报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.24,0.14,0.04,0.26,0.15,0.08,0.03,1.01,0.22,0.1,0.01,-2.11,0.19,0.11,0.01,0.5,0.22,0.17,0.01,0.15,0.12,0.07,0.02,0.11,0.06,0.04,0.02,0.24,0.17,0.14,0.04,0.31,0.23,0.18,0.1,0.36,0.31,0.22,0.12,0.67,0.49,0.33,0.42,0.54,0.52, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.26,4.16,5.35,5.23,5.05,1.74,1.4,1.37,1.09, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.15,-0.01,-0.05,0.43,0.13,0.15,0.52,0.52,0.18, 主营业务收入(万元),247173,140056,63643,291627,195196,117749,61837,997350,775217,439135,119961,662135,360571,226485,85425,468485,233731,104880,26227,153339,108480,61261,29766,129479,83715,48454,22236,119027,75422,47075,7823,36536,25017,16872,7695,33137,25129,16952,7543,36122,27017,17257,27204,20614,19596, 主营业务利润(万元),70822,40278,20031,80687,54491,32998,15682,166532,116417,68198,20318,110408,78776,48315,14209,103038,50393,26596,7454,39522,28337,16010,7607,32075,20608,12568,4532,32197,21203,14728,2924,12875,8545,5831,2594,11491,8880,5996,2562,12354,9348,5968,8932,6291,5279, 营业利润(万元),40269,24044,8511,38613,25488,13341,5898,200980,51730,24167,5108,-386129,42473,25005,2442,61069,19468,8145,1600,13273,10298,4621,2114,10093,5362,3013,258,15225,9958,8075,1905,6512,4756,3697,2006,7267,6286,4224,1883,7863,5913,3836,5022,3825,3036, 投资收益(万元),8371,5297,3781,5512,5353,3272,2162,138491,1687,1010,353,3216,2585,1134,558,2142,1683,802,194,640,387,157,-47,329,-3,-15,-11,129,116,5,--,197,135,--,--,--,0,--,--,--,--,--,--,--,--, 营业外收支净额(万元),272,-6,47,3406,59,-129,201,381,1014,737,-85,-132,609,581,283,3624,10682,10786,140,4942,3025,2889,238,1385,935,652,588,536,93,63,1,185,68,68,67,320,291,309,2,1023,205,159,159,70,25, 利润总额(万元),40541,24038,8557,42018,25547,13213,6099,201362,52744,24904,5023,-386262,43082,25586,2725,64693,30150,18931,1740,18215,13323,7510,2352,11478,6298,3666,846,15760,10050,8139,1906,6697,4824,3765,2073,7587,6577,4533,1885,8886,6118,3994,5180,3895,3061, 净利润(万元),32087,19112,6463,38918,22572,12720,4749,183802,39518,18239,2623,-387600,34603,20681,1192,49050,20464,13443,672,9566,7241,4473,1123,6484,3654,2600,796,8411,6054,5025,1591,5613,4033,3202,1763,6391,5540,3805,1612,7634,5215,3402,4284,3331,2630, 净利润(扣除非经常性损益后)(万元),27573,15602,5197,26343,16190,8102,2567,43872,36479,16616,2338,-390541,31406,19062,977,35312,11757,4345,588,4882,4353,1671,934,5369,2796,2011,288,8298,6127,5119,1661,6391,4551,3145,1706,6121,0,3542,--,6764,--,3267,4149,3271,2612, 经营活动产生的现金流量净额(万元),12372,20602,5754,55100,24899,2941,-8547,28130,152025,141924,41963,72172,60917,40569,30489,-9522,19204,3817,4650,28180,6907,9106,6426,11756,7804,7866,3874,4253,2461,3404,797,6398,3805,998,262,5376,2714,-180,-742,5842,1715,1521,5329,3336,930, 现金及现金等价物净增加额(万元),41504,68260,43857,-136612,-60907,-70771,31056,16873,-114863,-98577,-68718,115897,3449,59506,33840,53357,54526,20253,3113,14118,25198,26323,36975,594,-538,3282,4532,-26092,-28124,-19017,-14110,-8983,-9225,-8384,-2490,2190,-470,-2672,-923,50843,47175,395,315,697,276, 总资产(万元),663083,647883,642863,632324,631062,648501,636754,627352,1070949,1134374,1097673,898697,1184968,1174805,1265943,1243780,1185356,1103059,358739,307552,303243,288278,284071,248903,254787,198085,193209,196536,193082,195925,178413,95839,93750,89744,88788,87599,85204,81356,82212,81038,79307,30489,26263,17435,13612, 流动资产(万元),487199,470187,426453,395779,490873,508645,499027,497323,858394,924940,900660,701544,603459,586752,675448,654408,594800,515044,223253,171722,164720,157726,154456,119254,118130,105685,101861,104981,105987,113687,118096,68345,74330,72660,75827,75096,72926,68942,70272,68999,67266,18291,20053,12504,8660, 总负债(万元),245736,243406,223059,209171,195888,194231,191976,187143,627047,712008,699890,495474,382738,386742,490994,472503,442337,342353,186103,136075,135789,125082,124523,139865,144297,92477,86610,93941,90467,95921,96573,15584,15321,13968,10809,11385,9834,7726,9405,9830,10507,12691,11840,8583,8138, 流动负债(万元),184992,181307,160139,150950,148689,174570,174052,152119,537218,603023,602020,388883,304278,304403,438918,419089,384795,312783,164463,113116,112462,102671,105085,91518,81957,52116,51210,53933,52475,89178,90659,13574,13311,11958,10809,11385,9834,7726,9405,9830,10507,12691,11840,8583,8138, 股东权益不含少数股东权益(万元),401415,388598,412073,415854,428284,447840,438437,433706,437515,416024,397107,402657,797412,782761,770666,767081,738878,741666,152657,151800,148647,145566,140817,90958,93974,92699,92900,89275,87708,84130,81840,80255,78429,75777,77938,76170,75324,73585,72752,71140,68721,17708,14306,8852,5474, 净资产收益率加权(%),7.95,4.72,1.56,6.2,5.23,2.89,1.09,36.87,9.4,4.47,0.66,-67.71,4.41,2.66,0.16,8.85,4.25,3.82,0.44,6.9,5.5,3.72,0.91,7.2,4,2.85,0.87,10.07,7.22,6.1,1.96,7.2,5.24,4.15,2.29,8.68,7.49,5.2,2.24,22.11,23.3,21.25,36.39,41.36,43.24,