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, 基本每股收益(元),0.21,0.13,0.06,0.23,0.04,-0.03,-0.06,0.37,0.28,0.32,0.07,0.32,0.22,0.14,0.06,0.3,0.19,0.12,0.06,0.32,0.11,0.09,0.04,0.25,0.11,0.09,0.04,0.3,0.2,0.15,0.07,0.38,0.23,0.18,0.08,0.36,0.21,0.16,0.09,0.45,0.26,0.19,0.12,0.24,0.06,0.16,0.11,0.33,0.22,0.16,0.09,0.22,0.18,0.12,0.09,0.28,0.22,0.19,0.14,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.09,4.12,4.05,3.96,3.78,3.7,3.73,3.61,3.44,3.6,3.55,3.45,3.34,3.32,3.25,3.17,3.12,3.06,3.08,2.99,2.93,2.88,3.77,3.6,3.52,3.46,3.46,3.35,3.29,3.22,3.31,3.18,3.14,3.08,3.14,3.04,3.03,2.98,2.95,2.85,2.92,2.85,2.84,2.77,2.79,2.68,2.72,2.72,2.49,2.36,2.25,3.36,3.06,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.63,0.22,0.26,1.38,0.97,0.49,0.4,0.99,0.39,0.49,0.31,0.92,0.64,0.36,0.26,0.61,0.42,0.17,0.14,0.62,0.57,0.45,0.43,0.46,0,0,0,0.41,0,0,0,0.51,0,0,0,0.4,0,0,0,0.46,0,0.15,0,0.66,0.34,0.24,-0.07,0.3,--,0.09,0.14,--,--,--,--,--, 主营业务收入(万元),66033,44861,23076,85848,62744,40293,20390,270217,202265,137447,72151,255147,190524,127606,67904,245869,181712,122572,64569,244150,180505,127520,67495,276964,220917,159691,82211,313435,236433,168256,86368,347951,262227,188172,101196,336476,250278,177959,96463,352428,260067,179513,99819,244374,165993,138641,80588,264171,194817,131707,69610,243055,182561,126851,70670,225795,173390,123297,68017,208786,157284,109157,60346,194587,146079,100511,56432,176439,124781,85962,48607,155383,111740,72987,42691,142161,101702,66306,37567,119393,57862,59537,30257,83978,55163,106100,59967,112307,55338,99115,114218,103852, 主营业务利润(万元),33289,22281,10899,42051,29227,18018,8895,50819,37325,26021,12716,45891,34187,23446,12150,44840,34396,22707,12470,44830,35738,25020,13367,51282,39935,28267,14747,55824,43002,30419,15719,59381,44561,31376,16109,58951,44034,31698,16785,61171,44261,30715,16843,43840,29260,25032,14506,46533,34661,23777,12534,45056,33743,24050,13499,41563,32133,22923,--,36408,27115,19117,10586,33391,24587,17033,9567,30258,21670,14909,8161,27240,19407,12931,7667,24820,17467,11570,6440,21035,10647,8450,3205,11074,6261,13835,7176,6175,2670,6031,5737,6491, 营业利润(万元),11363,7254,3066,16356,6548,2677,1167,21724,15659,11692,2658,12488,8282,5388,2334,11767,7100,4656,2155,14843,3878,2981,1232,9964,3997,3058,1472,9761,7266,5647,2602,14329,8761,6693,2944,13488,7570,6038,3288,17158,9756,6898,4315,7868,2261,5799,3833,13161,8161,5763,3159,6950,6286,4519,3060,12031,8970,6555,4397,10583,8032,5884,3762,9159,7266,5177,3483,8136,6686,4867,3269,7285,5973,4302,3304,5790,3827,2540,1928,5429,3229,-273,-19,2733,3115,5726,3533,6255,0,6083,5806,6614, 投资收益(万元),46,-59,--,2855,258,258,258,426,317,307,133,403,239,30,30,210,203,36,36,854,426,426,114,1448,324,156,36,844,0,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,37,--,--,--,--,--,0,0,0,0,0,--,0,0,0,0,0,0,0,-27,-27,0,0,0,0,0,0,0,0,0,0,96,--,9,0,55,53,16,70,78, 营业外收支净额(万元),24,98,85,-4039,-4075,-4111,-4164,-753,-32,-52,6,-377,-58,-82,-96,-288,-51,0,6,-2007,296,248,189,574,373,327,31,2060,172,111,49,509,-77,5,2,278,-2,3,16,93,-4,-8,7,849,68,59,98,-751,25,15,11,1530,--,--,--,--,--,--,--,-238,0,0,2,45,0,0,0,21,0,0,0,-430,12,0,11,-779,-125,-120,0,-67,0,336,0,182,48,0,0,0,-178,-510,0,0, 利润总额(万元),11388,7353,3151,12318,2473,-1435,-2997,20971,15627,11640,2665,12111,8224,5306,2238,11479,7049,4657,2161,12836,4174,3229,1421,10539,4371,3385,1503,11821,7438,5758,2651,14838,8685,6698,2945,13766,7568,6040,3304,17251,9752,6891,4322,8718,2329,5859,3931,12410,8185,5778,3170,8480,6557,4556,3348,11548,8843,6565,4399,10344,8054,5887,3764,9204,7259,5168,3473,8157,6674,4872,3269,6828,5958,4316,3314,5010,3703,2420,2058,5362,3228,64,112,3010,3163,5972,3484,6270,2592,5589,5551,6355, 净利润(万元),8544,5513,2363,9702,1839,-1082,-2268,15432,11800,8836,2025,9029,6179,3987,1707,8458,5234,3446,1600,8867,3125,2456,995,6987,3157,2536,1130,8369,5454,4273,1918,10664,6535,5038,2212,10031,5715,4589,2484,12422,7315,5168,3251,6641,1747,4394,2948,9176,6130,4334,2378,6270,4918,3417,2511,7694,6051,4461,2950,6953,5396,3944,2522,6591,5312,3912,2776,5324,4472,3264,2190,4287,3992,2892,2221,3783,3209,1621,1379,3674,2163,64,75,2553,2689,5073,2961,5319,2203,5259,5221,6055, 净利润(扣除非经常性损益后)(万元),6883,4408,1694,8815,3947,1104,-41,12296,8454,5634,1977,9485,6439,4226,1839,9178,5599,3696,1597,8570,5379,3814,1678,10126,6471,4732,1107,10969,5325,4190,1881,10283,6592,5034,2211,9822,--,4588,--,12210,--,5174,--,6004,--,4350,--,9507,--,4322,0,5123,0,3389,--,7491,0,4454,--,7113,0,3942,0,6200,0,3473,0,5312,0,3259,0,4575,0,2878,0,3718,2473,1604,0,3670,2043,-262,-5,2292,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),15538,7346,6629,14514,15550,2232,-4397,15601,18169,13037,9358,10589,15479,9858,7884,10564,13677,5860,3173,5072,4990,1056,-1034,7330,3300,283,-2670,2872,-1407,56,-2988,15795,12011,8855,7517,27861,17344,6230,7198,38610,27150,13545,11267,27613,10862,13786,8678,25579,17780,10169,7259,16938,11742,4834,3783,17282,15967,12503,9141,9797,10722,6130,6744,8837,9086,6820,5870,11039,9336,2117,3193,8576,7580,3691,5872,9758,0,3232,0,14154,7327,5072,-1509,6378,-53,1778,2723,--,--,--,--,--, 现金及现金等价物净增加额(万元),-61565,-67805,-53395,68139,69890,56659,53632,-33223,11855,6756,-6126,-5302,-1093,-4319,-6150,-3633,1653,-14219,-1867,28041,12239,21628,4753,-1201,-19486,-12069,-6635,-25482,-40481,-33709,-8976,9188,7863,6762,5839,20338,11137,2390,6153,22167,12125,3239,5892,4637,-9099,2864,7207,-1968,-6025,-6873,-5566,22,9294,1775,2328,17700,-7277,10938,8725,6576,8575,4703,5872,-1091,1139,549,1074,3910,5397,-462,1275,-3401,1210,-141,2328,1036,0,-1367,0,3036,1268,-16100,-12290,15239,126,-15332,-13840,--,--,--,--,--, 总资产(万元),258866,252071,239813,232056,234766,223138,222786,229314,228653,224444,223802,217007,222973,220029,219257,214518,218697,213668,214463,212820,215252,214419,214726,216735,219952,220809,222122,223176,216967,227268,221640,220180,224082,220008,220234,217181,210256,201793,204790,200413,191432,182737,187755,182576,152734,151381,150108,143347,133984,127040,126824,134260,145080,137005,143524,135318,113399,111001,109589,101042,98625,98838,95445,95317,93869,96691,95031,96050,96487,91937,91864,94880,94457,90399,92467,94122,94317,89745,92599,95187,96411,96851,83773,91177,68826,71017,79335,66231,63240,38157,26769,25891, 流动资产(万元),150112,142051,128504,121668,123081,109658,107326,112893,116157,112442,108396,101664,106616,102653,100655,94508,97584,91046,103616,100479,99980,97713,96716,97246,97748,97043,96947,96459,96184,104858,97900,96949,100599,95488,94133,89542,80962,70975,72955,66969,56444,46144,49255,42451,34081,44166,44147,37691,35179,32217,35058,41856,52552,43678,49376,40478,17217,35810,33962,25875,22766,22356,18279,17435,17123,19697,17779,18685,19623,15792,15720,19282,20258,15623,18189,--,0,0,16131,0,0,--,0,0,33823,40753,55910,48263,47239,25752,16887,15844, 总负债(万元),98063,92221,83113,77716,88321,79615,77117,81431,84402,83158,87094,82324,91716,88732,90240,87208,93896,90656,91344,91300,99475,97358,99126,102130,108926,108451,111171,113355,86225,95753,92481,92939,100970,96441,99493,98652,96040,86752,91855,89962,86087,79539,83684,81756,56795,50841,51027,47215,40866,34325,36095,45909,58081,51506,57538,51843,31567,30758,28712,23871,23011,24577,21104,23498,23328,27551,24022,27816,29106,25764,24404,29610,29483,26439,29177,33054,31569,28584,31681,35648,36635,39237,25340,32819,20865,25745,36049,25908,26554,24134,17283,18258, 流动负债(万元),83159,77432,68166,64756,74286,65580,62009,64586,64827,63596,64739,59527,67899,64574,65520,62488,69901,66018,65264,65219,71806,69687,71554,74557,81832,80417,84072,86254,83420,92893,89529,91487,99639,95109,98161,97320,94662,85374,90477,88584,84663,78115,82260,80332,56723,50769,50745,46433,40866,34325,36095,45909,58081,51506,57538,51843,31567,30758,28712,23871,23011,24577,21104,23498,23328,27551,24022,27816,29106,25764,24404,29610,29483,26439,29177,--,0,0,31681,0,0,--,0,0,19799,24541,34037,23230,24196,21906,14369,14614, 股东权益不含少数股东权益(万元),160724,159772,156621,154258,146396,143475,145614,147883,144251,141286,136708,134683,131257,131297,129017,127310,124800,123012,123120,121519,115777,117061,115600,114605,111026,112358,110952,109822,130742,131514,129159,127241,123111,123567,120741,118529,114216,115041,112935,110452,105345,103198,104070,100820,95939,100540,99081,96132,93117,92716,90729,88351,86999,85499,85986,83475,81832,80242,80877,77170,75614,74262,74341,71820,70541,69141,71009,68233,67381,66173,67460,65270,64974,63961,63290,61069,62748,61161,60918,59539,59776,57614,58433,58358,47961,45272,43287,40323,36686,14023,9486,7634, 净资产收益率加权(%),5.41,3.51,1.52,6.41,1.25,-0.73,-1.55,10.91,8.45,6.37,1.49,6.87,4.76,3.08,1.33,6.78,4.24,2.82,1.31,7.49,2.7,2.12,0.86,6.14,2.85,2.28,1.02,7.84,4.23,3.3,1.5,8.67,5.38,4.16,1.85,8.76,5.06,4.07,2.22,11.76,7.06,5,3.17,6.73,1.81,4.47,3.02,9.92,--,4.79,0,7.3,0,4.04,--,9.53,0,5.62,--,9.35,0,5.4,0,9.48,0,5.57,0,8.02,0,4.88,0,6.72,0,0,0,6.31,0,0,0,6.29,3.68,0,0,0,--,11.85,--,--,--,--,--,--,