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, 基本每股收益(元),0.04,0.02,0.02,0.08,0.06,0.04,0.02,0.06,0.05,0.03,0.01,0.06,0.04,0.03,0.01,0.06,0.06,0.04,0.01,0.1,0.06,0.05,0.02,0.11,0.07,0.05,0.02,0.1,0.07,0.04,0.02,0.08,0.06,0.04,0.01,0.07,0.05,0.03,0.01,0.06,0.04,0.02,0.01,0.04,0.06,0.04,0.02,0.07,0.06,0.04,0.02,0.06,0.05,0.03,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 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, 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,--, 主营业务收入(万元),27172,23295,21022,25968,28326,34642,51055,-73629,27662,22798,23169,19452,19963,17241,16917,16870,19024,15937,15293,18862,17554,15918,19431,28014,25714,24324,22738,25747,25924,21257,22238,24879,22163,20109,19573,20705,21799,14450,16152,16242,14761,15206,13650,14744,14812,13174,13798,14109,14628,13528,14620,14745,12071,10978,12296,9309,10310,10399,8859,10420,10031,5787,9299,9362,10985,7372,4828,7522,10351,4956,4759,8914,7401,6738,3021, 主营业务利润(万元),12447,10473,10473,12041,14990,14185,15387,--,16589,12426,11647,8536,8864,7098,6180,5637,6202,6038,4664,5128,5808,5147,4715,4898,5094,6258,4812,5153,4508,4392,4841,8359,6139,6781,6031,8105,7317,5521,5087,4017,4507,4000,4343,3787,4913,4794,5647,4068,5111,5252,5436,3958,5302,4394,3996,4071,3117,3171,3123,4531,2822,3025,3508,6322,2216,3827,2243,7488,1929,1651,1566,4494,1526,1205,727, 营业利润(万元),2109,1417,1701,-1490,1947,2337,2664,--,1818,1555,1341,609,1242,2075,1381,219,1790,2176,364,1342,1636,1511,890,1250,688,1356,845,1152,1111,715,911,2565,844,1910,587,1544,2100,1080,572,527,672,205,576,-292,786,622,799,410,903,928,818,1359,1121,772,771,-248,807,538,573,616,954,693,609,390,852,907,386,512,434,457,-340,-383,399,483,-833, 投资收益(万元),-56,-14,-30,-226,37,-12,-29,--,-61,26,-62,-27,-10,-44,-31,420,-41,199,9,188,9,-50,22,33,-44,39,-70,-53,-52,-50,-42,2330,-64,-55,-52,17,-46,-50,-55,590,-82,-110,-39,154,-549,298,-30,-837,-30,-29,-23,345,-83,28,113,-369,-58,-45,-81,92,-160,19,185,35,-163,-157,4,-103,41,23,47,28,-1,52,-14, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117,-11,-87,-19, 利润总额(万元),2109,170,1701,1485,1918,2328,2675,--,1869,1625,1551,2087,1460,1707,1473,2533,2017,2124,1113,3201,1723,1700,912,1586,1354,1584,852,1530,1191,1301,925,1226,1293,1228,890,603,1436,1078,699,1124,662,701,583,205,972,1097,884,969,978,1098,924,1203,1161,1093,926,58,767,956,777,685,790,928,805,346,687,844,423,273,491,460,-236,132,401,454,-861, 净利润(万元),1379,-191,1281,1308,1277,1507,1459,--,1281,1041,981,1477,929,906,935,-2,1495,1602,720,2177,1215,1207,626,1391,996,1085,579,961,899,975,536,806,731,807,462,655,643,685,403,820,458,409,357,-687,695,834,574,346,631,762,521,394,483,691,464,66,449,651,458,404,462,662,424,185,462,678,336,554,428,383,-278,575,382,457,-792, 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),3373,-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,--, 现金及现金等价物净增加额(万元),-542,-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,--, 总资产(万元),211529,210733,214152,216738,213043,214207,227962,260401,259114,250445,245890,239743,230671,231968,227053,230499,197590,188899,183935,183714,167048,167202,164995,165424,161848,153205,150176,154108,153891,150666,148569,131565,132163,131886,139612,152403,153533,156066,147673,143356,139960,130592,131576,121272,121400,120716,121109,108187,109100,107917,107851,107438,106223,106519,102999,101824,104594,108386,105316,106036,103530,101861,101369,104251,104149,106528,109510,106294,101461,100852,100406,100266,99839,103167,107175, 流动资产(万元),119097,120255,123579,125631,119094,119824,133419,165513,163400,153973,149169,142353,132619,133437,127947,131836,89564,81447,76859,76893,73137,74306,73067,77865,77634,71790,80591,86067,85927,85618,85210,70169,74041,76443,96354,108766,109331,111484,104844,100200,103481,93714,94138,83408,82773,81690,81464,68135,68508,67091,66620,66166,63799,63868,59257,58176,62684,66835,58965,59189,60912,58796,58410,61588,62686,65718,67976,64312,60775,60673,--,--,--,67582,72081, 总负债(万元),84375,85030,86439,90540,87426,90177,104114,137851,137985,130769,125625,120588,113385,115691,110142,114564,81606,74586,69912,70754,56266,57747,55731,56793,53062,87351,84087,88746,89127,86605,84428,67970,68811,69433,76995,88652,89018,92403,84866,81112,82403,73510,75033,65170,64241,64383,65724,53491,54859,53205,54046,54398,52620,53363,50856,50819,51809,55637,51854,53690,51638,50526,51088,54690,56472,58904,63027,60590,57488,57204,57152,56555,55505,59204,63641, 流动负债(万元),69838,70480,71839,75884,70884,73569,87427,120893,116623,109347,104144,99048,90719,92966,85368,89730,56024,45479,41033,41853,28135,29367,30796,33220,33497,70281,70913,75571,80293,81271,79406,62990,64628,65185,68314,80026,78362,82154,74611,70877,69963,62077,64960,60888,58858,59020,60274,52416,53334,52554,53294,53681,51579,52321,49815,49820,51563,55391,51607,53444,48371,47160,46126,51323,51606,55636,59760,57322,54207,56923,--,--,--,56472,61300, 股东权益不含少数股东权益(万元),118996,117718,119731,118303,117439,116037,115983,114743,113379,112093,112814,111861,109933,109078,109938,109096,108984,107474,107386,106411,104321,103155,103202,102570,102495,59674,60072,59446,58574,58046,58304,57910,57650,56908,57199,56658,56120,55431,54730,54282,53514,53094,52657,52298,52975,52290,51453,50880,50353,50886,50143,49589,49551,49622,48890,48008,48197,47710,48545,48075,47624,47159,46315,45868,45824,45361,44900,44246,42826,42528,42175,42675,43176,42842,42428, 净资产收益率加权(%),2.07,0.92,1.08,4.78,3.63,2.55,1.26,3.72,2.91,1.79,0.87,3.84,2.51,1.67,0.85,3.54,3.52,2.16,0.67,5,2.93,1.77,0.61,5.25,3.79,2.76,0.97,5.73,4.08,2.58,0.92,4.87,3.47,2.22,0.81,4.21,3.14,1.98,0.74,3.83,2.31,1.45,0.68,2.75,--,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,--,