报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2004-12-31, 基本每股收益(元),0.07,0.08,0.04,0.1,0.07,0.04,0,0.07,0.09,0.04,0.01,-0.11,-0.01,-0.03,0,0.05,0.08,0.06,0.02,0.09,0.08,0.05,0.02,0.06,0.08,0.04,0.01,0.08,0.07,0.04,0.01,0.06,0.02,0.01,-0,0.04,0.02,-0.01,-0.02,0.13,0.18,0.18,0.24,0.35,0.22,0.12,0.07,0.39,0.28,0.11,0.03,0.32,0.26,0.18,0.09,0.55,0.42,0.28,0.1,--,0.3,0.2,0.02,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.08,2.05,2.04,2.06,2.11,2.11,4.2,4.06,4.01,3.89,3.5,3.5,3.34,3.09,3.06,2.84,2.85,2.7,3.9,3.81,3.64,3.5,2,1.94,--,--,--,1.47,1.19, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.42,-0.01,0.03,-0.44,-0.66,-0.43,-0.04,0.65,0.21,0.11,-0.39,-0.59,-0.72,-0.53,-0.34,0.38,-0.05,0.01,-0.36,0.22,0,-0.13,0.08,0.33,--,0.06,-0.27,0.47,-0.05, 主营业务收入(万元),252418,170014,73333,283276,208910,130170,49357,338615,251413,163120,69245,301433,228438,145193,65329,304618,216456,136495,64837,206446,144092,89214,39056,173580,128270,82760,36277,187657,140639,84620,35475,174909,131969,86211,36835,194259,144304,92263,38347,195582,152354,98557,42811,186504,136376,89164,38191,128348,88619,49837,22085,101309,77265,53041,23173,78655,56071,34359,14166,51624,35854,21380,8280,39266,29219, 主营业务利润(万元),32349,25616,11471,35760,32952,19518,6692,47151,33855,21608,8175,40245,29449,20470,9362,46489,33265,21812,11247,45460,33297,20947,8597,33615,24413,14706,6353,31682,23538,14463,5874,27547,20520,13018,5031,27562,19002,10513,3645,24790,20584,15012,7481,24558,18464,12883,5322,20666,15072,7755,3110,17795,13944,9377,3903,14905,10719,6539,14166,10514,7286,4338,8280,8195,5634, 营业利润(万元),10423,11395,5484,14164,9476,4948,700,9819,11385,5152,1144,-22466,-4885,-3929,844,4967,8606,6848,3732,11194,8405,6179,1153,2659,3956,2090,236,1986,1619,458,-534,363,-1217,-715,-725,1248,-146,-1909,-2324,6351,9610,9748,6544,10042,6578,3915,2021,9116,6253,3243,1022,8255,7109,4844,1815,8692,6102,3455,0,5681,3621,2137,--,3845,2105, 投资收益(万元),10,1,1,64,72,59,23,814,678,532,289,2299,1294,832,394,2478,2026,1418,33,511,262,227,-4,413,-9,36,219,897,645,409,195,157,198,94,27,-341,-230,-149,-61,3773,3726,3728,3565,2798,845,-536,7,-398,-274,8,11,17,15,15,--,20,20,20,0,27,28,28,--,12,-3, 营业外收支净额(万元),-484,17,69,425,382,380,17,-313,1076,641,586,-172,-76,-233,-161,4504,4058,2629,210,2355,1704,988,687,1898,1948,821,146,3236,2290,1634,573,2846,2148,1207,519,3201,2014,1358,838,1734,1771,1645,1046,2056,1251,428,291,2462,2268,332,127,1129,--,--,--,1354,--,--,0,-46,847,839,--,0,0, 利润总额(万元),9939,11412,5553,14589,9858,5328,717,9506,12462,5793,1730,-22638,-4961,-4162,683,9471,12664,9476,3942,13549,10109,7167,1839,4557,5904,2911,382,5222,3909,2092,39,3209,931,493,-206,4449,1868,-551,-1486,8085,11381,11392,7590,12098,7829,4343,2312,11578,8521,3575,1149,9383,8025,5731,1863,10045,6676,4030,1452,6558,4468,2976,421,3858,3385, 净利润(万元),9094,10206,4934,12231,8489,4449,604,8485,11055,5205,1544,-13883,-1759,-3938,336,5659,10010,7553,3092,10576,8213,5723,1626,3949,5026,2595,418,4548,3633,2135,287,3139,1105,429,-174,2037,818,-429,-1079,7131,9849,9969,6603,8960,5638,2855,1726,9504,6881,2783,786,7805,6417,4363,1491,8283,6053,3755,1221,5321,3643,2427,312,3374,3038, 净利润(扣除非经常性损益后)(万元),7752,8724,4002,9281,6476,3128,204,1674,4357,3080,-128,-16404,-2890,-4436,57,-442,5996,4663,3304,10305,8158,5672,1605,3653,4880,2595,412,3714,3010,1703,91,1585,-135,-301,-586,615,--,-819,--,3808,--,6709,--,5581,--,2969,--,9248,--,2483,0,7399,0,4161,--,7497,0,3409,--,5272,--,2446,344,3094,3068, 经营活动产生的现金流量净额(万元),58839,46103,34597,38692,57675,35432,4739,18539,22388,28015,1169,11117,-10921,-6769,18148,16273,33651,23336,11116,21843,18555,15892,4184,11746,14417,8568,-3751,32112,47173,6809,18062,34366,22722,11321,1874,41547,22925,-342,1827,-23867,-35379,-23223,-1024,17563,5659,3090,-9617,-14368,-17716,-13028,-8216,9362,-1187,112,-5831,3614,35,-2063,968,4045,-399,729,-3352,5739,-665, 现金及现金等价物净增加额(万元),6994,20179,6799,-8538,-8042,-9667,-2038,-8031,12001,8824,7385,13234,2316,2272,17494,-1777,32679,14462,16239,-2011,87471,-10291,-9906,-20428,-21820,12927,-20248,16255,35646,-812,19107,-10556,-8683,-11524,-8288,-3835,-14434,3712,-8516,11748,-6220,403,2989,10233,6759,11668,-6320,-765,7040,-8818,-1478,-3257,-9585,-4446,-5902,15422,14556,25846,123,-805,215,-995,-1524,-1085,-518, 总资产(万元),674775,621531,547306,518374,499906,473435,465085,479957,530984,544632,555279,548855,608680,624299,668029,644138,629119,588698,462059,427921,428865,328522,302673,281384,297628,329801,335853,341855,370205,344381,338019,329881,317803,312784,314137,329505,312737,330042,296841,311697,311545,306845,303033,260344,241578,242444,208388,182546,182348,150760,148837,131919,128623,124024,108758,100310,91194,93709,57885,57089,--,--,--,53614,43225, 流动资产(万元),291092,276652,244491,240029,242140,229573,226404,242259,289865,304626,314659,306335,301343,315078,360943,345638,339245,311189,281984,250269,250365,149525,123466,128217,140594,172167,177121,182071,212041,187195,180185,170459,160374,157846,165343,183569,170628,184563,157503,172801,172128,171962,179354,139303,126606,129081,104797,81066,93989,71041,73494,62432,64523,66722,57128,52765,48946,58122,23695,23006,--,--,--,25291,25482, 总负债(万元),381603,322598,254387,230406,215341,202899,192308,207784,250136,269634,277382,267268,292671,310603,339617,334228,317219,284673,172895,141600,142821,140494,114870,95126,108004,144799,212433,218897,248312,224106,219571,211602,195773,191488,193093,208747,193803,213217,179054,192806,189815,185191,182188,143322,126041,130430,116194,90524,94417,71494,70444,62288,58768,55588,43017,36135,29858,34850,31953,31964,--,--,--,34682,27844, 流动负债(万元),306613,295566,252616,228568,214732,200585,187535,202550,242519,262916,268302,255759,253730,276758,296703,291689,268231,256244,144212,112905,113509,91155,61035,63278,74389,121177,177301,183755,211667,192459,201421,193450,169805,165518,162411,177772,160406,150612,117847,131596,128379,123753,150748,131376,113265,117581,102668,76533,78890,66815,68599,60337,54951,51738,39122,32409,24658,29643,26738,27464,--,--,--,28682,21844, 股东权益不含少数股东权益(万元),283621,289386,283385,278452,274710,270670,272910,272306,280960,275111,278009,281700,281330,277893,291777,281511,283035,275758,280576,278007,277637,179781,180007,178362,180957,180964,119418,119000,118106,116607,114857,114442,114353,113677,113074,113248,112029,110782,110107,111186,113904,114024,113358,109608,108270,104911,85660,85676,81722,75665,74791,69558,69782,66056,63592,62101,59424,57126,24391,23692,--,--,--,17921,14547, 净资产收益率加权(%),3.21,3.6,1.76,4.44,3.07,1.62,0.22,3.07,3.96,1.87,0.55,-4.93,-0.63,-1.41,0.12,2.02,3.56,2.68,1.18,5.89,4.55,3.16,0.91,2.46,3.28,1.86,0.35,3.9,3.13,1.85,0.25,2.74,0.97,0.38,-0.15,1.81,0.73,-0.39,-0.91,6.54,8.71,8.77,5.85,8.86,5.9,3.31,1.99,13.04,--,3.92,0,11.87,0,6.79,--,17.3,0,10.69,--,25.85,--,--,--,20.78,25.03,