报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.05,0.02,0.02,0.02,-0,-0.02,0.28,0.04,0.01,-0.01,0.11,0.07,0.03,0.01,0.09,0.05,0.03,0,0.08,0,0.01,-0.01,-0.15,-0.06,-0.03,-0.02,0.65,-0.04,-0.01,-0.03,-0.32,-0.25,-0.11,-0.08,0.06,-0.19,-0.15,-0.06,-0.48,-0.35,-0.23,-0.08,0.02,-0.15,-0.08,-0.05,-0.3,0.01,0.01,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.33,--,-1.16,-1.13,-1.15,-1.12,-1.05,-0.91,-0.88,-0.8,-1.08,-1.04,-0.95,-0.89,-0.76,-0.63,-0.5,-0.42,-0.56,-0.57,-0.46,-0.41,-0.11,-0.12,-0.1,-0.13,0.21,0.21,0.21,0.2,0.22,0.24,0.15,0.15,1.03,1.03,1.02,0.2,2.19,2.19,2.18,2.17,2.33,2.33,2.32,2.32,2.34,1.84,1.8,1.6,3.3,3.19,2.88,2.84,2.65,2.28,2.16,1.79,1.23,1.3, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.07,--,0.33,0.59,-0,-0.05,0.18,0.27,0.18,-0.43,-0.11,-0.1,-0.04,-0.18,-0.1,-0.1,-0.04,--,-0.12,-0.03,0.02,-0.12,-0.12,-0.19,-0.21,0.21,0,--,0,0.03,0,0,0,0.27,0,0,0,-0.06,0,0,0,-0.2,0,-0.29,--,0.08,-0.16,-0.1,0.1,0.23,--,0.03,--,--,--,--,--,--,--,--, 主营业务收入(万元),15699276,7824512,33647200,23258939,15015426,7486979,31546001,22389485,14602653,7172749,3756121,153755,137659,62525,72019,29265,17610,6977,42362,30863,20325,8435,33538,20811,12864,5541,12677,8828,5885,2752,18226,14260,9940,4721,20092,16475,7941,3009,18655,12642,8297,3834,38379,29012,22757,8865,36527,25838,17625,7476,43744,44675,31080,12755,76914,60012,43125,15975,85823,67171,46625,21454,72482,60225,40986,17217,78214,55013,35489,15879,85564,39177,84676,44088,50487,17886,38495,18605,51825,20321,49066,22275,27627,26480,22138, 主营业务利润(万元),1100576,479514,2162819,1521423,962763,452064,2011540,1347922,889187,434845,254408,11930,8587,881,6226,-1276,-371,32,3002,5356,3769,460,4211,-997,-577,-220,-45,244,196,-116,-905,-1494,-923,-737,-4365,-4322,-2323,-1271,-15243,-10914,-6541,-1300,-3274,-866,-9,-1063,-615,5180,4032,--,-517,7299,5029,3051,7680,7183,5971,2053,5358,7754,5394,2498,-8886,6542,5177,2456,3237,5113,3517,1656,10897,7127,18768,11756,12125,4566,7431,4426,11301,6649,11248,6236,6869,6220,--, 营业利润(万元),53664,25647,74309,22098,-382,82,70623,6357,-17684,-28336,62096,17476,11754,1568,29279,14099,9496,149,8633,90,419,-908,-14206,-3904,-2756,-1113,29706,-2002,-712,-1683,-15651,-12270,-5466,-3738,-1758,-11062,-7782,-3154,-27616,-17049,-11126,-3922,432,-7520,-3884,-2501,-14884,-109,199,88,-23658,387,361,453,1026,1357,2355,479,-2077,625,420,498,-21960,323,564,643,-7386,951,754,536,2321,795,9733,8004,7297,3113,8528,1865,13039,7072,12209,0,7714,4941,--, 投资收益(万元),6076,5558,3467,7050,4552,4412,15778,14753,8172,4601,16770,14712,7798,4069,23180,15239,9532,988,163,--,--,--,--,--,--,--,-2528,1588,665,--,377,377,367,--,22,--,--,--,--,-457,-624,--,10584,--,0,--,0,--,--,0,-167,0,--,0,2,2,2,0,-3,141,141,0,-3,141,141,0,279,3,3,0,804,3,-169,-166,-948,3,-209,-546,-397,-82,-378,-14,508,0,--, 营业外收支净额(万元),--,-1631,-3017,-2594,-1615,-1155,-3177,-746,-95,6435,3027,8722,755,82,167,159,35,27,-679,259,259,-50,1191,-1628,194,9,2486,-33,-5,-5,-37,97,119,-4,4722,1709,276,155,4125,14,14,2,585,--,-1,--,--,--,139,--,285,0,--,0,2468,0,0,0,113,-9,0,0,-1021,-5,0,0,72,-13,-12,0,-4,0,36,0,-210,0,0,0,0,0,0,-0,-3,--,--, 利润总额(万元),53664,24016,71292,19504,-1998,-1073,67446,5612,-17779,-21901,65123,26198,12509,1650,29446,14259,9531,176,7954,349,677,-958,-13015,-5532,-2562,-1103,32191,-2036,-717,-1688,-15688,-12173,-5347,-3742,2963,-9354,-7506,-2999,-23491,-17035,-11111,-3920,1017,-7493,-3886,-2493,-14698,345,338,180,-23387,397,310,392,3496,3854,4799,511,-1968,757,550,487,-22984,459,697,642,-7036,940,745,533,3121,796,9600,7832,6140,3111,9751,1317,15656,10319,11812,6656,9126,4891,--, 净利润(万元),13921,5260,6024,4362,-83,-5150,82057,12119,2486,-1579,32151,21498,9057,1591,24671,14258,9531,176,7894,355,679,-957,-13024,-5528,-2560,-1104,32175,-2033,-714,-1686,-15680,-12173,-5347,-3722,2940,-9356,-7508,-2990,-23641,-17036,-11112,-3911,838,-7515,-3898,-2483,-14878,291,281,156,-20945,1799,1175,549,5882,4726,4567,599,-2050,765,468,384,-18281,315,514,505,-7258,632,519,372,2477,576,8227,6559,4953,2649,8191,1050,13100,8778,9747,5114,6263,3270,3508, 净利润(扣除非经常性损益后)(万元),7828,181,2072,-19182,20311,8871,123177,53650,27902,611,18157,6776,2424,1530,5114,-1151,-36,-839,-4764,96,420,--,-14402,-3900,-2754,--,-9319,--,-3192,--,-12725,0,-5466,0,-8746,--,-7785,--,-25514,--,0,--,-11901,0,-3897,--,-15030,0,281,--,-21323,0,1227,0,2967,0,1703,0,-2466,0,479,0,-53698,0,521,0,-7343,646,531,--,2481,577,8191,6568,5163,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),473449,589839,306623,771536,618123,176866,-480763,-508309,-376890,-305805,166920,-52974,-67769,-55365,-4004,2061,-205,-1230,12874,-1953,-671,10164,14788,-1768,12021,-3473,2805,16350,29156,-230,-2225,9102,13173,9001,-21351,-5579,-4686,-2095,-8927,-4833,-4773,-1779,-8042,-5724,-1359,1014,-6124,-6015,-9150,-10503,10245,-512,2699,99,1546,-1430,1008,-3282,13264,7535,2372,-1131,-3017,-17833,-15947,-6008,-9809,0,-15970,--,4040,-7921,-4757,4854,10539,--,724,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-241767,-239784,211751,-24836,-20624,24299,-537902,-254688,-174168,-251882,54000,13649,-2429,-371713,-379252,-684554,-849026,-310166,1219970,40368,40899,34531,-1110,-1594,11486,-2274,2579,-350,109,-130,-2896,-2025,-2317,2302,2256,-2336,-3731,-2429,-1523,-1560,-2094,-2151,1574,12,137,387,-11332,-10722,-13830,-11373,8325,-693,-2222,-668,-2987,-4380,3814,-4405,2553,-261,-3450,-1470,-27266,-19988,-4787,-9009,-5478,0,-14367,--,38824,29425,7475,7329,1642,--,-2261,--,--,--,--,--,--,--,--, 总资产(万元),12090527,11901183,12894041,12108020,11395934,11243055,12285660,11453597,11341947,11003748,11796615,1410270,1425438,1277000,1278298,1234982,1240393,1254923,1257219,74436,73505,66094,32036,45356,60793,62842,62593,31398,44981,52929,54321,71434,70812,72005,75373,36170,47780,51232,53315,48935,51368,56003,56242,58330,55077,54247,55050,74338,68446,75221,84085,83897,80778,84220,85598,88359,95247,98787,98424,148043,149606,149851,108365,215020,222762,210863,209809,214530,230833,196534,200110,222831,162946,150269,137000,139432,146425,136037,142593,98528,85105,102798,58055,33879,--, 流动资产(万元),8902720,8799883,9695128,8867566,8256457,8213048,9137787,8317966,8162633,7791267,8583479,1165215,1191754,1043809,1264850,1221977,1227226,1241594,1243726,59892,58826,51204,16943,30246,43188,47219,46733,14674,27955,35581,35681,50944,50576,50788,53513,15397,16397,19187,20847,12509,14432,18607,18419,15252,7849,6424,6998,24965,18321,25237,33414,38099,34359,37009,37673,39046,46512,43749,43933,45188,45576,45221,50864,158539,167723,155879,--,--,0,147594,--,0,0,0,0,82441,87808,87380,91839,69392,55619,71665,39451,22604,--, 总负债(万元),10255585,10087248,11103812,10315320,9645707,9465491,10497021,9749110,9634441,9287232,10090051,166014,193052,53502,55639,32256,42360,66093,68554,70753,69526,63784,28789,34687,47154,47744,46392,89531,101795,110713,110418,124010,116563,116151,115777,89126,98888,97831,96915,86019,82430,80660,76987,84691,82203,76167,74462,78844,73525,80427,89459,73317,70273,73619,75380,77397,83325,91086,90895,97131,98861,99283,98456,106188,113739,102393,101702,98334,114830,80769,84730,106818,76489,65540,61581,61515,71153,67825,75415,36529,31879,52436,32458,17674,--, 流动负债(万元),8625291,8600709,8916550,8945317,8273352,7808485,8883902,5909544,5918744,5480426,6376973,64113,92708,52856,54992,32049,42113,65756,68240,70753,69526,63784,27626,33534,46013,46619,44962,88066,100029,108810,108540,89499,81759,73804,73324,89126,98888,97831,96915,82540,78638,76866,73860,80463,77727,71359,70171,78844,73525,80427,89459,65408,70273,73619,75380,77397,83325,91086,90895,90923,92292,93799,92610,93686,100875,89267,--,--,0,71127,--,0,0,0,0,46068,55404,50721,56935,34074,29711,49853,29359,13445,--, 股东权益不含少数股东权益(万元),1364720,1355271,1334045,1342377,1313517,1333590,1341116,1278399,1279191,1284783,1276981,1235284,1222763,1215163,1213649,1203580,1198888,1189685,1189521,4629,4920,3250,4186,11617,14586,16042,17145,-57190,-55871,-56843,-55157,-51650,-44824,-43219,-39477,-53117,-51269,-46760,-43761,-37254,-31232,-24827,-20916,-27393,-28199,-22888,-20390,-5525,-6096,-6222,-6384,10445,10365,10459,10071,10802,11788,7513,7335,50755,50582,50409,9672,107619,107793,107252,106724,114798,114638,114505,114118,115018,85599,83931,74558,76969,74310,67169,66119,61797,53019,50362,25596,16209,21412, 净资产收益率加权(%),1.03,0.39,0.45,0.33,-0.01,-0.39,6.28,0.95,0.19,-0.22,2.61,1.76,0.74,0.13,2.05,1.19,0.79,0.02,23.25,8.14,14.92,--,-122,-41.14,-17.16,-7.05,0,0,--,--,0,0,--,0,--,--,--,-0.07,--,--,0,--,--,0,--,--,0,0,--,--,0,0,11.03,0,57.24,0,47.48,0,-23.71,0,0,0,-56.1,0,0,0,-6.57,0,0.45,--,2.35,0.67,10.46,0,0,--,11.67,--,--,--,0,0,--,--,--,