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, 基本每股收益(元),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, 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,--, 主营业务收入(万元),1930,2050,-4735,1277,1622,1835,2021,1472,1617,1974,2942,1657,2081,2393,3579,1505,1843,2070,2262,1787,2397,2619,2912,2409,2687,2970,3578,2749,3485,4252,5358,3368,3079,4835,4858,4151,3835,3753,4098,2513,3504,4936,5219,5090,2988,4448,7168,6311,4825,5129,8058,5442,4806,6324,5770,6540,4967,6947,7757,5906,4118,7319,9008,5170,2659,7248,9730,7385,8183,12685,9080,13191,15863,13395, 主营业务利润(万元),422,822,--,661,970,1158,1152,865,1030,1097,1040,726,998,1171,1222,768,1007,1050,1041,768,1181,1341,1371,644,1212,1217,1160,948,1217,1347,1472,1029,1083,1261,1254,895,1176,1509,1633,786,924,1411,1591,1117,982,1704,1608,1230,1680,1582,1663,1578,1768,2249,1838,1645,1650,2602,1783,2095,1622,2846,1877,1591,1567,2098,1329,2520,2295,3088,3234,2599,2323,3287, 营业利润(万元),1617,869,--,2255,2678,2385,2621,2196,2781,2187,2493,2267,2789,2213,2503,1917,12612,1787,1729,2397,2914,1567,1112,240,822,589,-304,606,937,757,947,626,650,395,468,224,471,922,1053,52,503,273,88,-166,3461,110,247,-1109,-40,237,700,-108,-47,385,-1182,-618,-175,-143,-3190,-389,-334,244,-802,-1166,-441,-888,-5669,-19,-493,230,-1014,11,5,362, 投资收益(万元),2507,1271,--,2600,2772,2873,2856,2458,3040,2769,2846,2695,3117,2773,2976,2484,12453,2706,2621,3135,3464,2461,1919,1497,1691,2036,1793,1896,2121,2217,2031,1874,2083,2139,4404,2021,1888,2202,1977,1598,2273,1744,1564,1376,5818,1295,1238,855,1172,1457,1884,777,510,543,332,66,266,509,-910,-507,-378,-45,-1508,3371,-222,-70,-163,34,-23,77,-431,36,415,-159, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,-391,41,162,187, 利润总额(万元),1578,877,--,2218,2683,2356,2699,2197,2786,2186,2480,2253,2793,2210,2428,1914,12612,1786,1912,2709,3044,1565,2231,787,792,587,2482,672,936,756,939,625,648,399,633,198,478,9386,2429,52,164,268,86,-61,1179,102,600,23,-65,238,596,18,-77,402,254,90,87,348,-3968,-932,-688,199,-1067,1044,459,227,-18,19,834,304,312,88,582,391, 净利润(万元),1578,877,--,2218,2683,2356,2698,2190,2786,2186,2480,2252,2792,2210,2147,1914,12446,1786,1912,2709,3044,1565,2231,787,792,587,2379,673,936,756,917,625,648,384,617,190,467,9386,2413,52,153,261,83,-82,1170,102,188,12,-74,182,538,22,36,265,172,62,10,207,-4092,-1039,-766,59,-1110,943,364,108,80,-102,452,104,-512,50,523,303, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-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,--, 现金及现金等价物净增加额(万元),-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,--, 总资产(万元),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, 流动资产(万元),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, 总负债(万元),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, 流动负债(万元),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, 股东权益不含少数股东权益(万元),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, 净资产收益率加权(%),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,--,