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),0.46,0.32,0.16,0.52,0.4,0.28,0.14,0.48,0.38,0.24,0.12,0.4,0.31,0.26,0.14,0.45,0.38,0.23,0.11,0.27,0.2,0.1,0.04,0.18,0.14,0.06,0.03,0.11,0.11,0.09,0.01,0.08,0.08,0.01,-0.02,0.05,0.07,0.07,0.03,0.17,0.17,0.13,0.06,0.21,0.2,0.13,0.06,0.22,0.14,0.09,0.04,0.07,0.06,0.04,0.03,0.07,0.05,0.04,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.91,--,3.85,--,3.72,--,3.8,3.78,3.81,3.78,3.74,3.74,3.75,3.72,3.67,3.64,3.58,3.64,3.57,3.44,3.4,3.29,3.18,3.23,3.26,3.37,3.64,3.17,3.13,2.98,2.94,2.92,2.92,2.96,2.94,2.97,2.96,2.95,2.93,3.12,3.11,3.13,3.09,3.13,3.11,3.07,3.02,3.05,3.02,2.98,2.93,2.28,2.17,2.19,2.08,2.08,1.99,1.98,1.89,1.82,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.26,--,0.2,--,0.01,--,0.08,-0.06,-0.09,-0.15,0.21,0.09,0.06,-0.09,0.38,0.32,0.3,0.11,0.75,0.34,0.27,0.06,0.23,0.15,0.1,-0.06,0.26,0.3,0.17,0.01,0.29,0,0,0,0.39,0,0,0,0.13,0,0,0,0.29,0,0,0,0.09,--,0.03,--,-0.03,0.06,0.39,0.2,0.12,--,0.17,--,--,--,--,--,--, 主营业务收入(万元),494019,355104,176812,600559,463852,328577,170598,560602,439915,309990,161777,520787,395969,268768,141735,451572,345270,240327,129538,401496,297647,199850,100484,359703,277332,194841,99952,358975,257860,173682,87034,316965,238122,161713,73908,297152,227959,153793,77047,293753,226575,152281,84463,261423,204587,136862,74311,232193,180653,119679,60595,209696,164829,114065,56713,188698,142831,96888,48237,166725,125479,86163,46054,169651,128867,87168,44765,151130,115846,80214,39332,132847,100313,67735,35215,117355,88171,60015,30641,109926,57196,104407,55321,95066,48422,97388,51561,91563,44312,84220,71190,53367, 主营业务利润(万元),134101,100842,50112,175432,129581,88888,46937,181645,134041,94245,50425,149634,106134,71827,38878,120744,89065,62784,33303,95102,69577,44243,23831,80669,59596,40169,22354,71421,45716,30778,14379,49570,35836,24303,11408,50889,39570,26550,12984,53279,38647,26241,13156,46585,35389,24422,12736,43095,31675,21339,11107,28309,20597,15355,8265,27265,21841,15612,--,28666,21222,15480,8929,29608,21819,15450,7955,23480,18989,14342,7863,29263,21675,16409,9050,31173,22929,15634,8148,32590,17157,30224,15406,26668,13127,24367,12061,9866,4586,9481,3851,6254, 营业利润(万元),34421,26319,13046,42249,33563,23272,11612,38744,31375,19946,10037,33731,26155,16613,8342,28168,17793,12991,5850,14717,12219,6865,3188,9207,8784,4026,1941,5456,3734,2357,801,-4386,-1945,-1305,-975,-1871,2489,2552,2093,7193,10442,7950,3825,13170,10894,7114,3658,13591,8851,5804,2655,3639,2629,3153,1746,3545,3636,2603,1383,2210,1736,1419,1094,1189,2004,1839,1098,-3600,2569,2714,2049,5124,5764,5204,2933,8505,6967,4983,2898,9861,6053,8650,5325,7697,4873,7008,4826,9877,0,9893,3868,6360, 投资收益(万元),587,710,170,561,621,375,-167,516,536,52,33,712,715,81,81,603,578,5,5,785,778,1,1,530,523,271,22,792,1000,472,137,712,596,161,113,579,475,420,84,902,850,496,191,833,652,363,140,791,669,607,185,665,161,169,33,-102,226,241,172,603,420,239,120,-1400,275,119,84,-1572,881,792,0,78,78,35,0,82,34,34,0,304,33,60,0,0,0,0,17,2,0,31,129,67, 营业外收支净额(万元),-420,-283,-127,-1085,-419,-170,-148,-604,-419,-264,-144,-1224,-451,-279,-63,-1351,5024,1766,1031,1280,141,-76,-211,2566,433,422,149,3693,3084,2917,-216,9438,6665,2233,207,5369,1660,1448,-110,2128,50,-198,-113,-657,346,384,-49,-1654,-654,-736,-292,965,--,-96,--,1106,--,379,--,58,0,0,0,1435,0,0,0,-62,0,0,0,-199,0,0,0,-448,-293,-199,0,-439,0,-243,0,-420,0,0,0,0,-108,429,331,0, 利润总额(万元),34001,26036,12919,41164,33144,23102,11465,38139,30956,19682,9894,32508,25704,16334,8279,26817,22817,14756,6880,15997,12359,6789,2977,11773,9217,4448,2090,9149,6818,5274,585,5052,4720,928,-767,3498,4149,4000,1983,9321,10492,7752,3712,12513,11239,7498,3609,11937,8197,5068,2363,4604,4150,3057,1683,4651,4077,2982,1465,2931,2062,1543,1228,1246,2465,2037,1199,-5125,3605,3235,2091,5037,5802,5070,2806,8138,6709,4818,2781,9726,5901,8467,5244,7404,4672,6302,4524,9937,4597,10354,4328,6585, 净利润(万元),28534,20008,10028,32486,24607,17231,8629,29997,23860,14747,7544,25083,19333,12336,6759,20959,17367,10677,5155,12227,8918,4587,2030,8306,6178,2586,1426,5073,4810,3999,320,3675,3523,499,-812,2366,3212,3120,1479,7602,8001,6070,2894,9726,8970,5788,2801,10224,6317,3989,1819,3397,2554,2046,1255,3272,2444,1885,972,2271,1639,1236,973,542,1894,1562,895,-5561,3053,2733,1760,4208,4963,4335,2382,6876,5698,4099,2361,8090,5006,6912,4346,6361,3971,5278,3848,8447,3908,8839,3685,5563, 净利润(扣除非经常性损益后)(万元),25192,18586,9645,29079,21659,15428,7855,25856,21003,13579,7268,23295,17577,12020,6523,16835,12079,8726,4267,10099,7852,4471,2092,4094,4005,1545,1292,878,1592,1307,484,-4601,-2747,-1644,-1018,-2039,--,1801,--,5482,--,6085,--,10231,--,5445,--,10906,0,3840,0,4345,0,1939,--,996,0,1400,--,1676,0,1096,0,-962,0,1281,0,-6445,0,2344,0,4348,0,4335,0,6876,5698,4099,--,8090,5006,6912,4346,6233,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),23042,16510,8937,42019,40309,20060,10493,34827,29339,15186,5630,34461,14284,13633,-406,38997,19393,956,5431,43935,24191,8383,4749,34864,20224,7327,-1815,34634,21578,11971,5287,9264,1158,538,-12264,3782,-2827,-4219,-7010,9708,4321,2751,-4076,17300,14484,13698,4898,34480,15701,12173,2794,10348,6698,4398,-2756,12059,13735,7879,529,13330,3051,625,136,17886,10884,6060,278,5912,6036,492,797,13132,6144,4096,842,4271,--,1509,--,-1372,2448,16754,8584,5064,--,7115,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-4742,9815,6549,14494,22051,38832,64768,-10962,-13304,-11432,-13978,-340,-269,14327,-2217,18977,27870,4850,-1821,12645,20959,-7034,-2585,8520,20856,19606,-3250,-2959,9482,-3102,-10834,-9272,-20374,-22198,-4589,10758,14063,10110,25269,-10010,4263,-970,-699,367,6724,4713,-189,18073,655,6098,692,-1617,6724,-1787,-4727,6670,2998,4876,2875,-16491,-3391,-12172,-3399,1757,873,9261,-5882,-7605,-8000,8330,4848,-8948,-5514,-7349,-5079,-11356,--,-3862,--,33780,2972,-1042,5432,2798,--,0,--,--,--,--,--,--, 总资产(万元),718941,727150,727940,709295,669586,679579,704430,643602,604925,609628,604007,591616,574232,567164,542225,527365,516869,499768,484704,472279,459979,438705,450670,449212,443926,448917,434906,424515,411920,393131,383764,384935,367551,362586,371838,362827,357879,339846,343019,300419,308978,285229,281821,273956,284197,279610,275361,262619,249735,240461,232341,216173,229050,213131,217298,227071,200569,204049,199316,188002,215939,204786,222363,220705,229551,240677,229204,229847,235807,239406,225662,208538,213291,202723,197135,190546,189747,187159,188592,183672,142372,136273,146773,138427,139302,130059,125875,121737,122373,121216,83895,80615, 流动资产(万元),269439,284843,285144,268687,258731,281081,309402,242839,215433,230317,232970,234917,229942,230329,214567,200999,196037,186164,182314,171059,168944,151861,168074,165148,170034,174457,159595,146241,151229,139534,134682,139289,129032,129765,146239,139987,142649,133476,147755,114104,135011,118748,123513,115950,127447,121722,113971,106066,105082,100424,99558,88365,102645,89152,90210,84927,86204,92042,87213,73862,99661,89116,106948,104105,111550,121924,111529,111374,117792,136263,125973,110474,118181,111428,113176,--,117043,0,123412,0,0,0,0,0,83168,77064,74607,70545,73009,71994,38203,47016, 总负债(万元),360119,374729,374410,370166,345203,364298,387855,332550,303094,316168,313332,311960,297193,299452,280616,269419,286674,277666,271293,264348,254850,238986,253317,250804,250865,254854,241641,233328,227348,210390,204901,205253,189293,188175,196879,185128,180878,161609,166183,125445,133764,109962,107650,102503,114118,112301,105223,95622,89112,81661,78211,67474,78115,60890,57822,55396,52962,58590,60783,53337,81816,71062,86929,86247,93410,104864,94022,95556,92879,96802,82197,66811,70096,60151,56517,52311,50090,49049,52117,49593,44771,43681,53331,49333,50344,45068,41437,41152,46351,50090,46349,42834, 流动负债(万元),240080,250737,215016,238104,211657,229182,248157,248551,211257,226455,235198,236004,221405,211844,161641,149084,162120,180245,235373,227051,217362,183050,203386,195092,149533,170695,169044,160109,124305,88848,82178,102585,92487,93710,91581,102043,100703,74507,78277,97216,87435,64527,64187,68963,65866,71528,63864,62232,72851,73815,77085,67052,76167,58536,54455,49660,52606,58234,60427,52981,81460,70706,86572,85891,93054,104508,93666,95200,67523,71445,61841,46455,49740,59795,56161,--,29734,0,36761,0,0,0,0,0,47151,33674,30501,30216,35182,39552,37906,33514, 股东权益不含少数股东权益(万元),340644,333019,335949,322379,311075,302351,301647,296903,289334,281342,279119,268725,262290,253583,251462,248002,220457,212405,204157,198842,195825,190771,188751,188426,182588,183867,183892,182069,180537,178746,175032,175953,174217,170339,170967,173729,173084,174089,172792,170993,171187,171302,170348,167652,166402,163766,166387,163365,157280,155443,150637,145325,147672,149268,154339,166596,144934,142910,136124,134334,133723,133320,135322,134349,135894,135563,134895,134000,142545,142217,143074,141330,142930,142302,140349,137967,139532,137985,136413,134052,97576,92570,93422,89078,88958,84991,84437,80584,76022,71126,37546,37780, 净资产收益率加权(%),8.54,6,3.04,10.5,8.06,5.68,2.88,10.58,8.53,5.31,2.76,9.77,7.57,4.9,2.71,9.7,8.28,5.19,2.56,6.31,4.63,2.4,1.07,4.44,3.34,1.41,0.78,2.81,2.7,2.25,0.18,2.09,2.01,0.29,-0.47,1.38,1.84,1.81,0.86,4.46,4.68,3.56,1.71,5.81,5.36,3.48,1.7,6.83,--,2.72,0,2.03,0,1.23,--,2.4,0,1.37,--,1.69,0,0.92,0,0.4,0,1.16,0,-4.04,0,1.92,0,2.99,0,3.09,0,5,--,3.01,--,7.44,5.27,7.61,0,0,--,6.37,--,--,--,--,--,--,