报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.81,0.62,0.03,0.59,0.38,0.05,-0.08,0.71,0.42,0.04,-0.1,0.58,0.51,0.07,-0.1,0.51,0.14,-0.13,-0.2,0.04,-0.77,-0.58,-0.45,-0.55,0.08,0.03,-0.26,0.52,0.38,0.19,-0.13,0.51,0.49,0.32,0.08,0.64,0.73,0.49,0.04,0.32,0.64,0.29,0.02,0.13,0.15,0.13,-0,0.75,0.51,0.25,-0,1.8,0,0,-0.06,0.03,0.06,0.04,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.01,--,4.03,3.87,3.41,3.37,3.69,3.4,3.13,3.12,3.24,3.23,2.96,2.97,2.72,2.47,2.21,2.21,1.56,1.56,1.49,1.56,1.58,1.55,1.54,1.52,1.52,1.53,1.54,1.49,1.44,1.43,1.39,1.38,1.34,1.33,1.3,1.29,1.26,1.25,1.22,1.21,1.16,1.14,1.11,1.1,0.98,0.61,0.09,2.14,2.29,2.99,3.32,3.22,3.12,2.84,--,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.03,--,1.47,1.53,0.21,0.72,0.64,0.9,-0.05,0.57,0.32,0.1,-0.19,0.93,0.81,0.22,0.04,0.97,-0.23,-0.28,-0.14,0.21,-0.29,-0.31,-0.09,-0.28,0,--,0,0.19,0,0,0,0.24,0,0,0,0.96,0,0,0,0.32,0,-0.12,--,0.52,--,0.01,-0.02,-0.01,-0.04,--,-0.68,--,--,--,--,--,--, 主营业务收入(万元),150772,97764,38091,196895,150979,100823,37010,221209,167746,105247,38292,190998,142738,93537,37190,178746,128239,79521,32477,114873,71065,30612,13102,67505,45746,27911,6969,83101,66695,42499,13157,81556,62853,42220,17173,81982,63128,39984,16951,73464,61216,41579,13812,58120,39947,25628,5352,81134,64874,39559,5356,103224,11553,9240,2562,21472,15532,9530,4190,30158,18909,12702,6373,33811,21425,15908,6458,28933,19461,12993,6195,23642,16669,10435,4018,20848,14401,8433,3357,11465,4189,1013,2698,1823,5978,4432,19577,10215,23090,10256,11487,7222,3982, 主营业务利润(万元),54445,35841,15946,71760,52779,30483,11880,76511,62890,34228,9242,72857,57133,30562,7181,66152,40915,21197,4336,25349,12663,685,-6289,10689,2953,951,-3513,13336,8999,4669,-3307,11051,5837,1856,-968,9107,11325,6554,-1531,3276,10292,6943,2800,5152,12711,8813,1616,30139,28078,17044,1510,41448,3764,2655,579,4298,2255,1206,722,7753,5236,3743,1817,7406,4798,3395,1626,5793,3772,2576,1304,6335,4534,3051,1137,5618,3893,2535,1107,3430,1267,-56,-556,-5,658,1015,8262,4540,4553,2292,--,3382,2570, 营业利润(万元),24472,19568,1506,15484,11452,2597,-1776,23307,12960,3176,-1889,16028,14235,3080,-2269,13849,3820,-2144,-4061,-15875,-15352,-11524,-9208,-14462,-12482,-9212,-6592,-9055,-6769,-5334,-6978,-6756,-5268,-4283,-3735,-8545,1201,160,-3862,-13476,-1900,-1809,396,-9796,1854,1524,-327,8433,9171,5082,-71,10508,-311,-298,-948,510,356,108,146,1032,271,110,169,1327,700,562,86,1068,474,318,71,1035,685,552,65,1102,757,536,74,1230,283,-1652,-9394,-1861,-9725,-3803,225,621,4555,0,--,3384,2572, 投资收益(万元),--,--,--,--,--,--,--,1,1,1,--,1,1,1,0,1,1,1,0,0,-0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4,0,0,--,1265,1496,1251,749,-47,-34,-22,-11,-44,-33,-22,-11,-8,3,14,-11,-9,2,13,35,-44,-33,-22,-11,-28,-292,0,-45,0,-62,-22,-45,-16,0,0,--,0,0, 营业外收支净额(万元),-74,-13,-14,-677,-603,-525,-43,-116,-71,-59,-21,-343,-295,-363,16,-106,-4,-81,46,16914,-149,-204,33,3434,14194,9773,1245,19671,14437,9124,4390,17066,15177,10823,5431,21485,13656,9759,4674,20051,14789,7748,-8,12509,1101,1105,245,6778,1065,-7,-5,5195,--,--,--,--,--,--,158,-507,0,--,0,-49,0,0,0,-20,0,0,0,-32,-22,-12,-6,-15,-12,-2,0,-26,0,0,-173,0,-27,0,0,0,0,423,--,--,--, 利润总额(万元),24398,19555,1493,14807,10850,2071,-1818,23191,12889,3117,-1909,15685,13939,2717,-2253,13743,3815,-2225,-4016,1039,-15501,-11728,-9176,-11027,1712,561,-5348,10616,7668,3790,-2589,10311,9908,6540,1696,12940,14857,9919,811,6575,12890,5940,389,2713,2955,2630,-81,15210,10236,5075,-76,15703,-9,-33,-805,765,660,337,304,1155,685,505,575,1249,655,537,77,1052,526,344,71,1001,673,562,105,1053,711,511,61,1193,-22,-1666,-9581,-1832,-9783,-3827,922,1160,5778,2716,--,3383,2569, 净利润(万元),19469,14990,836,14120,9235,1090,-1878,17128,10144,868,-2471,14032,12250,1758,-2458,12255,2739,-2710,-4091,787,-15654,-11816,-9175,-11081,1712,561,-5348,10616,7668,3790,-2589,10311,9908,6540,1696,12878,14857,9919,811,6575,12890,5940,389,2713,2955,2630,-81,15210,10236,5075,-76,15702,37,16,-715,364,723,457,303,687,633,546,588,1267,669,527,157,1044,609,474,148,955,647,443,132,1017,727,508,121,1223,-80,-1584,-6220,-1451,-7252,-3810,1062,1163,5761,2566,4392,3383,2569, 净利润(扣除非经常性损益后)(万元),8737,4309,657,13502,9575,1508,-1883,4917,10038,809,-2488,13628,12390,2008,-2511,11404,2092,-2733,-4137,-2616,-15499,-11611,-9207,-14480,803,-279,-5380,6580,6723,3735,-2621,10044,8945,5605,--,10309,--,9932,--,4058,--,4910,--,1411,--,1524,--,13202,--,5082,0,15712,0,-418,--,-491,0,-571,--,1113,0,554,0,1264,0,505,0,986,0,448,0,891,0,420,0,894,642,511,--,1148,--,-1571,-6033,-1451,-7252,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),32602,17570,6017,32632,11366,17592,1358,19472,20972,19232,1471,19050,27866,13094,6555,20025,7469,-247,-2965,19798,-2403,-2006,855,8176,5437,-9041,-7764,17006,3841,1646,-2180,18424,22003,9003,683,32276,29758,31012,4201,14527,12882,18260,-969,11546,6420,1996,-3785,18820,16465,4441,829,19680,-2673,-3263,-1648,2373,-3313,-3526,-1077,-3237,-5229,-3990,-5761,2249,5079,78,-3147,2795,-2521,-1774,-2752,11038,4109,-1926,-2535,3742,0,-331,--,6012,--,118,-204,-143,-424,--,-7886,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),14717,-57,-5905,7759,-10043,2204,-7854,14435,4034,4980,-4477,3104,21840,8226,4327,13231,-9396,-8539,-2898,15844,1462,3951,-27,-947,-1358,-9606,-8072,6869,-1209,2107,-1516,-2024,-3151,1120,-6625,3516,4042,15254,-4307,6110,2431,16393,-336,-3195,369,130,540,6464,10991,8470,4036,2983,-7188,-3070,-2007,1985,-1310,-845,-3753,-1517,269,-943,-2078,1980,1626,3675,1743,-1812,-3865,-1828,-2815,4404,1215,-1081,-267,-1262,0,-1389,--,5460,--,28,-123,-87,-358,--,-12551,--,--,--,--,--,--, 总资产(万元),312893,305765,301077,281541,252848,263524,265308,257424,253912,249088,232020,230672,199609,186518,181609,180114,169607,170878,169293,173601,163097,168363,109811,117651,130530,134227,129428,135122,137232,138318,128336,129991,123732,150098,138108,132105,128738,136376,133918,133341,123739,135084,124695,123388,129745,128535,120073,113269,106117,107533,97526,80765,34324,40693,39128,40208,39997,41903,40945,47802,53272,51536,50812,49487,52194,56112,50794,45658,47132,49252,49550,47388,44369,45719,44436,40962,42411,41980,39061,39403,33694,66359,62001,70720,71532,76891,79218,63253,63207,63903,--,17465,13051, 流动资产(万元),149828,143245,140153,143315,123081,133224,134772,133587,128043,127536,114222,112429,122392,109321,104153,101338,88944,88093,85254,86830,74850,79104,43635,50519,62320,64574,57503,61100,61330,62218,50494,49771,40492,65118,49801,53106,49966,56293,52340,49733,39791,50166,39190,37038,43330,43306,38317,32511,30294,33329,28892,25351,21742,28242,26446,27662,27014,27421,25337,30851,36950,34646,33628,31916,34454,38129,32728,27275,28405,30252,30017,27723,24197,25358,--,--,0,0,19600,--,15001,0,0,0,0,32395,33314,22229,29565,31599,--,1641,246, 总负债(万元),108464,105353,109800,90075,64371,81844,85496,75709,77748,83480,68867,64137,34066,34538,31726,26431,83370,90053,90773,91018,97585,100302,39848,38397,39046,45067,42833,43261,48204,53157,45514,44773,38754,68466,56882,52523,47048,58048,64757,64981,48954,66127,61205,60233,64026,63064,60072,53185,51001,57582,52721,35886,15575,21937,21153,21415,21164,23377,22546,29067,34589,32901,32068,31414,34710,38767,33975,28916,30944,33232,33887,31726,29124,30619,29739,26370,28401,28147,25675,26279,--,57934,59407,44218,43198,40367,38867,26015,27129,31041,--,11513,7581, 流动负债(万元),58025,55944,58223,64045,27097,42387,45785,36429,39393,46515,33799,28364,31183,31590,28705,23437,60949,67710,63796,64166,70009,73067,37619,36143,36182,42248,40056,40529,45381,50325,42660,41939,35577,59077,47690,43382,38243,54179,61730,62816,47418,44643,39690,38743,43020,42058,39067,32179,30101,43082,52721,35886,15362,21743,21015,21277,21164,23377,22546,29067,29581,32901,32068,31414,34710,38767,33975,28916,30930,33217,33879,31726,29124,30216,--,--,0,0,17227,--,10627,0,0,0,0,39630,38130,17269,22708,21889,--,11107,7175, 股东权益不含少数股东权益(万元),200277,196509,187593,187980,184794,178088,176274,177690,171061,160868,159900,164336,163229,150001,148233,152143,84600,79462,77280,81322,64317,67685,69600,78888,91172,89161,86595,91861,89028,85161,82822,85218,84978,81632,81226,79582,81690,78328,69160,68360,74786,68957,63490,63156,65719,65471,60001,60084,55116,49951,44805,44879,17993,17972,17241,17956,18182,17916,17762,17576,17536,17687,17784,17195,16597,16455,16085,15928,15500,15365,15039,14891,14592,14388,14076,13944,13395,13196,12805,12681,11275,6986,1083,24687,26444,34483,38293,37131,35968,32769,8045,5953,5469, 净资产收益率加权(%),10.02,7.68,0.44,7.74,5.09,0.61,-1.05,10.02,6.04,0.53,-1.51,8.89,7.78,1.16,-1.64,14.02,3.3,-3.37,-5.16,0.98,-21.51,-16.15,-12.36,-13.02,1.87,0.61,-5.99,12.04,8.78,4.38,-3.08,12.56,11.85,7.91,2.11,17.44,19.74,13.52,1.18,9.99,18.56,8.99,0.61,4.37,4.73,4.28,-0.14,28.98,--,10.7,0,30.63,0,0.09,--,2.02,0,2.58,--,3.91,0,--,0,7.65,0,3.25,0,6.78,0,3.14,0,6.62,0,3.13,0,7.98,0,0,--,10.29,--,0,-45.19,0,0,--,2.86,--,--,--,--,0,0,