报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.55,0.59,0.21,0.23,0.12,-0.03,-0.06,0.17,0.21,0.11,0.04,0.09,0.29,0.28,0.12,0.31,0.35,0.23,0.17,0.36,0.14,0.11,0.02,0.1,0.09,0.09,0.01,0.17,0.26,0.25,0.09,0.25,0.23,0.17,0.06,0.11,-0.06,-0.16,-0.15,0.59,0.73,0.59,0.24,0.72,0.18,0.13,0.09,0.32,0.21,0.1,0.05,0.3,0.73,0.52,0.27,0.71,0.53,0.37,0.13,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,8.7,8.62,8.84,5.68,5.8,5.68,5.53,5.28,4.73,4.69,4.76,4.68,4.55,2.9,2.87,2.82,3.26,3.05,2.92,2.68,2.44,2.26,2.04,1.83,1.79,1.7,1.61,1.54,1.39,1.32,1.62,1.52,1.43,1.29,1.16,1.08,1.05,0.94,0.88,0.86,0.85,0.84,1.53,1.6,3.85,4.02,3.42,3.27,3.1,3.01,2.07,3.35,3.03,2.88,--,0.46,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.54,0.2,0.11,0.88,0.94,1.25,0.25,1.18,0.33,0.04,-0.11,0.42,0.05,0.6,-0.18,0.05,1.08,2.13,1.33,2.29,1.34,1.3,0.42,1.84,0,0,0,0.75,0,0,0,1.12,0,0,0,1.02,0,0,0,0.19,0,-0.02,--,-1.06,-1.15,-0.21,0.25,0.06,--,-0.61,--,--,--,--,--,--,--, 主营业务收入(万元),185522,125164,57586,195514,139414,77547,24207,208721,156638,95547,49697,198715,146629,100426,39986,196519,155088,100766,48926,159605,112322,76363,29760,169582,127760,81875,34294,193265,140411,95119,41661,273995,204801,138674,61178,272068,196282,124491,56811,280048,220303,144359,61128,246763,160541,101736,49356,187337,122836,80179,34560,202612,161756,106291,52321,156586,120356,75832,35587,111301,73477,47740,23644,52828,30880,19866,9864,36500,28244,19015,8548,23306,15741,8267,3130,8101,3951,1128,73,13997,7730,20500,10919,17829,8453,16957,6470,11749,5386,7760,5307,3439,2141, 主营业务利润(万元),28501,26767,10894,24063,14973,5875,2442,25140,18632,10618,4263,26734,23945,18519,7344,32832,26575,16360,9180,30061,16563,11583,3861,22708,17066,10916,3127,31390,25060,19187,7992,37396,26351,17615,7059,31354,19696,12469,4569,43845,37968,27243,12292,44533,25236,16887,8534,34801,23675,14875,8016,38416,39979,29293,15143,44321,29183,18706,--,22879,13199,8319,3522,12064,8209,4658,2456,11830,8861,5802,2376,8248,5485,2730,1072,1117,1005,-208,-21,-1976,1113,4556,2167,3174,883,3821,1159,2172,783,1331,712,517,225, 营业利润(万元),22337,24181,8609,9064,4805,-1188,-2461,6722,8638,4676,1701,3508,11771,11365,5011,13616,13635,9235,6635,12551,4193,4133,659,2837,2522,2951,-97,6551,10284,9771,3545,8010,8304,6251,2371,2922,-2211,-4119,-2757,7848,14899,11826,5342,14126,4981,3651,2481,8785,7298,4698,2421,5553,18180,14488,8219,20331,14721,9417,3600,8987,5381,3253,1119,4014,3530,1856,1099,5855,4199,2565,996,3360,2123,896,251,-4673,-6653,-6834,--,-18370,239,2711,1361,2348,985,2786,911,2315,0,1346,717,525,280, 投资收益(万元),--,--,--,8,-0,--,--,--,495,332,165,947,777,573,281,687,-249,54,54,-149,5,-0,--,--,--,--,--,34,34,34,4,312,312,328,295,544,340,337,317,1682,1682,950,578,592,255,248,195,730,731,508,--,1117,14,14,0,-407,-38,-33,-35,-243,-209,-111,507,-367,-142,-85,-42,-116,-130,-121,-77,-722,0,0,0,-885,-1116,-1116,--,-706,0,56,0,327,0,4,0,207,0,0,0,0,0, 营业外收支净额(万元),-24,-8,1,520,42,16,3,364,-36,-51,2,20,-8,-7,-19,-786,438,297,142,2301,1335,336,145,1205,965,823,674,946,553,390,203,2566,1118,534,250,1040,860,442,121,2089,657,452,371,609,235,146,98,417,150,103,67,2044,--,167,--,301,--,-55,--,364,0,0,-14,988,0,0,0,-1088,0,0,0,-186,-60,0,0,-2997,-929,-803,--,-713,0,-62,0,-64,0,--,0,0,-6,0,--,--,--, 利润总额(万元),22313,24174,8610,9584,4847,-1172,-2459,7086,8602,4625,1702,3528,11763,11358,4992,12831,14073,9532,6778,14852,5529,4468,804,4042,3487,3774,578,7497,10837,10160,3748,10577,9422,6784,2622,3962,-1351,-3678,-2636,9937,15556,12278,5714,14736,5216,3797,2579,9202,7448,4801,2489,7596,18343,14654,8208,20632,14549,9363,3593,9108,5600,3598,1612,4635,3493,1824,1055,4651,3891,2309,896,2452,2068,846,222,-8521,-8692,-8747,-846,-19695,254,2842,1459,2886,970,3143,894,2594,807,1509,909,514,316, 净利润(万元),16539,17937,6427,6959,3667,-1058,-1896,5108,6411,3466,1248,2685,8859,8586,3717,9331,10477,7108,5049,10979,4127,3297,588,2971,2567,2789,426,5229,7904,7424,2766,7701,7074,5097,1939,3037,-1658,-3852,-2636,10442,12831,10353,4257,12780,3198,2256,1520,4776,3004,1414,692,4162,10058,7171,3705,9703,7320,5074,1823,3958,2965,2018,861,4082,2809,1819,1056,4655,3893,2311,896,2453,2068,846,222,-8521,-8692,-8747,-846,-19695,281,2883,1459,2886,970,3143,894,2594,807,1509,609,345,104, 净利润(扣除非经常性损益后)(万元),15153,16613,6347,5864,3007,-1548,-2083,4350,6067,3295,1142,2176,8518,8384,3596,9584,10336,6850,4896,8922,3290,3073,479,2055,1831,2160,-97,4476,7464,7106,2611,5542,6001,4361,1530,690,--,-4947,--,6668,--,9299,--,11890,--,1921,--,3761,--,840,0,1949,0,7004,--,9121,0,5080,--,3093,0,1520,0,3021,0,1769,0,5053,0,2414,0,2418,0,887,0,-5276,-7769,-8747,--,-9411,266,2742,1459,2886,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),20009,25643,15786,8822,11178,9861,-2228,-8098,5774,4106,-7231,19094,9215,6078,7416,36889,23483,12503,11184,20000,11538,2265,-530,11753,970,-4321,-4531,48501,11298,15438,3175,26853,17599,8034,3199,20844,16264,6105,3340,15624,16557,22210,4337,20849,5894,752,-2015,7395,949,8201,-2422,614,14816,29299,18286,31415,18433,17894,5717,25271,9329,3245,2825,10252,5476,1644,666,12874,5347,5490,488,11725,7665,3593,510,2225,0,-198,--,-12180,-13158,-2409,2470,599,--,-6144,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-3016,2725,15536,9786,30155,13625,6145,-11534,3353,2155,-6844,-16207,13758,-18968,-17593,-5932,25321,14664,13442,16496,9585,700,-645,10737,71,-5052,-4577,5390,-1660,7810,2480,1881,6136,-1208,2899,-11238,-10159,-12785,43952,4904,-6888,-3156,-1497,5151,2910,591,849,-8818,-9921,32,-2135,3166,601,2892,7398,-5658,-12812,-11284,-646,5901,21124,12456,-5228,4913,6758,8864,-1666,-714,1932,2787,2363,4245,1033,4165,0,260,0,228,--,-10076,-9131,8675,-877,926,--,-1213,--,--,--,--,--,--,--, 总资产(万元),332134,346691,338286,313420,318311,306045,305013,309831,313960,313828,311919,313596,351742,352540,349735,344416,348103,340284,338352,333009,320073,313935,316746,314382,314596,318195,312871,309714,341578,347347,345004,355172,367101,370340,370378,362597,367185,370088,412351,375003,354750,359596,367704,367864,381464,377231,378963,375133,395384,397596,404461,397859,405088,392649,386602,372378,352667,335563,340478,317508,308779,252749,212281,200312,181865,153709,132731,119384,95517,84141,77867,66029,59891,65689,54158,54027,54364,48839,54506,54902,79803,72794,51181,48696,47418,41484,32117,27064,25525,21892,9825,6970,4586, 流动资产(万元),184993,196967,186840,159061,160028,143605,137796,137871,140367,135913,128639,125608,159847,156114,147968,137399,143922,130385,122160,110423,93289,82232,80362,71556,67006,67427,55989,47241,76524,78348,70185,75396,82692,81514,75052,61073,66624,64191,120438,77426,50910,51036,56812,51160,62397,54066,52008,43048,54987,70231,74304,64284,90824,83882,69741,55592,39397,33224,50780,37614,54547,48169,24643,26800,26787,27198,14659,14057,13031,16963,19224,13517,10519,16986,--,0,0,0,39226,0,0,0,0,0,29636,24631,18161,13872,14332,13504,4629,3844,2736, 总负债(万元),49968,63095,61994,43664,51715,44285,39652,42658,45484,48297,46181,49107,81044,45724,47637,45866,48017,43566,43668,43499,37317,32043,36662,35058,35597,39026,35609,32918,62494,68546,67646,80767,93402,98734,101694,94573,103635,108953,144448,274479,252138,259033,269858,274400,297655,294177,286664,284429,306268,317179,325601,321027,319442,310772,308773,301340,280998,264648,275061,256734,251051,197474,158530,148252,145444,118754,97469,85110,62274,57921,53148,47582,47916,54939,--,44123,44652,39263,37029,36578,34600,25360,16808,15781,16217,11253,13872,9713,9816,6990,6672,5114,3075, 流动负债(万元),49379,62421,61220,42785,50677,43113,38374,41238,43924,46598,44351,47156,78955,43495,45268,43358,45370,40779,40746,40284,34118,28705,33184,31441,32051,35347,31796,28970,58515,64436,63405,76395,88899,91696,80267,53077,61417,66612,105848,235819,206415,213729,224510,229011,233151,232758,217229,200780,216988,202234,205642,191014,211753,222981,209321,202220,189165,185006,197986,197517,178407,124830,110921,105643,109819,83145,77260,75101,62265,57912,52849,47513,47617,54640,--,0,0,0,37020,0,0,0,0,0,13338,8374,10439,8640,6721,4356,3672,2987,2266, 股东权益不含少数股东权益(万元),282166,283596,276292,269756,266596,261760,265361,267173,268476,265531,265737,264489,270697,306816,302099,298550,300086,296719,294683,289510,282756,281892,280084,279324,279000,279168,277262,276797,279084,278800,277358,274406,273699,271606,268684,268024,263550,261135,267903,100523,102611,100563,97846,93464,83809,83053,84360,82869,80487,39818,39513,38820,44764,41902,40142,36781,33582,31049,28071,25198,24554,23315,22116,21165,19152,18161,18521,17453,16395,14767,13258,12362,11975,10750,10125,9903,9711,9576,17477,18323,44095,46055,34373,32914,31201,30231,18245,17351,15709,14901,3153,1856,1512, 净资产收益率加权(%),5.95,6.45,2.35,2.6,1.37,-0.4,-0.71,1.92,2.4,0.65,0.47,0.76,2.96,2.84,1.07,3.17,3.55,2.43,1.73,3.86,1.47,1.17,0.21,1.07,0.92,1,0.15,1.9,2.85,2.67,1,2.84,2.61,1.89,0.72,1.32,-0.75,-2.01,-2.66,10.81,13.05,10.56,4.45,14.5,3.78,2.68,1.82,8.81,--,3.6,0,10.87,0,18.23,--,31.6,0,18.04,--,17.1,0,9.07,0,21.68,0,10.22,0,31.69,0,17.03,0,22.04,0,8.2,0,-60.59,0,-62.71,--,-107.49,0.64,8.45,0,0,--,13.68,--,--,--,0,--,--,--,