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, 基本每股收益(元),1.97,1.71,1.38,0.06,0.38,0.14,0.07,0.16,0.03,0.21,0.11,0.09,0.36,0.23,0.11,0.69,0.51,0.34,0.2,0.82,0.99,0.79,0.22,1.28,0.94,0.63,0.31,0.98,0.71,0.46,0.26,0.8,0.58,0.36,0.17,0.45,0.32,0.19,0.05,0.31,0.21,0.14,0.04,0.22,0.16,0.1,0.04,0.23,0.2,0.13,0.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,8.8,--,8.56,8.31,6.13,5.87,5.67,5.55,5.36,5.19,5.08,4.95,4.89,4.83,4.74,4.67,4.62,4.58,4.52,4.46,5.7,5.66,5.62,5.55,3.92,3.77,3.76,3.67,3.6,3.56,3.52,3.46,3.39,3.38,3.89,3.84,3.78,3.71,3.66,3.6,4.9,4.8,4.75, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.07,--,0.06,0.2,-0.09,-0.17,0.14,0.17,-0.4,0.92,0.65,0.24,0.14,0.79,0.72,0.25,0.15,0.37,0.06,-0.14,-0.42,-0.34,-0.87,-0.69,-0.02,0.68,0,0,0,-0.11,0,0,0,0.19,0,0,0,-0.13,0,0,0,0.42,0, 主营业务收入(万元),214350,214520,202673,303142,261084,246589,217548,289190,258293,240071,210771,245945,212356,200566,177581,223378,187944,179660,164461,193527,162346,154523,117952,126458,100979,102203,89737,92698,77801,69474,63584,59615,55629,49275,46094,46223,36844,28372,22785,25615,23963,21336,17670,17008,17510,17173,13806,13305,13189,14777,11620,13163,11114,12683,11356,11879,10802,11118,7727,8346,7279,7414,6904,7237,6311,7806,6165,6991,6723, 主营业务利润(万元),45368,45060,42975,57660,56007,45155,40082,58899,48476,43270,41480,49121,43714,41320,35274,48459,41343,38699,35726,43917,36751,32791,27372,28039,22746,23122,20315,21535,17956,14769,13407,13380,12586,10780,10217,10341,8445,7695,5379,6644,5953,5767,4298,4386,3958,4177,3533,3037,3281,3323,2960,2727,2872,2973,2995,2859,2476,2205,1702,2127,2016,1793,2032,1967,1831,2215,1520,1873,1882, 营业利润(万元),25121,17425,58637,-8075,16683,9327,6969,25119,-10914,5886,6681,-13075,8681,8057,7127,8436,9369,8835,11710,12281,13187,11091,9000,8210,7207,7259,7062,6406,5363,5321,4217,3710,3853,3098,2720,1845,2269,2467,844,1530,1028,1999,475,289,878,1202,511,-523,819,886,440,508,949,763,439,384,609,704,156,-4519,589,574,764,512,566,1080,681,247,905, 投资收益(万元),26514,12720,54142,3718,140,183,-11,9397,-17,16,-145,186,2,-136,-160,503,-275,58,-90,-252,194,-96,-31,-19,55,58,-8,56,490,81,55,435,-121,42,2,403,-25,66,-16,69,-63,22,-6,-34,20,22,-2,130,19,8,-5,-30,0,0,-14,0,0,0,0,129,0,0,0,-18,37,-14,6,-70,-3, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,8,-7, 利润总额(万元),24821,17815,58607,-8890,16970,9072,7161,15371,-3743,8328,8312,-8588,9858,10985,8100,13646,11609,9596,12927,13650,13329,11183,11576,9380,7754,8727,7146,6557,5683,5413,4315,4447,3915,3101,2927,2131,2305,2505,848,1550,1247,1815,652,730,1042,1333,546,527,832,894,521,464,935,769,425,371,638,704,152,-4384,566,570,763,494,602,1060,687,166,896, 净利润(万元),10912,13129,56200,-13091,9672,2836,2862,5308,-7161,3998,4408,-11200,5244,5131,4288,7605,6626,5856,7996,8604,8320,7050,8670,6271,5992,5526,5379,4681,4367,3786,3497,2922,2936,2587,2281,1796,1740,1817,682,1251,1002,1364,513,823,813,927,424,400,677,755,412,324,790,634,339,284,534,586,107,-4410,478,452,600,442,485,895,584,600,577, 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),44207,27803,10266,65322,17372,-833,-35513,94709,27312,21008,-5999,18875,-9219,-12399,-39384,11043,-19203,-24827,-15812,5206,-2969,1285,-2966,2236,1184,6381,-1181,1087,1099,3420,-1238,-2237,1833,2221,-5379,12416,8746,3186,1943,10629,9626,3305,2017,4929,775,-1826,-4303,-3494,-9019,-7174,-201,5814,2652,4382,189,-931,-4980,-3731,-4717,1604,-1329,-564,-1283,-1088,-2126,-1651,-976,2565,0, 现金及现金等价物净增加额(万元),-22194,-25213,-14397,-30626,-41451,-27263,-42890,21821,-13001,1013,-35164,-5885,-33128,-27326,-31596,13595,-24315,-26291,-18310,30051,-4567,4134,-9533,-1393,-16681,-10157,-3140,36341,28709,46757,-6103,2163,3354,4980,-8400,12856,12018,4972,4720,2874,5963,1032,902,-3991,-5737,-3297,-4872,8457,5981,16926,1672,4062,2894,3719,1410,-6159,-9386,-7873,-3946,4624,-2348,-1182,-2636,-11981,-12735,-7808,-3847,17603,0, 总资产(万元),1287756,1244424,1240514,1237985,1289490,1265384,1222110,1242480,1177027,1202811,1146726,1136826,1078769,1047229,1000780,982307,947379,875370,848881,807051,693402,660936,610880,539080,429795,394019,369351,337838,308754,278957,211481,195226,188741,182812,157576,149101,134521,116756,115565,103598,111136,106152,103381,101213,104289,104973,101777,101023,97211,105641,86247,84241,85738,84699,83014,77096,74690,72408,72894,72197,67966,65350,57378,58086,56021,55969,51013,52882,53513, 流动资产(万元),590603,569112,575387,666547,718292,693213,674471,695672,677408,693478,643183,644545,610983,608933,593083,587770,579970,530405,519266,501142,437202,431727,404528,366356,304534,277009,266205,243459,219914,218450,156407,146041,141893,139936,116858,111045,102904,87708,82423,71217,79169,74491,71537,69397,73003,73864,70563,70216,67606,76388,56691,55567,57159,56395,55026,49485,46571,45306,46281,47090,43938,42314,37360,38456,36814,37822,--,0,0, 总负债(万元),820005,793198,800709,821820,861222,845689,805038,829942,771103,790154,737057,735013,665655,637642,598004,585575,556538,490951,475338,461696,387388,362552,318432,266803,216758,219170,200516,175355,146163,123588,120675,108109,104994,99303,76836,71395,58482,43564,43866,32586,41394,39189,37209,35601,39381,40913,38563,38213,34850,43981,48340,47672,49295,49030,47986,42599,40540,38819,39900,39340,30708,28628,23341,24689,24464,25067,21006,23459,--, 流动负债(万元),729721,712245,721085,765417,791550,771675,741622,766786,718090,742769,700597,698873,646315,624876,584006,550361,518489,454323,433347,426161,350666,326636,303447,262539,213657,215586,196871,172018,143357,120453,117809,105242,101469,95026,74058,68909,56125,41257,41633,30333,39993,36923,35403,33720,33849,35277,33422,33017,25424,34227,38521,43651,44629,44195,43819,38459,34152,32208,33240,32680,28108,26028,20741,22089,21864,20167,--,0,0, 股东权益不含少数股东权益(万元),414970,397939,386619,330520,342912,335567,332654,329825,324433,333645,329438,325150,335672,333402,327888,323709,321518,318025,310957,291417,260502,254780,247672,241306,194283,156998,153212,147833,149026,144659,82393,78896,76160,74568,71981,69700,68243,66503,65652,64970,63726,62725,62031,61519,60702,59888,58962,58538,58091,57415,33680,32367,32254,31475,30866,30527,30225,29682,29096,28986,33400,32922,32457,31866,31387,30902,30007,29423,29110, 净资产收益率加权(%),21.65,18.99,13.55,0.69,4.56,1.71,0.86,2,0.38,2.55,1.35,1.07,4.43,2.87,1.32,8.97,6.64,4.55,2.71,12.72,9.49,6.31,3.53,13.25,10.4,7.13,3.57,13.13,9.89,7.1,4.34,14.4,10.6,6.53,3.22,8.95,6.29,3.79,1.04,6.53,--,3,0,4.98,0,2.28,0,4.69,0,2.68,--,6.62,0,3.09,0,5.08,0,2.36,0,-9.47,0,3.19,0,7.82,0,4.9,0,14.48,15.63,