报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1997-03-31,1996-12-31,1995-12-31,1994-12-31, 基本每股收益(元),0.82,1.51,1.02,0.57,0.3,0.92,0.57,0.48,0.22,0.69,0.5,0.35,0.19,0.54,0.36,0.25,0.11,0.33,0.2,0.12,0.09,0.27,0.19,0.12,0.06,-0.3,-0.23,-0.14,0.01,-0.11,0.06,0.09,0.03,1.52,1.41,0.8,0.37,0.63,0.28,0.2,0.07,0.26,0.19,0.16,0.01,0.19,0.12,0.05,-0.02,0.14,-0.05,0.02,0.01,0.21,0.1,0.01,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.63,5.03,4.59,4.22,2.78,2.7,2.56,2.49,2.43,2.4,2.24,2.23,2.16,2.09,2.02,2.04,1.86,1.93,1.92,1.9,1.8,1.71,1.69,1.75,2.2,2.22,2.59,2.65,3.06,3.53,3.58,3.57,3.46,3.45,3.38,3.36,3.63,3.62,3.66,3.68,4.25,4.28,4.25,4.23,4.34,4.3,4.35,4.23,3.74,3.39,3.1,4.16,1.99,1.49,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.47,0.93,0.45,1.87,0.76,0.61,0.26,0.33,0.19,0.1,-0.01,-0,0.18,0.09,-0.16,0.07,-0.09,-0.23,-0.2,0.57,0.37,0.19,0.18,0.56,0,--,0,-1.19,0,0,0,0.53,--,0,0,-0.68,0,0,0,0.02,0,0.02,--,0.65,0.5,-0.34,-0.14,0.09,--,-0.1,0.1,--,--,--,--,--,--, 主营业务收入(万元),90758,182617,112714,72216,31257,151190,96790,70890,34607,118688,76010,52353,26527,87833,55146,37061,18154,65485,43420,29106,16712,60122,43404,30658,16115,38848,27114,17854,8138,68463,48283,37955,19817,165213,147841,92909,52618,96183,65763,39823,18610,56049,34539,23569,11402,36490,26415,18080,6363,32651,18878,13754,7864,21124,13208,8099,6023,20210,16431,9742,5667,35774,32562,27780,14441,48469,33086,21512,15445,35017,26403,15614,8759,40014,33615,26345,17441,51807,24263,37195,23154,49902,26791,47847,31267,41026,22951,15632,34883,21282,14769, 主营业务利润(万元),58621,115501,71428,46592,21998,93438,59251,43349,21174,74577,46941,32598,17294,54361,33616,22508,11065,39395,26025,16931,9496,33228,23204,15949,8306,17349,11382,7570,3741,38626,27333,22527,11652,105956,95439,58887,33796,56796,38125,22612,10528,32911,20524,14490,7132,23746,17280,12457,4142,20507,11580,8691,4699,13856,7181,3946,2932,7299,5754,2917,1941,10309,10182,9571,4806,24538,17027,10354,6216,14465,11450,6574,3455,16467,11989,8782,7330,19555,9363,15405,9371,24468,12411,22137,11976,14758,8962,4299,11059,7451,3515, 营业利润(万元),35607,60182,38219,24506,12694,39996,24500,20663,9673,29465,21161,15010,8485,22920,15000,10492,4835,11159,7438,3969,3645,9644,6792,4439,1993,-14801,-10473,-6598,-1954,755,310,3449,1876,64285,61697,34853,15346,18830,8323,5590,2045,7494,4939,4145,19,1323,3318,1230,-573,819,-1973,127,300,1173,564,-2161,-280,-21525,-9956,-9626,-1743,-25269,-14632,-777,499,3457,5355,1391,2231,-10106,-1496,-2034,-605,-14037,1505,2669,1146,11404,5658,10300,5708,17638,9553,20149,13157,18241,8993,4314,11074,7451,3515, 投资收益(万元),1,-187,18,20,13,1119,18,23,-2,1826,1522,636,226,3486,3199,2485,307,789,668,517,215,1139,388,183,78,6,264,183,147,1047,799,426,123,3817,1850,550,67,1121,1043,991,99,1192,-3,--,--,92,92,--,--,-48,0,0,--,402,1019,-203,-114,-820,-805,-641,-183,-1018,-394,-262,-92,-624,-380,-289,0,-237,70,70,2,294,136,16,15,628,650,-17,0,-5,0,-5,0,0,0,0,0,0,0, 营业外收支净额(万元),113,5301,5638,-146,112,99,53,132,13,403,418,380,8,-35,47,99,69,34,74,34,24,344,726,283,308,1926,1954,1875,2000,-5213,528,574,30,1021,182,374,416,1474,1443,1480,264,1132,615,484,196,4204,385,178,35,3296,606,591,--,5073,--,--,--,-1162,0,--,0,-1702,0,0,0,-300,-17,0,0,-214,-197,0,-20,-620,0,-77,0,570,0,726,0,695,0,0,0,0,16,--,0,0,0, 利润总额(万元),35720,65483,43857,24360,12805,40095,24553,20795,9686,29868,21580,15390,8493,22884,15047,10590,4905,11193,7511,4003,3669,9988,7518,4722,2302,-12875,-8519,-4723,45,-4458,838,4023,1906,65305,61879,35227,15762,20304,9766,7070,2310,8627,5554,4629,214,5527,3703,1407,-538,4114,-1367,718,343,6246,2963,250,-282,-23387,-11074,-10655,-1983,-27987,-15169,-1163,397,3533,4968,1100,2239,-10557,-1623,-2006,-624,-14333,1556,2608,1137,12667,6562,11040,6061,18328,11384,22771,13485,18820,8977,4302,11035,7447,3509, 净利润(万元),26790,49161,33077,18453,9607,29950,18401,15583,7265,22268,16104,11447,6254,17610,11641,8277,3703,10858,6552,3875,2827,8857,6101,3949,1903,-9748,-7603,-4447,163,-3668,2035,3072,1011,49545,45859,26121,11907,19262,8599,6086,2100,7942,5879,4931,232,5848,3712,1407,-538,4117,-1365,720,343,6246,2961,250,-284,-23404,-11045,-10610,-1983,-28045,-15411,-1267,343,3179,3116,-642,2125,-9443,-1697,-2039,-794,-14472,281,1478,547,10187,4271,8616,3956,15236,9740,19567,11462,15997,7631,3657,9380,6847,3009, 净利润(扣除非经常性损益后)(万元),26694,43971,27557,18516,9489,28737,18314,15457,7246,19518,14288,10330,5776,15165,9027,6049,3490,10258,6132,3628,2697,8004,5294,3528,1591,-11411,-9851,-6559,-2040,598,958,2229,899,45844,--,25485,--,17235,0,3905,--,2499,--,1236,--,1532,0,1230,0,750,0,129,0,442,0,-1958,--,-22341,0,-9581,0,-26520,0,-1339,0,1018,--,-2104,0,-9429,0,-2068,0,-14588,-36,1275,--,7333,3367,7930,3613,14550,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),19469,95015,51967,23344,-4768,38191,17851,12218,-587,21226,5663,7513,-93,22512,4930,-253,-2461,21931,9862,4900,2944,23067,19612,10985,3831,-6565,-13053,-11749,-9700,-46805,-42448,-34561,-18092,21793,47784,30183,14525,60722,23047,18548,7782,10048,5815,2940,-431,-9,5460,2822,-4851,2208,-2692,-6883,-6064,17215,11330,5792,5403,16815,12174,506,-273,-36144,-38390,4259,-946,16011,16462,16319,578,-1017,4873,-647,-3065,20180,0,520,--,19751,15107,-10428,-4336,2874,--,-2641,2890,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),17236,83569,42230,14838,-5127,71134,30449,5194,-1964,26585,36733,-4855,-12794,3834,647,-14602,-8378,-6811,-9689,-10988,-12292,12884,2085,-90,533,-18258,-16713,-17440,-16684,-42601,-58046,-48987,-52166,-8266,-11720,-28163,-41460,73404,-511,-1414,-1705,13473,2134,-100,-1198,-1338,-1475,660,-3343,-5975,-10439,-10883,-9743,13172,2285,1309,3630,-446,535,-745,-801,-39787,-40209,2419,-1789,8128,--,11826,-553,-24397,-14820,-5818,-3723,22478,0,-4296,--,16859,9435,-21878,-22410,30880,--,-16657,-7062,--,--,--,--,--,--, 总资产(万元),454387,433701,364181,329254,316969,322858,294970,285487,285167,287005,257833,255765,256472,254174,236486,232052,234293,236080,223009,228285,228721,228097,219325,212467,213835,210692,201559,203194,208705,217728,213921,217440,236056,254291,291845,271179,229280,214880,129657,128467,124666,129035,126112,126153,120515,122248,116477,110598,108046,116134,122521,121215,121075,131673,127241,127786,130284,130841,144249,160732,171945,186244,194798,205851,201499,199203,208340,206223,198242,198324,215396,222334,223285,227876,235594,212965,207627,217304,186099,182906,161998,170486,135383,122404,104008,92663,53174,42470,40024,28345,11452, 流动资产(万元),378983,358960,288646,254366,241751,246682,218504,208519,207716,209450,191817,189063,188809,185187,167186,162360,158357,158879,140020,146431,146716,144402,135473,128574,128794,126714,120171,124548,131076,140824,148315,152738,174755,191834,237673,216864,176537,162746,80490,81025,74603,78759,75416,75107,73260,74845,68726,62795,59946,67641,79304,77487,56021,65885,61434,46144,47246,45331,69788,85209,95004,101764,108298,117643,111898,108484,--,107610,122033,121463,138786,147321,--,--,0,--,137177,--,0,0,0,0,86995,74628,69791,66691,32495,21846,21737,15777,7960, 总负债(万元),141885,147989,94552,74254,64316,79813,63476,56811,64813,69042,46033,48622,54525,53606,41887,40817,45251,50598,41260,49112,50370,52318,45754,40701,43864,42335,30791,29155,29943,39005,29376,31814,46032,65189,101188,100386,80188,77695,45450,46773,46958,53428,52447,53413,52451,54399,50751,47373,46766,54316,58187,54796,63031,73972,72755,76115,79146,77898,77210,93282,93235,102409,98391,95447,90102,88274,--,99091,93240,95591,102623,109966,109818,113624,--,80329,76083,86366,52310,50510,27727,39896,29282,26209,17985,15790,27262,23073,21742,19498,6863, 流动负债(万元),140238,146512,93110,72872,62906,78416,62304,55781,63822,68038,45383,48019,53908,53009,41278,40196,43805,49133,39791,47744,48984,50913,44712,39652,42807,41270,29919,28276,29057,38119,28787,31225,45443,64601,101188,100386,80188,77695,45450,46773,46958,53428,52447,53413,51183,53029,49381,45901,45297,52744,56497,53003,60320,71166,68585,71858,74616,74685,73975,88403,88571,97743,92549,89668,83585,81922,--,89689,83680,88778,97405,106573,--,--,0,--,72332,--,0,0,0,0,27692,24278,15389,13046,23362,19173,17842,18498,5115, 股东权益不含少数股东权益(万元),312503,285713,269629,255000,252653,243045,231494,228676,220354,217963,211800,207143,201947,200568,194598,191235,190234,186531,182224,179547,178499,175672,172917,170765,168719,166815,168960,172116,176725,176563,182266,183303,187741,186730,183044,163306,149092,137185,84207,81693,77708,75607,73545,72597,67897,67666,65529,63225,61279,61817,56336,58421,58044,57701,54484,51671,51137,52944,66735,67170,78386,80355,92817,106955,108537,108134,104896,104489,102322,101779,110058,109696,110828,111622,128700,129893,128843,128282,131476,130172,131902,128326,103867,94128,86023,76873,25912,19397,18282,8847,4589, 净资产收益率加权(%),8.96,18.63,12.89,7.35,3.88,13.02,8.18,6.93,3.28,10.7,7.84,5.62,3.07,9.02,6.05,4.34,1.97,6,3.66,2.18,1.6,5.17,7.99,2.34,1.13,-5.68,-4.4,-2.55,0.09,-2.03,1.08,1.63,0.54,30.59,28.64,17.39,8.32,20.9,10.76,7.74,2.74,11.09,7.99,7.03,0.34,9.03,0,2.25,0,6.89,0,1.24,0,11.44,0,0.49,--,-36.33,0,-14.64,0,-29.76,0,-1.18,0,3.03,--,-0.62,0,-9.29,0,-1.84,0,-12.96,0,0,--,7.46,3.27,6.53,0,0,--,22.88,--,--,--,--,--,--,--,