报告日期,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0,0.01,-0,-0.01,-0.01,0.24,0.22,0.2,0.15,0.07,0.08,0.04,0,-0.07,-0.07,-0.04,-0.03,0.03,0.03,0.03,0.02,0.09,0.06,0.02,-0.02,-0.13,-0.12,-0.09,-0.05,0.07,0.05,0.02,0.01,0.05,0.03,0.02,-0.01,0.08,0.05,0.02,-0.02,-0.07,-0.07,-0.05,-0.04,0.05,0.02,0.01,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.31,--,1.35,1.38,1.41,1.46,1.45,1.42,1.41,1.39,1.37,1.36,1.34,1.34,1.32,1.28,1.24,1.25,1.25,1.27,1.29,1.33,1.3,1.3,1.28,1.27,1.25,1.23,1.22,1.22,1.18,1.18,1.16,1.15,1.15,1.15,1.19,1.16,1.11,1.1,1.09,1.1,1.17,1.19,1.19,1.2,1.15,2.05,1.94,1.45,1.73,1.62,2.33,2.55,2.44,3.06,1.75,1.54,2.68,1.25, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.05,--,0.11,0.02,-0.02,0.26,0.09,0.11,0.11,0.25,0.22,0.09,0.01,0.08,0.03,0.09,0.04,0.1,0.04,-0.03,-0.12,0.14,-0.09,-0.07,-0.09,0.87,0,0,0,0.55,0,0,0,0.31,0,0,0,-0.27,0,0,0,-0.46,0,-0.05,--,0.33,0.17,0.32,0.42,0.1,0.1,0.54,0.06,--,--,--,--,--,--,--, 主营业务收入(万元),7958,47433,37967,27041,14029,77731,59680,40560,21056,62347,45010,30438,13977,57941,42341,28221,12322,65609,50283,34766,16395,73623,55625,37379,16781,73974,56381,39896,19394,89151,65856,43771,22641,78576,57255,38827,18577,72354,53252,35751,15618,78577,58863,39481,19036,74199,51510,33127,13862,48520,34442,22015,10896,47580,35266,21767,10756,39700,28486,19462,9394,30771,21795,14164,6513,25852,19102,12709,6343,25395,12539,24793,11826,20415,10176,21186,10735,20676,10655,20868,--,17105,12067,11785, 主营业务利润(万元),334,2942,1793,1098,624,13317,11712,9676,5435,8076,5495,3396,905,-544,-961,-440,-404,5495,4987,3917,1924,9097,6223,3372,623,1927,277,65,-222,8404,5827,3705,2006,7767,5135,3274,1092,7423,5244,3195,412,4952,3096,2174,667,8170,5467,3520,--,6074,3939,2632,1261,6423,4445,3184,1416,5337,4007,3373,1724,4778,3002,1839,445,1668,1513,1264,505,3878,1977,5202,2210,2770,1359,3323,1450,2337,1350,2779,--,1685,671,512, 营业利润(万元),36,420,-181,-378,-467,9999,7873,6840,4016,2502,3084,1824,174,-2931,-2653,-1339,-1094,1276,1432,1398,691,3724,2281,870,-605,-6199,-3693,-2719,-1599,2811,1890,1012,487,2208,1368,721,-143,3029,1835,859,-676,-1963,-1972,-1436,-1167,2589,1235,826,176,1770,679,256,-78,1951,734,686,96,868,771,1434,800,1202,545,194,-242,-3634,-1162,-439,-255,1496,870,3614,1158,1353,834,2532,1178,2547,0,3030,--,1782,783,598, 投资收益(万元),327,772,549,241,10,997,392,265,46,34,3,3,--,345,3,--,--,3,3,3,--,3,--,--,--,184,3,--,--,3,3,--,--,11,11,11,--,--,--,0,--,12,--,--,--,--,--,--,0,-16,-12,-8,-4,133,-10,-8,-4,157,-17,-11,-6,112,-31,-26,-6,127,-15,-10,-5,449,383,781,435,667,322,109,0,2,0,0,--,26,1,17, 营业外收支净额(万元),1,3,12,18,--,-54,1223,1223,2249,458,-2,-3,-3,112,-1,-28,-12,29,-51,-35,-16,52,-63,-45,-17,305,-55,-39,-20,-70,-66,-44,-23,-209,-45,-26,-19,-107,-114,-62,-22,--,--,-155,--,--,--,--,--,-524,0,0,-54,-564,0,0,0,-413,-187,0,0,-308,0,0,0,0,-103,-70,0,-8,0,-4,0,116,0,0,0,0,69,0,--,--,--,--, 利润总额(万元),37,423,-169,-360,-467,9944,9096,8063,6265,2960,3082,1821,171,-2819,-2654,-1367,-1107,1305,1382,1363,674,3775,2218,825,-622,-5893,-3747,-2758,-1619,2741,1824,968,465,1999,1323,694,-162,2922,1721,797,-698,-2490,-2235,-1591,-1223,2086,986,665,109,1231,524,137,-136,1520,543,565,34,613,567,1321,763,1006,396,94,-283,-3901,-1281,-519,-294,2637,1180,4391,1586,2456,1187,3178,1201,2496,1508,2933,--,1552,606,463, 净利润(万元),79,358,-127,-270,-346,7503,6822,6047,4699,2178,2305,1360,125,-2031,-2130,-1166,-830,1047,1025,998,501,2808,1686,626,-608,-4086,-3695,-2701,-1585,2018,1414,747,380,1499,983,514,-155,2395,1582,588,-698,-2269,-2239,-1606,-1202,1450,647,437,68,1069,440,39,-129,791,9,120,27,240,644,1132,712,1171,338,100,-235,-3305,-1122,-399,-252,2402,800,3740,1206,1871,1044,2273,1007,2122,1277,2479,--,1035,392,295, 净利润(扣除非经常性损益后)(万元),-218,-339,-548,-464,-354,5900,5610,4931,3012,1809,2307,1363,127,-2117,-2129,-1145,-821,1015,1063,1024,513,2744,1733,660,--,-4807,--,-2663,--,2070,--,780,--,1614,--,534,--,2469,--,634,0,-1763,0,-1489,--,1665,0,545,--,-331,0,-419,0,144,0,-342,0,-392,0,771,0,0,0,-345,0,-3299,-1194,-505,--,652,496,2830,1139,1333,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),4223,-2188,-3075,2800,1331,-1558,7866,4614,8936,17932,4971,5598,3302,1786,719,1856,1064,3962,3096,1704,476,6507,2847,1293,1517,6146,3386,638,-580,7843,2694,3307,3242,7782,6785,2885,316,2570,976,2699,1114,2917,1288,-984,-3806,4326,-2862,-2268,-2852,26748,14677,-1878,-1880,16833,17234,4929,2329,9569,4106,738,460,-8179,5219,107,138,-14174,0,-873,--,10254,5105,5497,7233,1605,1273,7072,550,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),39,-14833,-19385,-19810,-16635,17723,6657,2435,6985,1294,4981,5605,3301,1943,722,1855,1064,-3139,-2472,-1680,381,1534,-1808,-2223,-485,-4380,-5162,-5426,-3142,-5242,-6373,-597,938,11263,3465,-247,167,-362,-803,1174,643,-3091,-2669,-2521,-2244,403,-3378,-1243,-3365,-484,-7049,-9868,-5403,2775,3242,-1269,1348,-265,517,-275,301,-817,3157,-164,-65,-14601,0,-1597,--,12237,11362,2234,12384,144,-435,665,667,--,--,--,--,--,--,--, 总资产(万元),59737,53048,54106,59989,68342,64942,72255,73282,76224,63699,59923,60342,55918,51573,52784,55028,56436,55910,56934,58726,61293,62410,63248,66999,71571,71776,73734,76241,77161,81277,82406,78476,75483,75051,54529,53431,53641,52759,57844,55405,55187,56506,60011,58050,58093,60596,61175,61842,59481,58345,61170,72463,79846,83332,84625,82117,86278,83915,93155,93546,93454,92489,54435,54601,54857,55625,57949,59237,57796,57823,55812,53748,47637,30913,28627,27690,25943,24593,23911,23878,--,12512,10625,9056, 流动资产(万元),33871,33443,30965,36532,42668,38168,40138,38461,40835,27347,21432,20948,14959,9410,9652,11176,11523,10682,11044,12209,13822,13416,13082,15779,19994,19553,18920,20124,22066,25766,27457,27270,26667,27734,14958,13525,12800,11207,15780,12921,11549,12562,14845,13836,13708,15658,17902,19225,16727,15523,22499,37460,46908,51240,54449,53274,56966,54624,60069,61266,61343,60136,22461,22470,--,0,0,--,24131,--,0,0,0,0,10537,11516,16181,15647,14770,14866,--,4687,4573,5083, 总负债(万元),8903,6030,7526,13478,18259,14605,22600,23282,27572,19799,15706,17143,13988,9851,11138,12436,13517,12165,13109,14870,17170,18863,20759,25613,31429,31038,32476,34017,33904,36499,38163,34896,32260,32502,12476,11852,12721,11689,17498,16051,17122,18126,21410,18803,18418,19694,20978,21861,19868,19130,22553,34415,42192,45789,48096,45781,50389,48408,56618,56959,57550,57245,18938,19305,18030,18459,18345,18886,17218,17282,16786,16328,14565,8240,6115,6520,5638,5296,5464,6708,--,6386,7423,1482, 流动负债(万元),7081,5451,7001,12953,17733,14079,21980,22662,26953,19181,14631,16068,12913,8784,9912,11207,12292,10940,13101,14863,17163,18856,20752,20887,24403,21750,20964,20320,18066,18560,18160,14893,12255,12497,12467,11844,12711,11680,17441,16043,17098,18120,21403,18449,18114,19385,20633,21523,19533,18806,22229,34091,41869,45495,47802,45487,50095,48114,56324,55465,56057,54952,13908,15275,--,0,0,--,9239,--,0,0,0,0,5809,6336,5454,5112,5385,6629,--,3996,5580,4762, 股东权益不含少数股东权益(万元),50835,47018,46580,46511,50083,50337,49655,50000,48651,43900,44216,43199,41930,41722,41646,42592,42918,43745,43825,43856,44123,43548,42489,41387,40142,40738,41306,42272,43305,44826,44295,43628,43268,42590,42053,41579,40919,41070,40346,39354,38066,38380,38410,39046,39457,40675,39950,39725,39352,38946,38343,37774,37375,37257,36235,36035,35578,35190,35186,35202,34458,33746,34062,33810,33321,33611,35733,36440,36588,36839,35238,34886,33072,22673,22512,21169,20305,19297,18448,17170,--,6126,3203,2812, 净资产收益率加权(%),0.15,0.74,-0.26,-0.54,-0.69,15.96,14.42,12.89,10.16,5.09,5.38,3.21,0.3,-4.75,-4.99,-2.7,-1.92,1.67,2.33,2.27,1.14,6.66,4.05,1.52,-1.5,-9.55,-8.6,-6.21,-3.6,4.61,3.16,1.73,0.89,3.58,2.36,1.24,-0.38,6.03,--,1.51,0,-5.74,0,-4.03,--,3.63,0,1.1,--,2.83,0,0.11,0,2.22,0,0.34,0,0.71,0,3.3,0,3.75,0,0.3,0,0,0,0,--,6.74,2.3,11.88,0,8.67,--,11.23,--,--,--,0,--,0,--,--,