报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 基本每股收益(元),0.02,0.02,0.02,-0.09,0.03,0.02,0.01,0.04,0.04,0.02,0.01,-0.22,0.02,0.01,0,-0.05,-0.17,-0.12,-0.03,0.06,0.08,0.01,-0.01,-0.18,-0.06,-0.05,-0.01,-0.57,-0.16,-0.09,-0.04,0.01,0.04,0.03,0,-1.21,-1.19,-1.18,0,0.01,0.02,0.01,0,0,0.06,0.04,0.01,0.01,0.05,0.03,0.01,0.01,0.07,0.03,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.58,--,2.66,2.64,2.62,2.62,2.64,2.65,3.83,3.82,3.83,3.82,3.81,3.82,3.87,3.85,3.84,3.83,3.88,3.85,3.83,3.82,3.89,3.86,3.84,3.82,3.83,3.8,3.78,3.76,3.78,3.75,3.76,3.74,3.74,3.7,3.66,3.63,3.63,3.6,3.55,3.53,3.54,3.51,3.46,3.43,3.4,1.51,1.39,1.41,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.02,--,-0.03,0,0.09,-0.17,-0,0.15,0.27,-0.05,0.01,-0.2,-0.08,0.41,0.08,0.02,-0.03,0.22,0.08,0.09,-0.04,0.13,-0.01,0,-0.07,0.13,0,--,0,0.06,0,0,0,0.13,0,0,0,0.06,0,0,0,0.17,0,-0,--,0.15,--,0.08,0,0.19,0, 主营业务收入(万元),6238,2479,911,5518,3926,2398,1008,9306,5941,3340,1070,7702,5889,3774,1497,18996,11072,5444,1064,9165,6576,2384,25,2069,1444,918,198,8200,7524,5517,2367,28013,23733,14372,4991,38593,29440,19406,7799,44612,38611,24078,9700,51438,41222,27079,11126,46297,35523,22554,9400,41407,31631,20317,8155,44540,34245,21510,8792,44976,34480,21847,10246,36872,28342,17898,7713,28964,22164,14338,5912,28921,23880,15324,6770,29477,22998,14072,24699,22347,20555, 主营业务利润(万元),1547,380,131,836,570,360,163,2745,1412,662,207,1478,1223,762,321,817,864,-170,-105,2113,1849,933,-19,688,495,386,113,-477,-382,50,168,2925,3333,2135,428,1082,3668,2495,912,6259,5137,3065,715,8630,6968,4223,1445,6986,5361,3587,1329,7831,5928,3516,--,8200,6266,3797,1571,7970,5997,3702,1596,9674,7886,5083,2116,8115,6276,4035,1593,8908,7247,4666,2015,10168,7898,4738,8046,7536,7383, 营业利润(万元),801,493,395,-1799,720,443,264,1822,1426,556,228,-6239,652,295,164,-5092,-5556,-4402,-1036,-4918,-3551,45,-226,-4724,-1566,-1279,-406,-13567,-4114,-2206,-1032,-3890,819,531,46,-26516,-26557,-26381,226,145,157,46,-3,658,1456,865,198,-795,913,633,180,158,1723,840,201,1109,1896,1008,386,995,2001,1112,428,3422,3480,2248,768,3520,3637,2322,600,3711,3920,2763,1102,4898,4204,2578,4322,3955,3390, 投资收益(万元),361,358,156,694,3,--,--,--,--,--,--,--,--,--,--,2104,--,--,--,--,--,--,--,--,--,--,--,44,26,24,3,26,26,--,--,10,--,--,--,--,--,0,0,40,0,0,--,--,--,--,0,--,0,0,0,-53,-53,-53,0,-53,-27,-27,0,-53,-27,-27,0,-53,-27,-27,0,-45,-45,-12,0,-45,-22,-22,-45,0,0, 营业外收支净额(万元),135,86,73,11,4,4,-1,9,11,8,8,1950,51,51,2,2062,72,27,11,5160,5301,3,2,-247,5,3,2,336,203,135,2,4139,204,64,-5,-471,-695,-676,-27,468,315,182,69,514,422,284,67,1090,--,193,--,--,--,--,--,-152,0,--,0,-195,0,0,0,-150,0,0,0,-115,-61,0,-16,-141,-53,-44,0,-171,0,0,-63,0,0, 利润总额(万元),936,578,468,-1788,723,446,263,1832,1438,564,236,-4289,703,346,167,-3030,-5484,-4375,-1025,241,1750,48,-224,-4971,-1561,-1276,-404,-13231,-3912,-2071,-1030,248,1024,596,41,-26987,-27252,-27057,199,613,472,228,66,1172,1878,1149,265,296,1315,825,262,791,2015,1004,244,1566,2148,1142,427,1416,2166,1275,510,3487,3373,2174,734,3352,3587,2289,611,3525,3822,2707,1093,5082,4519,2700,4514,4013,3361, 净利润(万元),493,388,335,-1982,698,442,265,1005,882,357,167,-5073,391,165,76,-1048,-3835,-2693,-574,1394,1901,118,-135,-4163,-1279,-1075,-327,-13017,-3736,-2020,-981,249,1033,602,41,-27761,-27252,-27057,85,118,355,171,49,84,1415,866,200,197,1060,655,216,286,1484,727,185,1012,1515,814,308,942,1494,899,360,2471,2375,1529,511,2363,2390,1524,407,2303,2493,1805,780,3723,3280,1838,3073,2685,2038, 净利润(扣除非经常性损益后)(万元),394,343,297,-1988,696,440,266,1000,876,353,162,-6531,345,120,74,-5106,-3843,-2709,-585,-3874,-3400,115,-137,-4049,-1283,-1078,-329,-13353,-3838,-2122,--,-3609,--,612,--,-6177,--,-26551,--,35,--,194,--,65,--,852,0,194,0,739,--,264,0,754,--,1068,0,839,0,890,0,938,0,2280,0,1561,0,2426,0,1517,0,2398,2516,1835,--,3433,--,0,0,0,0, 经营活动产生的现金流量净额(万元),-1878,758,187,230,428,-180,-137,848,64,-210,-317,918,-796,-964,276,-6189,-1754,-1093,-623,7584,-477,-1443,-761,-3239,-919,-2339,-1310,239,3696,1637,521,-2543,-752,67,2089,-3955,-10,3476,6298,-1140,256,-4536,-1802,9431,1794,470,-589,5138,1783,2036,-820,3083,-296,-91,-1659,3050,551,-380,-1293,1270,-627,846,-192,2883,2017,2472,-301,1375,-579,-689,-1254,3820,0,-86,--,3539,--,1133,2977,0,0, 现金及现金等价物净增加额(万元),-2064,9006,-31611,-12007,-8497,-3112,-161,2647,1894,-2014,-380,-6099,-6940,-7031,-6401,40291,-3375,-3839,-423,3493,5726,322,80,-20828,-17546,-12497,-4362,-26238,-17970,-10462,4556,5646,7289,7577,12058,-2878,-1220,2367,5232,-83,180,-4580,-1827,9428,2166,893,303,4922,1765,2330,24,935,-1571,-1412,-1734,-118,-1906,-1666,-1884,-245,-2207,-97,-1133,-9295,-8573,-5507,-4646,-13387,-12673,-7714,-5201,-3471,0,-2918,--,52636,--,-47,-1653,0,0, 总资产(万元),57191,44971,44806,44332,47020,46546,49675,50234,49040,48275,47855,47876,52309,52592,52411,58412,91056,91797,97253,97850,101070,99904,92499,92160,92860,97841,99214,91669,104835,95605,98037,97403,98785,99114,87584,74921,74642,75257,107347,106847,108925,110115,113886,114078,109532,109589,111520,112558,111176,110831,111714,112276,121948,120891,120326,122981,120602,120780,120849,121966,123210,123598,121631,120429,117687,116019,114000,112282,107170,110304,109650,109235,109687,108507,107371,105027,107087,50080,51126,43833,39401, 流动资产(万元),47150,41198,43195,42687,42518,42007,45086,45629,44170,43422,42983,43002,40544,40886,40749,47805,13139,13112,17835,17887,19103,16500,14133,14295,13405,17722,24365,28502,88913,80105,82387,81767,82067,82726,72332,60306,63742,63831,68821,67802,65097,65290,68091,67365,61279,60469,61870,62099,60635,59911,60142,59935,64147,62313,61894,63951,60733,60653,60415,61029,60997,61521,59055,57756,57549,58070,60302,62897,64089,69821,--,--,--,--,76162,0,76560,19326,0,0,11516, 总负债(万元),6849,2353,2265,2097,2089,1881,5191,6013,5192,5081,4909,5106,4078,4649,4613,10733,26144,25775,27881,27453,29165,29700,22567,22004,19304,23999,27991,20042,23889,12819,14210,12545,13120,13877,17254,14682,13988,14407,19356,18940,20782,22156,26049,26290,20498,21104,23256,24493,21950,22309,23632,24409,32152,31853,31833,34859,32231,33101,33666,35076,35818,36843,34759,33904,31223,30400,29404,28193,23049,27052,27519,27513,27689,27221,27125,25568,--,26818,29721,22755,26327, 流动负债(万元),6340,1881,1792,1624,1616,1408,4718,5540,5191,5081,4909,5105,4077,4648,4612,10732,25902,25532,27636,27207,25421,25955,18821,18256,18892,23586,27577,19626,13100,12029,13918,12251,12787,13542,16916,14344,13608,14027,18976,18584,20331,21761,25654,25895,19939,20545,22723,23960,21512,21656,23021,23850,31668,31369,31407,34433,31559,32429,32994,34408,35399,36424,34340,33485,29986,29163,28167,26956,22028,25431,--,--,--,--,25195,0,25933,24431,0,0,12892, 股东权益不含少数股东权益(万元),41494,41389,41337,41002,43691,43434,43258,42993,42870,42345,42153,41988,47451,47226,47136,47061,44273,45416,47250,48109,48615,46833,46579,46715,49599,49803,47051,47378,56658,58375,59414,60395,61178,60748,60186,60146,60654,60849,87991,87906,88143,87959,87837,87788,89034,88485,88264,88064,89226,88522,88082,87867,89569,88811,88266,87895,88043,87342,86835,86527,86887,86291,86403,86043,85946,85101,84082,83571,83595,82730,81613,81205,81395,80707,79682,78902,78175,22690,20851,21078,13073, 净资产收益率加权(%),1.2,0.94,0.81,-4.72,1.61,1.02,0.62,2.36,2.08,0.85,0.4,-11.39,0.83,0.35,0.16,-2.2,-8.3,-5.76,-1.22,2.94,3.99,0.25,-0.29,-9.19,-2.64,-2.18,-0.69,-24.16,-6.38,-3.4,-1.64,0.41,1.7,1,0.06,-37.5,-44.93,-36.38,0.1,0.13,0.4,0.2,0.06,0.1,--,0.98,0,0.22,0,--,--,0.33,0,0.82,--,1.16,0,0.94,0,1.09,0,1.04,0,2.91,0,0,0,2.87,0,0,0,2.88,0,0,--,9.09,--,8.44,13.59,18.31,0,