报告日期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 基本每股收益(元),0.1,0.1,0.08,0.01,0.09,0.08,0.06,0.02,0.11,0.09,0.07,0.02,0.09,0.08,0.05,0.01,0.07,0.13,0.1,0.01,0.13,0.11,0.08,0.01,0.24,0.1,0.02,-0.02,0.05,0.05,0.04,0.04,0.04,0.02,0.01,-0.03,0.03,0.04,0.04,-0,0.01,0.02,0.02,-0.03,0.01,0,-0.01,-0.01,-0.29,-0.01,0.01,-0,0,0.01,0,-0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.32,--,2.32,2.3,2.23,2.09,2.28,2.48,2.63,2.52,2.43,2.45,3.04,3.35,2.8,2.84,2.65,2.12,3.13,3.24,3.22,4.88,1.67,1.67,1.65,1.66,1.71,1.73,1.7,1.7,1.75,1.74,3.48,3.48,3.39,3.3,3.3,3.3,3.22,3.11,2.97,2.97,3.02,3.51,3.38,3.38,5.01,4.84,2.93,2.96,2.76,2.62,2.66,2.51,3.06,2.78,3.21,3.02,3.11,3.13,3.42,3.05, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,--,-0.03,-0.06,-0.02,0,0,-0.04,-0.03,0.05,0.01,-0.03,0,0.17,0.03,-0.08,0.01,0.13,-0.01,-0.11,-0.01,0.07,0,-0.06,-0.03,0.03,0,0,0,0.01,0,0,0,0.36,0,0,0,0.28,0,0,0,0.14,0,-0.07,--,0.55,-0.03,-0.05,-0.1,0.44,--,0.35,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),93273,73846,42796,18483,111174,86977,50305,22490,109868,80089,48902,20834,100044,73555,44544,18510,101181,73334,44494,20012,105182,78378,43896,18274,111019,79788,45561,19359,126164,89395,50271,21185,131136,90637,50232,20145,126243,92529,48413,17757,123191,87724,44132,16917,118380,91322,43446,17056,142685,133364,56375,23234,154920,114141,60651,24515,186368,139186,78366,27619,190297,151858,86195,29279,193356,151496,88259,29297,182858,141157,84217,34474,162916,112531,64370,20937,109096,40432,96492,39123,75834,30350,78808,32612,88760,36361,59478,29658,43831,12677,38184,13336,18939, 主营业务利润(万元),41760,29248,16827,6898,44307,34065,21758,9208,42683,33070,20526,9506,29036,20051,10731,4477,22939,17439,10386,4231,24479,18158,9953,3397,22347,16478,8854,3268,23002,15995,8057,3149,25053,17509,9467,3321,25116,19991,9276,2662,18863,13685,6147,1535,18134,13560,4881,22,6869,9494,3625,1683,13132,16722,10013,--,27952,24576,16587,4647,33320,29634,18210,5209,44231,29714,17015,4612,44533,33465,19607,5144,34248,23686,13639,3001,23612,9611,22973,9730,18517,7420,17182,7915,13676,5517,8662,3121,6382,2453,7925,4839,4860, 营业利润(万元),10770,12098,8629,1176,14215,13120,9454,2367,18254,11541,8212,1617,12290,8878,5407,271,5926,16744,11585,468,11263,11090,7420,745,41034,18938,1868,-2766,8120,7078,5919,4265,6727,3238,1403,-3511,6391,6700,4784,-153,2335,3404,2236,-3914,-305,526,-2518,-2824,-42393,-1102,-876,-1923,-7555,703,-2,-1420,-7186,1537,1648,-1635,2830,7320,5979,-3,19110,11557,7370,-139,20346,14226,7105,-128,13378,10749,6131,-73,8401,4419,10211,4640,10472,4247,9120,4171,13741,5550,8671,0,6376,0,0,4812,4849, 投资收益(万元),15543,12782,9602,2179,12767,8575,5736,2966,13752,11639,9263,2786,16734,13312,9589,2726,23357,20459,14804,2387,16067,13233,10553,3488,56134,29977,7445,1232,19032,14687,13659,8221,9866,7280,6143,400,11217,11106,10135,4072,12777,10184,9106,870,9762,7063,5254,3100,15248,15600,11778,4388,0,6758,2512,879,3244,1589,1176,734,2241,2370,1085,616,1969,2349,989,452,1595,2519,1670,589,2354,3260,2068,183,8492,2908,3343,806,601,67,926,487,965,371,537,30,-79,297,626,196,236, 营业外收支净额(万元),-233,-125,-129,-132,-975,-121,-30,-25,-248,-28,-21,6,-621,139,59,143,76,131,144,7,7146,4396,4363,153,-3198,-2800,-321,-48,213,46,0,-32,-235,-9,-34,-26,253,185,163,15,-710,-562,-681,37,1235,115,159,13,-361,--,520,--,0,--,--,--,1773,0,0,0,1626,0,0,-49,274,0,0,0,274,-133,0,0,1821,20,9,0,-537,0,-39,0,12,0,0,0,0,-31,0,-34,0,-0,5,-28,--, 利润总额(万元),10537,11973,8499,1044,13240,12999,9424,2342,18005,11513,8191,1623,11670,9017,5466,413,6002,16875,11729,475,18408,15486,11782,898,37836,16138,1547,-2814,8334,7124,5920,4234,6492,3230,1368,-3537,6644,6884,4947,-138,1625,2842,1554,-3877,930,641,-2359,-2811,-42754,-3551,-356,-1339,-4830,702,10,-1404,-1967,4262,3129,-907,6725,9920,7051,564,21623,14267,8560,338,22469,16728,8810,524,17619,14032,8208,104,16772,7349,13559,5436,11108,4315,10297,4740,14665,5890,9090,3091,6363,2733,8406,4979,5245, 净利润(万元),11939,12084,9191,1311,10394,9594,6974,2275,13525,10379,7899,1832,10530,9575,6139,1018,8997,15959,12034,947,15743,12763,9805,1433,29093,12286,2036,-2180,6539,5717,5060,4332,5175,2132,1182,-3086,3815,5124,4417,-177,1524,2387,2030,-3263,737,201,-1574,-1755,-34480,-661,1774,-588,509,598,359,-428,366,3804,3205,-440,5778,7336,5516,262,16223,11315,6738,279,17447,13001,7274,278,15762,12073,6752,85,14612,6713,11732,4609,9454,3800,9029,4042,11608,4588,7590,2621,5414,2441,7378,4405,4581, 净利润(扣除非经常性损益后)(万元),9056,10136,7395,1358,4266,5188,2732,2082,12322,10653,8228,1887,9658,10004,6455,1059,6551,13804,11923,915,10675,9647,6636,108,-2828,465,2021,-1853,2384,-258,-796,--,2324,--,-1243,--,-1069,--,1917,--,1139,--,2755,--,-1382,--,-1648,0,-32529,0,-598,--,-2660,0,348,--,-1975,0,3059,0,4109,0,5549,0,14739,0,6562,0,16084,0,7355,0,14203,12054,6744,--,14131,6741,11732,4609,9454,--,--,--,--,--,--,--,--,--,--,0,--, 经营活动产生的现金流量净额(万元),12250,5447,287,-1627,-2602,-10326,-2984,-3728,5550,2483,2633,-807,1331,-2043,-2875,-4651,-1984,-6642,-4767,-3991,-11788,-15136,-18990,-5566,3134,-6588,-7260,-5163,-3555,-9731,-8694,-3977,3400,-4056,-6740,-2914,450,351,-4969,-3131,6263,1279,-3113,223,20339,3728,-10092,707,16160,-807,-12938,-907,8311,169,-6711,-3103,4039,-3427,-2994,-12,1058,-5271,-9211,-1818,21440,-4235,-8657,-4445,16989,-4030,-8213,-7059,8392,0,-3315,--,27907,-1008,-1771,-2888,12105,--,9689,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),1629,-6939,-8252,6863,4556,-9286,-1320,8445,-16424,-16535,-14878,-19348,-1654,-2162,-5241,-5912,8657,1503,7783,1288,-13554,-16290,-7513,-1352,27506,20775,-7648,-7584,-1146,-6015,-6275,-114,-3315,-8333,-9961,-2400,-15,-808,-9250,-2083,7530,3713,10139,1996,695,27480,7672,11842,-11731,-7994,-8528,-478,-9783,-18645,23533,-3960,-1972,142,-4203,1106,-8663,6881,8188,-8829,2783,-2575,-16351,-76410,-1151,-10254,-15151,-10664,-18622,0,-34119,--,22112,10376,36297,-1080,-1913,--,-5835,--,--,--,--,--,--,--,--,--,--, 总资产(万元),562507,551420,518340,494815,515850,500535,523860,512228,450945,443466,448476,480504,489214,538220,528292,531234,542797,565449,597437,553752,604434,525025,651005,698649,726571,479614,424867,396983,438867,420394,403874,412141,434911,431407,428933,420539,396631,433173,460213,483577,466945,468731,481997,573350,618122,543485,531105,517271,419180,601856,629671,630774,892338,389262,432466,403121,392837,397073,400049,390752,381274,407225,413807,379554,381736,384783,371034,362320,357070,386430,368267,353552,329643,356621,338222,305711,302032,308408,267002,194617,175109,153637,150506,146293,148314,127630,106394,89437,75731,53246,53672,48919,46768, 流动资产(万元),83489,89580,91981,84541,89033,83269,92310,86712,89231,91567,91051,79583,86418,95095,91836,90421,94385,109599,111942,105119,104216,109138,118000,118277,128094,123063,103313,95052,103901,103517,105721,101628,103449,108671,107867,101898,104448,116092,109273,102448,102814,113220,121493,106757,104156,142183,121516,121428,113961,164417,174066,177627,168767,201294,244062,219285,205079,213639,216326,204074,194162,215348,222403,189426,191365,198996,182969,177788,172743,199235,186695,--,--,--,--,154579,0,0,0,0,0,77365,75072,68767,74531,58526,43182,37240,33282,26638,33943,34735,34588, 总负债(万元),124557,123033,116762,102796,111002,97633,108568,103495,88420,92756,94901,96096,94220,108594,106746,105113,108897,113170,129242,113250,124119,107191,148709,158369,172559,123247,111481,103348,117307,112796,110902,110022,123699,128526,129424,129275,121087,135967,139519,144791,141037,153101,164754,184522,191130,183038,167131,175815,139959,193100,206217,205563,269713,151943,194386,163354,154892,153516,155500,149215,139994,159802,170538,136267,138255,146386,138366,131586,122493,151048,144294,137831,119612,140664,127411,107461,106104,116895,82047,97203,78095,62765,62922,58024,62758,60259,44983,31508,21745,9278,9493,4970,7653, 流动负债(万元),49738,47010,50028,43639,47986,46539,50519,44523,44313,51836,51962,39932,37251,39929,40837,38424,39787,42333,51953,44677,43802,47533,59685,57204,66518,78844,77820,74971,80472,80571,83508,79328,88678,95679,97116,98186,96381,105830,99471,97374,97986,114186,124044,118140,113719,127463,111460,126704,113666,137319,148350,148722,145538,150135,192566,161296,153103,149651,151597,145122,136096,154080,165847,133884,135880,139163,131092,122561,113944,142506,132724,--,--,--,--,104037,0,0,0,0,0,58648,60988,50975,55600,44915,32621,22269,20771,9153,9368,4820,7481, 股东权益不含少数股东权益(万元),418907,409643,383178,372380,384871,381756,394098,388483,342068,333571,336994,367984,378169,412158,403828,407584,414710,428633,444964,418145,457439,394475,479432,519600,532738,334092,291634,271912,299142,285352,270510,279549,288039,279855,277263,269097,252859,275003,299447,317313,303915,293308,295156,366749,404229,338370,342655,319678,256379,377963,390943,388329,588699,202051,201359,199235,199893,206766,208546,204797,204858,211233,209457,210249,210159,204400,199440,199137,199062,194399,187513,179435,179157,182052,176730,170063,169979,167892,162198,80651,81568,75966,72167,73265,69223,51756,47169,45305,42689,43968,44051,43950,39115, 净资产收益率加权(%),2.98,3.09,2.36,0.34,3.01,2.65,1.89,0.62,3.75,2.9,2.2,0.49,2.67,2.31,1.49,0.25,2.06,3.6,2.67,0.22,3.17,2.75,1.94,0.27,6.99,3.88,0.69,-0.76,2.23,1.99,1.81,1.53,1.91,0.8,0.45,-1.18,1.37,1.77,1.46,-0.06,0.43,0.59,0.5,-0.81,0.22,--,-0.62,0,-6.08,0,0.3,--,0.23,0,0.18,--,0.18,0,1.55,0,2.79,0,2.59,0,7.83,0,0,0,9,0,3.98,0,8.86,6.75,0,--,8.69,4.08,11.68,0,0,--,12.82,--,--,--,0,0,0,0,0,0,--,