报告日期,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, 基本每股收益(元),0.42,0.23,0.62,0.45,0.33,0.09,0.4,0.32,0.14,0.01,0.32,0.24,0.08,-0.03,0.2,0.14,0.09,0.05,0.3,0.16,0.1,0.01,-0.85,-0.19,-0.13,-0.07,0.02,0.04,0.05,0.02,0.1,0.07,0.04,0.04,0.23,0.18,0.13,0.06,0.77,0.58,0.44,0.29,1.05,0.63,0.36,0.19,0.54,0.32,0.19,0.09,0.64,0.47,0.25,0.16,0.9,0.63,0.41,0.22,--,--,--,0.35,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.03,3.98,4.06,4.01,3.87,3.73,5.11,4.84,4.38,4.1,5.32,5.11,4.86,4.64,4.93,4.84,4.66,4.45,6.11,5.96,5.68,5.46,6.79,7.16,2.74,2.4,--,4, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.07,-0.08,0.01,0.98,0.64,0.46,0.17,1.39,0.84,0.49,0.35,0.66,0.42,0.3,0.2,0.89,0.57,0.32,0.31,0.83,0.62,0.24,0.19,1.58,0,0.94,--,1.66, 主营业务收入(万元),185901,190031,213042,185499,167356,109256,137040,124677,128447,90053,126071,120529,112841,82168,115281,118138,90469,75046,107949,98982,81453,47009,78226,42457,62650,59047,66986,56702,58632,52008,63010,67607,41305,28155,34008,26965,36668,23365,31584,28843,33804,29425,34753,32363,24981,22537,20851,17367,13805,11604,14531,16892,12004,10438,13912,14339,15092,13216,11849,11309,13014,12531,52096, 主营业务利润(万元),26042,30667,36948,27890,27175,14580,25015,19960,16628,10474,18038,14423,11241,9907,17718,14874,11413,11000,15590,14007,12392,6511,5087,70,1161,1467,4316,4772,7045,7485,7976,7543,5104,5963,8414,6766,8511,6114,12795,12719,18589,16581,20359,17484,14096,10851,10540,7237,5296,4335,7831,9270,6595,5714,7700,7413,8870,6266,6213,7736,7874,6391,--, 营业利润(万元),12669,18263,12771,8934,17082,7981,5921,15585,9277,1142,6266,13573,7894,-1882,6573,3924,3164,4386,10413,5693,7596,725,-48172,-5288,-7573,-4516,-2391,-238,-95,2154,2595,1809,206,2400,4058,3518,4412,4072,12226,9937,15615,14900,17802,14977,11694,8119,8598,5551,4022,3838,7000,8477,5335,4960,7810,6520,7129,5118,5850,6013,6952,4988,--, 投资收益(万元),34,25,82,165,97,89,44,129,78,127,121,-826,-369,71,-43,77,87,38,-17,13,12,47,86,120,144,119,46,154,231,152,342,286,129,127,-4,-25,-19,596,--,--,--,160,0,0,--,--,--,--,--,--,--,--,--,--,--,--,--,0,-1,13,--,--,--, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 利润总额(万元),12664,18428,13972,9869,17522,7975,5908,15582,9277,1142,6228,13573,7906,-1877,5643,4486,3598,4830,11272,6431,8063,1132,-47342,-4886,-6639,-4871,-2236,-38,1024,2237,2923,2268,335,2572,4554,3565,5031,4095,12772,9945,16085,14920,18458,14981,11771,8114,8872,5559,4095,3838,7292,8559,5387,4960,8268,6520,7216,5118,7265,6027,6960,5064,--, 净利润(万元),13292,16066,12217,8375,16516,6702,5336,13321,8725,804,5243,11732,7654,-2134,4499,3236,2813,3542,9576,4865,6065,671,-46351,-4095,-4359,-4947,-1303,-652,1638,1682,2125,1887,504,2135,3141,2861,4550,3540,10879,8440,14027,12601,17981,11525,9408,6196,6995,4280,3335,3055,5926,6952,4379,4017,6903,5643,6063,4309,6334,4976,5633,4213,--, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),37587,7652,24119,30910,2115,28191,61617,58751,45872,37989,24368,28093,11072,31670,35272,29232,33035,45340,16311,18596,20411,11304,10233,14220,-1024,14053,-13131,-17580,-21710,-12253,41997,26308,25334,12537,12318,4080,-4603,428,59031,38646,27606,7264,59447,35848,21159,11692,21709,13977,9736,6584,29493,18708,10518,7943,21121,15809,6215,3696,30917,20818,13771,6001,20216, 现金及现金等价物净增加额(万元),22234,7271,8851,18300,-7432,28283,44289,42637,32767,34120,271,5636,-5401,29563,7883,3793,9648,30091,21202,22709,24761,15988,-2149,2067,-14217,10927,-37618,-31204,-27778,-8456,73700,90885,127262,154808,-34594,-35885,-31898,-13262,15829,-6156,-9851,-16267,26000,9257,46,6443,-3370,-9980,-11580,1768,-8443,-11599,-6817,3953,-22379,-19202,-11557,2803,92431,-6232,-11359,-927,1744, 总资产(万元),627146,636787,619815,610316,566990,538225,532618,526973,507315,480526,484504,512343,473735,459921,467184,475488,452070,456868,464721,452606,433422,414115,428134,468031,473004,497955,516065,484379,490823,493129,519085,498760,465155,456699,278058,272552,280318,281143,278970,262278,258804,249208,254254,229161,212603,213259,207912,194652,185301,190986,183135,178878,174607,178254,174784,167499,158408,165040,159570,65015,60015,--,65394, 流动资产(万元),493498,502659,482406,470428,425010,394237,384990,374081,355384,326450,328770,356226,314010,297575,300143,305595,278692,279444,295760,280260,257773,234811,244360,241668,241085,262619,278856,250333,258351,275412,308529,323201,295893,320179,143104,139763,147508,157431,155725,135516,138971,130262,139812,125055,114669,114350,107251,96721,90198,100558,101906,98469,103133,112278,109681,113639,120226,129078,123034,27893,22941,--,34031, 总负债(万元),166256,178521,177709,180157,144980,125695,126889,126565,120434,95427,100133,133240,106553,82824,87891,100747,80722,81394,92928,90746,76768,64043,78736,71236,72046,91279,104448,71400,76912,74051,101785,83645,51448,33298,26468,24356,35012,31445,32400,24037,28505,23984,41241,36243,31674,32822,33598,28945,26965,22928,18158,19876,22639,18004,18585,18261,14924,27658,14793,19858,19953,--,11467, 流动负债(万元),150746,162663,161501,163429,128006,108587,109437,108754,102263,76871,81207,113941,87050,62945,67634,80130,59730,60027,71186,68892,54569,41391,55833,48054,49203,67203,80164,51243,56583,55577,83203,65311,33078,27721,24855,23203,33823,29339,30213,17540,17944,14108,31046,32310,30215,16991,17839,11070,11426,14884,17858,19876,22639,13793,14203,12287,8949,24940,12080,18458,18564,--,6450, 股东权益不含少数股东权益(万元),460426,457834,441717,429799,421668,412217,405429,400172,386674,384908,384195,378966,367072,370148,372505,368183,365002,369311,365777,356131,351255,345135,344481,390840,394851,400629,405572,406879,407531,412949,411263,409142,407253,417355,245253,242121,239257,243708,240488,232091,224158,219090,207711,187730,175822,175387,168697,160196,152932,162793,159738,153811,146859,155164,151154,144251,138608,132545,139673,40073,35097,--,48797, 净资产收益率加权(%),6.48,3.57,10.37,7.57,5.6,1.64,7.16,5.83,2.46,0.21,5.98,4.55,1.47,-0.57,3.82,2.59,1.72,0.96,5.95,3.31,1.94,0.19,-15.93,-3.37,-2.32,-1.23,0.33,0.65,0.81,0.41,1.8,1.28,0.81,0.87,5.82,4.55,3.39,1.46,20.54,15.98,12.09,5.91,24.11,15.25,9,3.6,10.98,--,4.03,0,13.87,0,5.56,--,16.07,0,7.24,--,47.85,0,23.71,--,54.81,