报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 基本每股收益(元),0.02,0.01,-0.65,-0.57,-0.29,-0,-0.76,-0.11,-0.06,0.02,0.13,0.11,0.15,0.02,-2.8,-0.55,-0.25,-0.08,-1.04,-0.3,-0.19,-0.1,0.01,-0.11,0,0.02,-0.62,-0.13,-0.05,-0.01,0.16,0.44,0.38,0.34,0.74,0.69,0.6,0.32,0.85,0.72,0.58,0.19,0.15,0.12,0.07,0.01,0.27,0.26,0.24,0.11,0.33,0.3,0.19,0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.9,--,4.96,4.99,5.07,4.76,4.98,4.87,4.59,4.08,3.76,3.27,2.94,2.74,2.69,2.55,2.54,2.52,2.52,2.95,2.85,2.74,2.04,1.96,1.81,1.78,1.79,2.14,2.1,2.07,2.08,2.08,2.04,1.99,2.01,2.1,2.04,1.96,1.94,1.9,1.84,1.78,1.88,1.83,2.7,2.69,2.61,2.62,2.92,2.88,2.88,2.82,2.88,2.84,2.83,2.73,2.49,2.4,3,2.73,2.58,3.21,1.88,1,1,1, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.05,--,-1.28,-1.01,-0.78,-1.68,-1.26,-0.92,-0.99,0.6,0.29,0.41,0.22,0.43,0.58,0.56,0.3,-0.72,-1.03,-0.47,-0.28,0.37,-0.01,0.13,0.04,-0.17,0,--,0,0.24,0,0,0,-0.21,0,0,0,0.34,0,0,0,0.16,0,-0.01,--,-0.09,-0.17,0.19,0.1,0.3,--,0.19,--,--,--,--,--,--,--,--,--,--,--,0,0,0, 主营业务收入(万元),87989,24183,187151,149572,103880,65269,283790,226705,171210,95145,444857,333089,222953,99772,324104,245781,194430,127960,306794,234414,155706,68501,455952,353227,245805,111470,649741,543418,378038,194121,814983,628685,432822,223692,1199204,945390,713703,361755,1033198,725902,496895,179464,531667,385807,246193,105946,589076,513244,391034,199676,507210,404265,284227,124102,338327,270528,196543,89139,313829,251158,189094,91369,285837,223133,168799,97140,256615,183279,124061,55138,165852,120593,81015,36816,106239,53855,71680,32909,55516,30589,52907,26233,57923,34105,60901,27886,60749,35095,60654,32210,70639,31304,43343,29567,0, 主营业务利润(万元),8756,2253,17456,16313,12171,9093,31565,27411,22384,14558,45491,31344,20059,9848,18254,16192,14621,8847,22055,18379,12016,4968,45293,36025,26500,10639,61875,55131,40965,19519,86160,78749,64017,34467,181397,154344,123613,68532,169420,131644,97384,35110,76197,49302,30097,12278,90943,81803,61949,30407,75707,58765,40214,16607,40052,31963,23201,10894,34164,27881,21458,11128,37687,30904,23475,12418,33836,25365,17344,7907,25835,19124,12811,5747,18184,7558,12696,5955,10756,6123,10280,5185,3336,3323,6024,2839,7173,4681,9195,8142,14517,13039,0,0,0, 营业利润(万元),5435,2296,-110111,-51591,-25549,2779,-20458,-6382,-1756,4302,32750,11399,12162,3520,-285218,-62586,-27605,-8891,-118748,-34386,-22551,-11437,-50805,-22095,-8974,-6214,-75595,-21136,-10229,-3915,11513,39188,34083,31019,64776,62520,54429,29557,71949,61502,48997,16433,12081,9233,4721,1025,19731,21353,16253,7678,23661,18552,11515,2837,2630,5192,3536,1179,4479,4548,4338,2618,6049,7259,6830,4403,9326,7856,5803,2772,6864,6154,4046,1901,3247,350,2321,1222,3078,2166,2300,1626,2959,0,5906,0,7069,0,0,8451,12057,0,4674,2301,1140, 投资收益(万元),239,-0,-41171,78,33,11,4,73,69,48,12921,10517,10550,5754,-3987,800,135,35,552,147,241,177,982,1119,631,409,-2375,468,-994,50,38310,38892,29300,26304,13123,2119,1725,508,1240,810,525,103,855,692,85,-6,435,352,286,198,587,255,283,141,2993,315,331,140,357,255,210,105,1209,581,475,140,770,687,503,125,381,42,8,0,505,423,-125,1,-160,0,77,16,797,130,367,170,543,269,678,250,270,208,15,0,0, 营业外收支净额(万元),185,41,729,873,498,191,2068,2137,2127,1767,-794,10140,9750,1414,-905,1859,1148,443,3300,2448,1407,441,53046,10890,10064,9061,5850,5569,4380,2995,2925,1896,1032,213,2597,1322,766,154,2314,345,316,84,1964,862,783,491,1960,--,-517,--,709,--,--,--,528,0,--,0,-21,0,0,0,86,0,0,0,20,25,24,20,31,-12,-16,0,156,0,-33,0,-68,0,--,0,0,-19,0,-55,0,-45,-41,0,0,--,0,0,0, 利润总额(万元),5621,2337,-109381,-50717,-25052,2970,-18390,-4245,371,6069,31956,21539,21912,4934,-286123,-60727,-26457,-8448,-115447,-31938,-21144,-10997,2242,-11205,1091,2847,-69745,-15567,-5849,-920,14438,41084,35114,31231,67373,63842,55195,29710,74262,61847,49313,16516,14045,10096,5504,1515,21691,21087,15736,7666,24370,19116,12034,2845,6432,6111,4459,1889,4816,4872,4635,2706,7477,7830,7318,4584,10115,8568,6329,2917,7276,6184,4038,1883,4007,883,2466,1272,3343,2159,2960,1660,3735,3188,6527,2909,7536,4823,10334,6663,12521,10536,4706,2321,1139, 净利润(万元),3082,1496,-115346,-54302,-27696,-298,-73119,-10614,-5309,1525,12463,10895,14008,2030,-268988,-52500,-23531,-7339,-99978,-28952,-18157,-9176,1030,-10454,136,2362,-58997,-12616,-4337,-558,12733,34890,29728,26555,57327,53602,46468,25087,61397,50455,40284,13586,10614,8631,5021,977,18702,18029,14135,6272,21307,16279,10245,2411,5342,5142,3725,1551,3328,4121,3912,2287,5602,6658,6145,3867,7941,7343,5417,2483,5293,5246,3423,1579,2951,739,2033,1068,2794,1837,2294,1200,3113,2697,5210,2474,6409,4091,8789,5663,12597,0,4000,1973,968, 净利润(扣除非经常性损益后)(万元),-1888,-1351,-114817,-60160,-32618,-3865,-84475,-18586,-11452,-2606,-34886,-12420,-6978,-3749,-271889,-55426,-24820,-7737,-102902,-31411,-19589,-9564,-43418,-19874,-8371,-5285,-64414,-17988,-8062,--,-21748,--,4768,--,44800,--,44392,--,54510,--,39503,--,9170,--,4356,0,16820,0,14559,--,19896,0,9804,--,2763,0,3222,0,3144,0,3794,0,5398,0,6134,0,7924,0,5402,0,5258,5215,3431,--,2647,580,1383,1068,2302,--,--,--,--,--,--,--,--,--,--,0,--,--,0,0,0, 经营活动产生的现金流量净额(万元),-16534,-13655,-61467,45314,2340,-10767,47755,55688,41976,23214,54558,14597,15720,3419,14638,22212,-22910,-8184,21134,-6819,-525,-24234,-29632,-41125,-69777,-71026,24356,-17374,-16118,4782,-150988,-102585,-80838,-62552,-131088,-98296,-71939,-77502,46985,22445,28797,15508,30364,40558,39448,20673,-50352,-72038,-27629,-16313,21540,-500,7110,2413,-9013,-4124,7588,-273,10702,-65,8626,-5074,-9385,-11175,-2609,-890,15168,17781,16627,4329,7216,0,-375,--,-2679,-4953,5718,2953,9043,--,5546,--,--,--,--,--,--,--,--,--,--,--,0,0,0, 现金及现金等价物净增加额(万元),-12047,1483,1886,-13020,-18459,-10661,2954,-9902,-9289,-3548,-10496,-12191,-8631,22795,-5301,15251,18062,10313,-21737,-40287,-31917,-39411,-23154,-49152,-42278,-33892,-43472,-84202,-59876,-70426,104662,14742,15613,21644,-9973,-2522,5755,1783,8887,-4295,8114,5663,-443,24905,1495,-8261,-64103,-68351,-48469,-3074,83868,6662,4536,3827,-13433,-13501,-9682,-9867,10219,-1604,671,2560,679,2208,2132,-528,-5425,-167,-4095,-2481,2807,0,-3186,--,6308,-470,-1291,-1180,2925,--,-515,--,--,--,--,--,--,--,--,--,--,--,0,0,0, 总资产(万元),352757,372579,381381,406356,438895,493093,510211,572803,601347,638270,641719,723271,697124,817680,766300,1009523,1006893,1010867,951786,1019492,1073074,1088453,1103928,1122141,1145514,1158229,1160528,1213950,1215887,1178912,1174239,1151003,1185391,1164350,1060650,1103864,1100591,1010212,806600,736092,719525,651905,561963,598090,552151,556274,494401,547069,529518,585669,490221,369134,296513,269816,232206,235215,233720,241927,215306,211414,224000,230875,199844,206936,221923,213891,189824,189748,174248,161931,143951,135788,132077,137361,130765,122298,111045,109091,108746,108402,112138,112998,112620,115853,110893,84203,79008,74272,70300,61880,55769,50764,28132,19656,18315, 流动资产(万元),278424,297086,295534,295625,327973,380554,388920,400946,427522,463523,464364,539736,515224,598018,529070,757060,756903,759477,699483,776612,829420,845290,859545,879014,902250,918342,918736,975888,980368,941483,939654,921097,952152,929690,805522,856999,859683,826238,646504,600325,584283,519133,429612,471723,426416,433043,374744,429272,419994,489406,400857,294571,236434,212001,174950,183402,181081,188921,162276,157685,170044,176773,145733,145196,160822,154251,131149,131289,117579,105774,--,--,--,80793,--,0,--,0,48455,50975,52835,50443,51022,56303,52334,38041,38199,38952,41931,38095,34080,19967,15909,11689,11251, 总负债(万元),201590,223560,234084,462773,469327,493048,513985,511471,535065,562021,570339,656757,629051,765546,716771,743378,711718,700170,634107,631454,675311,681929,688200,718240,730958,742619,747241,755835,749202,703449,699157,749522,780886,754060,683964,709973,715613,646849,483554,438116,485908,441312,365125,406684,370510,375650,314796,366832,353037,415279,327311,258134,190758,172199,136184,137413,136214,146409,121374,116669,129470,138026,109287,115534,126550,120807,100800,101353,87769,78393,62900,50414,48720,55847,50831,43074,31641,20529,21239,20951,26649,25666,26491,30678,28991,24582,21412,11256,10418,5123,5414,28733,17143,10680,10993, 流动负债(万元),116011,133156,138979,423366,429188,444333,464580,461364,484406,510080,517857,601646,573277,708048,658469,694689,638403,444710,378004,391636,459593,498865,504773,533839,553448,500696,505036,513664,508281,526858,522872,573280,603563,686037,612725,637825,644177,627612,466929,428494,422315,337881,262214,306400,322906,368015,306911,366401,342596,405818,326842,252701,189361,170829,134771,136313,135177,145409,120343,115542,128352,137241,108458,115072,126081,120293,100272,100767,87306,77934,--,--,--,55345,--,0,--,0,23094,22475,25734,24670,25522,28085,27600,21096,18879,8085,8455,4083,4899,28720,17130,10668,10086, 股东权益不含少数股东权益(万元),136022,134369,132696,-71115,-44483,-17160,-18541,43953,49344,56242,54639,53085,56097,40619,38502,255053,284028,300244,307582,378200,389161,398214,407287,395866,406503,408637,406303,452690,460956,469527,470085,396056,398976,404839,371240,388492,379601,358124,317925,292979,228745,205513,191852,187984,178280,177383,176406,175934,172040,165925,159653,110263,105755,97618,96021,96617,96326,94340,92789,93602,93392,91764,89476,90334,94312,91882,87999,87373,85461,82527,80044,84366,82399,80428,78977,78266,78446,87489,86422,86372,84538,86365,85153,84693,81902,59621,57597,63016,59882,56757,50355,22031,10989,8977,7322, 净资产收益率加权(%),2.29,1.12,--,--,--,--,0,-21.53,-10.21,2.75,26.76,23.79,29.62,5.13,-155.45,-18.66,-7.95,-2.41,-27.97,-7.37,-4.56,-2.28,0.25,-2.61,0.03,0.58,-13.45,-2.73,-0.93,-0.12,3.39,8.93,7.87,6.92,16.81,14,11.86,7.42,23.9,23.24,19,6.84,5.83,--,2.82,0,11.11,0,8.48,--,18.38,0,10.14,--,5.71,0,3.94,0,3.65,0,4.28,0,6.3,0,6.75,0,9.13,0,6.55,0,6.54,0,0,--,3.79,0.95,2.33,0,--,--,2.7,--,--,--,0,0,0,0,0,0,--,--,0,0,0,