报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2004-12-31,2003-12-31,2002-12-31, 基本每股收益(元),0.33,0.24,0.09,0.12,0.1,0.04,-0.06,0.05,0.07,0.06,0.05,0.04,0.08,0.04,0.02,0.04,-0.03,-0.02,-0.04,0.04,-0.13,-0.1,-0.05,-0.52,-0.1,-0.07,-0.04,0.06,0.04,0.05,-0.02,0.14,0.11,0.08,0.01,0.24,0.16,0.12,0.13,0.59,0.37,0.25,0.08,0.44,0.31,0.21,0.07,0.37,0.29,0.19,0.07,0.35,0.27,0.18,0.07,0.36,0.29,0.18,0.09,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.55,3.5,7,5.49,5.21,5.09,5.05,4.97,4.84,4.74,4.7,4.63,4.59,3.79,3.66,3.6,3.52,3.43,3.43,3.35,3.28,3.17,3.93,3.81,3.73,3.6,4.32,4.22,4.14,4.03,2.53,2,1.54, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.06,-0.09,-0.28,0.51,-0.17,-0.03,-0.42,0.38,-0,-0.03,-0.24,0.18,-0,-0.23,-0.3,0.2,-0.29,-0.25,-0.3,0.1,-0.1,-0.15,-0.28,0.35,0,0,0,0.36,0,0,0.47,0.4,0.24, 主营业务收入(万元),251953,166786,68883,235512,160820,102563,35310,208513,141903,92074,40582,206597,144517,97363,34981,149405,37193,23806,9007,42695,31663,20685,8195,42440,31391,18899,7062,51263,36725,26797,10082,65111,46675,31733,13266,66086,44500,30878,15382,61616,42817,29330,13784,52171,36354,23164,8768,36233,27041,16548,6812,28117,21985,14114,5154,22469,16753,10246,4330,19216,13857,8771,4330,16623,11918,7843,12767,10589,8446, 主营业务利润(万元),51947,36821,15289,53933,40026,24746,6320,49342,34159,21675,10354,47772,32363,21345,8565,42209,7939,5200,1310,10380,5819,2769,1027,5906,5420,2897,1134,13251,8735,7152,2325,14359,10563,7174,2143,15232,11076,7544,3836,14065,9579,6348,3065,11682,8332,5537,2026,9690,7422,4177,1848,8256,6330,3976,1752,7148,5379,3394,--,6697,4704,3020,1255,5519,3888,2596,3937,3348,2923, 营业利润(万元),22087,16432,5869,10965,10922,5666,-2790,9030,7266,5877,4636,10915,8336,5396,1775,15029,-1417,-509,-1488,-10439,-4922,-3624,-1684,-21205,-3867,-3105,-1517,592,324,677,-877,478,610,608,-1198,4322,3168,2258,992,5960,3668,2409,978,4652,3607,2353,558,4088,3388,2210,757,3845,3277,2113,731,3461,2811,1755,715,3090,2441,1451,655,2623,2020,1339,2108,1845,1534, 投资收益(万元),-1396,-543,-173,-2543,-1417,-665,-751,-1696,-1091,-798,-560,-790,-641,-275,-322,11674,-825,-585,-301,-34,-73,-112,-95,60,-108,-115,-93,86,-6,-66,-84,87,3,-1,-71,98,29,7,-42,103,54,50,8,133,78,48,42,95,48,--,--,--,--,--,0,0,--,0,0,0,0,0,0,0,0,0,0,0,17, 营业外收支净额(万元),-298,-203,-301,178,-221,317,196,-1667,68,2,174,-2687,147,9,424,-9214,227,94,199,13575,829,500,222,1184,705,580,293,1633,1219,1010,446,4169,2979,2037,1352,3687,1779,1066,758,1649,946,763,84,1143,443,388,364,805,233,4,-0,7,--,-6,-1,--,--,--,--,32,0,0,0,-19,0,0,9,-3,0, 利润总额(万元),21790,16229,5568,11144,10701,5983,-2593,7363,7334,5879,4810,8228,8484,5405,2199,5815,-1190,-415,-1289,3136,-4093,-3125,-1463,-20021,-3162,-2524,-1224,2225,1543,1687,-431,4647,3588,2645,154,8009,4947,3323,1750,7608,4613,3171,1062,5795,4051,2741,922,4892,3620,2214,756,3853,3271,2107,730,3485,2845,1776,715,3122,2449,1456,661,2605,2003,1320,2117,1842,1553, 净利润(万元),17414,12619,4630,6227,5502,2317,-3401,2751,3642,3235,2794,2291,4191,2271,737,1637,-1136,-743,-1408,1258,-4597,-3539,-1820,-17833,-3253,-2483,-1198,1757,1112,1434,-443,3809,2940,2226,167,6478,4297,3032,1558,6354,3967,2738,866,4784,3323,2248,775,3990,3123,1876,642,3373,2616,1746,715,3539,2868,1798,715,3122,2449,1456,661,2605,2003,1320,2117,1842,1553, 净利润(扣除非经常性损益后)(万元),13368,10943,4223,1348,3842,1229,-3331,-3304,-1148,-1320,-398,1087,1582,1398,26,-7669,-1321,-827,-1589,-10863,-5290,-3959,-2042,-19017,-3841,-2964,-1491,188,110,436,-822,598,505,655,-872,3525,--,2185,--,4953,--,2117,--,3845,--,1918,--,3045,--,1873,0,3368,0,1750,0,3325,0,1776,--,3083,0,1450,0,2620,0,1336,0,0,0, 经营活动产生的现金流量净额(万元),-647,-285,-12477,38081,7533,14429,-1074,7023,1533,981,-6668,-6520,-26254,-21658,-17522,13958,1181,2918,-5243,3894,-1440,-3314,-4360,8496,3795,-2190,-3231,-2582,-279,-2101,-1719,-2925,-6799,-8843,-6248,2468,-1737,-2524,-3850,5503,-1889,-324,-4515,4080,-32,-343,-2573,1976,-37,-2212,-2892,1992,-2811,-2399,-2878,1006,-963,-1448,-2146,2712,574,-662,-769,2321,1207,473,1894,0,0, 现金及现金等价物净增加额(万元),-32782,-23323,-29981,2990,-31724,-13893,-18338,-36291,-50465,-29139,-26834,56721,38425,50691,33594,-4059,-8054,-4891,-19742,13580,-6589,-1059,-6561,1736,-6818,-8563,-3046,292,8303,315,2356,-11646,-11438,-12087,-7473,18369,17814,22167,32956,1323,-1902,235,-4373,1389,-1591,-767,-2381,-7955,-620,-2497,-3051,-758,-4397,-3710,-3300,-1084,-2179,-2251,-1982,-125,-1899,-2491,-1097,12692,12309,12237,23,0,0, 总资产(万元),488818,489765,469388,473692,458869,447294,442246,461745,442096,442603,439733,457918,447292,439732,420866,374046,233714,231739,214878,234025,219563,227177,217036,224269,231366,228569,227669,229020,231992,218295,213123,204932,204325,199439,198473,188844,157865,158265,161468,118603,110086,99778,92427,86365,84679,81288,74122,71461,77709,47408,43423,44817,42121,40663,38687,39280,37876,36998,34956,35506,35354,33082,33099,32963,33185,31521,16977,13480,12943, 流动资产(万元),258734,260995,244175,249302,238469,225122,220815,239325,233787,236857,237548,247299,241119,234156,212655,163800,99655,98714,82924,99601,85911,93033,84514,90774,100165,99296,102316,104987,130473,120489,117387,108839,119794,119456,121481,114674,98640,99388,105952,62763,65622,55294,53773,47325,47465,44923,38795,36510,44344,34324,30314,31103,28729,27297,25475,26431,25805,25768,24042,24844,24616,23012,23413,23621,25797,24145,9935,9521,10341, 总负债(万元),182532,189294,173091,181945,168978,161195,161908,176743,156732,158181,155141,177519,166571,161004,142950,152097,98152,95783,79275,97000,88730,95265,86938,102377,94385,93267,91046,91218,94661,104126,106542,97949,100743,96599,96298,86866,57945,59775,63073,58305,52879,43845,36949,31737,31581,29262,22498,20594,27304,9627,6875,8903,6970,6381,4693,5987,5261,5451,3808,5775,6295,5017,5048,5564,6287,5307,6866,5487,6791, 流动负债(万元),124287,131829,117298,128004,114630,107683,136809,151008,131408,132662,129523,153499,148180,134537,115679,124692,85509,83669,65296,82025,70146,74657,71341,84633,73504,65758,61698,63964,58044,74309,73788,65101,63887,50612,56949,55051,35106,35849,40894,38725,28746,25800,21977,17775,18302,18116,13530,12139,18692,8940,6228,8276,6395,5866,4178,5459,4717,4859,3358,5325,5834,4556,4587,5103,5856,4916,4475,4938,4310, 股东权益不含少数股东权益(万元),293232,287766,282062,277378,275250,272017,267080,270449,268998,268310,268682,265839,264460,262722,264329,210157,135094,135489,135139,136546,130648,131703,129866,121612,136187,134494,135812,136968,136318,113126,105541,105939,102581,101853,101198,100993,98942,97533,97452,59359,56272,55043,54609,53743,52282,51207,50815,50040,49599,36965,35731,35089,34332,33462,33410,32691,32020,30950,30647,29731,29059,28066,28051,27400,26898,26214,10111,7994,6152, 净资产收益率加权(%),6.08,4.55,1.66,2.27,2.02,0.86,-1.27,1.03,1.36,1.21,1.05,0.87,1.62,0.89,0.3,0.77,-0.84,-0.55,-1.04,0.95,-0.79,-2.8,-1.47,-13.81,-2.39,-1.83,-0.88,1.5,1,1.35,-0.42,3.73,2.88,2.18,0.16,7.25,5.03,3.83,2.59,11.31,7.12,4.97,1.6,9.22,6.43,4.39,1.54,8.13,--,5.09,0,9.8,0,5.13,0,11.33,0,5.86,--,10.95,0,5.2,0,13,0,9.96,23,26,29,