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, 基本每股收益(元),0.61,0.42,0.19,0.72,0.6,0.4,0.17,0.69,0.53,0.35,0.18,0.66,0.5,0.31,0.19,0.95,0.56,0.33,0.11,0.78,0.52,0.28,0.09,0.75,0.35,0.22,0.05,0.59,0.36,-0.08,-0.04,0.11,-0.03,-0.02,-0.02,0.08,-0.05,-0.06,-0.05,0.04,-0.07,-0.06,-0.05,0.04,0.12,0.01,-0,0.07,0.02,-0,-0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.7,--,3.41,1.56,1.6,1.64,1.49,1.51,1.56,1.58,1.45,1.44,1.47,1.46,1.33,1.33,1.34,1.39,1.47,1.36,1.35,1.36,1.31,1.29,1.27,1.27,1.24,1.21,1.22,1.23,1.21,1.21,1.17,1.2,1.19,1.17,1.16,1.18,1.12,1.12,1.14,1.16,1.2,1.24,1.28, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.83,--,-1.27,-0.69,-0.56,0.2,-0.21,-0.56,-0.48,-0.72,-0.72,-0.69,-0.53,0.13,-0.48,-0.5,-0.34,0.39,-0.32,-0.54,-0.48,0.45,-0.01,-0.17,-0.27,0.08,0,0,0,0.19,0,0,0,0.44,0,0,0,0,0,0,0,-0.15,0,-0.21,--, 主营业务收入(万元),178067,176647,164183,234878,174927,176774,143763,213789,153579,160372,132041,214070,128345,144780,118550,237796,129413,141871,97057,209127,121170,131844,112905,198743,129431,112216,96486,150622,239662,52449,53608,61189,41718,44496,38172,48823,32983,37246,32044,41307,19311,25377,16931,29632,31789,30714,31854,36291,36147,34651,31320,36244,32646,30028,21437,33970,25080,25921,22615,29179,22622,24687,17892,34804,22336,24225,18552,24791,19931,14733,19717, 主营业务利润(万元),26948,29156,25668,35427,25745,28227,23697,31965,24821,27100,23759,32537,23465,24747,21524,34625,21848,26460,17530,32692,23162,21594,15828,28514,20543,17077,13169,22052,37435,4309,3706,5963,4034,4110,4423,5543,3375,3560,2503,7287,3539,2900,2004,5087,4990,4013,3674,5087,4261,3767,3137,4456,3886,3599,2800,4277,3615,3716,2505,4150,3462,2960,2507,2676,3020,2631,2319,2238,2268,2387,1585, 营业利润(万元),9798,10760,9184,7872,9949,10802,8359,10029,9350,7977,8965,8057,9499,6750,7510,14113,8841,8522,4329,9737,9946,7753,3988,12576,6448,6729,2242,9574,15098,-485,-941,480,-326,233,300,2295,244,373,-1080,1991,269,-442,-1074,-1417,1392,501,202,1328,705,526,-226,631,801,282,-263,962,412,528,-325,353,601,378,-114,609,316,-60,-177,-432,-612,-473,-525, 投资收益(万元),-9,-19,-26,-289,-33,-55,-103,212,-96,87,-127,-148,1079,-176,3,321,-67,-19,-27,342,-156,-83,-123,2782,-540,330,-63,257,425,-123,-20,207,118,10,32,259,56,85,-70,16,38,67,-205,163,61,-41,-55,366,19,349,16,405,83,-94,231,-43,-98,316,-89,-78,-80,-94,-53,48,-115,-64,-154,-39,210,-171,-287, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-135,4,63,68, 利润总额(万元),9730,10838,9183,7906,9882,10880,8359,9694,9342,7981,9024,8837,9924,7506,7788,16268,9259,8924,4404,11111,10210,8300,4280,15819,6941,7061,2544,10630,15759,-355,-871,3671,-44,591,441,3208,482,496,-626,2048,293,-310,-905,-1043,2669,512,217,1380,716,553,-215,1048,845,190,-34,927,345,862,-378,401,494,296,-155,1017,274,-123,-333,-558,-397,-582,-744, 净利润(万元),8045,10140,7896,5089,8121,9783,7266,6408,7566,7303,7583,6570,7907,6792,6234,12696,7387,7037,3500,8184,7835,5945,3003,12857,4175,5328,1609,7636,12860,-649,-741,2530,-325,8,-279,2233,171,-80,-902,1773,-131,-192,-835,-1349,1809,273,-78,938,337,341,-417,672,417,-180,-202,404,84,563,-487,262,243,113,-271,925,69,-324,-404,-715,-592,-747,-918, 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),-6884,-18810,-40745,8043,-72137,-62867,-58835,77940,-12515,-41952,-35182,-1718,-38291,-43856,-40495,50846,-19799,-15835,-13263,27825,-11112,-19714,-27398,7359,-41459,-30170,-26795,-6282,-40867,-11766,-9564,3482,-3607,-9640,-8277,-12257,-12335,-11801,-9148,2271,-8148,-8629,-5756,6704,-5530,-9207,-8153,7634,-120,-2878,-4659,1427,-4314,-5247,-4991,3235,-1959,-2042,-2095,7576,1403,2983,943,46,-3807,-3157,-1909,-2384,0,-3559,--, 现金及现金等价物净增加额(万元),-27581,-38347,-42702,-22402,-100948,-95245,-81655,53401,-41623,-64658,-38680,-11961,-52066,-51255,-50314,30584,-42411,-32892,-18347,7365,-34811,-30302,-23045,6180,-37701,-42230,-31441,-6004,-43748,-10196,-8290,2361,-3808,-6834,-9362,-3988,-13565,-12662,-6512,2456,-5702,-5600,-6044,4724,-3819,-9551,-7506,4931,-911,-3499,-4897,957,-4119,-5115,-5614,4134,-1473,-1753,-1595,3724,-878,1341,-467,-682,-1591,1,-1149,-253,0,-1143,--, 总资产(万元),617646,605547,594013,625977,530580,497483,499272,567007,501567,476194,487184,516041,493969,484550,484752,477233,403478,392368,360103,385584,369479,340186,356270,368043,325172,273656,283557,307820,272361,90782,95490,95565,86179,85442,83582,81653,73525,73224,74266,80493,70469,71819,66990,75744,71245,66350,65917,69230,72262,67961,61296,64914,62954,62325,61673,63204,63471,61857,58547,61284,59613,61435,56457,60302,65702,63288,59857,54494,74970,57817,58702, 流动资产(万元),599181,588557,580885,612718,518222,485613,487860,555723,485668,459681,469735,497562,466402,456526,456934,448077,393988,382120,349635,373766,357113,327603,344117,355388,314532,261487,272091,296731,262554,83724,88635,88640,79251,78732,77179,74891,67443,67572,67945,74019,64799,65952,61312,69806,64188,58957,58428,61659,65081,60906,54405,58378,56250,55624,54732,55859,55923,54065,50612,53014,51255,52728,47380,50914,55586,52686,--,0,--,--,46131, 总负债(万元),352234,349068,333498,375380,288296,264194,267369,343748,285395,267948,276166,313990,297872,296801,292990,291639,237476,234551,204038,232627,225900,205027,220086,235131,187945,144498,153866,180054,153551,57865,60967,60208,53781,52934,50607,48355,43161,43328,44368,46407,39703,41211,36273,44117,38488,36502,36993,40062,44289,40582,34395,37773,36539,36627,36047,37494,38470,37159,34601,37896,36573,38796,34071,37720,44102,41882,38251,32526,52336,34721,34889, 流动负债(万元),352068,348902,333332,375315,288246,264194,267369,343748,285394,267948,276165,313990,297872,296801,292990,291639,236672,233656,202822,231411,224389,203516,218414,233460,187945,144498,153865,180054,153551,57865,60967,60208,53781,52934,50607,48355,43161,43328,44368,46407,39703,41211,36273,44117,38488,36502,36993,40062,44185,40478,34298,37589,36452,36540,35960,37406,38383,37072,34514,36809,35486,37709,32984,36633,43015,40795,--,0,--,--,33802, 股东权益不含少数股东权益(万元),249349,240592,244807,234655,228330,219201,218151,208977,201617,194039,195141,186119,175712,167764,172097,165909,151745,144211,144161,140657,132473,124636,126600,123579,122120,117951,119083,117479,109866,26707,27424,28097,25567,25885,26742,27025,24805,24636,25056,25010,22682,22813,22994,23841,25153,23344,23110,23194,22337,22001,21661,21663,21127,20710,20888,21090,20702,20618,20055,20543,20277,20034,19869,20140,19224,19156,19480,19884,20597,21189,21935, 净资产收益率加权(%),10.43,7.35,3.3,13.63,11.25,7.77,3.4,14.6,11.46,7.7,3.98,15.78,12.3,7.72,3.69,22.39,12.2,7.36,2.46,18.69,12.96,7.13,2.4,19.15,9.1,5.89,1.36,17.7,10.44,-1.49,-2.7,7.05,-2.33,-1.03,-1.04,5.53,-3.27,-3.95,-3.6,2.46,--,-4.5,0,2.79,0,0.84,0,5.31,0,-0.35,--,3.31,0,0,0,2.7,0,0.37,0,1.7,0,-0.79,0,1.33,0,-3.73,0,-13.9,0,0,--,