报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1996-12-31,1995-12-31, 基本每股收益(元),0.22,0.14,0.02,0.29,0.27,0.21,-0.07,0.1,0.07,0.05,0.02,0.31,0.18,0.11,0.02,0.37,0.22,0.14,0.04,0.65,0,0,0,-2.65,-2.65,-2.65,0.05,0.24,0.23,0.16,0.08,0.35,0.28,0.21,0.07,0.65,0.5,0.39,0.11,0.75,0.62,0.36,0.17,0.66,0.42,0.29,0.14,0.36,0.29,0.2,0.1,0.52,0.68,0.13,0.08,0.41,0.34,0.26,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.88,4.76,4.58,4.47,4.36,4.34,4.39,4.18,3.96,3.84,3.97,3.85,3.67,3.64,3.63,3.46,3.55,3.08,3,2.9,2.84,2.77,2.65,2.55,2.51,2.45,2.47,2.44,2.41,2.38,2.43,2.4,2.43,2.4,2.36,2.35,2.3,2.29,2.28,2.27,2.23,2.22,2.19,2.18,2.15,3.39,4.53,4.34,4.23,4.07,4.28,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.92,0.36,-0.03,0.16,0.36,0.11,-0.16,0.65,0.14,-0.3,-0.62,0.46,1.07,1.04,0.23,1.96,1.08,0.88,0.79,0.6,-0.55,-0.56,-0.79,0.23,--,0,0,1.9,0,0,0,-0.6,0,0,0,-0.06,0,0,0,-0.22,0,0.06,0,0.28,0,-0.24,-0.46,0.68,--,-0.74,--,--,--,--, 主营业务收入(万元),547692,333409,143197,665168,473931,296617,93599,702162,465947,289399,119434,678409,478544,287463,132582,636943,438445,273513,114337,302278,147955,93386,49683,210011,153598,99582,47464,202965,125385,92198,33572,199765,104814,67872,33750,266503,168392,108456,44032,172218,103623,67793,34396,174156,115378,77505,29683,170108,121334,78108,30828,250099,142639,69058,22798,213110,122994,83604,32107,178157,106870,69276,29346,173333,95266,63382,28084,174996,80309,57934,26313,122142,64295,41056,18465,96712,63123,42839,17137,108470,50462,77533,28886,52649,18469,43785,17530,37066,46150,54356, 主营业务利润(万元),108581,70885,27643,127492,91042,61562,10673,105536,73821,45057,20982,121750,83633,52211,23787,115432,77200,47575,19061,59934,14710,10601,2130,18470,10199,3723,5827,34909,24456,16848,8137,31799,20140,15980,7411,53967,32254,20739,10140,46813,31170,23567,10927,52711,35661,24323,10710,45412,34439,23046,9912,46615,28570,15513,6054,32524,17334,11509,--,29657,19115,12711,6711,26091,19141,12566,5773,24501,14985,10428,4797,19210,12075,7427,3306,14903,10096,7569,2974,18897,6722,15062,4799,12390,3415,9780,3630,8384,--,--, 营业利润(万元),35826,22244,6081,30610,28886,22713,-6846,7045,11125,6875,2817,34243,26918,16377,4392,49349,28301,16797,3662,30790,501,190,-586,-137739,-135162,-134373,395,5465,7583,5835,2820,10696,9874,7122,1866,34187,22888,19038,5400,32911,25408,16621,7895,31471,21544,14807,6783,19200,15836,10273,4848,9224,9390,5898,3108,1965,-3753,-6456,1034,6586,5125,3129,1147,5715,4101,2993,1134,3567,2590,1905,525,2288,212,-10,200,2703,2016,1493,451,6156,2332,6212,2099,4418,1401,4053,1206,2952,--,--, 投资收益(万元),1061,768,411,1811,1426,926,451,3821,3167,2489,1355,6523,4407,2765,1100,4377,2190,494,--,36,5,5,--,73,73,73,--,465,54,54,36,1170,1160,1151,28,11486,10163,10178,231,10916,10751,2358,799,1166,920,754,104,-1545,-1519,-2655,-741,-801,1749,1851,2530,1220,606,90,90,758,-539,-398,88,30,-4,4,-9,-400,-153,-218,-186,-123,-77,-46,0,-25,1,1,0,-116,0,0,58,4,0,103,59,100,--,--, 营业外收支净额(万元),-268,-366,-251,3200,2037,890,-64,8644,897,194,306,6083,914,-16,-30,-1205,1590,1296,1763,5633,-308,-417,128,7774,4296,3307,841,6553,3406,2111,1044,4887,1743,1965,268,-1322,242,156,57,229,277,276,-15,314,23,-32,-3,-57,-788,31,24,27384,--,--,--,--,18944,--,--,64,400,0,0,304,0,0,0,547,0,0,0,-44,0,0,0,27,17,18,0,7,0,328,0,504,0,0,--,--,--,--, 利润总额(万元),35558,21879,5831,33810,30923,23602,-6910,15690,12022,7069,3123,40326,27832,16361,4362,48144,29891,18094,5426,36423,193,-227,-458,-129965,-130866,-131066,1236,12018,10988,7946,3865,15583,11617,9087,2134,32864,23130,19194,5457,33140,25685,16897,7879,31785,21568,14775,6781,19143,15048,10304,4873,36608,36946,5838,3081,20405,15191,12750,1409,7408,4986,2735,1238,6222,4283,2996,1139,3723,2418,1684,354,2344,125,-71,216,3153,2075,1543,464,6141,2561,6667,2464,5001,1626,4362,1442,3028,--,--, 净利润(万元),20415,12940,2339,27112,25361,19904,-6219,10268,7561,4729,1764,31970,18860,11485,2620,38886,23335,14454,3786,31191,60,41,10,-81859,-81874,-81893,1391,7502,7070,4999,2411,10835,8544,6606,2102,20092,15350,11954,3504,23003,19041,11057,5091,20332,13112,8865,4331,11039,9052,6053,2963,16113,21024,4116,2473,12663,10485,8083,949,5270,3968,1888,905,4528,3480,2351,847,3650,2485,1640,456,2201,1110,835,281,2640,1487,1164,334,4966,2244,5837,1827,4548,1455,3896,1156,2786,2736,2201, 净利润(扣除非经常性损益后)(万元),9282,4926,-3205,17976,20077,16160,-6816,-4030,1808,117,1,17798,11442,7374,1309,26942,20232,12998,3703,30641,350,418,-79,-82241,-82807,-82514,1163,3393,4409,2589,878,8870,7660,5265,1917,14749,--,5940,--,15390,--,9526,0,19580,--,8789,0,10235,--,6030,0,7034,0,3106,0,-41,--,-5996,--,4394,--,2486,0,3933,0,2330,0,3097,0,1692,0,1947,0,833,0,2599,1437,1116,0,4908,2043,5495,1562,3940,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),14048,-21043,-10855,54736,40613,33587,17022,72886,3753,-8577,-17837,14096,8674,9866,5367,22507,-14678,-10439,-1023,6685,31161,11363,4189,34011,7520,6717,7117,-47709,-64998,-59986,-51058,43541,6226,-6243,-5537,82457,28564,11142,-924,4932,11031,3515,-5062,20069,4477,-9412,-19165,14077,32962,32253,6989,60511,33328,27292,24459,18565,-17033,-17404,-24420,7013,-3009,4046,-267,58583,48268,13827,-1757,-18399,-31600,-30455,-14060,-1834,-12167,-3272,-8324,-6806,0,1724,0,8600,45,-4705,-4348,6480,--,-7056,--,--,--,--, 现金及现金等价物净增加额(万元),17834,-14368,3556,18427,-28367,63016,150,25921,-4655,31388,-24132,-10631,-3962,22693,-1795,-211867,-243282,-190883,28068,338207,10138,13100,22616,-22938,-9505,-18492,-9860,-63269,-69161,-63075,-52723,18361,-36602,-42878,-11133,15296,-37283,-20681,6077,8886,25590,28198,8657,-9693,-14303,-30176,-32409,27528,22320,17919,-7764,10502,4372,-11603,-3229,8118,-1157,17352,-15896,69,2851,4299,725,28491,15379,10995,1187,-5661,-8960,2581,8030,-3852,6372,8865,665,-5174,0,-5593,0,16194,6498,5317,-797,5696,--,1320,--,--,--,--, 总资产(万元),1315885,1277924,1240750,1231972,1107780,1195461,1125228,1142836,1166315,1177134,1182869,1181760,1168789,1173208,1119646,1154765,1141541,1147934,1151383,1109558,457021,488565,499351,492512,526102,509602,611835,603675,649182,642918,612885,613132,573316,556959,587005,613559,585283,600150,637737,635049,631432,599226,523382,482095,462731,396879,396078,403934,364386,345246,323093,334893,357775,342127,311945,335159,350113,331102,294756,290946,302382,299973,308248,299446,289957,278525,276674,279141,292461,280068,261911,244693,256802,229473,211163,182796,201913,181741,156854,160693,154796,130848,103515,94821,80206,76858,82463,49491,--,--, 流动资产(万元),832793,803691,764805,784754,693924,798292,730358,748398,778794,801617,814361,810603,805010,824969,789265,819624,811674,819063,829898,808839,275491,306262,306809,297297,331640,319044,313982,303955,338451,329529,300499,301373,265077,244699,269197,293865,246248,263140,307102,306732,320891,301150,262565,241692,251662,227935,235374,255357,222503,203941,185086,201986,234302,246385,210233,241812,267389,266196,229061,225005,236244,231080,229054,218502,210804,197367,196145,191997,220697,209382,193841,175072,188035,171278,--,--,--,0,102442,0,0,0,0,0,50208,45436,64432,30843,--,--, 总负债(万元),646919,621127,595732,590388,467634,561110,515468,526584,551726,566471,576696,576846,579324,598252,560108,597227,603169,618600,610695,588154,365905,394318,404473,396958,426273,410918,383067,375681,419748,415266,385049,389554,352146,336607,366288,392391,369204,388507,434316,434715,434343,402458,326035,296498,287440,239264,239166,259523,228533,210692,190449,208881,231595,234497,208617,237417,253837,236926,208281,207385,218389,217917,223378,215374,206765,195964,192136,195374,207779,196004,180594,163274,175626,148853,131056,103218,123962,104179,80103,84198,80260,57493,57225,52857,39505,37632,41405,33267,--,--, 流动负债(万元),483296,433952,408433,452423,369216,470254,420771,434482,473606,493576,477011,472400,479046,499097,477343,519749,514876,521442,487613,463604,258424,283412,293715,282159,295205,304403,265875,253013,251840,238665,212062,213290,190798,181747,204144,245780,218911,232351,278770,278569,267921,248906,196236,187162,186056,189870,193195,211371,161095,141021,119451,138542,161158,165063,159537,185069,207018,195510,179102,189812,188512,194321,196197,187788,181920,168758,163407,164462,186034,178528,161034,143131,154900,130218,--,--,--,0,78544,0,0,0,0,0,31726,28896,36147,26850,--,--, 股东权益不含少数股东权益(万元),613774,607328,599149,596988,595612,590534,566490,572530,572290,569084,565876,564235,550154,542480,537289,534819,521623,512759,515547,511733,83135,82997,82770,82665,82255,82005,165171,163886,163959,162942,163454,160419,158721,157079,156703,154907,150790,147123,141593,138170,134815,134123,135634,129255,122278,118716,122783,118977,113453,112454,112089,107035,109637,95139,92805,89699,87820,85570,81718,78860,77629,75656,76216,75376,74298,73451,75082,74252,74935,74091,72926,72470,71079,70836,70443,70161,68986,68631,67802,67467,66491,65516,43211,41385,40318,38863,40891,16110,13272,13411, 净资产收益率加权(%),3.37,2.15,0.39,4.62,4.34,3.42,-1.09,1.8,1.33,0.83,0.31,5.82,3.47,2.12,0.49,7.42,4.5,2.8,0.74,23.03,0.07,0.05,0.01,-66.4,-66.51,-66.61,0.85,4.65,4.37,3.07,1.49,6.88,5.44,4.21,1.35,13.74,10.59,8.31,2.51,17.27,14.12,8.33,0,16.45,10.72,7.33,0,9.81,--,5.32,0,16.38,0,4.45,0,14.84,--,9.57,--,6.83,--,2.48,0,6.07,0,3.14,0,4.98,0,2.24,0,3.09,0,1.18,0,3.84,0,1.71,0,7.52,3.43,13.17,0,0,--,14.17,--,--,--,--,