669,4844,4994,4738,11929,6587,4922,6791,8581,8190,5446,9061, 营业利润(万元),3288,-1028,10010,-61135,1624,4275,3646,9456,4710,2778,4486,584,6368,2722,3465,2552,1444,6246,3569,5554,1503,1879,2023,3965,-227,-1032,6357,-1397,7317,1736,2350,1465,264,1441,2408,4004,974,-1337,2308,-872,-127,290,2537,-18903,1532,1040,1102,-48,779,433,1169,1915,-175,-2347,62,-3260,439,-89,1292,9925,-105,636,1391,4026,1650,-48,1173,1373,1632,452,1203, 投资收益(万元),-31,-274,9609,-22547,1658,4509,3254,11759,5767,4411,3372,455,17587,3965,2852,8816,2772,9723,3786,5959,1904,1433,-251,3945,-88,620,4956,459,7529,2520,76,2700,493,2590,54,2158,256,4048,43,1532,262,1522,2410,-1778,3839,2369,-59,1702,432,1291,86,-461,81,814,408,5255,-18,155,-141,-1193,67,171,43,20,-78,748,145,-1096,-212,717,698, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,15,-2,-14,0, 利润总额(万元),3282,-541,10023,-61098,1630,4481,3648,9283,4780,3213,4501,968,6382,2851,3468,2653,1476,6254,3572,5655,1513,1928,2021,4212,-237,-1006,6357,-1340,7321,1764,2389,2037,291,1510,2411,3507,990,-1390,2318,-811,98,240,2558,-19407,1627,1186,1104,437,849,843,1267,3680,100,2307,1057,3902,964,1127,1153,10081,35,1683,1427,5723,1587,1069,1355,429,1680,1684,1888, 净利润(万元),1930,-308,7678,-58896,1854,3341,3097,6620,3516,2538,3369,150,7840,2648,3082,2071,1050,3831,2979,5028,946,1344,1170,4182,-322,-509,4947,-1222,5923,1565,2049,1784,254,1441,2082,2262,489,926,2124,88,12,502,2050,-16505,922,951,625,-1493,487,698,819,1680,17,1545,771,1655,307,385,768,894,128,1037,1047,2468,1204,721,1310,1192,1294,1299,1333, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),5613,3110,-2065,1247,-1417,-2770,-861,-1141,-1639,-1864,-909,4031,3538,-6765,-2925,2297,2633,1148,-892,-2868,-547,-2874,-8070,-24436,-2495,-1654,-4562,2001,2354,1606,-1607,-269,693,2247,-1351,1282,2338,4540,-610,12781,6869,6426,1607,-1033,-2807,-13201,-7611,15862,1936,1980,3036,14852,14782,2231,591,-11893,-7561,-2559,866,2075,-22653,-14888,-12662,1894,28790,2772,4068,5079,0,5107,0, 现金及现金等价物净增加额(万元),-8343,-7364,23602,-3191,-9053,-4899,-11564,11355,5234,17493,14668,-15177,-6554,-5630,16010,18079,8843,18310,-5328,3788,7715,2806,2568,-2912,333,-1714,-2355,1051,2391,4619,-2103,-4017,-4374,-3030,-7331,-9600,1167,2022,-5492,9315,471,11241,5459,-10157,-15211,-13189,-12260,3292,-845,2072,2231,1389,-6164,-2903,-108,-16823,-16995,-7098,-10179,-13372,-31078,-23343,-18010,5835,17155,-16915,-11154,-9658,0,-21296,0, 总资产(万元),173547,172740,147073,143375,194889,199690,210211,226060,236614,245571,253698,246514,259847,277705,294131,268804,220751,270687,274892,277003,203250,181959,186377,179300,166301,162764,175715,185454,168251,178001,173130,169435,193039,190514,166464,131544,108291,107591,108672,112552,117296,164025,168516,168787,155731,158499,162223,167537,164730,172151,172357,172809,184976,184421,191875,188204,182114,175472,158677,150602,180684,179559,171504,160470,172437,133949,142221,133932,119304,104146,121737, 流动资产(万元),32432,33258,60930,33982,28633,32709,29910,39612,33140,45038,46366,28353,43257,46376,69386,49414,48370,52308,30786,37659,36296,30828,36948,32766,29975,29743,32048,29973,35106,29773,28132,26101,25462,23393,23845,30643,41186,39512,38374,41382,47166,100509,104783,104509,93286,88004,87233,90035,92217,99663,93357,98283,112183,110682,112924,104386,103169,104142,110613,101619,131980,131854,129917,122235,133171,95297,--,0,--,0,93029, 总负债(万元),69099,69921,37548,45068,33911,34060,39728,51408,62019,77968,75997,69506,85645,110315,113361,72668,51197,59267,47033,55253,47282,40713,41975,33364,28554,28074,27400,32863,27433,31571,28266,28220,33405,32920,31490,20696,18716,18594,16212,20395,25194,63914,68616,71112,45656,44975,47198,52808,56723,65414,63445,63071,78357,77643,84696,80495,79214,73266,55000,45453,80502,78761,69917,58636,74136,39298,49347,42186,24472,11095,30390, 流动负债(万元),42085,65904,36857,41624,30662,29898,32342,42388,42715,49965,52394,45372,61833,86775,103321,59333,42303,43611,27808,36561,39321,35380,36603,27440,22098,22074,19919,23739,20497,22590,19946,20182,21814,21633,24302,17405,18590,18461,16018,20168,21667,33353,37684,40265,34352,32741,33720,38873,44723,51914,55234,51870,65592,59065,62046,57495,63214,57266,52000,42453,77502,78761,69917,58636,74136,39298,--,0,--,0,30390, 股东权益不含少数股东权益(万元),100349,97959,101504,90323,150834,155523,160473,163419,163360,156408,167067,166600,163567,154437,167811,183403,156164,198114,214506,208510,142679,126837,130484,132441,132046,129065,142666,147052,135710,141374,139807,136161,154510,152535,130052,105887,84243,83796,84777,82956,82563,82653,81765,79461,96454,98313,99883,100560,94874,94388,96569,96316,94731,94715,96049,95278,93623,93315,95331,94563,93668,93540,96703,95655,93109,91906,91185,89875,92883,91589,90290, 净资产收益率加权(%),9.76,7.82,4.7,-39.62,5.21,4.04,1.91,9.72,5.63,3.6,2.02,7.84,7.78,3.36,1.76,5.06,4.28,3.35,1.41,4.98,2.5,1.9,0.89,5.94,2.93,3.16,3.42,5.87,6.98,2.57,1.9,4.6,2.9,2.7,1.76,6.63,4.22,3.64,2.54,3.25,0,3.16,0,-16.18,0,1.58,0,0.54,0,1.58,--,4.21,0,2.43,0,3.3,0,1.22,0,3.29,0,2.19,0,6.01,0,2.23,0,5.69,4.32,2.92,0,