报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 基本每股收益(元),0.2,0.16,0.08,0.16,0.1,0.07,0.02,0.17,0.14,0.11,0.02,0.12,0.09,0.08,0.01,0.07,0.05,0.06,0.02,0.2,0.13,0.11,0.04,0.13,0.09,0.04,0,0.04,0.05,0.02,-0.01,0.11,0.11,0.16,0.04,0.32,0.29,0.21,0.08,0.45,0.41,0.32,0.15,0.55,0.43,0.3,0.15,0.63,0.41,0.09,0.5,0.48, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,9.12,9.04,8.92,8.83,8.79,8.71,8.84,8.69,8.51,8.38,3.1,2.96,--,0,2.32,1.83, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.07,-0.04,-0.06,-0.44,-0.26,-0.04,0.04,0.27,-0.2,0.03,0.04,0.95,--,0.01,0.36,0.33, 主营业务收入(万元),108161,70443,32482,134175,93600,58767,23205,141660,100904,66297,32054,139565,97943,66474,28545,127344,90869,58603,24926,105605,75074,49744,21234,99049,71287,46571,17534,80327,57531,33689,12498,54915,39248,25418,10892,50884,37318,24162,11041,50583,37631,24664,12121,50500,37165,24608,11493,45656,32308,8864,41457,42576, 主营业务利润(万元),13271,9905,4495,14236,10235,5873,1809,14865,9627,6157,3197,14473,10316,8075,3698,12158,8668,5989,2658,14423,10596,7041,3077,10836,7344,3904,1267,5912,3943,2235,945,6652,4994,3413,1528,6935,5337,3437,1681,7663,6174,4248,2203,9140,6494,4460,2059,6914,4394,1148,5456,4984, 营业利润(万元),5799,4985,2426,4637,3155,2242,426,3389,1802,1017,552,4330,3850,3509,1292,3730,2702,2431,1024,6497,5075,3460,1298,3013,2093,605,-166,324,485,44,-398,1883,2086,1534,400,3233,2934,2140,855,4331,3883,3045,1266,5131,3936,2614,1156,4907,3176,668,3610,3586, 投资收益(万元),0,0,0,3,2,1,0,3,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,0,--,0,0,0, 营业外收支净额(万元),-52,13,11,16,-6,-6,-6,-48,1296,1308,-5,-171,-135,-140,-5,-7,38,17,19,-199,-327,119,71,380,144,111,68,150,209,130,95,196,122,66,40,138,124,51,11,431,414,366,351,145,76,61,16,76,54,24,--,--, 利润总额(万元),5747,4998,2437,4653,3149,2237,420,3341,3098,2325,547,4159,3715,3369,1287,3723,2740,2448,1043,6298,4747,3579,1369,3393,2238,716,-97,475,694,174,-303,2079,2208,1600,440,3371,3058,2191,865,4762,4297,3411,1617,5277,4012,2674,1172,4983,3230,692,3951,4105, 净利润(万元),5249,4303,2036,4219,2548,1846,314,3028,2421,2016,321,2224,1669,1446,225,1309,861,1146,390,3555,2413,2012,725,2315,1647,626,13,798,826,363,-160,1883,1893,1387,392,2822,2593,1867,746,3994,3632,2870,1385,4485,3384,2249,996,4217,2729,580,3328,3237, 净利润(扣除非经常性损益后)(万元),5193,4215,1978,3037,1673,1051,-389,2659,1466,501,208,1802,1725,1541,212,557,827,1131,374,3741,2774,1915,665,1993,1524,531,-45,670,649,253,-240,1717,1781,1326,355,2704,--,1823,--,3628,--,2559,--,4362,--,2198,983,4152,--,559,3038,2889, 经营活动产生的现金流量净额(万元),-2921,-2610,-5268,9494,5473,7120,-1035,1934,-566,-4412,-5924,13735,5348,1484,-2933,2627,-1460,-4135,-6627,12138,4448,3386,-845,17138,9050,8125,2300,-5432,-7984,-5982,-9724,2648,1257,1580,-1630,4825,628,-400,-523,-3928,-2299,-314,338,2418,-1813,285,275,6333,2922,100,2408,2228, 现金及现金等价物净增加额(万元),-24911,-15392,-10350,20289,24516,2722,-4402,-3066,-7588,-6257,-9449,3575,-892,3647,-2209,-5886,-6747,-7414,-9512,-2720,-292,-396,-1699,9647,3661,5817,-1483,-3497,-6821,-7193,-9360,-4332,-4795,-2907,-7680,-3861,1367,3159,7224,-15789,-14673,-11358,-6061,35186,37697,45267,-2812,5088,4329,-1160,1241,-1196, 总资产(万元),156253,157700,154518,156093,159873,139410,136997,132804,127412,134073,129944,130288,127913,141521,136372,129342,132373,128934,125984,124927,118138,119440,118658,116853,117160,119358,111707,114351,113180,113916,116704,111639,105891,108644,102673,101570,102639,101535,106655,95901,99761,97795,94592,95292,94484,97262,45937,43343,--,0,35751,33400, 流动资产(万元),89060,100360,103202,110325,116398,94682,91626,86817,80413,85466,79417,79477,75994,89848,84605,78656,83081,82075,79817,78391,78436,79761,79287,76676,76531,77961,69215,71466,71196,71282,72790,67085,64539,70636,66022,67148,74280,73037,79718,69657,79905,78261,81405,82092,81635,85040,33824,32180,--,--,23399,20353, 总负债(万元),65571,63943,63027,66638,72089,52327,51447,47568,42783,46272,43838,44504,42684,43029,39741,33663,37607,32848,31107,30869,25957,28551,28614,27857,29132,32868,25030,27530,27938,29096,30494,24102,18310,21556,18374,17660,16286,15908,22150,16941,21163,19960,15559,17644,18403,22315,25171,23572,--,--,20197,21174, 流动负债(万元),40352,39706,38772,42365,45418,49787,48887,45334,42562,45961,42466,43341,41499,41822,39320,33220,37144,32362,30599,30339,25391,27948,27974,27180,28419,32117,24241,26706,27287,28414,29781,23358,17534,20749,17536,16790,15430,15037,21265,16041,20247,19029,14614,16683,17377,21275,20115,18502,--,--,18716,15133, 股东权益不含少数股东权益(万元),90682,93758,91491,89455,87784,87083,85550,85236,84629,87800,86106,85784,85230,85007,83785,83560,83112,84827,84072,83682,82539,81638,81245,80521,79852,78831,79112,79099,77356,76893,77264,79196,79205,78700,79492,79100,81553,80827,79706,78960,78598,77836,79033,77648,76081,74947,20767,19771,--,0,15554,12226, 净资产收益率加权(%),5.76,4.7,2.25,4.83,2.95,2.14,0.37,3.55,2.81,2.32,0.37,2.3,1.98,1.71,0.27,1.39,1.03,1.36,0.47,4.31,2.99,2.47,0.9,2.9,2.07,0.79,0.02,1.01,1.04,0.46,-0.2,2.38,2.38,1.74,0.5,3.57,3.23,2.34,0.94,5.1,4.62,3.63,1.77,7.79,6.65,5.84,0,23.87,--,0,23.96,30.51,