报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 基本每股收益(元),0.1,0.06,0.02,0.25,0.18,0.13,0.06,0.25,0.18,0.12,0.05,0.24,0.18,0.12,0.06,0.46,0.4,0.36,0.04,0.23,0.18,0.12,0.04,0.11,0.05,0.03,0.01,0.12,0.06,0.04,0.02,0.06,0.04,0.03,0.01,0.27,0.25,0.25,0.23,0.07,0.01,0.01,0.01,0.03,0.03,0.03,0,0.01,0,0,0,0.02,0.01,0.01,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.71,--,1.67,1.76,1.75,1.74,1.72,1.72,1.71,1.48,1.41,1.41,1.42,1.41,1.4,1.4,1.37,1.37,1.37,1.37,1.38,1.39,1.42,1.41,1.38,1.37,1.37,1.37,1.37,1.36,1.47,1.49,1.51,1.51,1.54,1.51,1.51,1.5,1.5,1.5,1.49,1.49,1.46,1.46,1.45,1.44,1.77,2.13,1.96,1.91,2.02,1.97,1.86,2.06,1.88,2.82,3.1,3,3.51,3.27,3.08,2.88, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,--,-0.13,-0.11,-0.07,-0.07,-0.11,-0.06,-0.04,-0.08,-0.09,-0.07,-0.04,-0.12,-0.16,-0.07,0.02,-0.01,-0.05,-0.08,-0.05,0.07,0.04,0.07,0.04,0.11,0,--,0,0.09,0,0,0,0.04,0,0,0,-0.29,0,0,0,0.12,0,0.25,--,0.28,-0.5,0.62,0.59,0.86,--,-0.54,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),5915,3980,2050,7423,4735,3458,1835,7083,5062,3590,1974,9073,6131,4474,2393,8998,5418,3913,2070,9064,6802,5016,2619,10978,8065,5657,2970,14064,10486,7737,4252,16639,11282,7914,4835,16597,11738,7588,3753,15051,10952,8439,4936,17746,12526,7437,4448,23433,16265,9954,5129,24630,16572,11130,6324,24225,18455,11915,6947,25100,17343,11437,7319,24085,15077,9907,7248,37984,28254,20868,12685,51528,42448,29257,13395,49462,7878,77616,42424,60159,33931,50028,28217,56721,21986,37587,17832,48848,23953,35937,16079,5220, 主营业务利润(万元),1580,1243,822,4189,2790,2128,1158,4145,2993,2127,1097,3936,2895,2170,1171,4047,2825,2057,1050,4331,3290,2523,1341,4443,3072,2428,1217,4673,3513,2565,1347,4846,3374,2345,1261,4833,3579,2684,1509,4754,3121,2335,1411,5394,3803,2686,1704,6100,4492,3262,1582,7258,5595,4017,--,7735,5897,4252,2602,8347,6564,4469,2846,7133,5256,3665,2098,9232,7904,5383,3088,11443,8209,5609,3287,10654,1454,12508,4733,4821,2823,4619,2983,1638,84,884,492,1459,655,1420,822,270, 营业利润(万元),4146,2486,869,9951,7318,5063,2385,9786,7165,4969,2187,9763,7269,5002,2213,18819,16316,14399,1787,8607,6878,4481,1567,2762,1651,1411,589,1996,2300,1694,757,2617,1670,1045,395,2085,1617,1393,922,1881,828,776,273,3493,3405,3571,110,-665,-912,197,237,930,230,338,385,-2119,-936,-319,-143,-3669,-479,-90,244,-3297,-2495,-1329,-888,-5951,-282,-263,230,-636,378,367,362,-419,-1001,4281,698,907,1316,1947,1523,4655,0,2690,0,1578,0,0,822,295, 投资收益(万元),6045,3779,1271,10746,8245,5645,2873,11123,8268,5809,2769,11431,8585,5890,2773,20619,17643,15159,2706,11680,9060,5925,2461,7142,5223,3727,2036,8027,6234,4338,2217,8128,6097,4223,2139,10516,6111,4090,2202,7593,5616,4018,1744,10054,8489,7113,1295,4722,3485,2630,1457,3714,1830,1053,543,1173,841,775,509,-1839,-930,-422,-45,1571,3079,-292,-70,-75,88,54,77,-137,293,257,-159,217,2661,1971,935,1431,15,2457,339,365,409,67,127,262,356,322,279,108, 营业外收支净额(万元),-86,-31,8,-52,-61,-24,-30,81,3,2,-2,-26,-13,1,-3,-79,-4,-1,-1,623,440,128,-1,1635,516,-31,-2,2849,64,-1,-1,-6,1,2,4,8610,8445,8471,8464,1032,-344,-344,-5,-2187,-2185,-2290,-7,1461,--,--,--,--,--,--,--,1538,0,--,0,-85,0,0,0,2132,0,0,0,6756,0,1332,-3,1894,391,350,0,-9564,0,1,0,1041,0,0,0,0,-1,0,-4,0,367,323,0,--, 利润总额(万元),4060,2455,877,9899,7257,5039,2356,9867,7168,4971,2186,9736,7256,5003,2210,18739,16312,14398,1786,9230,7318,4609,1565,4398,2166,1380,587,4845,2364,1692,756,2611,1672,1047,399,10695,10062,9864,9386,2913,484,432,268,1306,1220,1281,102,796,196,173,238,939,343,326,402,779,525,434,348,-5389,-1421,-489,199,662,1730,686,227,1138,1156,1138,304,1374,1062,973,391,-9551,1658,6273,1649,3380,1536,5118,2028,5049,1966,2988,634,2566,1401,2198,1115,428, 净利润(万元),4060,2455,877,9899,7257,5039,2356,9859,7162,4971,2186,9733,7253,5002,2210,18293,16146,14233,1786,9230,7318,4609,1565,4398,2166,1380,587,4743,2365,1692,756,2574,1657,1032,384,10659,10043,9853,9386,2879,467,414,261,1273,1190,1272,102,309,121,108,182,860,322,301,265,450,279,217,207,-5838,-1746,-707,59,305,1415,472,108,534,454,557,104,364,876,825,303,-9831,1617,5174,1273,2771,1299,4323,1719,4321,1668,2541,540,2247,1207,1917,986,377, 净利润(扣除非经常性损益后)(万元),4146,2486,869,9885,7252,5002,2385,9752,7145,4969,2187,9758,7267,5001,2213,9006,6503,4586,1787,7817,6091,3694,1567,2762,1651,1411,589,1987,2301,1693,--,2580,--,1030,--,2078,--,1382,--,1632,--,549,--,-1209,--,-1105,0,-1335,0,-498,--,-896,0,-412,--,-1967,0,-449,0,-6041,0,-793,0,-5206,0,-1835,0,-7103,0,-472,0,-852,518,467,--,466,1358,4682,1043,1855,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-2105,-1488,-309,-913,-1332,-618,-602,-1173,-1277,-982,-761,-1416,-1822,-1425,-853,-566,-1174,-322,-880,-674,-2073,-966,-1261,-302,-1446,-246,-1270,540,-643,-1106,-1040,-4699,-5180,-4217,-2993,-2930,-4265,-2427,-1479,-3151,-3416,-2779,-1576,-4876,-6233,-2792,724,-503,-2108,-3316,-1931,2883,1652,2958,1567,4419,4152,1168,-452,3420,2031,2287,732,1552,1936,-1083,-1097,-11813,-25456,-40842,4819,4817,0,10095,--,11282,-19948,14783,13867,-20343,--,-12831,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-18672,-26888,-324,7546,7063,-652,-610,6112,5843,-3018,-2866,388,-54,-5428,-4898,12713,12384,6255,-2998,2971,1975,-1781,-1904,-3608,-2465,-6057,-5754,6170,7867,-1880,-707,8,-396,-1013,-2857,-996,-4704,-115,225,-1483,-2936,-3169,-2401,-678,667,1175,334,2738,2474,3385,-2315,-1181,-3189,-1098,474,-32423,-28720,-30300,-30687,-3305,-5102,1943,2503,3611,2191,-519,-2760,-44009,-49664,-43324,6879,10844,0,3271,--,56694,22297,7641,15491,-7809,--,6184,--,--,--,--,--,--,--,--,--,--, 总资产(万元),145743,143172,140862,144449,139977,142378,143192,131127,130601,131986,138046,142146,144545,142593,142406,147038,144381,148327,147821,144808,118974,120006,100257,99801,98961,104601,104060,108348,113793,108074,108982,107692,98913,105019,100859,100687,98099,100649,99952,98929,94988,100960,101734,101958,103213,103094,102389,101540,102519,100296,101704,100558,99583,98871,100814,99820,104380,103082,102684,103777,106904,111310,112895,111437,111038,112291,111988,112531,126883,133099,147486,147790,146185,143768,140887,144891,142677,107918,115976,97997,85115,79983,73060,61248,43864,38789,35422,34510,27311,24821,22164,18881, 流动资产(万元),24366,17014,42392,42869,42080,34513,34531,35254,34879,26442,26426,29409,28743,23796,24143,29276,28500,22450,13424,16670,15702,11959,12436,14282,15616,12670,13348,19524,23812,11303,13717,14566,14168,13589,10919,13617,10273,14355,14875,14153,12001,11565,13267,15453,18738,16876,17574,17630,18644,17836,15087,13945,13532,13082,16116,16129,20101,19448,19576,49639,51536,56784,59113,57423,56334,56456,54225,57511,78345,99486,--,--,--,--,94240,--,0,0,0,0,42056,44278,35193,25837,14476,11802,9443,10406,7381,6438,6491,10174, 总负债(万元),10786,12832,10012,11322,10452,14125,12287,10145,10466,13629,13288,16732,17372,21727,17377,22661,21642,22843,28060,29661,17923,20918,23211,24373,25953,31104,31385,36263,43976,38403,40235,39671,31792,34408,30861,31107,28907,31599,31395,39714,38264,44314,44815,45310,46958,46749,47331,46661,47660,45174,46369,44825,42609,42137,45561,44912,49150,47914,47525,48825,47856,51229,52046,50652,49327,51522,51583,52234,66594,72353,87186,87590,87014,84626,82261,86900,71442,57183,69179,52229,36963,33130,28632,31279,16996,13589,12372,12150,9765,8483,6776,4460, 流动负债(万元),4808,7858,5345,5599,5087,8445,5816,6197,5901,8927,6499,8996,8223,13929,9092,13857,12668,13252,16227,18771,17893,20888,23151,24313,24520,29671,29952,34830,42544,36970,38802,38239,30359,32975,29428,29675,27474,30166,29962,38281,35534,41585,42085,42580,44228,44019,46761,46091,47630,45144,46339,44796,42579,42107,45531,44883,49120,47884,47496,48796,47826,51199,52016,50622,49297,51493,51553,52204,66564,72323,--,--,--,--,82231,--,0,0,0,0,36923,33087,28003,30927,16966,12759,8569,8344,5477,4842,3637,2681, 股东权益不含少数股东权益(万元),134957,130340,130850,133128,129525,128252,130906,120982,120135,118357,124758,125414,127173,120867,125029,124377,122739,125483,119761,115147,101052,99088,77046,75428,73008,73497,72675,72085,69816,69671,68747,68021,67121,70611,69998,69580,69142,69000,68507,59165,56674,56595,56869,56598,56205,56295,55008,54830,54808,55072,55286,55682,56923,56683,55252,54857,54994,54932,54922,54715,58806,59846,60611,60552,61661,60718,60355,60246,60118,60221,59768,59664,58565,58514,57992,57689,70908,50438,46505,45232,47883,46584,43970,29513,26868,25200,23050,22361,17545,16338,15387,14422, 净资产收益率加权(%),3.07,1.85,0.66,7.69,5.67,3.96,1.93,7.98,5.77,3.93,1.73,7.75,5.82,3.97,1.76,15.04,13.21,11.51,1.54,10.35,8.58,5.93,2.05,5.95,2.97,1.9,0.81,6.77,3.42,2.46,1.11,3.7,2.37,1.47,0.55,16.53,15.65,15.38,14.7,4.98,0.82,0.73,0.46,2.29,--,2.29,0,0.56,0,0.19,--,1.58,0,0.53,--,0.82,0,0.4,0,-10.13,0,-1.17,0,0.51,0,0,0,0,0,0,0,0,0,0,--,-17.53,3.55,10.26,0,0,--,9.97,--,--,--,0,0,0,--,0,0,--,