报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 基本每股收益(元),0.13,0.13,0.06,0.17,0.2,0.19,0.08,0.29,0.2,0.2,0.06,0.23,0.2,0.2,0.09,0.24,0.18,0.16,0.08,0.21,0.16,0.14,0.08,0.24,0.22,0.15,0.07,0.25,0.21,0.14,0.07,0.25,0.18,0.12,0.06,0.2,0.13,0.1,0.06,0.18,0.12,0.11,0.07,0.13,0.19,0.15,0.18,0.2,0.09,0.06,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.11,--,2.98,2.96,2.89,2.85,2.78,2.74,2.67,2.63,2.56,2.49,2.44,2.37,2.31,2.24,2.21,2.86,2.79,2.74,2.72,3.52,3.45,3.5,3.46,5.49,5.31,5.27,5.23,5.19,5.17,1.51,1.46,1.41,1.45,1.43,1.39,1.34,1.31,1.28,1.26,1.35,1.32,1.39,1.35,1.41,1.35,1.16,1.14,1.11,1.06,0.8,0.74,0.91,0.86,1.02,0.34,0.55,0.39,0.51,0.43,0.46,2.23,2.57,3.18,3.42,4.89,4.76, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.62,--,1.47,0.82,0.67,0.26,1.38,0.84,0.64,0.27,1.1,0.82,0.64,0.32,1.17,0.68,0.53,0.36,1,0.72,0.5,0.28,1.35,0.99,0.72,0.61,0.7,0.08,0.03,0.01,0.36,0,--,0,0.42,0,0,0,0.24,0,0,0,0.17,0,0,0,0.29,0,0.16,--,0.03,--,-0.05,-0.2,-0.22,-0.22,--,-0.34,-0.08,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),195885,142273,73963,271384,218864,153530,65318,285331,200973,135766,57528,259619,180089,128703,54750,238686,175771,123200,53622,229813,159982,113051,52668,203181,153266,102923,48558,172400,129062,85461,41168,141918,102953,69452,32693,122214,88115,57352,25698,94992,70729,48113,22225,83421,61098,41910,19837,54542,20875,13851,5823,30136,21196,13012,5370,27605,17897,11423,5513,21983,15402,10223,4754,21708,15761,10837,5985,19107,14173,10985,4493,820,322,238,2829,1612,10662,2442,25280,8946,15782,6819,17671,6589,46246,23370,65365,28999,74540, 主营业务利润(万元),58187,42817,21448,86993,65575,49245,22085,89385,62179,46101,19487,85806,63675,47464,22311,81780,59923,43689,19742,78321,52199,36844,18672,76598,53677,35545,17259,68035,50134,32368,15516,53640,39188,25611,12011,46833,30630,19929,9466,33674,24126,16653,8017,30463,21423,14887,6564,15480,4551,2986,--,5928,4355,2671,1096,5221,3727,2522,1123,4608,3628,2591,1015,4455,3321,2457,1335,4350,3130,2365,1147,-123,-154,-1193,-173,-181,675,-368,4104,180,-9380,-4961,-20099,-3808,-8680,-2724,177,1123,4532, 营业利润(万元),8173,7870,4098,10466,11189,10973,4368,19308,11883,11067,3337,12281,11664,10993,4651,12158,9588,8798,4348,13122,8826,7604,3949,15367,12515,8229,3961,14766,12116,7979,3780,12790,9966,6741,2813,9283,7242,5432,2683,8461,5842,5220,2573,9031,7596,6167,4449,5403,2225,1407,488,2419,2167,1180,369,2243,1691,1189,478,1963,1539,1195,467,2206,2076,1624,644,1859,1199,947,530,249,-974,-1191,-2457,-2033,-1758,-2214,527,-1423,-6959,0,-20341,0,-7789,0,0,1150,4749, 投资收益(万元),210,142,42,406,193,141,64,810,293,214,109,704,164,60,27,495,276,194,104,798,229,80,-10,583,254,217,97,504,256,182,89,337,--,--,--,54,39,39,0,-127,-127,-127,--,172,116,163,-19,545,565,576,575,0,0,--,0,0,0,0,0,0,0,0,0,0,0,0,0,29,0,0,0,0,0,0,--,0,--,--,11,-48,275,-59,-239,0,0,0,98,0,117, 营业外收支净额(万元),-201,-185,-88,-793,-18,44,80,-1397,749,759,123,1027,377,350,-56,1075,473,326,147,323,641,345,223,-982,199,136,137,-234,-102,-3,68,1251,283,239,271,2110,-62,-5,-22,-409,127,38,11,-4102,--,--,--,--,--,--,--,-24,0,--,0,-33,0,0,0,-20,0,0,0,-2,0,0,0,-5,-5,-5,0,745,0,0,-0,0,5675,77,0,0,0,-14,0,1,0,-47,0,0,0, 利润总额(万元),7972,7686,4011,9673,11171,11016,4448,17911,12632,11826,3460,13308,12041,11343,4595,13233,10061,9124,4495,13445,9467,7949,4172,14385,12713,8365,4098,14532,12014,7977,3848,14041,10249,6980,3084,11392,7179,5427,2661,8052,5969,5258,2583,4928,7231,5755,4455,5162,2290,1419,488,2395,2164,1175,369,2209,1688,1187,477,1943,1534,1190,467,2204,2075,1624,644,1883,1194,942,530,993,-981,-1188,-2457,-2034,3917,-2137,686,-1453,584,-354,-23539,-3790,-9351,-2744,453,1151,4800, 净利润(万元),8714,8121,4373,10506,11861,11275,4597,17608,12338,11814,3646,13327,12289,11180,4999,13323,10022,9007,4492,11690,8957,7755,4321,13705,12546,8422,4142,14017,11838,7804,3868,13987,10222,6975,3084,11311,7165,5428,2661,7811,5296,4671,2269,4307,6381,5017,3772,4101,1930,1194,413,1824,1719,989,322,1775,1605,1123,447,1703,1432,1103,406,1905,1851,1461,574,1620,973,853,487,993,-981,-1188,-2460,-2037,3904,-2137,685,-1453,583,-354,-23422,-3769,-9432,-2744,397,978,4078, 净利润(扣除非经常性损益后)(万元),8676,8058,4460,7410,11637,11168,4453,16918,11628,11056,3524,12408,12002,10914,5072,12347,9555,8687,4347,11367,8316,7410,4098,14754,12389,8286,--,14277,0,7807,--,12736,--,6735,--,13903,--,5433,--,8220,--,4643,--,7746,0,5372,--,4268,0,1183,--,1845,0,993,0,1804,0,1126,0,1721,0,1108,0,1907,0,1461,0,1625,967,846,--,249,--,-1188,-2460,2037,-4893,--,--,--,--,--,--,--,--,--,--,0,--, 经营活动产生的现金流量净额(万元),3012,-502,-3473,55335,16484,8303,-6963,66510,49444,46551,18491,65371,39300,26545,5742,70919,34263,24574,3084,79951,47532,34709,10945,82867,46215,37626,14697,77568,47364,36065,15072,61712,46045,36168,17897,65993,38438,29996,15791,43344,31033,21843,9232,45156,32906,24045,12757,14588,1760,669,166,7459,5884,1658,535,5606,357,-234,-1557,3249,1233,1841,-43,2021,962,598,615,3195,0,1798,--,325,--,-546,-2203,-2421,-2403,-40,-3750,-885,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-17664,-7025,-26245,7458,4464,-17551,-18331,-12520,-28519,2794,-221,40527,36576,1422,-1342,-1711,-12525,-3976,-9351,9550,3827,24910,-1712,-6648,-3964,4112,-784,3764,8149,12505,13157,-9001,-7614,2618,9757,20587,11781,5769,5574,-5778,-528,-3917,16,-44313,-38548,-35499,-27634,-27502,-17915,-18679,-18842,82229,-4643,-4859,-1361,4001,-1476,-1574,-2200,-69,-1590,-392,932,3570,-73,174,414,-2430,0,-1398,--,2707,--,-406,-2666,-2302,264,-990,2232,-346,--,--,--,--,--,--,--,--,--, 总资产(万元),802615,813796,800193,804995,813763,746268,723526,723623,674426,668684,649871,651634,646137,570520,543019,541061,521331,526757,512023,511835,482570,501456,464794,450065,442793,435438,412664,400048,383437,368904,354586,332886,325358,331291,329372,317581,304877,293406,286731,279276,277031,274725,266925,261548,270408,266322,272806,301226,127683,125680,124936,123861,36421,32186,30118,31433,30427,28987,27819,28014,27302,26811,29338,31385,25097,25127,25032,25069,29355,30623,31757,32989,36840,42427,45631,54076,66495,48781,53783,55065,51925,51427,70599,92421,99525,101906,90685,89516,78391, 流动资产(万元),268224,281212,267548,268612,272317,204643,185054,182776,162786,175517,174166,175698,181109,115046,95340,93738,84219,90317,79010,81253,63531,86911,55521,49601,61595,63431,54681,51900,64120,65528,62829,43702,43825,53021,57522,45646,43079,36012,34025,27907,36354,39242,40159,36605,50461,51583,58936,86594,99069,97363,96598,95046,17083,12927,10894,12033,10835,9778,8611,8632,7705,7165,8154,6807,10473,10534,--,--,--,--,15913,0,19913,0,27547,0,48269,39161,42720,44317,41465,41745,47205,69879,76684,78915,67087,66080,54555, 总负债(万元),410895,422535,420558,479415,486572,431186,412260,416752,377198,372097,361371,366567,362935,361914,342377,345259,328760,335113,323287,327582,302090,322427,288875,279522,271981,268924,248051,239746,225570,215509,203958,186089,182314,192141,194119,185411,178658,168939,162863,158166,158433,156751,149687,146570,153564,150842,156552,188908,16226,15014,15279,14650,13732,10255,8900,10489,9833,8893,8335,9010,8700,8554,10289,12802,4372,4821,5714,6412,12826,14450,16066,21240,27887,34180,35521,44486,55128,44959,46328,49383,44869,46638,65413,67450,70761,66407,52442,51674,41526, 流动负债(万元),311632,323961,306639,324077,323434,348382,334077,310773,272878,264267,255893,271420,239396,264920,241083,276929,260604,263978,249171,253485,228091,245446,238640,229287,222147,222790,200300,196984,185064,179403,157852,145983,128608,136801,138779,133071,126658,116939,110863,106166,100433,83751,76687,73570,79564,76842,136552,168908,16226,15014,15279,14650,13732,10255,8900,10489,9833,8893,8335,9010,8700,8554,10289,12802,4372,4821,--,--,--,--,14276,0,26097,0,35288,0,54870,43087,44442,47561,44215,46488,65323,67439,70761,66319,52354,51586,38117, 股东权益不含少数股东权益(万元),384582,383980,372322,317874,319229,304170,299912,295314,290066,291841,283851,280205,279108,201860,195679,190680,187379,186364,183539,179047,176311,175109,172264,167943,166850,162726,160700,156558,154382,150348,148102,144234,140469,137222,133331,130247,126101,124364,123764,121103,118589,117964,117228,114960,116830,115466,114375,110603,109755,109019,108112,107681,21185,20455,19788,19532,19195,18714,18037,17588,17225,16896,16535,16129,16959,16569,15663,15071,12933,12708,12343,11749,8953,8247,10110,9590,11367,3821,6124,4352,5726,4789,5143,24809,28565,35343,38087,37782,36804, 净资产收益率加权(%),2.43,2.34,1.37,3.44,3.91,3.75,1.54,6.11,4.32,4.13,1.29,5.98,5.99,5.7,2.59,7.21,5.46,4.91,2.48,6.74,5.2,4.52,2.54,8.44,7.74,5.24,2.61,9.32,7.88,5.27,2.65,10.19,7.55,5.22,2.34,9,5.75,4.38,2.17,6.63,4.5,3.98,1.95,3.82,5.61,4.44,3.29,3.73,0,1.1,--,8.95,0,4.95,0,9.57,0,6.19,0,10.1,0,6.61,0,11.87,0,9.24,0,11.73,0,6.71,--,8.46,--,-14.4,-24.33,0,--,--,11.56,--,--,--,0,0,0,0,0,0,0,