报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.03,0.39,0.7,0.7,0.01,0.18,0.15,0.1,0.01,0.25,0.21,0.15,0.1,0.26,0.16,0.12,0.08,0.34,0.23,0.21,0.11,0.4,0.22,0.17,0.15,0.47,0.34,0.33,0.1,0.19,0.14,0.09,0.05,0.27,0.23,0.22,0.08,0.25,0.07,0.13,-0.05,0.17,0.03,0.07,-0.09,0.14,0.15,0.11,0.01,0.15,0.23,0.18,0.01,0.26,0.3,0.28,0.03,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.46,2.48,2.41,2.32,2.2,2.29,2.2,2.27,2.12,1.88,1.72,1.81,1.82,1.78,1.67,1.66,1.74,1.7,1.52,1.52,1.52,1.5,1.21,1.42,1.15,1.14,1.25,1.24,1.33,1.38,1.85,1.83,1.74,1.74,2.3,2.28,2.21,2.18,2.16,2.14,2.18,2.14,2.11,2.09,2.11,2.09,2.09,2.04,1.71,1.64,1.53,2.29,2.48,2.67,--,--,--,1.23, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.64,0.2,-0.13,0.45,0.2,0.34,0.26,1.27,0.69,0.6,0.19,0.95,0.48,0.4,0.26,0.98,0.81,0.52,0.08,0.29,0.34,0.19,-0.03,2.05,0,--,0,0.19,0,0,0,0.07,0,0,0,-0.21,0,0,0,0.97,0,0.6,--,0.19,-0.21,0.59,0.12,0.08,--,0.35,0.03,--,--,--,--,--,--,--, 主营业务收入(万元),107709,683965,589389,530780,85113,359370,261631,196220,117462,350791,242723,173347,100208,360932,261084,175476,98015,388766,269951,193735,97243,398406,271148,186879,103880,157158,111152,81415,49826,166571,131688,59956,31644,175933,133917,95990,50161,153523,103757,70855,37223,174291,121646,92023,35314,156535,120954,72783,42944,175937,127387,78763,40162,183214,141541,101425,48115,120771,91648,63613,38779,97507,72827,48131,22632,82093,55091,37111,16966,57832,40183,26184,13041,70525,43659,31613,8728,40188,20193,34379,14427,29112,11791,19038,8379,11366,4065,7233,3815,7071,6517,6239, 主营业务利润(万元),18475,157656,139430,123003,11240,66315,45310,30288,13791,80011,56334,37515,18323,86384,57067,41545,22066,75009,36740,21908,12131,60142,30961,21744,12689,-4007,-7924,-2404,1589,-4754,-2854,-2548,-287,-7144,-4533,5158,3330,-7465,-5855,-2343,-472,9300,3918,7507,1336,15349,12098,7219,5271,11157,10772,8055,5065,26034,21579,15929,--,20168,14817,10936,5003,13175,10485,7509,3796,15059,10349,7119,3196,11649,7702,4556,2625,11632,8250,5599,2358,8252,3958,7250,3313,6213,3150,7007,3193,3640,1291,955,594,634,410,501, 营业利润(万元),5516,85845,104714,101695,2515,25349,18019,12351,3648,33931,23357,16484,10630,34611,21912,17575,11232,19104,-715,-1805,975,8988,-2899,1088,4727,-15267,-14041,-4411,-2525,-19614,-13915,-9348,-4483,-23524,-13484,-2941,-2697,-26054,-18527,-10584,-5767,-7294,-8674,-801,-3306,-4955,-825,-1536,-409,-16608,-5854,-2898,373,3445,8109,7195,2118,6013,-1019,43,-700,-11893,-9352,-7824,436,2959,1206,1140,364,2646,1267,480,441,2974,2251,1369,593,1864,1082,1902,704,2120,1145,4292,2042,3813,0,1267,674,1112,824,786, 投资收益(万元),609,281,1480,1672,1333,3033,3140,1819,731,5054,4849,4588,4431,3024,2975,1245,768,5984,5448,3618,2217,6415,5450,5206,3669,13708,10599,11138,-248,1741,525,618,78,5723,6654,2505,-74,976,1068,1225,4,-240,-507,-107,-268,164,-54,449,--,65,144,121,--,1161,498,9,0,1772,3104,2869,879,-614,92,103,84,444,138,137,8,987,507,410,122,380,106,44,0,159,86,1473,244,832,108,7,-4,526,574,744,0,67,277,144, 营业外收支净额(万元),-381,-470,-92,137,-175,-1408,-1148,-745,-616,-1245,-1123,-565,-452,-2230,-2376,-1703,-182,19506,20353,21391,11181,36244,25856,15235,9954,38883,27642,17834,9216,32907,24077,14653,7738,37999,27800,18542,7655,38163,22577,17873,4853,15862,10817,5323,763,15180,9750,8445,1889,25938,--,13781,--,--,--,--,--,107,0,--,0,306,0,0,0,-179,0,0,0,146,0,0,0,-248,80,11,0,-146,0,-660,0,12,0,--,0,0,90,0,--,105,0,--, 利润总额(万元),5134,85375,104622,101832,2341,23941,16871,11606,3032,32686,22235,15919,10178,32381,19536,15871,11051,38609,19638,19586,12156,45232,22957,16322,14681,23615,13601,13423,6691,13293,10163,5305,3255,14474,14317,15601,4958,12109,4051,7289,-914,8568,2142,4522,-2543,10224,8925,6909,1480,9331,14249,10883,1281,16492,16172,13261,2274,12484,5529,5671,524,-10538,-8491,-7218,753,4252,1846,1680,649,4455,1944,1063,687,3902,2436,1424,630,3524,1185,3144,1035,3295,1487,4612,2230,4776,2060,2306,834,1284,1216,1054, 净利润(万元),1639,22508,40329,40237,435,10121,8711,5705,795,14320,11903,8696,5850,14852,9041,6685,4686,19260,12900,11845,6403,22816,12456,9804,8644,16433,11837,11613,3584,6649,4959,3175,1709,9360,8257,7594,2727,8864,2559,4614,-1651,5845,1008,2396,-3229,5091,5297,3967,209,5203,8157,6352,228,9089,10565,9712,890,9931,3506,3327,89,-11335,-9203,-7990,430,2863,935,883,340,3139,1377,771,432,2829,1821,1122,402,2661,961,2646,810,2723,1216,3744,1862,3990,1704,1909,705,873,841,962, 净利润(扣除非经常性损益后)(万元),1800,22053,40131,40254,487,10170,8751,5575,1007,10797,9244,5876,3299,14085,8948,7251,4731,19009,12053,10620,6606,22835,14132,11432,8686,7745,2843,2661,3552,5871,4248,3044,1712,3722,--,6295,--,6715,--,4399,--,5117,--,2365,--,651,--,859,0,-603,0,508,--,5225,0,3646,--,-6231,0,-1056,0,-12453,0,-8347,500,--,0,587,0,2787,0,585,0,2616,1760,1107,--,2561,929,3094,889,2605,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),12086,-188329,-194052,-211948,-8449,-90664,-12829,25122,-2091,93981,100591,82942,18765,312381,189263,104372,-47000,-13706,-47560,-50083,15185,-10310,34136,38155,22544,29204,21262,17478,-8913,19080,13899,29427,15210,37030,22491,6875,-4455,15808,6990,11926,9101,44769,24155,20999,6610,33564,16751,13970,9293,34620,28541,18326,2746,10234,12112,6833,-938,63056,34471,25433,632,4932,3539,-17885,-3319,1908,871,1623,-597,-4267,-5367,-4177,-3303,19224,0,11893,--,3660,-4107,11709,2333,1567,--,6280,549,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-11647,37358,18494,5593,21853,-94243,-80379,-47236,-67005,-72867,-90102,-66454,-22623,184594,128763,86057,-16813,-13654,6389,-3737,36994,22571,21494,22232,24245,4714,1118,-312,-10413,-8835,-20563,-9461,5461,-2881,-5532,-5117,-8685,2964,-23823,-4640,1631,14585,1181,-4285,-9056,5805,1230,-668,16259,2374,12627,26424,3640,-3362,5723,14517,-10059,14953,4466,5427,-1578,-5623,4953,6764,1733,-5283,-354,776,3025,1439,646,1840,512,-1702,0,-34,--,-75,-492,-702,-1297,2598,--,508,-1065,--,--,--,--,--,--,--, 总资产(万元),1099470,1099497,1079407,1077861,1241893,1213015,1129142,1089008,1091635,1143424,1099744,1119745,1091905,1092010,846051,797443,758372,704231,714525,713408,703414,668276,571814,568843,586451,230897,212853,206790,229444,241293,233197,249672,256734,259058,256055,278529,280511,292354,289230,299484,298938,297809,285122,259274,269323,268983,270948,283530,312805,297583,314133,323172,295822,287769,280247,277724,218383,236953,245153,237629,225665,234618,237490,229992,154769,147609,140866,128000,125583,110445,109873,101935,93797,85288,93953,92108,99054,94691,89067,82467,76833,69597,65991,58198,50424,41401,33514,30020,19211,18999,18412,15780, 流动资产(万元),551451,554626,606272,602583,764588,731720,599818,572227,567665,631660,541998,561551,539990,536723,453539,407006,367008,312128,328097,315879,304302,269694,193778,191267,208497,129079,109909,105279,136489,147759,135612,154216,162421,162363,159971,163792,163339,174173,166717,174034,167578,165374,154924,140908,148590,147833,143320,150581,159409,139116,140211,158376,128316,115825,104016,102956,90210,109181,131136,125632,125277,132701,134241,130182,56591,54152,51534,49660,47292,39041,39442,35270,--,26227,--,--,44866,0,0,0,0,0,33002,27491,26304,23797,13912,12748,7492,6635,6637,7338, 总负债(万元),710289,714070,674293,674398,882863,855403,776443,740693,743435,797535,749050,771502,743943,749835,513293,455987,414201,346393,368778,365662,347919,317121,247183,249134,263425,89499,77159,72703,98740,115565,111457,131084,137191,141518,139537,162232,166823,181584,183223,189366,193113,189544,180765,162345,176319,171046,170342,183564,204328,198860,211668,222748,201938,196029,182343,181454,165032,182364,200149,192781,184983,193748,194527,185629,98400,91762,87522,76491,73491,60373,62885,55701,47952,41722,49552,48676,56361,52369,46425,--,34579,28239,32540,27189,22124,14978,16946,15089,12551,13027,12715,10211, 流动负债(万元),400932,428238,457597,464468,796135,770183,710482,692113,695127,753807,694135,716076,683323,687424,452027,394332,357136,333215,350716,345228,324409,301668,231882,230710,243547,71834,58352,53518,76352,92656,89588,106492,112244,115936,108791,122709,125236,138627,130173,132919,136341,131967,136919,127970,141295,135497,133185,145650,167496,156095,171213,177684,166052,158236,142360,133782,133872,155868,169393,166510,158831,167497,168012,159729,84801,77397,76170,67623,60569,47681,46597,39182,--,28555,--,--,42478,0,0,0,0,0,23872,18565,18938,10370,11802,9017,7826,7421,8518,8015, 股东权益不含少数股东权益(万元),281230,279553,297772,297311,260537,260191,258720,255870,256656,255400,253068,250279,251604,247585,243494,240018,243846,239493,234138,234402,233400,228916,215205,217281,219268,113603,110167,108071,101164,95782,92936,90447,89924,87824,86663,87386,84664,81677,77348,80683,77417,79854,74519,66061,60483,63705,63836,62524,58740,58335,61325,59656,53531,53301,53299,52878,42492,43697,35304,35126,31938,31850,33957,35326,47395,46965,44709,44657,45300,44960,43505,42899,42559,42127,42975,42275,41555,41153,41501,41215,41129,40320,30996,29780,27890,26020,16174,14469,6166,5480,5122,4994, 净资产收益率加权(%),0.58,8.32,14.44,14.45,0.17,3.93,3.39,2.23,0.31,5.72,4.75,3.47,2.34,6.13,3.73,2.76,1.94,8.21,5.55,5.05,2.77,10.25,5.95,4.57,4.06,15.71,11.56,11.33,3.61,7.24,5.49,3.55,1.93,11.04,9.81,9.06,3.28,10.98,3.26,5.75,-2.1,8.14,1.54,3.69,-5.2,8.34,--,6.58,0,9.31,0,11.25,--,18.94,0,20.9,--,26.97,0,9.92,0,-29.65,0,-19.37,0,6.23,0,1.96,0,7.1,0,1.81,0,6.61,0,2.69,--,6.36,2.34,6.49,0,8.26,--,13.42,--,--,--,0,--,--,--,--,