报告日期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.12,0.06,0.03,-0,0.09,0.04,0.03,0.01,0.07,0.07,0.05,0.01,0.05,0.04,0.03,0.02,0.05,0.04,0.03,0.02,0.11,0.09,0.08,0.04,0.19,0.13,0.12,0.06,0.19,0.12,0.15,0.1,0.2,0.13,0.12,0.08,0.31,0.22,0.17,0.15,0.46,0.41,0.34,0.27,0.63,0.51,0.33,0.13,0.43,0.47,0.36,0.06,0.56,0.54,0.36,0.08,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,7.85,--,7.68,7.67,7.71,7.63,7.53,7.48,7.55,7.41,7.35,7.28,6.37,6.23,5.95,5.76,5.56,5.56,5.6,5.49,5.32,5.26,5.25,5.06,4.93,4.61,4.52,4.43,4.61,4.54,4.43,4.37,4.47,4.41,4.34,4.25,4.21,4.26,4.16,4.07,3.99,3.94,3.99,3.92,3.86,3.82,3.83,1.77,1.52,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.57,--,0.33,0.19,0.08,-0.46,-0.75,-0.72,-0.72,-0.01,-0.29,0.05,-0.14,0.39,0.19,0.56,-0.25,0.71,0.39,-0.48,-0.49,-0.06,-0.22,-0.15,-0.28,0.56,0,--,0,0.59,0,0,0,0.15,0,0,0,0.29,0,0,0,0.5,0,0.11,--,0.02,-0.24,0,--,--,--, 主营业务收入(万元),301153,226337,142651,54681,278773,218296,145210,73088,257406,193823,124958,55574,211026,154476,100560,48160,168209,126713,80871,37178,169198,130678,87622,41200,217848,168889,112112,52766,218611,165929,111430,52866,231955,180604,123037,59588,243289,188175,128263,63563,220737,170354,116331,60387,195881,150514,101019,49569,210711,170411,114474,51862,164034,122094,84384,38990,132561,99842,66822,31093,116933,88363,58592,31012,93964,68410,45656,23490,63709,43714,27230,13520,50646,38065,25446,11846,45044,23401,40870,37198,33177,31405, 主营业务利润(万元),41592,36048,21107,6238,36458,28489,19592,8473,35751,27969,17760,7760,31949,24265,15776,8430,31306,24107,16305,7586,30066,22320,14580,5553,32384,25601,17656,7712,30484,23020,15273,7252,26313,19136,13588,6611,25427,20386,14177,7955,27444,22100,17791,10202,28919,23267,15044,6610,26100,24551,17375,6958,20417,16088,11388,--,20113,15550,11050,5149,15645,11645,7682,4099,14972,11659,7958,5038,13261,9773,6432,3244,11927,9254,6079,2915,10332,5304,9731,8306,7899,7045, 营业利润(万元),15070,8823,4636,-287,5391,5209,3671,1547,8541,8637,5866,1481,7222,4964,3226,2350,6237,5332,3825,1891,6074,2988,2432,84,8397,5145,4217,2016,5516,3464,2945,2014,4323,2564,2284,1523,5758,4247,3170,2819,8990,7537,6098,4422,10298,8326,5495,2027,7204,8071,6176,1055,8818,9422,6039,1595,6353,4305,2634,1466,4729,3453,2324,1279,5564,4094,2598,1442,5242,3344,2104,1035,5191,3007,1962,897,4287,1826,3704,3215,3628,3422, 投资收益(万元),1052,663,431,34,579,386,236,46,2788,2428,2035,109,172,267,217,109,361,222,269,141,1112,891,692,351,1327,844,423,9,14,--,--,--,78,15,15,--,50,--,--,--,400,400,--,--,52,5,5,--,-2426,-2426,-2387,-2058,4793,5160,3725,0,478,373,368,5,-5,-283,-292,1,-307,-140,-91,1,-70,166,90,48,-806,113,49,47,-218,94,246,313,321,286, 营业外收支净额(万元),-50,-182,-182,-19,4872,-140,-134,-126,-283,-102,4,7,-195,236,172,-15,812,489,479,44,3033,2752,2119,1899,454,377,302,20,378,152,71,10,-15,-73,-2,10,332,52,56,21,-285,68,-96,-31,46,33,21,29,-64,--,-26,--,--,--,--,--,-190,0,--,0,-63,0,0,0,371,379,-44,0,-98,0,0,0,-52,-21,-10,0,-101,0,0,-36,-36,-74, 利润总额(万元),15020,8641,4455,-306,10263,5069,3537,1420,8258,8535,5870,1489,7027,5200,3397,2335,7049,5821,4304,1935,9107,5740,4551,1983,8850,5521,4519,2036,5894,3616,3016,2024,4308,2491,2281,1534,6090,4299,3226,2839,8705,7605,6002,4390,10344,8360,5516,2057,7139,8034,6150,1114,9098,9730,6351,1590,6646,4631,2993,1461,4724,3183,2056,1243,5627,4336,2463,1434,5074,3456,2155,1049,4334,3099,2002,934,3968,1899,3796,3604,4127,3696, 净利润(万元),10591,5240,2862,-280,8297,3608,2520,838,6211,6494,4577,862,4696,3346,2257,1540,4444,3872,2866,1189,6616,3969,3110,1472,5929,3366,2972,1296,3988,2374,2018,1345,2782,1729,1659,1125,4243,3070,2375,2001,5984,5251,4177,3219,7592,6151,3991,1576,5205,5633,4321,697,6756,6487,4281,976,4000,2805,1760,926,2926,1640,933,687,3266,2424,1319,792,3580,2396,1512,608,2842,1982,1211,492,2563,1434,2318,2092,2545,2242, 净利润(扣除非经常性损益后)(万元),10172,5073,2809,-329,3679,3380,2327,782,4321,5322,3427,749,4154,2812,1880,1435,3586,3432,2434,1038,3092,854,735,-430,4528,3131,2773,1288,3674,2277,1973,--,2824,--,1663,--,4014,--,2335,--,6032,--,4243,--,7576,--,3988,0,6470,0,4357,0,6510,0,4056,--,3588,0,1347,0,2936,0,1187,0,3242,0,1450,0,3578,0,1397,0,3653,2021,1303,--,2978,1172,2476,1995,--,--, 经营活动产生的现金流量净额(万元),9990,3230,-3005,-12453,14369,2299,-734,2430,4845,-80,-1228,-3590,2525,-9327,-6017,-8422,5294,2390,4246,815,14364,8150,6415,-1263,7125,369,-2041,-5669,2790,-1768,-3201,-7834,11691,4546,2632,1080,-6287,-10300,-9909,-9930,-90,-3954,747,-1718,4696,2251,6660,-3054,8503,4622,-5722,-5924,-681,-2644,-1839,-3303,6673,-1687,-210,-5989,7096,1362,-5351,-3935,1794,2918,-471,-1113,3528,2320,-779,-372,5977,0,1311,--,218,-2865,8491,1714,--,--, 现金及现金等价物净增加额(万元),-6058,-5514,-7016,-15127,3522,-6901,-5153,76,7639,4062,10067,-4493,-4894,-6644,-12281,-12097,1234,-6290,19245,15412,-10348,-12447,-11257,-11831,5596,7510,14808,43627,-6714,7566,-4776,-5714,10478,6986,5466,5532,-7915,-10736,-8307,-9206,-12099,-13317,-8702,-9287,19161,19562,748,-5311,5345,4051,-5815,-5372,476,-3661,940,-805,-3275,-10195,-5216,-3296,8076,3978,2553,1007,772,123,-1073,-1104,-8778,-8093,-4967,-1267,-69,0,-2997,--,18718,20027,3136,1888,--,--, 总资产(万元),307614,310413,305436,300151,301810,287814,289927,291272,291863,306627,303253,299023,286289,286504,281314,273901,268063,263382,266632,273836,264766,263035,264059,263952,266882,267098,274560,271975,226416,217788,201774,201832,197485,193565,197757,193046,186692,189979,194656,188640,184671,178633,184410,181724,177965,178917,154928,143109,150351,157902,149759,139706,140665,135462,132355,132640,119731,113942,116675,118440,115348,110576,116231,111378,104057,100044,94304,94084,87424,72039,74567,74449,70321,72183,67657,65769,66167,68682,39298,34498,25506,19834, 流动资产(万元),157957,158404,152730,147817,148804,137813,138831,139300,138595,145346,147647,138194,133272,135218,132045,138352,133198,128576,131837,140192,133391,139571,143665,151228,164303,143643,152869,181176,136373,150667,135698,138885,134427,133154,137448,132405,125434,128583,133299,126953,123227,117958,122806,120459,117625,120427,95824,86736,92853,105356,100024,92311,94353,90676,88580,88277,77931,71719,76769,78082,74452,68880,73941,69189,61897,61157,55691,56648,52710,42477,48489,--,--,--,--,45003,0,0,0,21136,15233,12277, 总负债(万元),77844,85970,81417,80064,81233,76329,79508,80111,81615,93402,93031,90900,78727,80479,76094,67406,63434,59575,63945,70182,62582,63158,63191,64817,70573,73517,81457,78855,100064,95258,79699,80260,77503,74588,79889,74763,71884,76760,82287,74842,72860,67489,74511,95465,94007,98639,76988,67560,74950,81188,74553,66884,68819,63889,62717,64798,55942,51075,54961,54591,52581,49054,55506,49361,42771,39624,35264,35700,27674,16055,19808,20672,17175,18568,17127,15959,17018,19707,22667,20154,16138,12647, 流动负债(万元),72644,80671,76121,74236,75400,72293,75475,75962,77463,89071,88975,86846,74641,74095,70003,60789,56978,52692,57362,63099,55499,56475,56508,58934,64690,71541,79481,76704,82323,93156,77667,78528,75827,73992,79781,74655,71776,76361,81889,74433,72451,67069,74099,72081,70173,73072,76636,67198,74568,80802,74317,66648,68605,63485,62589,64670,55814,50977,54863,54493,52483,49054,55506,49361,42771,39624,35264,35700,27674,16055,19808,--,--,--,--,13509,0,0,0,17704,14338,12647, 股东权益不含少数股东权益(万元),210814,205386,205701,202558,202866,193739,192651,193213,192371,192650,190733,188799,187952,186596,185536,186622,185081,184497,183489,184199,183008,180327,181470,179872,178411,175847,175453,175619,110111,108507,108151,108490,107145,106092,106022,106593,105468,104026,103331,104339,102338,101595,100522,76717,74792,71336,69177,66762,66746,67189,65877,63798,63100,62941,60735,59129,55268,54250,53204,55370,54444,53155,52448,53642,52955,52107,51004,50475,51123,49955,48833,47928,47283,47844,47073,46348,45856,45907,13306,11367,7680,6116, 净资产收益率加权(%),5.12,2.55,1.4,-0.14,4.15,1.86,1.32,0.43,3.26,3.4,2.41,0.46,2.52,1.8,1.21,0.83,2.41,2.1,1.55,0.65,3.64,2.2,1.72,0.82,3.59,3.03,2.66,1.17,3.64,2.18,1.85,1.25,2.63,1.63,1.56,1.06,4.1,2.97,2.3,1.94,6.62,6.8,5.44,4.21,10.97,--,5.87,0,8.02,0,6.65,0,11.17,0,7.12,--,7.35,0,3.18,0,5.45,0,1.76,0,6.32,0,2.57,0,7.22,0,3.15,0,6.01,4.23,2.62,--,6.21,4.06,18.54,23.77,--,--,