报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1996-12-31, 基本每股收益(元),0.12,0.07,0.02,0.24,0.24,0.21,0.18,0.13,0.07,0.04,0.02,0.02,0.03,0.02,-0.03,-0.39,-0.03,0,-0.01,0.01,-0.01,-0.02,-0.02,0.01,0,0,0,0.03,0.08,-0.14,-0.06,-0.39,-0.11,-0.06,-0.03,0.02,-0.19,-0.17,-0.11,-0.79,-0.44,-0.29,-0.18,0.02,0.01,0.06,0.03,0.07,0.06,0.03,-0.03,-2.42,-1.18,-0.34,-0.1,0.14,0.05,0.05,0.04,0.05,-0.34,-0.16,-0.07,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,0,0.44,0.58,0.76,0.94,0.93,0.98,0.95,0.92,0.9,0.87,0.81,0.84,2.15,2.93,3.18,3.28,3.2,3.19,3.17,3.13,2.7,2.89,2.98,3.04,4.38,4.58,4.78,4.96,5.4,5.53,5.79,5.67,5.56,5.41,5.58,5.44,5.24,5.11,5.01,4.91,4.99,4.95,4.92,4.89,5.22,4.84,4.65,4.14,4.01,1.61,1.17,1.17, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,0,-0.38,-0.43,-0.26,-0.14,-0.19,0.02,0.08,0.27,-0.06,0.06,-0.05,-0.83,-0.71,-0.27,-0.09,0.3,-0.01,0.03,-0.17,0.07,-0.63,-3.72,-0.19,0.82,0,--,0,-0.29,0,0,0,0.63,0,0,0,0.96,0,0,0,0.87,0,0.38,--,1.42,1.13,1.07,0.81,0.03,0.12,--,--,--, 主营业务收入(万元),278855,175005,77822,333852,250714,162987,92129,229077,159838,104554,56321,201636,135457,94328,55860,213393,158562,115548,63246,198393,139196,93152,45494,187147,137938,95334,51964,176847,128798,85787,46620,191273,140232,93987,48253,175579,124248,77313,34367,136358,98574,65779,32523,115645,92490,63239,32141,126065,93137,62690,28517,67697,47438,28796,14008,187684,150768,102644,50631,172714,121488,84361,46854,195986,131156,70754,35857,230116,190700,145530,82441,290356,212050,123768,59311,213987,154424,102322,50022,177661,123940,83603,38236,138960,88946,210659,100019,96568,37014,73085,62231,79954, 主营业务利润(万元),32704,19020,7548,48902,41266,28479,20074,35580,21118,12411,6432,16264,9060,5350,2254,12049,10274,9604,4889,22068,13655,8302,3114,22982,17374,12000,6387,14054,8835,5046,2682,20061,15232,10518,4850,15347,8320,3056,-257,-681,1560,725,-998,18150,15827,11927,6283,29801,19758,12218,3863,-9178,-6751,-2549,-596,31406,24693,18049,8762,20166,8586,8790,--,15201,11616,7544,4212,35988,36450,34947,21997,84744,62052,38452,18683,69995,49739,32654,15411,43752,27866,17370,7204,40109,36277,91539,42479,39355,14895,26429,21123,32059, 营业利润(万元),14171,7575,2389,25366,24674,20128,16054,13275,7578,4396,2573,-666,-767,-1950,-1919,-29425,-1466,844,-596,2408,176,-965,-1586,1864,388,269,90,2496,6421,-9121,-4003,-25681,-6067,-3190,-1749,-15084,-14558,-12416,-8078,-31777,-18292,-12155,-7587,-11254,-8245,2845,1807,4800,2082,950,-1626,-108661,-53501,-16616,-5711,5639,708,860,799,-23571,-18065,-8605,-3150,-53213,-25814,-16900,-7789,-18176,6369,13798,9554,43252,32807,20084,10077,39903,25664,16129,7411,17325,7786,4987,1348,19962,24891,64573,33051,27805,9953,13940,9869,16094, 投资收益(万元),-459,-230,-40,252,139,107,115,648,337,222,74,-492,-700,-573,-297,-143,285,105,-7,312,414,183,70,-572,-588,-426,-237,18111,18823,334,3,--,--,--,--,224,240,252,252,-38,-17,-17,--,-27,-19,--,--,-8,--,--,0,1290,-1424,-563,-399,-97,-72,-62,-176,87,-101,-90,83,-325,488,460,295,-503,-335,-267,-121,-148,-58,-61,598,962,-232,-291,-42,362,233,301,312,-57,85,535,316,0,0,0,0,0, 营业外收支净额(万元),1237,1196,850,-155,-25,-31,35,-15,16,6,0,5179,5208,5210,-9,-2020,7,5,-31,5,38,49,71,738,594,364,155,586,211,151,43,767,-184,147,53,18080,4893,4833,3652,-1141,78,33,5,14167,9897,440,-158,-613,718,555,308,1195,1602,1497,1441,731,--,--,--,--,--,--,--,-31130,0,--,1,115,0,0,0,-47,0,0,0,-1950,-335,-357,-2,-83,9,9,0,-253,0,-195,0,-65,0,0,0,0, 利润总额(万元),15408,8771,3239,25210,24649,20097,16088,13260,7594,4402,2574,4513,4441,3260,-1928,-31445,-1460,849,-627,2412,214,-916,-1515,2602,982,633,245,3082,6632,-8971,-3960,-24914,-6251,-3044,-1696,2996,-9664,-7583,-4426,-32918,-18214,-12122,-7582,2914,1652,3285,1649,4186,2800,1505,-1318,-107466,-51900,-15119,-4270,6370,2087,1962,1544,1317,-15504,-7269,-3190,-84408,-25256,-16408,-7493,-18276,6167,13637,9518,43257,32905,20139,10676,39316,25255,15640,7402,17788,8028,5298,1660,19736,24940,64913,33337,31550,9888,16113,12051,18110, 净利润(万元),10335,6108,1940,20982,20664,17913,15103,11109,6140,3366,2030,1989,2705,2042,-2600,-33258,-2618,62,-1074,908,-646,-1492,-1786,954,159,121,73,1860,5818,-9549,-4328,-26995,-7524,-3881,-2063,995,-10578,-8254,-4738,-34586,-19187,-12948,-8028,969,571,2576,1271,3261,2608,1361,-1391,-106652,-51928,-15149,-4313,6302,2315,2137,1728,2123,-14991,-6863,-2907,-84176,-25400,-16518,-7545,-18245,1417,7086,5383,23347,18690,12071,6301,23036,14357,8848,4073,9711,4568,2751,1103,14697,20219,52807,22327,22081,7061,13017,10243,15394, 净利润(扣除非经常性损益后)(万元),9204,5158,1295,17244,16955,17931,14803,10648,5850,3152,1982,-6923,-3958,-3393,-2724,-31527,-2803,-62,-1107,-260,-699,-1547,-1859,637,-340,-176,-39,-16952,-12898,-9706,-4382,-27956,-7254,-3991,-2108,-17655,-15471,-13086,--,-33445,--,-12981,--,-22345,--,1410,--,3121,--,823,0,-108114,--,-16646,0,1027,0,1111,--,-26076,0,-8208,--,-81517,0,-17010,0,-18550,0,7194,0,23069,0,11749,0,23328,0,9087,0,9768,4562,2745,--,9426,14421,38280,22144,21396,--,--,--,--, 经营活动产生的现金流量净额(万元),-24148,1870,1450,-24330,-29696,-5293,-650,7285,-19067,-4864,-8403,15717,1809,5082,18,10031,9602,2815,1487,6657,-6907,-4732,-3409,9248,3437,8234,4009,55902,-7410,-12469,-11729,12699,8698,16052,8716,-1328,-11451,-3808,-1169,-20276,-16601,-19041,-11465,-6062,-8529,1023,3577,11977,-2555,2649,-2366,-36544,-31404,-11935,-4145,13214,-359,1460,-7298,2913,-27664,-16350,-8406,35860,38398,35770,-13795,-12797,-9545,-8701,-1431,27805,37979,29096,-4190,42106,48918,35680,15987,38434,0,16931,--,62410,49570,47136,35846,1175,5277,--,--,--, 现金及现金等价物净增加额(万元),6902,14480,8823,-1085,36789,-5959,11719,-14225,-23858,-10518,-10119,2212,-17740,-9722,-12372,8369,-4083,-3980,-588,-12369,-16923,-10746,-6593,13336,14263,-2543,-11948,1045,-11551,-6813,-3722,-2726,-5604,11511,1396,10649,17438,32513,19,-6815,3199,12881,7736,-15342,2556,17358,-17252,7341,-4556,-1823,-5263,-998,-16116,-10031,10464,-20607,-26336,-19004,-11920,-5261,-35222,-21100,-8198,-3172,-5813,2082,-11175,1546,3255,-7829,471,-57416,-37246,1188,-5611,30402,36233,29230,22293,-11767,0,7896,--,38227,32082,25997,13012,21712,135103,--,--,--, 总资产(万元),583839,543028,499944,461974,418920,273127,268286,245531,229486,230003,233377,213024,196688,188078,185491,197305,219695,220998,227495,232799,227246,229101,231674,239052,244006,230121,222875,235560,294677,326966,304595,290594,283759,287190,280382,287777,281576,287331,246910,242790,256512,266244,255836,243729,229190,234854,185114,188880,188265,189777,187635,182093,217079,251092,271241,258991,262461,266863,286625,300036,288518,317832,330895,329879,375279,365994,379466,408696,411874,398008,409654,422667,426695,463949,380639,377868,375568,363557,361731,321740,302626,298666,290833,303725,307004,320156,294397,273773,248756,97388,92000,100091, 流动资产(万元),227579,208207,192418,174810,174907,95470,128508,105201,90781,90940,88373,88817,67826,65733,75097,86449,103219,102420,105116,109060,103988,104376,105669,111047,118145,102678,94236,107022,165023,146993,132798,122682,130446,131099,121190,125252,115259,118256,75138,69794,83211,91231,85446,68091,81171,153484,104002,106522,98006,96919,91474,90333,120296,139364,159312,143670,138518,143266,159164,167515,143068,168454,178224,170393,188296,171951,208161,229771,226977,210106,219752,221190,222309,254480,267485,258905,255533,240504,--,--,--,0,198413,0,204036,207913,0,144869,210176,55546,54776,60905, 总负债(万元),371960,338669,300275,267017,227650,81569,79713,72282,60966,64336,69154,51012,33620,25739,27967,37387,29263,28078,34481,38860,33819,36583,39553,45231,51376,142287,135242,148075,203016,250757,223312,205181,178211,178229,169810,175375,181262,184583,240024,231715,229993,233131,213201,193303,179461,183187,135032,140362,140771,143571,144222,137336,113428,111108,120328,103837,110662,115454,135496,150556,147123,168185,177781,173750,171091,152882,157397,179067,168159,148503,148661,167091,176014,219897,129121,132372,140920,134349,139991,104123,81358,79163,73027,86971,75960,104408,89779,91482,72428,55400,61659,69750, 流动负债(万元),215788,238548,255729,233396,210263,64310,60632,53198,37880,41248,46063,27920,26456,18513,20678,30037,23859,22613,28954,33271,28160,30854,31139,34183,38203,120915,110358,120709,162604,179018,173738,153542,120291,118285,84811,86375,76613,67934,102175,116866,104564,110696,88266,85868,63601,71566,57861,63191,42872,59872,60524,76638,70616,87690,102110,100619,105774,110567,130608,145669,140561,161622,171218,167188,157597,139445,138959,165630,157846,138163,138268,156699,163827,207710,116934,119247,125920,134349,--,--,--,0,73027,0,75960,104408,0,91482,72135,55105,50334,59834, 股东权益不含少数股东权益(万元),198967,194673,190329,188307,188116,188536,185696,170555,165521,162768,161441,159377,160001,159393,154753,157321,188002,190660,189470,190513,189109,188281,187972,189742,188069,79399,79328,79288,83294,67896,73073,77374,96772,100355,102125,104131,92290,94614,-1120,3618,19400,25640,33319,41347,40909,42914,41610,40338,39685,38439,35687,37077,94454,128958,139793,144106,140903,140422,139389,137661,118976,127104,131061,133968,192625,201508,210480,218025,237647,243316,254813,249430,244657,238038,245468,239167,230497,224988,220213,216070,219727,217910,216262,215159,229481,213098,204618,182291,176328,41988,30341,30341, 净资产收益率加权(%),5.34,3.19,1.02,11.14,10.97,9.98,8.48,6.73,3.78,2.09,1.27,1.26,1.7,1.29,-1.67,-19.13,-1.38,0.03,-0.57,0.48,-0.34,-0.79,-0.95,0.71,0.2,0.15,0.09,2.37,7.25,-13.15,-5.75,-29.75,-7.5,-3.8,-2,1.6,-24.92,-51.48,0,-165.39,-62.23,-37.37,-21.5,2.37,1.41,6.19,3.1,8.42,6.79,3.61,-3.82,-117.48,--,-11.1,0,4.48,0,1.52,--,0.85,0,-5.4,--,-47.84,0,-8.2,0,-7.84,0,2.83,0,9.56,0,4.95,0,9.93,0,4.01,0,4.41,2.1,1.27,--,6.79,9.22,25.3,0,0,--,0,0,0,