报告日期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2003-12-31,2002-12-31,2001-12-31, 基本每股收益(元),0.28,0.08,0.03,-0.06,0.46,0.26,0.16,0.12,0.46,0.28,0.18,0.11,0.42,0.26,0.16,0.09,0.35,0.22,0.14,0.09,0.36,0.24,0.15,0.09,0.38,0.3,0.2,0.15,0.5,0.49,0.34,0.37,1.21,0.89,0.58,0.61,1.46,1.02,0.62,0.45,1,0.64,0.44,0.33,0.72,0.47,0.33,0.24,0.54,0.37,0.3,0.3,0.52,0.25,0.18,0.18,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,8.47,8.15,7.81,7.58,6.97,6.52,6.1,6.11,5.65,5.29,5.09,5.18,4.85,4.6,4.46,4.47,4.23,4.05,3.98,5.81,5.5,2.42,2.33,3.49,3.28,3.08,3,3.06,2.91,2.78,2.81,3.68,3.53,3.41,1.84,1.55,1.14,1.17, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.36,0.27,0.84,0.89,0.27,0.15,0.47,0.92,0.28,0.09,0.18,1.06,0.85,0.55,0.69,0.62,0.01,0.28,0.23,1.1,0.35,0.67,0.22,0.02,0,0,0,0.54,0,0,0,0.2,0,0,1.11,0.24,0, 主营业务收入(万元),333036,217481,135389,66635,362320,247836,155492,94783,351703,235309,145932,91906,308489,205515,128201,80691,263960,179002,114408,70852,248647,176728,113003,63800,239103,173095,102341,65320,277349,230983,142270,95042,347699,251373,148620,94606,292058,209990,119405,74953,219776,157791,97360,58116,198722,145599,87971,49131,165269,114089,84474,40325,87648,52445,33574,16670,48382,27516,19486,10398,31283,20702,15228,7447,24563,15789,12285,18447,14854,10432, 主营业务利润(万元),139777,84779,48456,21940,167062,107959,62375,33948,147181,90148,54306,30718,122179,76552,45027,26990,113446,71092,43996,25951,104046,71323,44145,26351,104458,77211,45066,30425,127773,104895,65395,43652,154995,108003,63133,40734,117813,83876,46692,29706,89264,62697,39075,22982,74454,55661,33039,17779,55170,39362,27997,14812,30716,17909,11408,--,15313,9701,7080,3794,10716,7358,5419,2759,8813,5756,4490,6395,5109,3874, 营业利润(万元),24597,5706,1686,-5283,42054,24584,15049,11570,46326,29169,18775,11166,39417,26130,16006,8991,30197,19461,12319,8654,21337,20968,12986,8091,28362,25341,16698,11505,46417,47943,32202,24572,75443,53980,32546,23089,48445,35865,21797,14816,34734,23551,16933,12052,25808,18254,12036,8761,20585,14051,11610,7177,12237,6520,4626,3181,7236,3731,2931,2214,5159,3044,3226,1800,4427,2955,2619,3628,3400,2301, 投资收益(万元),4031,2647,1592,-65,11092,5826,2914,532,15370,10550,5875,1683,10472,4239,3319,1021,10669,8856,4863,1575,9716,8294,3755,2415,6932,4530,3533,2005,4222,2570,708,-4,1176,1358,1334,63,601,415,289,182,1234,503,115,3,79,18,16,24,13,-9,-29,-22,-131,--,-25,-25,-0,-0,0,0,-1,0,0,0,0,0,0,0,0,0, 营业外收支净额(万元),1223,1063,408,4,1065,814,293,79,244,57,-467,57,382,-277,-167,410,5714,3146,1561,694,4442,3229,2111,1751,6519,4185,2441,2228,711,452,346,185,-140,-308,266,89,376,-266,202,74,-809,260,222,382,130,546,557,149,-338,--,-472,--,99,--,--,--,-246,0,0,0,-109,0,0,0,-40,-11,0,-31,0,0, 利润总额(万元),25820,6769,2094,-5279,43119,25397,15342,11649,46570,29227,18308,11223,39799,25853,15839,9401,35911,22607,13880,9348,25779,24197,15097,9842,34881,29526,19138,13732,47128,48395,32548,24757,75303,53672,32812,23178,48821,35599,21998,14890,33925,23811,17155,12434,25938,18800,12594,8910,20247,13623,11138,7062,12336,6487,4733,3189,6990,3711,2920,2217,5049,2957,3200,1806,4407,2945,2619,3596,3292,2297, 净利润(万元),20897,5978,2424,-4205,34730,19802,12345,9165,34629,21465,13480,8373,31658,19483,12201,7069,26719,16886,10523,6438,27303,18189,11150,6790,28871,22838,15125,11185,37907,37282,25644,18597,56112,40240,24592,17352,41231,28887,17489,12600,28316,18074,12378,9262,20390,13300,9448,6747,15300,10331,8530,5701,8870,4133,2937,2003,5155,2943,2140,1608,3555,1975,2306,1299,2889,1920,1718,2497,2220,1537, 净利润(扣除非经常性损益后)(万元),9455,-205,-48,-2558,22477,11742,6814,6415,20576,11058,8047,6708,17542,11615,8575,5865,13482,7869,5659,4677,15164,8053,5983,3288,17590,15457,10006,7591,32533,34789,24691,18413,54988,--,23157,--,39239,--,16771,--,27561,--,11778,--,19828,--,9045,0,15557,0,8886,--,8195,0,2865,--,5264,0,2153,0,3628,0,2322,0,2908,0,1715,0,0,0, 经营活动产生的现金流量净额(万元),58094,-9505,-18494,-611,32756,-15472,-17396,7059,30460,-17930,-11427,2340,65061,32372,6223,16274,58926,22664,8592,12467,64099,19801,13797,10244,76688,49298,32822,12984,68321,41684,28519,37958,43817,18348,13440,23833,25226,7721,4102,13161,25909,7911,2618,5091,30095,23968,15580,19452,17412,356,7970,4389,20739,5800,11148,2378,175,505,3602,2924,5941,-529,2030,650,1731,-541,3623,6661,1427,0, 现金及现金等价物净增加额(万元),9564,-3619,4745,-2014,-3061,-19092,-14018,-18360,-73411,-16879,-29492,-19780,-13017,-68722,-3345,17068,-44544,-13531,-39709,-10524,15785,53639,4155,15100,-39739,-26446,-19620,-12776,-28368,-40450,-48599,23481,193641,174983,175744,14708,11828,3390,2324,19480,-42870,-40782,-35377,-5417,-2098,19149,19834,16365,-12102,-23209,-3757,-619,61896,823,10042,873,-3441,-3632,1428,2378,1089,-4064,-681,-357,9831,14570,1166,381,7,0, 总资产(万元),928492,912958,927934,968879,923140,917324,841661,865819,859226,841067,812130,849390,858299,779243,776103,784480,791966,745573,659365,717308,739781,762367,706043,688482,691597,678880,607912,682830,684773,721449,667855,593925,553888,552386,476271,322611,319292,302626,256826,255471,243588,237812,206951,229133,208408,209518,189001,193092,176588,157294,143028,143974,145542,83393,80063,62416,59637,52776,47048,44461,40461,36165,35794,36168,34477,37011,18647,19358,18495,15183, 流动资产(万元),448405,454005,471675,526521,524443,642317,562376,581460,582648,563936,533668,582744,590344,537405,542276,554669,557887,506380,454443,522503,549927,584009,527522,510180,522447,525062,451966,527232,528051,565764,513718,433745,403227,413284,366434,213645,216187,196698,151748,149386,137540,144085,122459,156877,138500,156995,141333,143429,124759,113794,108648,115873,117880,57084,55022,40068,37927,33497,30726,29974,26389,24111,24040,25025,24408,27187,9074,9764,13297,11224, 总负债(万元),323860,323797,329560,367014,317392,325940,252426,270122,278882,274794,252573,285501,305502,237489,244741,250511,266370,230178,148902,202959,232783,265374,215914,195743,203070,198789,136005,207680,220819,255383,213602,141470,120024,134871,76724,101294,115143,111516,77746,75924,77120,81914,56877,76434,65192,73612,57438,61762,52168,38360,26242,30483,38287,40112,38585,22176,22221,17680,12793,9710,7400,5158,4493,4842,4459,7978,7588,10006,11683,8169, 流动负债(万元),320658,311639,316216,345039,308449,321160,246298,260831,271873,270705,247734,280787,301255,233470,240355,247858,263564,225431,141979,195944,225745,260118,209969,191373,197745,191827,128100,199593,211761,249442,210752,137671,116225,134871,76724,101294,115143,111516,77746,75924,77120,81914,56877,76434,65192,73612,57438,61762,52168,38360,26242,30483,38287,40112,38585,22176,22221,17680,12793,9710,7400,5158,4493,4842,4459,7978,7588,8306,9683,8169, 股东权益不含少数股东权益(万元),598778,584262,594308,595397,599841,585771,581759,587769,572764,559688,553091,555556,545215,535643,525960,527928,519776,510103,505243,509359,502131,492216,485979,488418,481475,473600,465774,469360,458175,458867,447169,445227,426564,410535,392742,214403,197318,184506,172639,172940,159872,149630,143934,146476,137214,130124,126272,126399,119653,114528,112593,109630,103795,40183,38690,38562,36210,33994,33192,33764,32157,30690,31022,31289,29991,29006,11027,9309,6811,7014, 净资产收益率加权(%),3.46,1,0.4,-0.7,5.92,3.43,2.14,1.59,6.21,3.89,2.45,1.52,5.96,3.69,2.33,1.35,5.24,3.34,2.08,1.27,5.57,3.71,2.3,1.4,6.17,4.91,3.27,2.41,8.58,8.43,5.86,4.27,18.06,14.72,11.84,8.43,23.16,16.75,10.41,7.58,19.12,12.57,8.69,6.53,15.91,--,7.63,0,13.7,0,7.88,--,17.59,0,7.76,--,15.16,0,6.51,0,11.5,0,7.51,0,15.9,0,16.9,30.98,27.76,24.51,