报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-03-31,2009-12-31,2008-12-31,2007-12-31, 基本每股收益(元),0.45,0.36,0.09,-0.02,0.06,0.05,-0.01,0.09,0.07,0.06,0.01,0.04,0.11,0.11,0.04,0.2,0.18,0.11,0.04,0.18,0.17,0.09,0.05,0.18,0.15,0.09,0.06,0.2,0.19,0.12,0.04,0.32,0.27,0.2,0.07,0.61,0.44,0.26,0.09,0.88,0.64,0.43,0.16,0.92,0.62,0.12,0.44,0.39,0.4, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.76,--,--,3.99,3.92,5.9,5.85,5.85,5.8,5.8,5.75,5.74,5.66,5.71,5.62,5.42,5.21,7.67,7.44,7.2,6.96,3.06,2.9,2.58,--,2.07,1.71,1.29, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.31,--,--,0.36,0.25,0.44,0.18,0.25,0.04,-0.06,0.78,0.66,0.49,-0.13,1.27,0.48,0.29,0.14,-1.53,0.18,0.01,-0.03,1.23,0.58,-0.03,1.18,0.41,0.8, 主营业务收入(万元),488752,294088,135408,370851,255320,167524,72905,323716,236862,155919,77288,319845,236153,154604,81923,306519,219201,142071,62932,238498,174211,119594,54071,222938,161383,106227,53496,274166,223073,149919,68140,236642,158369,99947,45578,202124,150254,91087,37709,124403,86517,54555,25061,107800,77519,22318,65576,70352,--, 主营业务利润(万元),34508,22859,10118,32800,22435,13623,4752,34044,22705,15227,7330,33355,25059,17980,8562,37316,28872,18118,8619,37793,27528,19037,9871,37738,27449,17192,7998,35778,28491,19383,9171,39057,29676,20568,9905,44718,34280,21293,9301,35188,25915,16961,7489,31403,22226,6766,20177,17048,-39748, 营业利润(万元),26138,22038,4453,2177,3669,2901,-380,6011,4907,4115,1015,3727,6988,6092,1763,11963,8516,4967,2161,6105,5287,3096,1121,5558,4920,2416,472,5526,5624,3603,1354,8220,6328,4669,1552,13389,9966,6132,1504,10281,8025,4926,1850,10678,7786,1810,6088,5089,4860, 投资收益(万元),15687,15747,1515,683,411,137,-29,270,152,8,-55,198,202,7,-71,2081,153,169,42,304,61,-49,-95,154,27,99,-9,1494,1011,209,17,-385,241,143,36,221,-91,-36,-62,561,345,217,117,356,293,71,108,287,122, 营业外收支净额(万元),-48,42,35,-476,33,0,5,63,-177,-49,34,784,-40,-62,94,-508,1797,1578,190,4078,4107,1992,738,2861,1397,1264,961,1151,749,560,309,1060,634,544,291,2059,1166,535,221,2062,502,237,126,1174,456,239,296,87,-2, 利润总额(万元),26090,22080,4487,1700,3701,2901,-374,6074,4730,4065,1049,4511,6949,6031,1857,11455,10314,6546,2352,10183,9394,5088,1858,8419,6317,3680,1432,6677,6373,4164,1663,9280,6961,5213,1843,15447,11132,6667,1725,12342,8527,5162,1976,11852,8242,2050,6384,5176,4857, 净利润(万元),16237,13182,3148,-825,2085,1725,-495,3127,2431,2369,528,1478,3920,3848,1426,7163,6457,3855,1556,6613,6188,3290,1209,4310,3639,2171,908,3361,3227,1979,682,5336,4468,3366,1091,10105,7315,4330,960,8256,5691,3459,1298,7340,4928,963,3555,3110,3222, 净利润(扣除非经常性损益后)(万元),5343,4185,2745,-6006,-510,-299,-1232,388,544,960,270,-582,2722,2901,1024,3380,5088,2653,1410,3964,3735,2016,792,2548,--,1363,--,2148,--,1557,--,4463,--,2947,--,8559,--,3876,--,6637,--,3281,1201,6612,4676,778,3423,3034,3230, 经营活动产生的现金流量净额(万元),4747,-2740,-550,26412,22145,18949,10548,5750,1815,1820,-1836,7320,7255,5444,2104,-6324,-1999,-4903,-3181,12437,13512,11343,2398,19223,8872,6037,7203,2884,3986,590,-999,13062,10995,8227,-2144,21228,8089,4901,1508,-16360,1974,110,-237,9868,4610,-270,9410,3286,6538, 现金及现金等价物净增加额(万元),-24,-8366,-7104,5217,-2902,-3708,12289,-4034,-15258,-4135,1356,-5128,-9761,1391,-1261,-658,-2940,1542,-3392,4669,-4949,165,-5009,9643,1276,1108,6210,-9672,-7858,-11365,-4678,-10269,-3181,2348,1193,5728,951,1445,4698,31474,32993,40425,-2484,7823,4259,1005,3312,670,4451, 总资产(万元),343011,324191,313084,282718,261877,258468,261235,256522,246539,239496,236129,240722,230013,234576,226528,225411,213227,212404,206629,202747,187386,184364,167247,168555,165821,165626,167159,159604,165279,163407,151385,149169,156350,148980,154535,141662,140632,155928,131607,124146,103044,100402,54342,57842,55150,--,42572,36972,30527, 流动资产(万元),205706,185641,161147,157551,147892,147600,150160,146053,147050,142432,141456,148924,140549,147642,139226,138437,134926,135722,130174,127191,112540,112657,99832,102510,99419,99772,101675,95910,107704,109031,99962,97567,113792,108804,116355,104241,109693,126108,103239,97324,78070,78492,32715,36082,31812,--,26946,22549,22012, 总负债(万元),191102,175211,174071,146837,125277,121500,126371,121366,118713,111909,111223,115962,102860,106431,101537,101285,89872,91805,85727,76663,62181,62392,47188,49619,47716,49085,49866,43244,49107,46010,34403,33095,40563,36534,41926,36685,39454,59221,37391,37016,18660,19876,24313,29891,27235,--,20442,18856,16955, 流动负债(万元),160397,143133,138753,138647,120111,118387,122908,117828,116674,108398,106106,110817,96695,100809,95280,95061,82471,84395,78310,69252,53647,53400,38202,40197,38765,40119,40877,36221,42414,45374,33763,32474,39927,36054,41498,36351,39414,59181,37351,36976,18660,19876,24313,29891,27235,--,20442,18856,16955, 股东权益不含少数股东权益(万元),129680,127280,120153,116996,117705,117586,116221,116652,110086,109992,107454,106952,109417,110685,108270,106874,106124,103558,102431,104307,103859,100956,98864,97657,97157,95645,95896,94981,95089,97203,97087,96260,96208,94816,95381,93860,90604,87089,85427,79585,77001,74525,24506,23233,20680,--,16557,13655,10308, 净资产收益率加权(%),13.16,10.69,2.66,-0.71,1.78,1.47,-0.43,2.79,2.25,2.19,0.49,1.38,3.6,3.54,1.33,6.89,6.2,3.75,1.48,6.55,6.22,3.33,1.23,4.48,3.8,2.27,0.99,3.51,3.37,2.1,0.71,5.61,4.68,3.51,--,11.55,8.57,5.17,1.12,16.09,13.53,13.86,5.43,37.02,25.91,5.61,23.01,25.47,33.85,