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),0.09,0.07,0.03,0.13,0.08,0.06,0.03,0.1,0.06,0.05,0.03,0.09,0.06,0.05,0.03,0.09,0.02,0.01,0.01,0.23,0.02,0.01,0.01,-0.1,-0.06,-0.06,0.01,0.16,0.06,0.07,0.04,0.27,0.08,0.05,0.05,0.27,0.14,0.1,0.05,0.24,0.14,0.11,0.06,0.2,0.24,0.23,0.05,0.15,0.11,0.1,0.04,0.12,0.11,0.08,-0.03,-0.04,-0.02,0.02,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.14,2.1,2.05,2,1.9,1.87,1.87,1.81,1.85,1.84,1.66,1.61,1.57,1.56,1.5,1.46,1.44,1.42,1.32,1.34,1.37,1.42,1.46,1.82,1.82,1.9,1.9,1.88,2.07,2.56,2.65,2.63,2.64,2.62,2.6,2.56,2.55,2.52,2.47,2.44,2.43,3.82,3.73,3.65,3.72,2.92,2.83,2.73,2.62,4.27,4.74,4.6,4.43,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.07,-0.05,-0.04,0.12,-0.23,-0.16,-0.21,-0.55,-0.55,-0.35,-0.29,0.08,0.41,0.29,0,-0.05,-0.13,-0.09,-0.08,0.03,0.07,0.18,-0.06,0.79,0,0,0,0.13,0,0,0,0.2,0,0.21,0,0.33,0,0.24,0,0.54,0,0.07,--,-0.35,0.04,0.4,0.08,-0.13,-0.05,-0.15,--,--,--,--,--,--, 主营业务收入(万元),182846,122269,64118,311617,185645,119641,48528,284371,187862,132691,60051,306777,181275,123570,67891,273816,193635,130257,67067,314370,216275,143654,78966,312257,225022,153282,71289,338837,240788,172428,78422,306036,193495,125532,58288,272448,202534,133812,53269,220916,148020,92540,46206,165687,114500,75054,36939,123902,83648,47770,21468,74755,50006,33717,15869,56397,40701,26321,12512,44520,72874,46295,21050,65856,48283,31617,15458,34677,9411,6326,3285,14349,10722,7224,3716,21444,31176,19233,5017,11905,6425,14987,6751,13462,5794,12005,5672,9835,4715,7211,8088,6173, 主营业务利润(万元),34169,23052,12660,52427,31307,20515,7441,54093,33047,23358,11131,44313,31194,21270,10760,36236,30250,20718,10844,29709,23052,15470,7877,27459,20031,13419,7576,37720,28710,19898,9489,33613,21253,14196,7504,31020,19012,12566,6089,23839,17779,12032,5765,17092,12977,8769,4937,13509,8510,5233,2584,7912,5624,4054,1492,7207,5242,3535,--,4290,5320,3208,1455,5930,4850,2931,1469,7239,4832,3233,1634,7348,5936,4013,1842,15210,11684,7510,3724,6987,2806,6265,3189,6230,2872,5556,3008,3486,2368,3715,3929,1557, 营业利润(万元),12194,9008,4144,19292,11808,8294,3715,20433,8857,6683,3263,12424,7277,5880,3042,11360,2625,1868,1249,23861,2422,863,1143,-8803,-4782,-3100,603,10513,5007,4679,2346,15135,3960,2834,1808,8347,4989,3477,1789,8411,5391,4140,2397,6971,8212,7762,1688,5269,5550,5031,1874,4861,4651,3983,-602,55,-263,1099,1289,39,-2226,-1630,-904,-2889,69,275,183,2028,1865,1532,804,5178,4267,2941,1218,11721,8809,6144,--,4743,2241,3580,2510,5163,2056,4376,1722,4382,0,3224,3947,1707, 投资收益(万元),2051,1882,683,4590,4947,4689,4473,-811,-422,-233,-165,4632,893,960,1013,12314,-404,-228,-48,36472,2185,-13,-23,-13,-20,-19,-34,6290,-16,-2,-18,8817,1084,674,425,1313,1594,804,514,1579,1516,1051,801,10560,9942,9942,-183,5670,6003,6256,2194,10933,9279,5656,676,2555,-63,644,1301,2604,3822,2448,1494,-4084,-397,-265,-122,-391,-259,-313,-150,-379,-240,-63,15,-690,-490,-328,-164,1487,802,503,21,690,249,1274,11,760,226,802,19,12, 营业外收支净额(万元),-465,110,66,67,155,79,20,40,74,38,58,97,44,20,-4,332,346,332,208,1109,791,565,239,1236,808,554,84,1078,352,374,121,217,102,35,-28,2378,134,29,-48,354,152,151,103,90,83,95,23,686,100,24,9,-90,--,14,--,49,--,--,--,-32,0,0,0,-23087,0,0,0,-153,0,0,0,-54,-13,0,0,0,-3,-8,-2,-105,0,-157,0,-57,0,--,0,0,93,--,--,--, 利润总额(万元),11729,9118,4210,19359,11964,8373,3735,20473,8931,6721,3321,12520,7321,5900,3038,11692,2971,2200,1456,24969,3212,1428,1382,-7567,-3974,-2547,687,11591,5358,5053,2467,15352,4063,2869,1779,10725,5123,3506,1741,8764,5543,4291,2500,7061,8296,7857,1711,5955,5650,5055,1883,4771,4597,3997,-605,104,-254,1112,1297,2616,1559,816,594,-28660,-21519,1426,764,4285,3704,2620,1354,7546,5414,4269,1223,9403,8315,5809,2818,6125,2973,4276,2843,6937,2465,6233,1721,5450,2737,4437,4266,1725, 净利润(万元),8576,6645,3312,13336,7911,6022,3217,10364,5603,4440,2824,9213,5519,4891,2700,8507,1737,1141,991,20397,1619,454,777,-8400,-5024,-3184,286,7045,2944,2866,1505,11223,3119,2213,1550,8370,4281,3005,1524,7679,4482,3418,1894,6298,7485,7207,1465,4661,3413,3073,1360,3852,3427,2579,-848,-1368,-709,661,569,1300,926,540,441,-23562,-16578,960,543,2858,2437,1858,986,5005,3880,3005,950,6178,5341,3913,1906,5511,2557,3624,1869,5863,2101,5300,1461,4615,2320,3352,3213,1298, 净利润(扣除非经常性损益后)(万元),6792,4766,3118,7336,2429,910,3077,6974,4700,3732,2644,7409,3818,3391,1408,-3644,1398,805,831,-17123,850,-108,557,-9771,-5985,-3863,157,1268,2431,2491,1354,5970,2969,2161,1559,6202,--,2689,--,1783,--,3176,--,-4296,--,-2984,--,3851,--,3057,0,-3877,0,2460,--,-1439,0,-64,--,-1061,0,-457,0,-5050,0,-725,0,867,0,443,0,2563,0,3014,0,8461,5835,4248,--,5697,2553,3265,1559,4780,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-51025,-45444,-40062,29477,22881,24478,4620,55414,66536,43366,26307,1209,16956,-3343,-449,78735,37570,16296,333,16280,-5849,-4976,-549,2166,1632,-4746,-11329,-46029,-67033,-49968,-24993,3267,5997,22588,6891,-33178,-2143,-1475,-1313,3715,-7150,-5006,-6633,-17317,-17262,-11122,-9193,2549,12869,9204,80,-1586,-3946,-2880,-2626,968,2070,5663,-1756,25136,3838,2531,1208,4846,29312,9229,1166,7047,1971,7574,4325,11751,1431,8617,-197,19462,0,1666,--,-7864,914,8097,1534,-2645,-975,-1793,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-42394,-36063,-25319,-37593,-16255,17402,-26621,20577,47379,25552,14910,-16364,23102,3376,13646,-18843,-27396,-10202,-19476,87050,33304,8419,24981,-49600,-54370,-39297,-27759,37710,23900,-32809,-21077,28856,15758,23036,30715,2096,208,-6214,-5986,18776,-5116,3083,397,-2242,1054,5989,-1552,22,6429,4635,1578,8858,-273,-1904,1901,-1689,582,-904,-1448,4687,10079,1433,4190,-14246,-15642,1969,3345,3162,12393,25674,5283,684,3330,-10812,-3743,-15830,0,15647,--,17156,21979,9641,2549,666,-447,1249,--,--,--,--,--,--, 总资产(万元),755251,738578,729924,709689,629135,626101,549868,549943,564707,533136,510114,505666,535555,497837,498439,497153,516709,525526,526075,541011,464577,436820,430827,382215,359975,381076,390738,401588,420989,337138,335162,342657,333475,313558,337422,289205,287418,274973,241564,221203,183578,173367,167326,167502,150036,139055,135870,125579,129002,113723,115229,115203,122891,127073,137316,127827,124844,121943,124683,140284,171295,174652,177120,171123,128156,194336,198332,187180,173561,179113,156393,144633,143907,118818,117598,125786,150957,175700,144485,122205,102695,74363,74237,69702,63922,57589,52535,55129,58540,30993,22375,16801, 流动资产(万元),309982,305545,303477,304287,313257,326600,284084,317477,391690,363748,347497,343265,373525,339360,340321,339767,383869,390360,387701,402753,355532,324941,340762,296799,285996,309243,321559,334144,357405,273691,272480,280147,258027,244810,270700,223189,217187,206344,168678,151854,115147,104777,98651,98593,98860,92310,73519,63582,62026,47698,48500,47133,55150,34242,38854,32153,33985,29653,30955,32986,56078,73635,72978,65151,46345,88491,89885,82024,82217,81413,57219,42990,39220,13445,--,0,--,0,69232,0,0,0,0,0,28389,21318,19786,16187,22167,12713,8754,4249, 总负债(万元),493061,478276,469327,452600,377223,379303,305799,307302,333210,303895,278950,266611,302296,265009,267508,275462,291682,300770,298346,314211,315050,288388,281981,235295,203144,216585,222611,233645,256824,231886,229075,243610,242333,223113,247154,200411,218287,206926,174922,156130,121522,112350,106246,108842,90040,79364,81804,73176,77921,63461,66597,68090,76122,81001,94458,84289,80295,76100,73793,78049,106028,98614,100651,95403,42796,86391,87330,77036,66305,72137,51332,41497,38831,14830,16257,23532,48108,75202,--,29056,16503,14538,16179,13518,10104,5920,4991,8867,14079,12922,10677,8344, 流动负债(万元),260850,275566,277749,304657,237256,242864,219734,224134,251922,244369,225880,237515,244794,207461,209915,232824,212329,221402,218939,234765,216195,208975,202335,185711,164280,177919,184516,180548,230716,205577,202886,217420,213019,194097,218779,187170,207061,187300,155393,136801,94430,84009,77284,78831,59422,47605,50318,41132,40287,23436,26189,27380,29926,29856,42026,31567,27249,22759,15133,20406,46941,39483,38908,33668,36644,79217,80112,73937,63020,65829,51001,41142,38453,14543,--,0,--,0,34456,0,0,0,0,0,9905,5816,4952,5993,10831,9677,7339,5298, 股东权益不含少数股东权益(万元),251120,249169,249741,246258,240983,239006,236129,237582,227888,227486,229244,225629,221932,221288,219076,216392,209524,209039,211871,210883,133159,131994,132317,131540,141193,143033,146503,146217,142144,83070,83765,82260,74156,73249,73219,71669,67580,66305,64823,63299,60102,59038,59095,57202,58389,58110,52369,50904,49656,49315,47603,46243,45657,44809,41889,42390,43417,44788,46150,57716,57548,68586,68488,67867,74679,92291,95685,95039,95192,94613,93741,92181,91833,90958,88991,88110,87566,86138,84131,82225,83860,59501,57690,55804,53394,51293,47447,45993,44292,17906,11554,8342, 净资产收益率加权(%),3.42,2.66,1.34,5.46,3.28,2.5,1.36,4.48,2.46,1.95,1.24,4.17,2.52,2.24,1.24,3.98,0.82,0.54,0.47,14.39,1.22,0.34,0.59,-5.98,-3.5,-2.2,0.2,8.31,2.89,3.47,2.08,14.58,4.08,3.05,2.14,12.4,6.54,4.64,2.38,12.75,7.54,5.83,3.26,11.65,13.7,13.22,2.84,9.6,--,6.43,0,8.69,0,5.9,--,-3.07,0,1.44,--,1.98,0,0.79,0,-28.8,0,1,0,3.05,0,1.98,0,5.58,0,3.36,0,7.27,0,4.65,--,6.92,3.59,6.29,0,0,0,10.9,0,0,0,--,--,--,