报告日期,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 基本每股收益(元),0.05,-0.01,0.24,0.14,0.04,-0.01,0.26,0.07,0.04,-0.01,0.05,0.03,0.01,-0.02,0.04,0.02,0.01,-0.02,0.03,0.03,0.01,-0.02,0.03,0.03,0.01,-0.02,0.03,0.04,0.01,-0.02,0.07,0.05,0.02,-0.02,0.07,0.05,0.01,-0.03,0.05,0.03,0.01,-0.03,0.02,0,0,-0.04,0.02,0.01,-0.02,-0.06,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.43,--,1.46,1.42,1.39,1.41,1.4,1.36,1.33,1.35,1.45,1.41,1.37,1.41,1.39,1.36,1.32,1.36,1.33,1.33,1.29,1.33,1.32,1.3,1.26,1.45,1.73,1.72,1.66,1.69,1.7,1.69,1.63,1.66,1.43,1.4,1.33,1.37,1.37,1.3,1.21,1.25,1.23,1.2,1.3,1.32,1.42,1.41,1.48,1.68,1.84,2.38,2.43,2.68,2.65,2.66,2.65,2.6,2.56,2.57,2.7,2.61,2.2,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.15,--,-0.13,-0,0.01,0.11,0.25,0.37,0.12,0.01,-0.15,-0.09,-0.15,0.41,0.14,0.05,0.02,0.41,0.24,0.26,0.08,-0.21,-0.09,-0.01,-0.08,0.1,0,0,0,-0.14,0,0,0,-0.19,0,0,0,0.07,0,0,0,0.02,0,0.16,--,0.2,0,-0.05,0.32,-0.06,0.12,--,-0.3,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),275653,66448,1050518,676711,246566,58748,1006377,594796,300764,74214,757991,504283,224879,74728,671634,398662,211147,74554,556958,364690,204972,75647,565374,331434,211782,90272,650300,474465,280899,85555,660776,569770,325026,109990,650012,547099,202266,30699,503438,373963,114801,14338,232514,168306,56699,7046,207222,137642,54072,6641,239616,184431,80418,14561,267124,190823,81006,11776,248425,178095,101032,11267,244120,167044,88866,4178,231623,158118,75535,14547,99201,75170,51629,114057,47057,115448,53193,122626,62361,127828,61198,132301,66785,139218,70173,160660,75079,152295,104597,75009,78065, 主营业务利润(万元),30919,10435,74352,46715,25263,8830,64629,33670,21018,7426,39941,27202,16784,6252,31418,22155,14364,5424,27130,20262,12430,4111,26204,20722,12349,4478,28573,20021,13161,3075,26167,16657,10588,2203,24053,15484,8631,1396,19054,13912,6794,-260,12945,8695,5980,175,15711,9755,5071,-1160,16529,12689,9806,1589,17405,14501,9495,1354,20142,16221,10142,1014,20402,14727,9750,347,19981,10001,6256,367,-724,-926,-2358,-6209,-5169,6285,2094,10826,7693,-1662,1020,4927,2454,4755,5053,15540,11762,13481,9483,5367,7704, 营业利润(万元),4587,-583,21685,13614,4245,-310,19149,5593,2872,-540,2966,2822,972,-437,1479,2299,1193,-436,490,1742,550,-1410,851,2993,1258,-503,1249,3329,1805,-1138,3779,3907,2092,-1217,4275,3714,901,-1755,3081,2713,409,-2403,172,-26,-143,-2175,1676,142,-971,-3518,2994,2425,2789,-1630,1840,3708,2651,-1804,3796,5483,3085,-1774,4853,5311,3787,-1973,7488,3123,1952,-593,-7539,-1797,-2840,-18803,-6229,-10180,-1947,4018,2272,-929,0,5577,0,6075,0,0,12279,13840,9877,5724,7986, 投资收益(万元),--,--,-13,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,--,--,--,--,--,--,--,--,--,0,-55,-41,-27,-13,-54,-40,-27,-13,-54,-16,-10,-5,-155,-101,-77,-39,22,186,98,0,228,588,31,345,0,-83,0,-172,35,302,19,114,1,219,115,25,0,0,0,0,0, 营业外收支净额(万元),2,28,6,-17,-19,0,-364,125,197,-7,1493,-11,79,-2,2042,182,191,-17,2262,977,1016,960,2119,204,207,-31,2097,43,-24,-61,1704,45,-21,15,1169,182,166,147,729,-238,94,627,1551,--,214,--,255,--,28,1,-116,0,0,0,-227,0,0,0,-275,0,0,0,-81,0,0,0,-73,0,12,0,-543,0,0,-790,0,-3881,0,0,0,0,-702,0,-1322,0,112,235,0,0,--,--,--, 利润总额(万元),4589,-555,21692,13597,4225,-310,18785,5718,3070,-547,4459,2811,1051,-439,3521,2481,1384,-452,2752,2719,1565,-449,2970,3197,1466,-534,3346,3372,1781,-1199,5483,3951,2071,-1203,5445,3896,1068,-1608,3809,2475,504,-1776,1723,240,71,-2085,1931,220,-943,-3518,2823,2293,2653,-1743,1560,3597,2566,-1858,3466,5469,3065,-1769,4617,5194,3681,-2000,7437,3267,2063,-631,-7853,-1992,-3521,-19128,-8423,-14143,-2551,1163,1371,215,696,4746,1545,6375,6086,17084,12426,13864,6887,4030,6765, 净利润(万元),3122,-598,14629,8745,2114,-609,13929,3781,1899,-618,2931,1514,569,-853,1991,1204,421,-982,1801,1350,340,-1064,1722,1714,462,-942,1783,2127,649,-1283,3558,2582,916,-1254,3539,2859,685,-1692,2642,1837,304,-1794,1288,207,13,-1999,1180,423,-833,-3438,1844,1933,1881,-1704,894,2062,1625,-1827,1771,3656,2040,-1755,6317,3898,2460,-1897,4614,3365,1993,-631,-7853,-1992,-3521,-19128,-8423,-14144,-2551,1013,1169,196,591,4057,1315,5425,5193,14525,10557,11788,5854,3425,5750, 净利润(扣除非经常性损益后)(万元),3050,-661,14426,8715,2076,-637,12303,3425,1514,-611,2837,1526,29,-851,1964,1067,278,-970,1601,617,-422,-1784,1647,1561,306,--,1692,--,667,--,1769,--,933,--,2388,--,553,--,1849,--,235,0,114,0,-148,0,1036,0,-851,--,1486,0,1954,0,990,0,1678,0,1211,0,2046,0,3705,0,2565,0,4427,3406,1625,--,-9264,0,-4735,-23079,0,-14144,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--, 经营活动产生的现金流量净额(万元),-89920,-62715,-98568,-89999,-69994,-17750,-128695,-121991,-102758,-57345,-141813,-120152,-71160,-54590,57171,-8179,-12470,-12882,-40539,-61318,-29291,-33369,1393,17060,10127,7854,-14857,-6891,-174,351,5900,13610,19966,6510,-1574,-8272,-4674,-8257,21852,7733,2433,1078,21767,13004,14161,4317,-11215,-5027,-5133,-4996,6246,10222,17920,760,-7206,5403,832,-1747,-9992,-7085,-6983,162,3887,2871,-3972,-6888,1154,0,8470,--,10501,0,-2769,17061,-2959,-6621,--,-16062,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),1557,-11593,27262,56577,41256,85859,49579,88226,47875,6198,4363,6847,-40715,-35266,36928,-12976,-19061,-22040,-6650,-25663,-15889,-26083,33860,13515,6528,15544,-316,-1859,-541,-4444,-442,4761,10351,1474,2760,5618,280,-8838,11736,10802,7845,1616,1218,-502,1920,-2326,2663,2701,1922,5550,-2611,-1128,802,14701,-9719,-1302,-3736,-2924,-5303,5508,947,5177,13571,19716,16201,-410,11131,0,7881,--,-5065,0,-5112,-3673,496,-1888,--,2250,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),1625485,1525053,1537198,1592499,1330645,1322850,1277810,1163308,1083382,986541,946061,994149,872210,804521,768849,783027,704113,668907,684247,711289,668283,684679,701615,597395,604547,594094,610724,609045,754768,585742,587316,662813,669388,586242,541939,641143,582667,582349,555938,592420,512664,452636,442161,418469,453291,399169,403150,404409,415287,382846,409798,359426,299662,370055,373612,318052,308342,306649,308897,257554,252555,238844,248998,228918,232195,214625,208691,191675,187839,175077,202598,216909,220811,221851,277556,303030,300621,299945,297982,318186,301221,302100,300765,293326,288811,275649,260663,177947,91486,78298,67465, 流动资产(万元),1158648,1130618,1133741,1309786,1073008,1086073,1040853,977041,916569,783172,751818,882819,758192,682532,646683,660284,576977,537076,550903,575403,545488,554722,573139,496306,502547,490295,505304,503083,649235,479524,479461,555715,562732,479162,433339,532541,474852,474914,448491,430754,353779,295598,291968,284334,318683,265689,269648,243553,269789,247828,281080,279709,237835,293249,299641,249049,236135,231998,233633,198273,191226,176850,185850,168134,172818,--,--,130024,0,117629,0,187600,0,0,0,0,223941,222448,218639,213498,199719,200111,200656,196033,196184,184766,181123,101087,42735,48343,40458, 总负债(万元),1438212,1340875,1356423,1417067,1169963,1174667,1178355,1073529,995223,902682,862547,912118,791803,724240,687716,701932,624438,590071,604246,630466,588922,606394,622277,517694,526093,516809,532657,529815,677619,510584,510802,586903,595634,514318,468694,562679,506349,507891,479781,516976,438671,380853,368538,346270,381264,329225,331155,332388,344569,314536,317541,266676,207115,280975,282805,226534,217315,219054,219444,180747,177376,167445,175578,155232,162673,149538,141603,125826,123331,105125,132538,141318,145727,143081,188079,205091,173727,170499,168381,189754,172443,173912,175102,169196,164334,156844,145879,94510,45555,39382,29113, 流动负债(万元),980798,983368,1069161,1100215,937954,882791,922961,785065,783336,656798,644819,726078,712187,649437,623858,614461,537747,509343,521026,545934,516561,538022,558463,481336,488750,478558,496088,485810,639033,469800,469640,539409,549070,468607,422919,475258,418702,420315,392204,432956,354687,296870,284554,262882,299380,247741,249706,251197,271727,273290,281858,234086,183823,260774,281205,224934,215715,217453,217844,180747,177376,167445,175578,140232,157673,--,--,125826,0,105125,0,140619,0,0,0,0,144774,148590,140378,137345,145234,146703,145503,143253,138131,133047,121319,75482,20183,23561,16399, 股东权益不含少数股东权益(万元),156988,153875,154620,149931,142440,140113,95655,86515,84385,81850,82394,80796,79543,79563,80290,80223,78839,77830,79010,79653,78373,77265,78508,78570,77595,76535,77321,78412,76408,74515,75792,75190,73037,71286,72541,77803,75629,73789,75481,74676,73142,71044,72838,71359,71164,69152,71151,71094,69938,67385,91341,91852,91800,88215,89905,90647,90210,86758,88585,76280,74665,70870,72891,73144,69035,64679,66576,65327,63955,69429,70060,75590,75085,78771,89477,97940,126895,129445,129601,128432,128779,128187,125663,124130,124477,118805,114784,83437,45931,38918,38352, 净资产收益率加权(%),2,-0.39,10.7,6.7,1.77,-0.55,15.65,4.46,2.27,-0.8,3.5,1.73,0.65,-1.07,2.5,1.51,0.53,-1.25,2.29,1.71,0.43,-1.36,2.21,2.21,0.59,-1.23,2.33,2.77,0.85,-1.71,4.79,3.49,1.26,-1.74,4.6,3.73,0.9,-2.27,3.56,--,0.42,0,1.78,0,0.02,0,1.66,0,-0.9,--,2.03,0,2.11,0,1,0,1.82,0,2.4,0,2.76,0,9.06,0,3.63,0,7.18,0,3.17,--,-10.65,0,-4.58,-21.65,0,0,--,0.79,--,--,--,0,0,0,4.27,0,0,0,--,--,--,