报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 基本每股收益(元),0.13,0.07,0.03,0.16,0.17,0.06,-0.04,0.14,0.11,0.07,0.02,0.14,0.16,0.07,0.02,0.11,0.14,0.11,0.05,0.29,0.25,0.19,0.08,0.27,0.19,0.12,0.1,0.49,0.29,0.18,0.08,0.35,0,0.14,0.11,0.68,0.31,0.21,0.1,0.48,0.31,0.2,0.12,0.55,0.42,0.27,0.11,0.82,0.61,0.64,0.6, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,6.18,6.08,5.97,5.95,5.78,5.67,8.53,8.41,8.22,8.27,8.13,3.77,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.54,-0.38,-0.17,0.46,-0.11,-0.09,-0.38,0.29,-0.2,-0.36,-0.36,-0.22,--,0.27,1.13, 主营业务收入(万元),107686,65985,23654,143350,80062,40649,6604,117360,62209,37739,19883,98408,58013,34597,16159,86611,54850,35658,15797,89115,57628,38642,18144,84183,51865,32033,14284,60091,36905,21706,9483,43189,27298,17516,6767,39613,21699,14294,6410,28265,19906,12753,5635,23329,16684,10850,5277,25786,19244,24114,22557, 主营业务利润(万元),29442,18801,7144,41117,25754,13501,1284,38498,23091,14565,5596,31845,22803,12618,4909,27518,20528,14173,5937,38628,28595,20137,9203,34458,22021,13231,5829,27297,16849,10098,4563,19578,12199,7587,2815,16679,6788,4500,2061,9016,6558,4219,1946,8475,6061,3908,2007,8644,6391,7027,6038, 营业利润(万元),6024,2527,386,7606,8574,3302,-2829,8401,6743,4319,1183,8746,9297,4573,1394,3193,6819,5410,2409,14330,14261,10913,4742,11602,10728,6768,2800,13231,8260,4913,1866,9101,5436,3296,954,9555,3809,2584,1215,5054,3642,2335,975,4126,3203,2028,931,4715,3550,3712,3568, 投资收益(万元),-66,--,--,699,570,680,-102,-407,-221,-171,-122,1153,535,649,654,-257,-76,-147,-99,-500,-253,-215,-198,-611,-320,-203,-141,-342,-204,-144,-68,-181,-124,-65,-30,-40,-20,--,--,--,--,--,--,--,--,--,--,0,--,0,0, 营业外收支净额(万元),1791,1734,1794,1702,1777,20,12,-126,104,92,-9,36,260,-15,-23,2812,1104,582,660,2101,614,375,117,1591,1007,761,262,1101,401,437,381,1115,843,792,767,519,-24,-17,-9,595,62,68,14,52,-2,-11,-6,79,60,--,--, 利润总额(万元),7815,4261,2180,9309,10351,3321,-2817,8276,6847,4411,1175,8782,9557,4558,1371,6005,7923,5991,3069,16430,14875,11289,4859,13193,11735,7529,3062,14332,8662,5349,2246,10216,6279,4088,1721,10074,3785,2568,1206,5649,3705,2402,989,4178,3201,2017,925,4794,3610,3729,3589, 净利润(万元),7556,4030,1880,8504,9616,3235,-2425,7671,6240,4114,1141,7662,8904,4017,1075,6377,8038,6013,3077,15828,13190,9820,4160,14348,10080,6477,2579,12571,7486,4662,1943,8895,5261,3433,1421,8564,3155,2142,1003,4781,3109,2019,831,3550,2678,1682,762,4108,3042,3192,3001, 净利润(扣除非经常性损益后)(万元),5671,2291,330,4606,6232,1609,-2912,6965,5575,3643,813,5941,8006,3359,973,2939,7061,5460,2578,14590,12988,9685,4158,13881,9432,5932,2369,12321,7241,4404,1670,8482,4577,2748,766,7725,--,2144,--,4267,--,1951,--,3366,--,1682,--,4038,--,3177,2615, 经营活动产生的现金流量净额(万元),-9332,-14208,-12324,-433,-14671,-15744,-6459,1927,-3077,-7807,-5331,9396,-1726,-5082,-6620,469,-8964,-4766,-2264,12444,-805,-4982,-7361,1767,-1788,-4494,-2076,-541,-9552,-2438,-878,-822,-7133,-7833,-4745,2817,-5598,-3952,-1712,4657,-1146,-920,-2534,1932,-1333,-2429,-2390,-1076,-3907,1352,5628, 现金及现金等价物净增加额(万元),-14952,-12244,-18373,-419,-15379,-16017,18152,-30240,-37475,-37989,-27741,39569,34597,-7948,7449,-5131,698,-8882,-51,23462,82530,-2020,-5436,-3535,-9993,-11062,-4551,-5362,-12091,-10326,-5577,-14351,-18015,-15041,-9742,-4678,-6896,-3968,-831,3646,-3361,-1568,-2018,30995,27547,27622,32190,-700,-3948,-19,3384, 总资产(万元),322734,324895,333361,344825,334314,296921,275295,264692,245728,233837,241064,254700,254850,245511,258488,267321,264954,261293,262403,265385,260367,173690,166746,163644,141793,128829,117784,120632,112334,103542,100691,98528,91663,87430,87173,93842,69681,68163,68555,69063,66437,65372,62257,63776,58935,59102,63174,30325,--,25150,24397, 流动资产(万元),227470,226170,219147,232549,221791,199076,202073,204868,194782,183691,189893,204269,204440,195258,208364,215154,185061,182176,182519,184486,206187,119417,112702,108859,93405,86597,83967,86992,81189,73214,71567,72364,70592,69386,69196,75681,62253,61724,62969,63698,61248,61130,58208,59651,54778,55051,59143,26242,--,21242,20402, 总负债(万元),97097,102667,107839,121553,114606,83551,62006,48802,32246,22417,27058,31696,24657,19905,20211,30140,22032,21967,20288,25842,25151,41904,39123,39817,28531,22075,18863,24478,15588,15331,12658,12438,9469,7018,6867,15315,5963,5458,6989,9445,8493,8516,5254,7604,4024,3851,8843,11452,--,10385,12824, 流动负债(万元),93906,99392,106381,121051,114281,83169,61579,48356,31789,21987,26566,31142,24147,19352,19592,29592,21144,20913,19173,24667,23525,40218,37370,38041,24478,15668,11154,17352,15355,15098,12426,12206,9441,6990,6839,11287,5935,5430,6961,9417,8493,8516,5254,7604,4024,3851,8843,11452,--,10385,12824, 股东权益不含少数股东权益(万元),224446,220920,224273,222395,218611,212230,212075,214500,212116,209991,212423,221282,227711,222824,235395,234320,237343,233606,235982,233106,230407,126745,122492,118332,110661,105173,98733,96154,96747,88211,88033,86090,82194,80412,80307,78526,63718,62705,61566,59617,57945,56855,57003,56172,54911,55251,54331,18873,--,14765,11573, 净资产收益率加权(%),3.38,1.8,0.84,3.92,4.44,1.5,-1.14,3.59,2.9,1.92,0.53,3.38,3.84,1.7,0.46,2.74,3.42,2.55,1.31,9.96,9.75,8,3.46,13.54,9.92,6.51,2.65,14.05,8.38,5.3,2.23,10.84,6.53,4.29,1.79,11.41,5.22,3.56,1.67,8.27,5.44,3.55,1.47,7.18,5.69,3.92,2.08,24.42,--,24.24,28.61,