报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 基本每股收益(元),0.27,0.04,0.03,0.29,0.04,0.04,0.03,0.28,0.15,0.1,0.03,0.11,0.01,0.01,0.05,0.12,0.1,0.12,0.12,0.43,0.5,0.5,0.48,0.16,0.15,0.13,0.11,0.11,0.16,0.14,0.11,0.94,0.85,0.84,0.13,0.29,0.22,0.15,0.13,0.24,0.19,0.14,0.12,0.37,0.29,0.2,0.13,0.45,0.31,0.19,0.13,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.61,--,3.58,--,3.09,--,3.05,--,2.98,2.96,3.08,2.97,2.93,2.9,2.17,2.02,1.95,1.88,1.86,1.73,1.68,1.63,2.2,2.08,2.02,1.93,1.86,3.47,3.33,3.21,3.15,2.99,2.89,2.88,2.85,2.85,2.8,2.76,3.08,3.01,2.92,2.87,2.83,2.78,2.71,2.67,2.63,2.58,2.51,2.47,2.43,2.42,2.92,2.9,3.02,2.94,3.01,2.91,2.72,2.58,2.67,3.05,2.61,2.41,2.38,2.05,1.92,1.96,1.03, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-1.9,--,-0.96,--,-0.64,--,-0.22,--,0.08,0.06,-0.25,-0.2,--,-0.05,-0.01,0.77,0.32,0.11,0.07,0.69,0.35,0.13,0.04,0.69,0.31,0.21,0.07,1.03,0.51,0.14,0.38,0.9,0,--,0,-0.22,0,0,0,0.32,0,0,0,0.73,0,0,0,0.55,0,0.31,--,-0.08,-0.12,0.28,-0.17,0.04,-0.2,0.25,0.01,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),275326,186380,98304,299695,184222,128568,67837,385570,267681,189701,85472,300990,121982,79916,42246,162620,115446,83042,47637,174634,124149,90700,52347,203674,146732,108058,58759,206853,147153,104796,59546,213472,151077,109787,65330,189240,131247,91806,51965,155932,106401,73177,40420,136821,96085,67415,39472,111863,75608,51835,28584,83675,56415,39601,22741,65308,44260,31443,18754,51872,36350,26292,15455,47611,33328,22497,12937,35572,25366,17821,10711,60351,33662,58560,25940,53712,25870,53348,23597,44018,20939,38155,18357,35720,16620,27290,12852,27648,23035, 主营业务利润(万元),48102,30779,16775,58615,37610,27230,16150,87058,46076,29611,11994,58144,19527,14540,8376,33510,24611,17777,10050,34891,26081,18656,9994,38892,28735,20981,11722,40950,29749,20921,11681,41325,30014,21551,12748,39250,27837,19635,10945,31474,22332,15834,8907,30783,22204,15110,8811,23951,16184,10728,--,13230,9353,5938,3310,10479,6897,5073,3043,8819,6101,4420,2421,8217,5457,3822,2244,6788,4655,3066,1615,4402,2950,6398,3239,7863,4105,7789,3736,4192,2525,3707,2079,3276,1633,2758,1450,1859,1350, 营业利润(万元),31989,3777,3773,37266,9748,9586,7467,53610,24921,15875,5804,29090,298,881,2677,5591,3652,5856,5223,21206,20453,20754,20519,8315,7493,6642,5205,9139,8214,7655,5221,12947,8468,7366,5656,14224,10485,7219,5663,11375,8209,6238,4004,11308,8640,5744,4509,8087,5567,3928,2516,6687,4132,2886,1900,4555,2900,2239,1547,4465,2939,2048,1126,3668,2035,1421,738,2182,1070,505,33,-3067,221,590,940,1443,1446,3501,1761,4282,0,3772,0,3300,0,0,1450,1859,1350, 投资收益(万元),26914,231,30,22634,-16,-21,-21,493,510,451,38,943,496,419,86,3019,2561,2321,757,19248,19254,19137,18725,1156,590,66,-201,-1823,-1189,-393,-217,-273,-80,9,-71,63,176,318,210,33,-102,-86,-164,-380,-278,-198,-119,-88,216,59,0,-518,-390,--,-130,-29,-98,-1,0,-55,-156,-106,-51,-280,-168,-115,-63,-39,25,25,15,-383,225,81,193,15,26,1726,384,240,65,221,51,186,95,22,5,25,0, 营业外收支净额(万元),-855,114,32,982,953,222,84,209,-519,477,441,-1066,175,115,-39,736,1399,20,-0,-3016,1,47,108,-489,-44,-43,66,-994,79,-273,-20,29851,30206,30372,2,-272,-213,-245,1,277,239,38,1,839,--,--,--,--,--,--,--,-244,0,--,-9,-163,0,0,0,-37,0,13,0,6,5,7,6,1,2,-1,0,-2766,0,203,0,-47,0,0,0,0,1,0,4,0,-9,-8,0,0,--, 利润总额(万元),31134,3892,3805,38248,10701,9808,7551,53820,24402,16352,6244,28024,473,996,2638,6328,5051,5876,5223,18190,20454,20801,20628,7826,7448,6599,5271,8145,8293,7382,5201,42798,38674,37738,5659,13952,10272,6974,5664,11652,8448,6276,4004,12148,8994,5931,4498,8397,5830,4058,2481,5925,3707,2592,1761,4369,2797,2231,1525,4263,2800,1964,1083,3407,1884,1324,691,2149,1097,529,47,-6194,452,882,1135,1415,1416,5191,2147,4565,2674,4021,2154,3493,1722,2772,1355,1753,1060, 净利润(万元),24075,3860,3131,26199,3985,3462,2935,24741,13823,9325,3024,10105,810,1025,2268,4937,4234,4582,4107,14624,17133,16997,16330,5622,5140,4516,3628,3840,5383,4818,3738,32190,29065,28670,4424,10089,7676,5127,4354,8289,6596,4822,3103,9881,7674,5248,3417,5942,4110,2567,1679,4338,2881,1992,1279,3146,2043,1543,1040,2902,1914,1240,714,2574,1702,1200,636,2077,1100,534,75,-5944,413,748,1012,1194,1248,4418,1869,3771,2241,3361,1768,2822,1427,2300,1152,1490,0, 净利润(扣除非经常性损益后)(万元),24829,3607,2972,25975,3219,3278,2869,24911,14024,8846,2675,10366,452,1122,2373,1411,2263,2410,2621,1412,2718,2960,2464,5232,4709,4789,--,4600,--,4930,--,9461,--,5642,--,10952,--,6191,--,7887,--,4794,0,9239,0,5058,--,5734,0,2483,--,4531,0,2015,0,3356,0,1548,0,2799,0,1221,0,2463,0,1182,0,2058,1098,536,--,-3455,149,279,653,1191,--,--,--,--,--,--,--,--,--,--,--,0,--, 经营活动产生的现金流量净额(万元),1054,991,-10644,-15826,-14112,-40104,-12585,30532,19941,10476,-5841,-2982,-15678,-7664,276,-8407,-12652,-18749,-16600,-38066,-65116,-49698,-32823,-71946,-21884,-14027,-7669,13882,2659,2059,-8716,-6698,-22293,-1673,-301,26353,11028,3700,2234,23496,12136,4526,984,18180,8288,5646,1855,13594,6782,1848,5071,11918,1281,-4024,-10558,-2841,-10299,-7138,-4902,4207,578,1048,-1527,9622,1506,821,-459,7319,0,4043,--,-1000,-1585,3655,-2280,491,-2632,3261,68,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),920,-9801,13856,-26685,7012,-42029,-13132,18838,28206,35449,-2458,-17529,-35711,-12462,-25807,6995,22665,25011,49771,48976,12371,16699,17872,-27018,-21527,7238,-11032,11731,5713,11471,-15064,-4706,-12591,6381,-10057,7005,56,-8113,2063,19606,15466,-5292,-3466,5332,9271,6568,7917,-1863,-179,-2105,2958,-1495,269,-569,-5777,-4121,-12186,-10334,-3084,8832,2874,-2425,-2062,2782,-1081,-1746,-236,1991,0,-3884,--,-5260,-7724,-594,-2821,4234,-1513,400,-1618,--,--,--,--,--,--,--,--,--,--, 总资产(万元),879330,843214,839799,841513,801180,742180,719477,680826,653743,645341,620758,583297,608742,584210,552580,528705,520284,480900,485349,411971,358056,359410,345753,330366,291768,283493,226180,231408,177581,184336,156409,171597,162137,155513,141291,151450,139570,133393,142951,137981,133356,113242,115537,121002,122175,119740,119424,111131,112974,111654,111745,107072,108917,110089,99303,101420,91477,94887,81211,77720,77240,70030,72662,73234,70074,68503,72022,73393,60654,56456,67726,67112,71423,78188,80551,79814,77449,73943,62365,58722,45767,43747,32347,29463,27774,19691,17843,18489,8064, 流动资产(万元),410022,358927,384479,398664,489927,445161,434157,430384,423280,453698,444604,428131,493345,468618,439544,430936,446147,409845,415215,341340,282268,284118,272498,249064,209187,200387,141786,145440,88165,94036,62133,76271,67677,62226,46421,56157,47650,41055,50250,44179,39445,20978,22747,27227,31246,28213,29442,21570,22871,20794,26972,61755,67994,69955,63369,66561,60162,63394,53367,49685,47044,40124,42466,42049,38323,36120,--,--,--,--,29877,0,0,--,0,35164,34062,29968,46776,43969,31372,33717,22714,19865,20418,12730,11306,12193,4174, 总负债(万元),606544,584156,571783,576379,556711,498312,467765,432231,426429,424409,407596,374530,419190,394215,361131,340954,332775,292960,288676,283372,226546,227640,214454,214967,176229,168380,111967,120744,65932,73166,41154,60044,51899,54147,64805,80019,72453,68830,79154,78542,75537,57187,57257,65872,68680,68608,70093,65138,68840,69053,69915,67238,70084,72013,61681,65062,55699,59610,40503,38023,38667,32130,35289,36575,34289,33218,37301,39265,27772,24142,35910,35337,32918,39890,40723,40943,37590,35279,26221,21705,10230,6821,7949,6820,5639,4578,3901,5510,4661, 流动负债(万元),254194,296629,319144,346228,377545,343616,331234,290647,249629,258842,295395,276147,306872,296900,274107,277661,306846,256015,206564,182849,124801,125895,119009,123922,86395,91546,105133,113910,59051,66286,34273,53163,44613,46861,64805,80019,72453,68830,79154,78542,75514,57158,57233,65864,68672,67905,69376,64399,65039,65252,66789,64113,66512,68441,58109,61490,51680,55145,40503,38023,38537,32000,35159,36445,34159,33086,--,--,--,--,35786,0,0,--,0,40925,37590,35279,26221,24345,10230,6744,7907,6778,5597,4536,3655,5264,3674, 股东权益不含少数股东权益(万元),240710,226248,234906,231788,209587,209064,217595,216055,205175,200677,194363,191352,182059,182274,183516,181249,180546,180893,189400,121284,123793,123657,122991,106660,106089,105465,104577,100949,102122,101556,105625,101887,100377,99352,74476,69414,66986,64437,63664,59310,57687,55930,58156,55006,53366,51001,49213,45859,43964,42421,41534,39515,38176,38044,37591,37623,36905,36405,40680,39670,38573,37899,37373,36659,35786,35284,34721,34084,33107,32542,32072,31997,38503,38256,39840,38828,39720,38472,35925,34086,35207,36566,24056,22262,21937,14907,13942,12980,3403, 净资产收益率加权(%),10.07,1.67,1.34,11.7,1.86,1.6,1.35,12.14,6.97,4.76,1.57,5.42,0.45,0.56,1.24,2.96,2.73,3.08,3.33,12.83,15,14.76,14.22,5.42,4.97,4.38,3.53,3.69,5.15,4.62,3.6,37.61,34.62,34.23,6.18,15.65,12.16,8.29,7.08,14.5,--,8.69,0,19.47,0,10.84,--,13.88,--,--,--,11.25,0,5.27,0,8.14,0,4.06,0,7.81,0,3.33,0,7.28,0,0,0,6.28,0,0,--,-16.91,0,1.91,0,--,--,12.18,--,--,--,0,0,0,0,0,0,0,--,