报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1992-06-30,1991-06-30, 基本每股收益(元),0.03,0.05,0.09,0.11,0.01,0,0.01,0.13,0.03,0.03,0,0.12,0.04,0.04,-0.02,0.19,0.21,0.1,0.03,0.2,-0.05,-0.03,-0.02,0.03,0.02,0.03,0,0.3,0.18,0.09,0.03,0.26,0.1,-0.01,-0.01,0.03,0.01,0.02,-0.01,-0.16,-0.05,-0.03,-0.01,-0.21,-0.14,-0.07,-0.03,0.02,-0.07,-0.03,-0.01,-0.49,0.01,0.01,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.25,--,--,--,2.28,--,--,--,2.03,--,1.85,0.28,0.29,0.3,0.29,0.31,0.29,0.3,0.41,0.42,0.47,0.47,0.54,0.63,0.64,0.65,0.69,0.74,0.69,0.72,1.13,1.14,1.06,1.06,1.18,1.18,1.17,1.17,1.17,1.17,1.17,1.16,1.15,1.15,1.14,1.14,1.15,1.13,1.13,1.12,1.21,1.21,1.2,1.2,1.19,1.52,1.56,1.58,1.62,1.62,1.66,1.71,1.96,2.22,2.17,2.28,2.65,2.56,2.55,2.47,2.3,2.95,2.6,1, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.93,--,--,--,-0.09,--,--,--,-0.12,--,-0.1,-0.3,-0.06,-0.05,-0.15,-0.09,-0.09,-0.13,-0.18,-0.11,-0.08,-0.23,-0.14,-0.06,-0.01,-0.08,-0,-0.04,-0.05,-0.11,-0.16,-0.15,-0.12,0.03,0,--,0,-0.05,0,0,0,0.16,0,0,0,0,0,0,0,0.11,0,-0.01,--,0.23,0.08,0.16,0.06,0.13,--,0.09,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),95614,82913,70855,109038,32613,20609,9383,50786,40493,27891,12699,219140,58931,43523,8237,118014,107329,56202,24380,99120,12964,8048,1842,12324,8705,6806,1678,42622,22652,13816,4674,30619,16364,22917,11655,71090,52037,36788,15327,46719,31949,17968,8127,28679,18608,10944,3870,54249,48679,31480,12664,92528,66306,43946,17615,96814,64114,39690,19878,102117,60211,35959,15013,118381,87837,57221,25285,102716,75631,45021,24447,74459,51535,32900,16891,81530,39113,46530,22892,29104,17261,30768,16174,41324,17161,47178,16341,50117,19252,52171,31200,95313,49460,66101,31644,17217, 主营业务利润(万元),39029,34659,31777,48939,16798,8938,4347,16698,14412,9404,5669,61623,17351,13978,2015,35403,35682,18066,6759,27208,4084,2286,504,5226,3433,3180,425,20822,13136,7551,3170,13836,7312,377,618,3302,2330,1754,514,527,1018,647,349,-1338,-92,-698,-286,1702,2364,2174,1475,6300,5514,4208,--,5479,5798,3716,1986,12117,7893,5392,2616,15749,11579,8298,4089,19012,12581,8745,4615,15912,10891,7162,3071,15113,6399,3714,1618,1882,1526,3961,2046,-21128,-5547,-1650,297,-786,1873,5151,6681,17491,9907,11596,6278,-11733, 营业利润(万元),13830,17790,23927,37740,11299,4114,2403,38822,9825,7986,1312,44514,11874,11066,-1072,21886,23509,10840,3608,16866,-2477,-1641,-1178,1254,744,1846,164,22546,14039,8015,2105,17157,6972,-692,-518,1508,320,951,-481,-9767,-2920,-1849,-578,-12779,-7992,-4003,-1839,-2180,-4704,-2107,-679,-28279,-542,-498,-599,-7929,-1481,-1256,115,-286,42,83,158,-1676,558,704,456,257,107,639,359,928,644,450,2,974,8,-9261,-965,-13023,-871,-2658,-3107,-20683,0,-1432,0,-570,0,0,6820,17811,10031,11597,6263,0, 投资收益(万元),591,-140,-59,14248,12391,6057,1880,43203,5075,4448,-147,931,6464,4629,9,3877,-610,-245,155,2434,-310,-68,-59,1502,1098,1185,904,5982,3756,2452,-104,7893,2864,1364,--,1980,867,866,--,1,1,--,--,6,2,--,--,6639,-99,-22,-6,2642,1757,1101,158,516,207,22,8,629,270,143,127,396,398,-12,3,1739,1998,111,30,88,158,-27,47,807,461,10227,349,13753,667,1566,397,2665,2583,1575,549,2747,1239,5776,3035,2386,109,1417,0,0, 营业外收支净额(万元),-60,-144,16,102,26,41,-63,224,822,777,14,211,1342,612,53,455,242,100,63,243,141,80,11,181,111,77,34,132,15,--,--,49,49,108,-2,95,72,61,57,401,190,192,145,466,253,171,21,2969,--,--,--,--,--,--,--,1128,0,--,0,637,0,0,19,2756,0,0,0,-358,-284,0,97,0,-244,21,0,21,0,-141,0,-20,0,0,0,0,9,0,-22,0,-812,-1435,0,0,--,0,--,--, 利润总额(万元),13770,17646,23944,37843,11325,4154,2340,39046,10646,8763,1326,44725,13216,11679,-1019,22341,23751,10940,3671,17108,-2336,-1561,-1168,1435,855,1923,198,22678,14054,8015,2105,17206,7021,-584,-519,1603,392,1012,-424,-9366,-2730,-1657,-433,-12313,-7739,-3832,-1818,789,-4295,-1735,-640,-27695,406,411,128,-6282,455,309,92,995,457,368,304,1558,974,656,433,1649,1828,751,486,1265,603,465,114,1825,544,841,-554,731,-124,580,-2685,-17339,-2815,192,827,1890,2315,10007,9183,18638,9477,12156,5916,3022, 净利润(万元),5647,9553,16517,21099,2125,557,1194,23763,5728,5003,215,23148,8175,6874,-1551,15347,16403,7369,2265,13166,-2935,-1916,-1166,1469,896,1697,194,17182,10082,5191,1450,14657,5807,-584,-519,1502,289,883,-424,-9104,-2687,-1616,-415,-11989,-7686,-3792,-1794,956,-4183,-1670,-614,-27782,422,405,128,-6608,255,226,68,569,364,303,283,1115,674,480,244,1082,1506,450,333,900,435,366,107,1390,531,692,-566,681,-119,468,-2688,-17413,-2815,122,710,1818,1947,8916,7928,15897,8126,10534,3964,1964, 净利润(扣除非经常性损益后)(万元),4890,9236,16264,16180,969,-643,1205,22983,4624,4020,161,21824,6765,6035,-1591,14679,15992,7064,1951,12148,-3661,-2591,-1174,1353,813,1639,169,17086,10082,5191,--,14575,--,-2050,-517,-1336,--,-848,--,-9506,--,-1808,--,-12437,--,-3930,0,-8915,0,-2045,0,-29816,0,-1558,--,-8198,0,-1309,0,-410,0,39,0,-1859,0,516,0,-592,0,448,0,652,679,345,--,1346,459,-8769,-560,-12644,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 经营活动产生的现金流量净额(万元),-132969,-164483,-17342,-29215,-62822,-67230,-57152,-399200,-115757,-57419,-42741,-73070,-121476,-111466,-54840,2297,-29097,-78922,-135773,-126925,-111567,-64893,-52797,-52297,-12807,-5192,-5307,-26844,-9974,-1182,-6681,639,-5395,-16765,-3513,-2825,-8229,-5047,-4918,-7246,-10378,-6485,-4762,-13046,-7934,-3278,-480,-4342,-94,-2001,-2635,-6256,-8947,-8413,-7038,1807,-4817,-4539,-4962,-2860,-7937,-2752,-5685,8834,4096,7265,1138,248,1944,-1044,-3968,6315,0,-660,--,12888,4477,8863,3264,7514,--,5035,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-78059,-58947,78662,38958,-19667,13205,-82690,-41454,-43086,-96885,-66344,-119873,-142117,-129326,-76893,214149,115548,-17921,-76376,99000,-2922,-16426,-14575,11709,17935,3155,4118,-24336,5699,-8255,-13674,-44283,-38985,-4834,-3626,-9184,-7506,-4197,-5043,-8316,-10169,-6396,-4747,25893,32459,-5643,-2423,3130,-2698,-4302,-3814,-2796,-4844,-3306,-1807,522,-5553,-3284,-5439,-5715,-8467,-3363,-6011,8601,1251,4692,460,-5048,1732,-2759,-5771,-6552,0,829,--,9917,1813,6191,1927,2079,--,-2023,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),1872620,1937712,1949761,1821293,1699747,1731643,1606327,1633069,1334462,1213390,1197332,1269914,1305534,1296465,1250659,1283847,1169636,1053605,945829,880556,717401,678428,389755,329290,275031,227809,220324,216352,168725,152238,151475,157580,151017,48124,82217,83622,82655,81396,81505,83397,89286,88305,92873,92433,104596,69655,73477,78619,93489,99834,95516,101962,118881,119524,113527,119268,119299,118670,117618,136241,135922,129636,127753,131727,131465,138156,139814,139415,132646,123833,118381,125177,142835,142025,143501,142297,142529,164148,161995,160208,178058,175619,187615,185274,185802,194989,193255,194737,195522,188385,184206,159801,144921,139076,119123,53652, 流动资产(万元),1112138,1238529,1250679,1117440,901669,1180136,1055891,1077624,790537,672465,692139,761033,895137,891318,848429,882682,766119,699127,587876,542327,527867,485558,253576,192704,142459,109365,104046,115677,106293,84014,85530,91451,98495,45020,61600,63026,60346,58220,57566,58975,59441,58925,61197,60485,72591,36221,41220,47480,46069,51578,51545,56355,71613,71205,68420,68458,66990,65612,62915,81739,80156,72108,70345,73409,70124,73958,74623,73727,64686,54437,--,0,--,--,61371,0,0,0,0,0,59657,58923,70380,68137,62617,76228,72942,77658,77447,75112,92160,80118,111132,113872,104455,43087, 总负债(万元),1050099,1111668,1090620,1066338,964296,1001894,871485,899831,719621,599338,585567,657380,713696,705330,668280,699884,582774,689651,585154,522278,373016,383976,247532,195592,142722,97794,90000,86162,45737,34107,35599,43187,45532,32344,65461,66518,66169,63756,65144,66359,65666,64193,66208,65383,73260,33630,36542,41153,53647,57023,55526,60166,53504,53744,52136,58337,51797,51203,50338,68873,68849,62676,59907,64274,64761,71421,73132,--,65829,58035,52787,59778,72655,71828,72944,72578,74007,76412,72229,69201,85225,82808,93393,88215,74547,80529,81449,88568,82276,79373,75693,54636,46846,49327,40238,39574, 流动负债(万元),675012,570963,509463,461694,277386,315122,242039,252135,216100,219549,199022,412989,509626,576285,439338,451891,241341,307867,199869,261991,209354,222280,143469,113729,77697,46348,45964,56338,15237,21157,22649,31337,34632,32344,65300,66388,65919,63412,64772,65943,65260,63888,65670,64853,20746,33022,36128,40967,51758,55065,54260,58696,53096,53336,51727,57929,51389,50795,49930,68465,68849,62676,59499,63865,64353,71013,72724,72607,65421,57627,--,0,--,--,72536,0,0,0,0,0,80392,77927,76246,75929,56702,65328,59091,62165,50852,49682,53357,47509,41427,46858,32378,38016, 股东权益不含少数股东权益(万元),630977,634884,644096,627578,608948,607380,612357,610781,590384,589714,588394,589099,574235,573160,566288,567838,571122,294478,290894,288629,273581,228005,127641,128807,128235,129035,129288,129094,121994,117103,114948,113498,104647,15606,16583,16930,16390,17519,16369,17045,23408,23898,26427,26795,30811,35434,36331,36838,38955,41867,38997,40766,64266,64624,60249,60090,66651,66620,66449,66366,66084,65998,65969,65485,65186,64966,64740,64503,64981,63925,63764,63414,68330,68263,68004,67728,67205,86286,88432,89672,91499,91601,93977,96668,111256,114071,111806,106169,112941,109012,108512,104902,98075,89749,78885,14079, 净资产收益率加权(%),0.9,1.51,2.6,3.41,0.35,0.09,0.2,3.96,0.97,0.85,0.04,4,1.43,1.2,-0.27,4,5.16,2.52,0.78,5.24,-1.04,-0.81,-0.91,1.14,0.69,1.32,0.15,14.17,8.56,4.47,1.27,13.81,5.71,-3.51,-3.09,8.84,1.68,5.05,-2.52,-40.93,-10.86,-6.54,-1.56,-36.56,--,-10.16,0,2.63,0,-4.18,0,-58.03,0,0.63,--,-11,0,0.34,0,0.86,0,0.46,0,1.7,0,0.74,0,1.69,0,0,0,1.43,0,0,--,2.05,0.79,0.8,0,0,--,0.5,--,--,--,0,0,0,0,0,0,0,--,--,--,--,