报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2004-12-31,2003-12-31, 基本每股收益(元),0.11,0.11,0.06,0.12,0.05,0.04,0.04,-0.36,0.23,0.16,0.07,0.1,0.18,0.13,0.05,0.28,0.25,0.18,0.05,0.3,0.2,0.17,0.08,0.16,0.21,0.05,0.02,-0.51,-0.26,-0.15,0,0.15,0.16,0.16,0,0.23,0.35,0.22,0.08,0.56,0.44,0.25,0.19,0.8,0.54,0.29,0.23,0.87,0.62,0.33,0.17,1.02,0.72,0.37,0.32,1.39,1.01,0.52,0.27,--,--,0.36,0.08,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.26,4.15,3.98,3.87,3.77,3.58,4.9,4.71,4.45,4.2,6.05,5.82,5.57,3.36,5.1,5.04,4.74,4.39,8.42,8.1,7.72,7.24,6.99,3.09,2.72,--,--,2.32,1.83,1.5, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.04,-0.31,-0.31,-0.31,-0.26,-0.18,0.08,0.08,-0.39,-0.3,-0.35,-0.1,-0.39,-0.49,-0.4,0.04,0.05,-0.06,-0.62,0.2,-0.44,-0.21,-0.33,0,0.67,0.21,--,0.6,0.42,-0.17, 主营业务收入(万元),193881,138658,62371,273565,189907,120703,62711,320070,204384,132002,59240,276852,203000,154855,47683,254987,169486,119332,58066,280017,186430,122999,59624,180446,108231,75731,30752,92780,68053,52276,27156,149753,117944,73010,23453,128713,103647,72427,31417,163082,122463,85379,42118,133689,100417,63649,30029,92220,65399,41594,20399,58264,43173,25773,12787,36716,25898,16163,8509,23449,16441,10051,3667,16411,8019,6068, 主营业务利润(万元),29735,22850,12360,42577,26027,16294,9577,63618,49497,32188,16068,66372,51732,37102,14568,72836,50369,35482,15754,82325,58929,40216,19827,66026,39821,26845,12662,35399,28502,19495,11828,59050,43806,29495,11841,60843,50536,35143,16127,81013,60473,41443,18168,60708,45265,26837,12613,42510,29405,19040,9790,28316,20399,10986,5862,18632,13619,8248,4332,13230,9420,4740,1448,8879,4530,2834, 营业利润(万元),8964,9844,5398,11902,4687,2582,3624,-15055,20801,14384,6817,3037,18820,13662,5229,29336,22949,16856,4757,28227,17760,15590,6831,280,1211,-1439,-1245,-31582,-17079,-11297,-1713,3099,4855,6511,-2889,5302,13675,6957,2481,23323,19719,14005,6844,20262,15367,8110,4249,14866,10013,4848,2204,9468,7433,2809,1255,5111,4509,2833,1495,3760,3179,1290,-84,2676,902,573, 投资收益(万元),1153,862,-28,5899,4194,3689,3597,28086,1335,-260,83,331,-57,19,-56,9994,7329,7373,-40,15806,5051,6302,-199,-3552,26,-627,-400,-628,89,-299,-119,15330,12097,8418,-42,579,613,154,-438,-507,-170,-113,-65,-24,98,0,--,--,--,--,--,--,0,--,--,--,0,0,0,-1,-1,--,--,0,0,0, 营业外收支净额(万元),-42,-42,-40,-133,-146,195,4,-917,-261,114,56,229,33,-68,-66,-401,2309,1552,385,1620,2689,2090,1010,11709,10374,4438,2675,4935,3706,3992,1515,6797,4861,2984,2527,7607,5439,4254,1030,10618,6474,1534,1267,11733,7423,3852,1390,6152,4535,2670,1377,4619,--,--,--,3514,--,--,--,0,0,483,459,0,0,0, 利润总额(万元),8922,9803,5358,11768,4540,2776,3628,-15973,20540,14498,6872,3266,18853,13594,5163,28935,25257,18409,5141,29847,20449,17681,7841,11990,11585,2999,1430,-26647,-13373,-7306,-197,9895,9716,9496,-362,12909,19114,11211,3512,33940,26193,15539,8111,31996,22790,11962,5639,21019,14548,7518,3581,14087,10485,5269,2282,8625,6525,3327,1501,5374,3798,1773,375,3849,1264,942, 净利润(万元),8910,9186,4728,10117,4364,3016,3357,-27807,18198,12436,5808,7857,15232,10667,4104,24046,21139,15493,4011,25613,16857,14724,7156,9856,11253,2662,1042,-25768,-13026,-7657,193,7584,8088,7837,101,11533,17758,11006,4017,28378,22006,12631,6424,26737,18258,9581,5249,18541,13002,6761,3381,13022,9188,4710,2056,8332,5932,2887,1276,5041,3291,1706,375,3543,1131,810, 净利润(扣除非经常性损益后)(万元),6159,7345,4283,4356,-686,-2306,485,-59782,14921,10290,5186,5783,14403,10134,3995,8141,12089,6469,3672,9115,10975,9666,6389,1921,4492,1521,133,-27206,-13803,-8402,-63,-7551,-3820,-831,-1325,10438,--,10912,--,26691,--,12265,--,22330,0,8909,--,16602,--,6007,0,11642,0,4041,0,7293,0,2821,--,5034,3275,1638,--,3561,1047,808, 经营活动产生的现金流量净额(万元),-24530,-24176,-18136,39710,17087,7500,-10654,13782,23824,31689,15799,25189,19663,18302,433,24911,15094,737,-4607,31282,-408,-3344,-126,4899,188,-5583,-7529,-11248,-28126,-27663,-18042,-16037,-22348,-24826,-23049,-17636,-1890,-15692,-15708,-15778,-13271,-9186,2774,2601,-13098,-9921,-7933,-2189,-8724,-10123,-5157,474,669,-723,-3939,1272,-2845,-1353,-2094,4230,3207,1006,543,2878,1441,-571, 现金及现金等价物净增加额(万元),-35662,-25546,-33693,32753,-2726,12633,9388,3996,12420,12758,1897,2877,-17968,-11351,-12664,-32088,-11387,-7733,-7007,-33384,-49500,-55771,-67900,62585,24867,-1704,-8427,-25023,-23779,-27001,-8617,14068,3209,-2523,-25453,-509,5559,-4071,-8567,-22019,-7496,-1184,-7097,16095,-16616,-7684,-3079,40763,40540,6380,9737,-13659,-7378,-3682,-8762,24371,22496,24926,26492,503,436,-963,-631,3074,665,139, 总资产(万元),573453,604607,612653,653382,605330,601901,614371,595541,665804,649157,656576,664771,634340,641250,660518,676014,689285,683159,686751,696666,707988,718235,710287,734008,704631,368365,348598,351568,379803,423191,457280,441448,450996,428336,422946,421403,397823,376783,364374,345051,352698,341141,294658,290916,263855,253304,238316,204452,191142,142697,127481,106055,101292,102110,80910,73044,67717,60362,58197,26093,25128,--,--,21712,13078,9818, 流动资产(万元),233280,266422,280384,323433,274889,276537,291403,273499,296938,278806,284069,292363,268186,275385,293468,306504,326310,319159,314928,320132,322731,326951,326440,385959,351000,271417,253759,254298,280802,326436,360499,345256,361780,334623,319002,318678,308501,291523,279284,263338,267431,257253,222839,217766,198265,192187,180181,152075,141444,104621,92581,76111,77639,84866,71800,65291,62146,55274,53691,21714,21964,--,--,18590,10111,7275, 总负债(万元),141045,164534,165899,206462,171665,169692,181740,177702,196078,185236,199678,207291,166083,172781,186348,183973,179514,167830,171308,182663,193168,200268,208358,248386,216572,181741,164664,169050,182493,202717,228122,211999,216996,190753,185045,187062,166782,151863,147883,133696,147112,146011,119109,123072,105120,104917,100209,71706,64641,72459,60814,40314,39508,44792,27046,21235,18309,13998,13445,11278,12081,--,--,10465,6795,4639, 流动负债(万元),121623,146802,149075,191960,158587,162138,174116,175205,192517,181466,195693,203256,161949,168388,181562,178834,170543,158760,146069,156630,171880,178717,186650,179942,148223,116938,99791,94055,107431,125677,150254,144498,137154,114293,108780,171380,151672,146704,142654,127375,135973,134904,108663,112593,93907,93672,84477,53941,44373,49373,48788,37204,35679,41678,23035,18645,16679,11930,10989,8820,9861,--,--,8396,6153,4354, 股东权益不含少数股东权益(万元),432012,439538,445807,445884,432876,431550,431885,417688,466447,460677,453918,454941,465690,465801,472543,490125,508018,513742,515782,514380,512033,515036,499086,482234,485054,183106,179911,178869,192875,196996,205854,205661,209457,212605,213449,212014,214685,209386,200644,195219,190168,180456,164655,158230,149637,141086,135554,130305,124765,68712,65332,64511,60676,56199,53864,51808,49408,46364,44753,14815,13047,--,--,11149,6251,5144, 净资产收益率加权(%),1.37,1.63,1.05,2.34,-0.16,-0.54,0.79,-6.78,3.97,2.73,1.28,1.68,3.21,2.23,0.85,4.67,4.07,2.98,0.78,5.12,3.37,2.98,1.47,3.48,5.19,1.48,0.58,-13.41,-6.52,-3.8,0.09,3.64,3.83,3.67,0.05,5.65,8.66,5.44,2.04,16.45,12.59,7.53,3.98,18.51,13,7.06,3.95,20.02,--,10.15,0,22.4,0,8.7,0,20.58,0,9.43,--,40.82,28.58,--,--,43.54,19.8,17.63,