报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.01,0.01,0.01,0.02,0.02,0.01,0.01,0.02,0.01,0,-0,0.04,0.02,0.02,0.01,0.09,0.08,0.05,0.02,0.09,0.07,0.05,0.01,0.04,0.05,0.05,0.02,0.04,0.05,0.03,0.01,0.08,0.06,0.03,0.01,0.3,0.09,0.06,0.03,0.14,0.08,0.07,0.01,0.06,0.03,0.02,0.01,0.02,0.02,0.01,0.01,0.04,0.02,0.02,0.01,0.07,0.06,0.05,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.24,2.2,2.17,2.15,1.89,1.87,1.82,1.81,1.81,1.8,1.75,1.75,1.74,1.73,1.66,1.65,1.7,1.69,3.35,3.34,3.32,3.32,3.29,3.25,3.24,3.23,3.2,3.18,3.17,3.16,3.15,3.14,3.47,3.48,3.47,3.47,3.48,3.45,3.46,3.44,3.71,3.69,3.64,3.64,3.62,3.55,1.63,0.28,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.01,-0.04,0.01,-0.22,-0.28,-0.3,-0.08,0.45,0.55,0.54,0.32,0.6,0.58,0.31,0.03,0.26,-0.16,-0.19,0.11,0.48,1.42,-0.04,0,0,0,0,0,-0.07,--,0,0,0.19,0,0,0,-0.44,0,0,0,-0.25,0,-0.06,--,0.04,0.66,-0.33,0.1,0.1,--,--, 主营业务收入(万元),2873,1591,851,4994,3062,1755,819,6231,4472,3395,1162,6655,3958,2287,860,6093,3813,2477,1124,11322,6703,3815,1381,8463,5445,3620,2233,8300,33047,30834,1917,9484,6631,4263,2049,8486,4892,2804,1278,8008,5567,3453,1599,8208,4891,3211,1710,9730,6840,4950,2654,10906,7438,5225,2785,11657,9785,8173,4368,14121,11145,8107,4393,14282,10025,7395,5353,10036,8705,5567,2219,14937,10244,6150,3393,13816,12361,8884,3920,18799,8935,21905,10820,21849,21269,15637, 主营业务利润(万元),288,237,114,687,588,388,156,879,644,499,21,605,504,340,125,835,597,421,120,937,525,303,141,440,276,222,149,492,1247,1095,215,793,911,628,311,994,736,449,233,1195,812,607,319,1220,831,585,287,1620,1337,962,566,4637,2521,1759,930,3720,2990,2094,877,2659,2340,1656,777,2418,2036,1464,785,-16,1739,1167,487,1790,1339,852,615,2225,2521,1754,413,3876,1499,4656,2218,4086,3373,2696, 营业利润(万元),313,237,315,609,720,410,262,552,443,166,-29,1571,823,709,469,3022,2793,1128,500,2039,1518,1058,254,1206,1085,1083,501,742,1045,646,209,1805,1285,678,336,9136,2040,1326,629,2223,944,566,343,1401,600,373,265,635,742,571,246,913,900,779,169,1102,891,680,202,1032,720,611,267,238,389,414,257,-3936,150,152,71,-1616,-548,-570,189,-1260,743,461,0,1715,610,3360,1582,2943,2248,1814, 投资收益(万元),1353,872,576,1931,1314,719,402,1553,1057,607,252,2539,1707,1147,613,3582,3100,1260,648,2797,2095,1489,422,2710,2246,1570,657,2625,1721,1012,416,3022,1952,1137,429,11553,2686,1803,847,3301,1920,1248,621,2759,1671,1066,670,302,208,8,4,34,32,32,4,274,156,55,0,-191,0,0,0,539,-1,0,0,-194,-9,-8,-0,1957,977,680,10,101,90,80,10,279,236,-20,0,0,0,0, 营业外收支净额(万元),11,12,10,-0,-3,-1,-0,6,0,-0,-5,-52,-3,-4,0,3,3,2,1,13,13,-3,6,-244,7,-4,2,14,11,1,-1,40,16,11,-4,-58,-3,14,16,963,963,961,-3,34,7,5,3,410,63,56,-3,460,--,--,-2,--,--,--,0,-13,0,0,2,-100,29,0,0,-2,0,0,0,-148,2,0,-1,-1557,16,83,35,144,0,48,0,--,--,--, 利润总额(万元),324,249,325,608,717,409,262,559,443,165,-34,1518,820,705,470,3026,2796,1129,501,2051,1530,1055,260,962,1092,1079,503,755,1056,647,207,1845,1301,689,331,9078,2037,1340,646,3186,1906,1527,340,1435,607,378,268,1045,806,627,243,1373,847,725,166,1105,869,678,202,828,701,589,269,677,417,406,251,-4111,162,166,70,193,432,108,199,-2454,849,623,-189,2138,970,3388,1598,2930,2248,1812, 净利润(万元),324,249,325,608,717,409,262,559,443,165,-34,1518,834,710,474,3029,2798,1129,506,2049,1526,1056,259,985,1102,1079,504,950,1060,647,210,1840,1299,687,331,6851,2035,1339,645,3172,1905,1526,339,1432,606,378,270,573,413,328,174,942,572,539,111,692,628,552,196,657,630,524,232,539,323,308,204,-3851,49,91,52,293,441,128,168,-2345,780,559,-10,1345,787,2463,1200,2260,1734,1403, 净利润(扣除非经常性损益后)(万元),290,215,315,893,718,410,262,1080,443,166,-29,1253,837,709,474,3026,2795,1127,505,2038,1513,1059,253,1228,1095,1083,502,995,1047,645,211,1801,1398,790,310,1104,--,1324,--,2146,--,499,--,936,--,-43,0,3,--,123,0,211,0,202,--,633,0,555,--,236,0,546,0,314,--,316,0,-3984,0,92,0,-1488,0,130,0,-875,764,477,--,965,663,2416,1184,--,--,--, 经营活动产生的现金流量净额(万元),30,-365,-228,-650,-966,-961,-909,-1443,1090,1019,129,-1103,-1908,-1794,-3633,-1125,1014,609,-1426,700,-356,-289,-301,-1185,-810,-412,-52,-560,-13665,-13492,-13924,-193,-270,-304,-295,-281,-301,-828,299,-4966,-6377,-6986,-1944,10448,12627,12403,7367,13749,13354,7178,795,5997,-3786,-4478,1210,5465,16329,-472,17,20,1538,43,34,-767,1116,678,2384,2210,-1677,-1987,224,-5075,-2976,624,549,-2823,0,-712,--,432,7581,-3797,830,4613,--,--, 现金及现金等价物净增加额(万元),30,-365,-228,-808,-992,-987,-909,-10779,2039,1968,2395,-1586,-1898,-1790,-3633,4771,8458,8760,-1436,6512,-1367,-1299,-308,-323,-824,-428,-52,66,-975,77,74,-8585,-8671,-7964,-880,2838,2006,-672,-258,7461,7239,7230,-98,-27464,-27221,-27296,-24751,5166,3822,-793,2822,6576,-4972,-4082,2250,15883,22185,847,2886,59,75,-162,-75,-2352,--,-1956,0,-1819,-1125,-1191,0,-4852,0,-2985,-2462,-7055,0,-935,--,1473,19374,11796,388,767,--,--, 总资产(万元),69891,69356,69789,66855,68526,67371,67451,67520,80213,79868,62529,62614,60776,60026,60323,59999,69256,67742,69752,72268,67266,67273,67878,67769,66027,64998,64577,65450,64422,79085,91714,63012,63088,63539,63608,62874,54611,54349,52999,52918,47945,48258,52161,50065,50715,49961,45066,92107,81952,77959,62247,58345,62390,68075,82653,71248,72810,53010,53153,49795,46648,44895,45864,46091,54788,49603,49280,48367,54915,54499,55231,56082,54888,55234,55593,57894,59413,56548,54918,54508,52363,48252,21837,19854,16992,15289, 流动资产(万元),5085,4952,5553,5833,6084,5506,5877,6383,19409,19807,21300,19898,18976,18763,19549,19841,18434,18753,13174,16350,4912,5385,7932,8125,6067,5517,5866,7250,6987,22297,35362,6930,7906,9064,16690,16190,14596,12423,11834,12445,13283,14060,6829,5010,5623,5194,8177,58201,47779,55298,41081,38957,35165,40521,54728,42733,42641,21702,23020,19637,17862,15798,18392,18103,--,22691,0,21830,30516,30011,0,30176,0,24709,--,--,--,0,33800,--,0,0,9555,--,7307,6636, 总负债(万元),21499,21044,21486,18878,20567,19721,19947,20278,24865,25088,7455,8030,7016,6381,6885,7059,5412,4875,7513,10531,7020,7503,8904,9054,7182,6166,6322,7696,7148,22278,35340,6875,7384,8448,8183,7779,3180,3614,2957,3521,4414,5106,10196,8439,9036,8386,4621,51338,41383,37491,23541,18966,21802,27548,42630,31356,32915,13498,14049,11152,8226,6592,7920,8416,--,12306,--,11445,13817,13369,--,15092,--,14364,12567,15066,13019,10456,9499,9088,8793,7077,8720,7947,5852,4406, 流动负债(万元),15651,15117,15454,15500,17189,16342,16569,16900,21487,21710,4076,4652,3638,3003,3507,3681,2034,1497,4135,7153,3642,4125,5526,5676,3804,2787,2944,4318,3770,18900,31962,3497,4006,5070,4805,4401,3180,3614,2957,3521,4414,5106,10196,8439,9036,8386,4621,51338,41383,37491,23541,18966,21802,27548,42630,31356,32915,13498,14049,11152,8226,6592,7920,8416,--,12306,0,11445,13817,13369,0,15092,0,14364,--,--,--,0,9465,--,0,0,8720,--,5852,4406, 股东权益不含少数股东权益(万元),48391,48312,48302,47977,47958,47650,47503,47241,55348,54780,55074,54584,53812,53688,53480,52978,63880,62901,62278,61772,60277,59807,59010,58751,58868,58846,58271,57766,57275,56804,56370,56131,55681,55069,55403,55072,51406,50710,50016,49371,43504,43125,41939,41599,41652,41424,40294,40168,39941,39856,38106,37931,39012,38979,38551,38441,38229,38153,37797,37367,37245,37139,36847,36615,36399,36384,36280,36076,39953,39995,39956,39904,40026,39713,39753,39585,42642,42422,41853,41863,41629,40841,13006,11806,11042,10787, 净资产收益率加权(%),0.6,0.52,0.67,1.28,1.51,0.86,0.55,0.92,0.81,0.3,-0.06,2.83,1.56,1.33,0.89,4.79,4.45,1.81,0.82,3.43,2.56,1.78,0.44,1.69,1.89,1.85,0.86,1.67,1.85,1.15,0.37,3.3,2.35,1.25,0.6,13.26,4.04,2.68,1.29,6.97,4.48,3.6,0.81,3.5,1.5,0.94,0.67,1.44,--,0.83,0,2.51,0,1.39,--,1.82,0,1.46,--,1.78,0,1.41,0,1.47,--,0.85,0,-10.14,0,0.23,0,0.7,0,0.32,0,-5.76,0,1.33,--,3.24,1.87,11.01,0,--,--,--,