报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31, 基本每股收益(元),0.16,0.1,0.05,0.13,0.09,0.06,0.01,0.51,0.15,0.1,0.06,0.29,0.12,0.09,0.05,0.22,0.14,0.08,0.02,0.09,0.09,0.06,0.02,0.15,0.07,0.03,0,0.05,0.02,0.02,0.02,0.03,0.09,0.02,0.02,0.03,-0.03,-0.04,-0.01,0.01,-0.01,0,0,0.02,0,0.01,-0.01,0.03,0.01,0.01,-0.04,0.02,-0.01,-0.01,-0.02,0.05,-0,-0,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.77,0.77,0.8,0.81,0.79,0.8,0.8,0.8,0.78,0.78,0.77,0.78,0.75,0.76,0.71,0.74,0.71,0.7,0.69,0.71,0.69,0.67,0.61,0.61,1.05,1.03,1.03,1.03,1.01,0.99,0.98,0.98,0.96,0.95,0.95,0.96,0.92,0.91,0.9,0.92,1.16,1.18,1.18,1.21,1.47,0.42,0,0.42,0.63,1.01,1.36,1.49,1.58,1.51,1.23,1.36,2.07,2.11,2.43,2.37,2.28,2.6,--,2.18, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.03,-0.02,-0.07,-0.07,-0.09,0.03,-0.03,0.03,-0.09,-0.09,-0.07,0.12,0.05,0.2,0.05,0.16,0.1,0.07,0.06,-0.28,-0.09,-0,-0.11,0.03,0,--,0,0.16,0,0,--,-0.36,0,0,0,0.46,0,0,0,0.55,0,0.35,0.21,0.26,--,-0.01,0,0,0.1,-0.64,--,0.2,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),38619,24949,14403,42442,29392,19705,8552,57107,42564,27827,11947,41424,29058,19796,9210,34724,23837,16098,8115,32424,24075,15715,7972,30373,23181,15849,8129,46499,33992,22869,11757,48673,36479,22209,11178,41964,30449,19428,9589,40328,28487,17805,9733,38635,29884,19832,10994,43268,32747,20506,9468,63790,51103,37969,20375,99104,74151,48983,24217,113369,83247,57854,26935,104381,77848,53065,25284,112475,92363,65717,34066,143638,97262,60379,23193,128932,112711,67769,29881,70324,34145,5691,2677,15262,7972,30865,16926,31746,16636,37773,18244,43600,15177,41299,23813,49507,19955,45632,1933,--, 主营业务利润(万元),11543,7356,3537,10105,6038,4090,1089,13378,9800,6481,2690,7561,6119,4129,1760,8934,5897,4015,1905,8643,6538,4192,1929,7955,5762,3870,1698,7052,4904,3093,1578,9182,7617,3612,2178,7730,4584,2970,1574,6305,4780,3157,1506,6151,4747,3219,1615,6594,4778,3072,1430,9193,5937,4257,2044,10553,6256,4027,--,9314,6557,4651,2314,9896,7661,5219,2374,10300,8130,5268,2391,12454,8738,5832,2385,11051,8769,5278,2180,7964,3268,1448,647,2670,1614,3316,2383,4017,2514,-8882,-3154,-12662,-2003,-2902,253,1535,1570,4830,0,--, 营业利润(万元),8833,5552,2689,7351,4885,3230,517,30334,7635,5173,1843,9229,3912,2852,1556,6824,3981,2371,388,3180,2778,1853,647,4690,2131,850,77,919,379,513,333,1653,2740,266,411,-517,-902,-984,-241,-683,-186,72,46,279,163,200,-62,-200,-785,-618,-874,-51,-475,-618,-424,1148,39,-29,-254,-1675,-468,-352,-532,478,780,611,4,790,332,-32,-42,297,101,22,-371,-3249,-1281,-1232,-877,-923,-1622,-1451,-782,-10601,-7124,-10010,-2957,-7487,-3131,-8092,0,-11695,0,-935,0,2433,0,5375,0,--, 投资收益(万元),1937,1440,494,2346,1998,1288,422,24057,2257,1671,690,8879,2478,1787,1163,3360,2238,964,-246,510,661,510,60,2099,277,62,6,2600,1207,784,400,855,422,178,-38,491,-207,-500,-60,808,397,394,221,1822,642,488,186,1488,360,322,-95,731,987,398,260,3316,1035,662,204,1493,200,101,0,736,53,-51,--,651,109,94,94,1245,174,77,-24,-490,249,275,-34,507,1085,339,199,-962,-675,323,315,9287,5942,11959,120,-3382,525,657,278,1483,495,1086,0,--, 营业外收支净额(万元),39,6,3,320,97,92,22,-74,-75,-71,-82,-174,-6,-7,-5,69,42,31,2,-132,5,4,0,39,4,1,3,84,25,22,1,-235,12,20,16,1440,-1,1,0,1343,-12,-14,-0,48,33,16,17,1065,1056,973,108,270,--,187,--,-475,--,37,--,-8541,0,--,547,-171,0,0,-20,-50,0,0,0,-193,0,0,0,303,-24,32,0,905,0,0,-70,-1064,0,-771,0,--,0,0,41,0,342,0,0,0,0,0,--,--, 利润总额(万元),8873,5558,2692,7670,4982,3322,539,30260,7560,5102,1760,9055,3906,2845,1552,6893,4023,2403,390,3049,2782,1857,648,4729,2135,851,79,1003,404,536,334,1418,2752,286,427,924,-903,-983,-241,660,-198,58,45,328,197,216,-45,864,271,355,-766,219,-299,-432,-449,673,68,8,-197,-8722,593,335,15,1044,702,417,-16,1390,484,102,54,1363,382,94,-404,-3430,-1051,-919,-909,488,-456,-1118,-652,-11868,-8383,-10417,-2680,2237,1648,3878,-2765,-16533,-819,181,1344,5862,3786,7116,3714,--, 净利润(万元),6999,4454,2169,5766,3964,2559,521,21967,6404,4478,1802,8692,3584,2692,1610,6686,4060,2460,449,2719,2622,1775,616,4277,1870,765,79,1035,416,538,331,690,2028,375,453,715,-734,-864,-222,216,-163,50,36,358,91,110,-120,630,131,277,-780,458,-150,-319,-349,1080,-11,-89,-234,-9215,357,108,13,568,245,41,-55,432,32,-293,-177,518,-221,-351,-464,-4098,-1287,-1027,-926,514,-616,-1154,-673,-11838,-8341,-10459,-2701,2214,1478,3376,-2788,-16570,-863,33,1007,5011,3241,6251,0,--, 净利润(扣除非经常性损益后)(万元),6509,4159,2048,4772,3399,2140,262,5374,5849,4059,1589,8329,2892,2210,1347,5443,3084,1771,408,2423,2308,1545,508,2859,874,752,77,878,283,522,330,-1551,-388,-341,-261,-1506,--,-869,--,-620,--,60,--,328,--,90,--,-559,--,-700,0,-437,0,-458,--,-2828,0,-425,--,-786,0,-477,0,376,0,184,--,-206,0,-333,0,-516,0,-270,0,-3502,0,-1065,--,-967,--,-1221,0,-12598,-9078,-10459,--,--,--,--,--,--,--,--,--,--,0,0,--,--, 经营活动产生的现金流量净额(万元),9702,5957,-476,10911,11350,1731,651,7891,5797,2743,299,-657,-2598,-2807,-831,-209,3979,738,618,5787,3454,2397,326,8068,3791,3386,2962,621,2470,-419,-1423,-263,2821,3630,-458,-776,-563,-503,-1523,-1474,-1926,678,-589,714,-1884,-1973,-1532,2648,1068,4472,1064,3548,2090,1479,1404,-6199,-1874,-51,-2522,555,-6198,-2075,520,3594,1742,9976,3387,-7992,-9229,-8373,-2912,10075,11226,7250,-3771,12041,0,7619,4678,5792,--,-291,0,17,2205,-14151,--,4363,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),2656,14960,-5900,-19221,-20832,-9573,4993,25782,4697,5639,-6568,105,-765,11576,-1769,-3670,-9027,-5526,-9342,7931,487,3180,157,1914,4700,5121,62027,1688,1895,-730,-198,802,2073,2509,-1470,-78,957,-1613,-1079,-820,-2450,-953,-1181,-825,-1815,-2448,-1382,3270,1020,761,62,-3620,-4007,-1776,-432,3071,-382,-589,-793,-3038,-852,-673,-1157,-1120,-5258,3919,4649,23,-13399,-11044,-3875,-1859,8836,4560,-5435,860,0,6102,2644,6418,--,-1025,0,-801,-1216,-15824,--,8116,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),181519,178413,173655,170844,165382,157606,163590,164578,180302,171157,165436,165830,154208,147858,140725,140331,134672,121800,117881,118900,116678,116733,114613,116867,113085,114397,142328,80632,80022,74176,73538,70100,68679,68547,63043,64491,63036,56371,58385,57069,57862,58338,59271,59956,59346,59428,60282,61149,60415,60859,61027,61454,65160,83135,85398,83558,81886,85797,83343,83087,86512,87769,89612,85936,82153,106887,104910,106346,115472,118029,126302,127470,137354,130869,120743,123223,149397,141400,137702,136843,127978,74843,75716,76648,80748,87615,93063,95840,101756,97110,104493,106486,128551,126071,126862,117301,104760,91509,--,58544, 流动资产(万元),70383,68173,65222,63867,65852,59005,66570,68434,85567,81986,70408,70901,58129,56927,45105,45779,42540,37567,33462,34497,33820,33120,32183,35940,39120,43727,73869,15348,17030,13450,15856,16572,16269,16464,12443,13698,18108,12514,13787,11707,12200,11865,12702,12696,13196,12990,13733,14472,12662,12754,13065,12897,17437,29931,31442,28357,27250,30942,29405,29177,33122,33767,34006,30595,29360,54297,53198,54159,63071,65312,73491,74407,78450,71890,61120,--,0,0,75723,--,67432,0,31822,32088,0,0,43310,45414,47995,45379,50682,51593,67857,66040,68786,68148,61178,51429,--,31166, 总负债(万元),42075,36365,33036,32380,28833,23190,29172,30657,61833,54731,51815,55901,49342,44490,39395,40529,38323,27736,26665,28046,26174,27077,26136,29008,27667,30082,58700,60399,60314,53345,52859,49728,46749,48199,42526,44385,43799,37190,38502,36931,38135,38318,39238,39976,39734,39795,40855,41641,41454,41763,43073,42756,47156,62260,64730,63046,61245,65463,64324,64165,58245,59706,61820,58214,54458,79881,78253,79741,90994,93906,102205,103235,114178,107884,98211,100096,121258,112947,109250,107831,--,65033,0,66787,66322,64767,62735,62877,66364,63354,76595,75813,82164,78740,73963,68847,58227,47419,--,38770, 流动负债(万元),34533,31391,30054,30830,28205,22561,28544,30028,61218,54116,50801,51793,44005,39153,34057,34825,33675,23082,23512,24888,24369,24261,23370,26236,24982,26412,33955,36849,30622,36282,35620,32189,31916,33066,27093,28652,26591,27882,29193,27155,20944,20911,20835,21356,20845,20703,21498,22680,21457,30356,32357,31860,35973,50896,53187,51503,51391,55564,54365,63463,57390,58814,60816,57210,53438,78860,77098,78516,89637,92469,100744,101697,112194,105933,96282,--,0,0,107142,--,92201,0,64105,64359,0,0,53123,53439,57014,54151,68338,68091,72542,67948,65907,63970,56289,45684,--,37126, 股东权益不含少数股东权益(万元),137189,134645,133222,131052,129250,127846,127617,127097,111425,109499,106823,105021,99910,99018,97936,96326,93700,92099,89986,89536,89438,88592,87433,86817,84410,83305,82619,19188,18569,19667,19452,19135,20466,18817,18908,18468,16983,16862,17515,17737,17344,17580,17578,17527,17113,17132,16940,17069,16557,16729,15621,16371,15556,15434,15181,15589,15183,14835,13514,13486,23138,22740,22645,22587,22272,21703,21618,21628,21206,20881,20942,21116,20174,20076,19888,20352,25594,25981,26067,26633,32279,9294,8606,9279,13937,22277,30040,32739,34752,33275,27124,29900,45634,46497,48598,47437,45582,43427,--,26372, 净资产收益率加权(%),5.2,3.34,1.64,4.48,0.77,1.99,0.41,18.92,5.92,4.17,1.7,8.63,3.65,2.76,1.66,7.2,4.43,2.71,0.5,3.08,2.97,2.02,0.71,6.21,3.61,1.49,0.15,5.53,2.26,2.77,1.72,3.67,10.42,2.01,2.43,3.95,-4.23,-4.99,-1.26,1.22,-0.94,0.29,0.21,2.07,0.53,0.64,-0.71,3.78,--,1.68,0,2.82,0,-2.07,--,7.08,0,-0.65,--,-51.25,0,0.48,0,2.59,0,0.19,--,2.02,0,-1.4,0,2.51,0,0,0,-18.56,0,0,--,3.15,--,-13.75,0,--,0,0,--,6.81,--,--,--,0,0,0,0,0,0,0,--,--,