报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2006-12-31,2006-09-30,2006-06-30,2005-12-31,2004-12-31, 基本每股收益(元),0.37,0.25,0.1,0.37,0.29,0.18,0.06,0.33,0.24,0.16,0.07,0.33,0.27,0.17,0.06,-0.14,0.22,0.15,0.05,0.18,0.18,0.13,0.04,0.4,0.25,0.18,0.05,0.59,0.32,0.22,0.05,0.53,0.29,0.2,0.05,0.75,0.41,0.28,0.04,0.62,0.33,0.23,0.05,0.71,0.37,0.27,0.06,0.93,0.57,0.41,0.05,0.84,0.6,0.43,0.07,1.21,0.75,0.34,0.97,0.57,0.43,0.72,0.58, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.77,2.64,2.52,2.48,2.19,2.09,3.17,3.12,2.78,2.68,5.04,4.98,4.62,4.45,6.17,6.11,5.87,5.7,8.7,8.63,8.2,4.33,--,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.24,0.06,-0.05,1.06,0.6,-0.06,-0.33,-0.37,-0.5,-0.72,-0.84,1.82,0.27,-0.37,-1.09,1.23,0.58,-0.46,-2.13,5.04,0.27,-0.04,3.36,--,0.57,1.32,1.02, 主营业务收入(万元),380702,220555,82289,521030,262667,122438,25529,451800,235598,138234,42745,403405,217331,118161,40429,290884,148594,84678,30851,167297,107923,74404,25889,363297,140436,100021,35806,338034,159413,94766,31575,271561,155027,104928,25450,305028,179065,96799,25272,234649,126727,72327,22222,183584,96881,64649,21398,177040,107432,70338,15368,138183,85659,58343,11808,91630,48282,31286,54451,32038,25217,42151,36682, 主营业务利润(万元),36194,22074,9154,79168,36339,23003,9819,53653,27517,20572,7471,44309,26620,18741,7625,43448,21051,13096,5685,29691,21090,15498,6712,45403,24845,17987,7004,53038,26794,16050,4771,56322,30572,20301,8265,59418,33634,21903,6353,52141,28151,18677,4481,38336,20674,14367,3598,28281,17295,11098,2919,21169,14456,10123,2854,14931,9962,7188,12145,7504,5616,9021,7919, 营业利润(万元),23184,15521,6424,25818,18476,11516,3786,20152,15004,10417,3642,17149,13949,8820,3038,-8006,11605,7903,2473,9011,9061,6857,2037,19886,12899,9547,2871,30555,16623,11459,2758,27808,15607,10533,2556,38468,21542,14725,1999,31681,17201,12267,1547,22776,11744,8652,960,14959,9259,6580,653,10870,8683,6333,599,7499,4452,3130,5226,3031,2297,4028,3250, 投资收益(万元),3215,2230,810,1413,871,583,79,1529,716,205,28,510,802,283,59,1089,716,539,239,1144,739,520,297,822,406,286,150,836,691,496,350,578,428,270,113,496,416,298,157,484,277,167,64,489,413,247,81,424,328,202,106,593,188,132,61,288,192,106,237,147,76,313,-168, 营业外收支净额(万元),29,20,19,-2384,-40,-49,-2,-56,-27,-28,-14,-15,-32,15,21,-60,77,88,-17,958,625,64,17,659,210,24,-20,-152,185,66,87,122,74,25,-1,997,124,40,55,685,85,18,18,229,259,58,53,161,31,31,-9,--,--,--,--,--,--,141,175,216,175,-13,-2, 利润总额(万元),23213,15541,6443,23435,18437,11468,3783,20096,14977,10389,3628,17133,13917,8835,3059,-8066,11682,7992,2456,9969,9686,6921,2054,20545,13109,9571,2850,30402,16808,11525,2845,27930,15681,10558,2555,39465,21666,14765,2054,32366,17287,12285,1565,23004,12003,8710,1013,15120,9290,6611,645,10795,8528,6186,593,7815,4769,3271,5402,3247,2472,4015,3248, 净利润(万元),19757,13343,5508,19809,15599,9715,3166,17695,12796,8788,3068,14827,11898,7380,2607,-6314,9812,6718,2077,8180,8214,5877,1733,17907,11126,8109,2429,26317,14128,9663,2308,23520,13114,8868,2111,33335,18385,12529,1745,27730,14642,10404,1318,19697,10211,7421,863,12998,8009,5664,582,9015,6381,4644,453,6900,4037,2733,4877,2867,2153,3633,2897, 净利润(扣除非经常性损益后)(万元),19482,13145,5489,19392,15315,9498,3168,17059,12485,8522,3080,14394,11833,7333,2561,-6519,9747,6642,2091,7487,7802,5823,1719,17352,10951,8090,2447,26511,13972,9607,2235,23404,13052,8847,2112,32485,--,12495,--,27161,--,10389,--,19504,--,7372,--,12861,--,5637,0,8746,0,4754,--,6703,0,2648,4709,--,2046,--,--, 经营活动产生的现金流量净额(万元),27314,20528,6164,37759,43998,-18954,-37381,33026,22259,31644,-21085,-43233,-61355,-57511,-42961,39720,-11571,21286,-5952,19111,12736,19299,-14958,-11117,-18091,-16388,-37080,38972,-5322,25452,33296,10533,19296,14669,-358,31613,10816,2686,-2279,47263,26954,-2656,-9245,-10375,-14003,-19965,-11732,25325,3824,-5215,-11640,13196,6206,-4881,-14288,33754,1815,-189,16883,6585,2853,6592,5127, 现金及现金等价物净增加额(万元),20244,14979,6648,28704,36494,-26118,-34582,12404,11824,21793,-25554,-45554,-61308,-55995,-51002,12718,-2344,35232,-9303,15639,9592,16349,-15598,-16374,-22908,-21005,-37585,35278,-8121,22531,33030,4360,16557,11799,-512,13406,-6250,-14531,-3359,39230,18653,-10143,-11896,-18399,-21570,-26186,-14511,9880,-9210,-17310,-12414,661,-4810,-14066,-15806,59606,32841,-683,12536,4068,--,4791,2061, 总资产(万元),866999,833963,816956,813471,770626,708031,652233,667357,669288,662191,614442,593162,621312,634621,610103,616142,621110,670991,598737,584610,571874,569069,550964,574336,685441,686564,679567,717313,621862,575051,506994,461093,465265,463478,473937,448557,457577,431141,406977,382787,355023,277760,256725,258536,234017,209886,234389,234195,247722,213758,245045,229273,205478,183017,158648,153922,121932,80610,66446,--,--,45116,32132, 流动资产(万元),634456,612795,635306,633749,596282,536499,484405,497983,506669,501646,454977,436462,479111,497266,480421,497129,544871,596597,540668,528677,516897,513535,495074,518572,630475,631059,623344,660801,564814,517848,449165,402719,411424,409271,419564,393875,403644,377224,363172,338815,312169,234529,214495,216036,196227,172581,198843,198809,219136,185908,221122,206103,181315,160804,137324,134145,107209,--,51661,--,--,33837,22285, 总负债(万元),601844,582015,570322,573068,535568,478735,420205,442311,447621,444542,398144,379917,411212,429133,409450,418122,407260,460355,391009,379267,366791,366337,350137,375257,493273,497416,492056,532234,448941,406612,343688,299895,314571,317072,331974,308735,333060,312501,293795,271375,256947,183893,167790,170919,155917,134584,163520,164197,182739,151129,178402,163221,142090,121852,100330,96054,66922,--,46421,--,--,29969,19605, 流动负债(万元),526466,523929,512010,515569,471463,409507,360957,382914,375129,372415,326028,307651,347265,365186,353503,364975,373013,426108,390930,379188,366632,366137,349937,375057,493273,497416,492056,532234,448941,406612,343688,299895,314571,317072,331974,308735,333060,312501,293795,271375,256947,183893,167790,170919,155917,134584,163520,164197,182739,151129,178402,163221,142090,121852,100330,96054,66922,--,43414,--,--,29969,16601, 股东权益不含少数股东权益(万元),251126,244813,242532,237069,231798,226093,228872,221892,218772,214770,213446,210403,207322,202721,197905,195368,211489,208429,206063,203992,203859,201528,199572,197839,191058,188040,186375,183946,171757,167292,162168,159860,149454,145208,140681,138570,123591,117736,112304,110559,97471,93233,88328,87010,77524,74734,70266,69404,64414,62069,66102,65519,62885,61148,58298,57845,54982,21734,20004,--,--,15127,12499, 净资产收益率加权(%),8.08,5.5,2.3,8.65,6.85,4.29,1.4,8.16,5.96,4.11,1.45,7.31,5.91,3.71,1.33,-3.16,4.71,3.24,1.01,4.07,4.08,2.93,0.87,9.38,5.91,4.31,1.31,15.33,8.51,5.88,1.43,15.76,9.08,6.2,1.51,26.76,15.58,10.72,1.57,28.17,15.83,11.37,1.5,25.24,13.88,10.2,1.24,19.49,--,8.47,0,14.64,0,7.75,--,19.16,0,--,27.77,--,--,--,--,