报告日期,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, 基本每股收益(元),0.02,0.02,0.08,0.06,0.04,0.02,0.06,0.05,0.03,0.01,0.06,0.04,0.03,0.01,0.06,0.06,0.04,0.01,0.1,0.06,0.05,0.02,0.11,0.07,0.05,0.02,0.1,0.07,0.04,0.02,0.08,0.06,0.04,0.01,0.07,0.05,0.03,0.01,0.06,0.04,0.02,0.01,0.04,0.06,0.04,0.02,0.07,0.06,0.04,0.02,0.06,0.05,0.03,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,1.75,--,--,--,1.69,--,--,--,1.65,--,--,--,1.61,--,--,--,2.04,--,--,--,2.55,--,--,--,1.74,--,--,--,1.69,--,1.67,1.65,1.66,1.64,1.63,1.61,1.59,1.57,1.55,1.54,1.53,1.52,1.54,1.52,1.49,1.47,1.46,1.47,1.45,1.44,1.44,1.44,1.42,1.39,1.4,1.38,1.84,1.82,1.81,1.79,1.76,1.74,1.74,1.72,1.7,1.68,1.63,1.61,1.6,1.62,1.64,1.63,1.61,1.64,1.74,1.92,2.53,2.44,3.04,2.95,2.88,2.8,2.26,3.01,2.83,2.72,3.5,3.25,3.03,3.01,2.83,2.49,0, 每股经营活动产生的现金流量净额(元),--,-0.06,--,--,--,-0.16,--,--,--,--,--,--,--,-0.07,--,--,--,-0.11,--,--,--,0.05,--,--,--,0,--,--,--,-0.29,--,0.59,0.5,0.07,0.4,0.29,0.1,-0.06,0.23,0.01,-0,-0.03,0.05,0.04,0.01,0,0.14,0.09,0.09,0.03,0.22,0.19,0.2,0.06,0.09,0,0,0,0.18,0,0,0,0.1,0,0,0,-0.03,0,0,0,0.14,0,-0.12,--,-0.04,-0.1,-0.05,-0.16,-0.23,--,-0.38,--,--,--,--,--,--,--,--,--,--,--,--,0, 主营业务收入(万元),44317,21022,139990,114023,85697,51055,100822,73629,45967,23169,73573,54121,34158,16917,67124,50254,31230,15293,71765,52903,35349,19431,100790,72776,47062,22738,95165,69419,43494,22238,86724,61845,39682,19573,73106,52401,30602,16152,59860,43618,28857,13650,56528,41784,26972,13798,56886,42776,28148,14620,50090,35344,23274,12296,38877,29567,19258,8859,35539,25118,15087,9299,32547,23185,12200,4828,27589,20067,9716,4759,26074,17161,9759,3021,30213,15373,25252,15621,22363,12034,21690,10431,23582,11968,20207,9036,15110,11210,14183,8810,12488,5256,--,2337, 主营业务利润(万元),20946,10473,56603,44562,29572,15387,53648,40662,24074,11647,30678,22142,13278,6180,22541,16904,10702,4664,20798,15670,9862,4715,21061,16163,11070,4812,18893,13740,9232,4841,27310,18951,12812,6031,26030,17926,10609,5087,16867,12850,8343,4343,19141,15354,10441,5647,19867,15799,10688,5436,17650,13692,8390,--,13482,9411,6294,3123,13885,9355,6533,3508,14607,8286,6070,2243,12634,5146,3217,1566,7953,3459,1933,727,6801,3466,6913,3390,5534,2546,5214,2245,1618,693,1857,623,639,1193,868,1076,1869,733,--,383, 营业利润(万元),3118,1701,5458,6948,5001,2664,6304,4714,2896,1341,5307,4699,3456,1381,4549,4330,2540,364,5379,4037,2401,890,4140,2890,2201,845,3889,2737,1626,911,5907,3342,2497,587,5296,3751,1651,572,1980,1453,781,576,1914,2207,1421,799,3059,2649,1746,818,4022,2663,1543,771,1670,1918,1111,573,2872,2256,1302,609,2535,2145,1293,386,1063,551,117,-340,-334,49,-350,-833,202,1238,1038,1265,38,613,625,746,2016,0,3182,0,2195,0,0,1082,2513,742,--,402, 投资收益(万元),-43,-30,-229,-4,-41,-29,-67,-97,-36,-62,-112,-85,-75,-31,587,167,207,9,169,-19,-28,22,-42,-75,-31,-70,-197,-144,-92,-42,2160,-170,-106,-52,-134,-151,-105,-55,359,-231,-149,-39,-126,-280,268,-30,-920,-82,-53,-23,403,58,141,113,-554,-184,-126,-81,136,44,204,185,-282,-317,-154,4,7,110,69,47,65,37,38,-14,-263,180,1048,130,1526,1072,964,579,1532,426,107,157,746,393,1817,558,0,572,--,0, 营业外收支净额(万元),-1247,-0,2950,-25,3,11,219,330,280,209,1421,-58,-276,92,3238,924,697,749,2157,298,211,22,1236,900,234,7,1058,680,600,13,-1269,70,-379,303,-1480,-538,125,127,1090,492,503,7,1244,747,560,86,910,--,276,--,361,--,--,--,950,0,0,0,-96,0,0,0,-62,21,0,0,-146,0,-27,0,389,-117,-106,0,30,147,483,0,-4,0,0,0,0,1,0,-28,0,0,9,0,0,--,--,0, 利润总额(万元),1871,1701,8408,6922,5004,2675,6522,5045,3176,1551,6728,4641,3180,1473,7787,5254,3237,1113,7535,4335,2612,912,5376,3790,2436,852,4947,3417,2226,925,4638,3411,2118,890,3816,3213,1777,699,3070,1945,1283,583,3159,2954,1981,884,3969,2999,2022,924,4383,3180,2019,926,2558,2500,1733,777,3207,2522,1733,805,2300,1954,1267,423,989,715,224,-236,126,-6,-407,-861,107,1690,2714,2063,1752,1739,1582,1323,3501,1354,3272,1281,3026,1655,3023,1642,2496,1312,--,433, 净利润(万元),1090,1281,5551,4243,2966,1459,4279,3303,2022,981,4248,2771,1842,935,3815,3817,2322,720,5225,3048,1834,626,4052,2661,1664,579,3371,2410,1511,536,2807,2000,1269,462,2386,1731,1088,403,2044,1224,766,357,1416,2103,1408,574,2260,1914,1283,521,2032,1638,1155,464,1625,1558,1109,458,1952,1548,1086,424,1661,1476,1014,336,1087,533,105,-278,623,48,-335,-792,317,1653,2842,2036,1884,1691,1511,1269,3410,1415,3057,1149,2708,1462,2681,1342,2079,1028,--,368, 净利润(扣除非经常性损益后)(万元),1511,955,1174,2754,1821,1322,2312,1909,760,578,2273,3100,2338,865,777,2955,1632,148,3577,2908,1762,611,2983,2016,1586,576,2694,1870,1051,--,1265,--,1639,--,3927,--,993,--,1379,--,387,--,388,--,977,0,1738,0,1077,0,1336,0,639,--,242,0,563,0,1411,0,841,0,1479,0,887,0,687,0,67,0,228,140,-240,--,149,1381,2214,1367,1697,--,--,--,--,--,--,--,--,--,--,0,0,--,--,0, 经营活动产生的现金流量净额(万元),-1993,-4025,1865,-2662,-5335,-10661,12647,10979,4670,-3447,9649,5363,-683,-4738,-2602,-4264,-4679,-5838,6970,6819,6580,1804,3577,6412,2234,80,-13336,-14381,-19957,-10012,22236,20217,17361,2442,13694,9891,3277,-2179,8014,413,-80,-1034,1712,1456,278,90,4956,3212,2958,1062,7553,6388,6985,2085,3028,3954,127,455,4780,338,2821,2160,2633,3076,1311,-1517,-909,-1927,-2997,-2945,3621,0,-3072,--,-1071,-2558,-1213,-3199,-4736,--,-6482,--,--,--,--,--,--,--,--,--,--,--,--,0, 现金及现金等价物净增加额(万元),-1908,-2716,-6071,-11139,-10855,-11589,8766,10225,5046,-1311,-11345,-6586,-4852,-6682,17456,6179,2302,-5377,-2943,4445,1732,-342,-10608,-9277,-7114,-7366,-7396,-2960,-5622,3152,-3114,-2514,-1377,-11622,3727,14484,11162,3992,13643,13028,8178,7551,10853,9977,8045,8126,197,1885,1423,40,5469,5271,7134,1114,631,2224,-495,-2320,-746,-3801,-2178,-3031,6176,171,2384,-58,-4878,-5315,-6112,-5427,-2026,0,-4104,--,-3346,-3380,4244,-3582,1532,--,3,--,--,--,--,--,--,--,--,--,--,--,--,0, 总资产(万元),210733,214152,216738,213043,214207,227962,260401,259114,250445,245890,239743,230671,231968,227053,230499,197590,188899,183935,183714,167048,167202,164995,165424,161848,153205,150176,154108,153891,150666,148569,131565,132163,131886,139612,152403,153533,156066,147673,143356,139960,130592,131576,121272,121400,120716,121109,108187,109100,107917,107851,107438,106223,106519,102999,101824,104594,108386,105316,106036,103530,101861,101369,104251,104149,106528,109510,106294,101461,100852,100406,100266,99839,103167,107175,106849,106773,95322,88183,84908,87974,78931,73809,62898,47045,47261,42023,38136,30834,25708,24757,23683,22339,15477,6380, 流动资产(万元),120255,123579,125631,119094,119824,133419,165513,163400,153973,149169,142353,132619,133437,127947,131836,89564,81447,76859,76893,73137,74306,73067,77865,77634,71790,80591,86067,85927,85618,85210,70169,74041,76443,96354,108766,109331,111484,104844,100200,103481,93714,94138,83408,82773,81690,81464,68135,68508,67091,66620,66166,63799,63868,59257,58176,62684,66835,58965,59189,60912,58796,58410,61588,62686,65718,67976,64312,60775,60673,--,--,--,67582,72081,0,0,68111,0,0,59580,52420,49318,43193,29989,31318,28163,25441,19572,16076,17059,17717,18483,12059,3740, 总负债(万元),85030,86439,90540,87426,90177,104114,137851,137985,130769,125625,120588,113385,115691,110142,114564,81606,74586,69912,70754,56266,57747,55731,56793,53062,87351,84087,88746,89127,86605,84428,67970,68811,69433,76995,88652,89018,92403,84866,81112,82403,73510,75033,65170,64241,64383,65724,53491,54859,53205,54046,54398,52620,53363,50856,50819,51809,55637,51854,53690,51638,50526,51088,54690,56472,58904,63027,60590,57488,57204,57152,56555,55505,59204,63641,62604,60204,42173,36118,34654,36375,28895,25128,15520,15407,17052,13615,10550,9710,6137,6270,5269,5171,4251,3541, 流动负债(万元),70480,71839,75884,70884,73569,87427,120893,116623,109347,104144,99048,90719,92966,85368,89730,56024,45479,41033,41853,28135,29367,30796,33220,33497,70281,70913,75571,80293,81271,79406,62990,64628,65185,68314,80026,78362,82154,74611,70877,69963,62077,64960,60888,58858,59020,60274,52416,53334,52554,53294,53681,51579,52321,49815,49820,51563,55391,51607,53444,48371,47160,46126,51323,51606,55636,59760,57322,54207,56923,--,--,--,56472,61300,0,0,38809,0,0,28066,21694,16640,12686,14352,15986,11841,9159,6888,5471,4560,3559,4111,2972,2048, 股东权益不含少数股东权益(万元),117718,119731,118303,117439,116037,115983,114743,113379,112093,112814,111861,109933,109078,109938,109096,108984,107474,107386,106411,104321,103155,103202,102570,102495,59674,60072,59446,58574,58046,58304,57910,57650,56908,57199,56658,56120,55431,54730,54282,53514,53094,52657,52298,52975,52290,51453,50880,50353,50886,50143,49589,49551,49622,48890,48008,48197,47710,48545,48075,47624,47159,46315,45868,45824,45361,44900,44246,42826,42528,42175,42675,43176,42842,42428,43284,45754,50630,51286,49493,51303,49834,48570,47266,31376,29929,28142,27030,20578,19150,17812,17654,16631,10798,2839, 净资产收益率加权(%),0.92,1.08,4.78,3.63,2.55,1.26,3.72,2.91,1.79,0.87,3.84,2.51,1.67,0.85,3.54,3.52,2.16,0.67,5,2.93,1.77,0.61,5.25,3.79,2.76,0.97,5.73,4.08,2.58,0.92,4.87,3.47,2.22,0.81,4.21,3.14,1.98,0.74,3.83,2.31,1.45,0.68,2.75,--,2.73,0,4.49,0,2.55,0,4.17,0,2.36,--,3.38,0,2.32,0,0,0,2.34,0,3.69,0,2.27,0,2.51,0,0,0,0,0,-0.78,--,0.73,3.66,5.68,3.97,3.86,--,3.11,--,--,--,0,0,0,0,0,0,0,--,0,0,