报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2001-03-31,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31, 基本每股收益(元),1.3,1.13,0.36,1.34,0.32,0.36,0.26,1.37,0.17,0.17,0.13,0.99,0.24,0.14,0.09,1.05,0.97,0.61,0.51,0.6,-0.01,-0.01,0,0.26,0.08,0.05,0,0.7,0.54,0.19,0.05,0.5,0.6,0.59,0.4,0.63,0.29,0.17,0.01,0.43,0.51,0.5,0.48,0.29,0.23,0.21,0,0.16,0.3,0.2,0.03,0.02,-0.02,-0.01,-0.01,-0.05,-0.05,-0.03,-0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.18,2.06,1.91,1.9,1.98,1.97,1.95,1.47,1.34,1.32,1.11,1.11,1.35,1.25,1.09,1.05,1.01,1.02,1.02,1.04,1.05,1.07,1.09,1.08,1.11,1.14,1.18,1.2,1.1,1.07,1.05,1.05,0.92,0.89,0.88,0.88,0.65,0.64,0.62,0.62,0.54,0.54,0.57,0.53,0.53,0.51,0,0.49,0.33,0.31,1.02,1.01,1.59,1.59,2.54,2.53,2.54,2.76,2.72,2.82,2.67,3.06,2.84, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.99,0.56,0.42,-0.61,-0.71,-0.74,-0.65,-0.17,-0.11,0.08,-0.03,1.27,1.05,0.84,0.33,-0.04,-0.15,-0.16,-0.12,-0.22,-0.17,-0.1,-0.05,-0.22,0,--,0,0.41,0,0,0,0.48,0,0,0,0.35,0,0,0,-0.06,0,-0.11,0,0.25,--,0.09,0,0.59,0.14,0.08,--,0.26,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),318149,254087,89103,410437,175370,142108,86155,396167,100195,75539,38594,278724,119900,82501,54437,290469,265273,131715,103868,205920,52972,37206,19608,107742,63605,33876,13527,126845,81256,50137,19446,161923,148174,134819,87643,186130,104130,62292,12268,140857,129182,114659,97726,99318,83572,69743,8310,84537,75879,53674,13116,62347,20009,13646,6920,33299,23584,14985,6352,31195,22829,17714,8052,96348,53986,34463,10518,132629,50564,25928,7658,107947,36646,24985,6566,78128,33368,23992,8820,102164,40646,24356,6739,65812,25424,54924,18629,64254,18580,70592,21838,96998,31871,103580,41880,71790,34067,74926,76413, 主营业务利润(万元),116132,97260,32312,140432,46757,41464,26394,144654,33507,25334,13261,85862,22681,12853,7453,81295,77303,46140,42280,71554,7895,5330,2577,26917,14428,9293,2717,47091,27828,18824,5994,56161,54529,51105,33629,62051,30483,17262,2821,50015,49205,44806,40002,23703,19187,15735,1917,26749,26709,18811,4255,19385,4965,3489,2063,5280,3380,2075,--,5562,5428,4018,2202,28864,14451,9871,2517,42377,17650,10087,2938,36326,10453,6637,2522,22658,10543,7106,3491,28796,13949,8160,2066,17577,6560,19430,6290,19262,7678,-8569,-691,3576,3246,16686,5569,5851,816,18387,27148, 营业利润(万元),97114,85494,26487,102765,23251,26541,20076,98591,10633,12741,10389,77566,18892,10834,7086,83271,75235,47327,40121,49470,-683,-342,-20,4765,6378,4306,198,57475,41350,14403,3724,42359,46313,45910,31252,48540,22630,12656,596,34099,40436,39604,37644,19488,15872,14655,58,13092,19715,13471,2259,4119,-3211,-2004,-276,-5029,-2956,-1599,-652,-2885,-3020,-1639,-769,9635,3759,2316,-529,13723,4609,1291,11,18234,1499,895,-16,4370,0,1293,0,11303,0,1982,0,6044,584,3786,485,4273,335,-7522,0,4521,0,17179,0,5896,0,16806,27148, 投资收益(万元),407,322,258,63,19,16,-1,508,221,78,47,189,140,5,-28,10687,189,141,87,223,193,116,65,774,735,677,31,21462,21429,626,52,516,518,439,164,315,205,150,118,31,159,73,13,323,272,216,8,238,247,209,56,3744,531,519,498,3309,1053,731,38,873,-64,-33,10,1354,360,358,508,-414,211,157,85,-1536,226,110,61,-1527,-364,-200,0,-1104,261,-2,0,-138,245,587,51,-4049,-36,-6506,1147,2514,784,5771,1437,20735,18447,18444,1716, 营业外收支净额(万元),901,793,802,645,172,184,-129,1894,64,8,66,182,21,122,56,-596,-471,-530,30,-349,107,78,43,16874,-33,-54,4,-2098,424,378,36,-65,-66,59,16,165,34,-49,50,-149,-157,7,13,1228,651,636,336,-362,205,175,146,-1125,--,1914,--,--,--,71,--,-2504,0,--,-49,-1093,0,0,0,-693,0,0,0,-4530,245,0,19,1607,0,-18,0,378,100,-171,-93,210,0,594,0,--,0,0,314,0,-1,0,0,0,0,--,--, 利润总额(万元),98015,86287,27289,103411,23423,26726,19946,100485,10696,12750,10455,77748,18913,10956,7142,82675,74764,46798,40151,49121,-576,-264,23,21639,6344,4252,202,55376,41775,14781,3760,42293,46248,45969,31268,48705,22664,12606,646,33950,40278,39611,37657,20716,16522,15291,394,12730,19921,13646,2404,2994,-1052,-89,-265,-2906,-2907,-1528,-568,-4517,-3501,-2089,-808,9897,3324,1808,13,12616,4802,1482,127,12168,1970,1043,64,4451,1526,1074,38,10577,0,1809,-1403,6116,1341,4967,629,354,544,-51156,745,6178,1814,24687,8048,26473,19229,32121,25087, 净利润(万元),77467,67638,21442,79857,19241,21197,15201,81781,10306,10375,7843,59272,14419,8297,5346,62296,57617,36436,30160,35486,-720,-525,58,15682,4646,3116,36,41750,32313,11207,2773,30084,35626,35360,23636,37542,17464,9832,546,25746,30648,29969,28461,17500,13525,12675,284,9693,16028,10630,1848,983,-1279,-312,-503,-2738,-2932,-1547,-597,-4605,-3763,-2339,-891,8290,3010,1509,13,9045,2646,846,12,7700,1269,773,7,3462,863,693,8,8639,2211,1175,-1417,5371,1059,4295,607,1284,374,-51564,497,137,1473,21499,6687,25771,18880,28564,16035, 净利润(扣除非经常性损益后)(万元),76727,66986,20830,78838,19019,21062,15291,69568,10258,10369,7783,59136,14393,8196,5304,55963,57889,36782,30133,35752,-803,-587,19,1848,4210,2695,25,25378,14331,10343,2491,30024,35596,35239,23615,33755,--,9086,--,25754,--,29884,--,16027,0,11756,--,10983,--,10606,0,2274,0,-2563,--,-7517,0,-1618,--,-6728,0,-2160,0,5610,0,2388,0,8687,0,813,0,12402,0,735,0,3589,707,712,0,8260,--,1346,0,5161,470,4295,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-54301,113757,8321,38550,-45277,-162318,-60931,93979,53427,-45995,-6452,112359,4998,-22559,-9670,-34627,-35478,-50054,-25297,225204,210106,150926,87754,30977,-3956,-22191,-12963,-1463,-9548,-18989,-3349,11042,7692,12664,9434,80571,58792,33611,24871,-36147,-42530,-44297,-38609,-10178,-6550,4933,-1950,75965,56765,45730,18075,-2370,-8156,-8846,-6374,-12157,-9307,-5619,-2743,-11861,-10226,-8709,-5732,22084,12616,7319,-913,26171,16189,9189,-822,18763,-3745,484,12830,-3459,0,-6208,0,13356,--,4997,0,37182,7429,4330,--,14298,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-94712,78513,2885,88281,86951,-22928,16105,-59568,13758,-77048,-12840,91109,-4898,-32989,-2317,-39273,-36969,-61031,-25353,192402,177150,118272,73610,12437,-12827,-32597,-20211,-16821,297,-40990,-16452,17945,4492,10625,-14697,32841,42519,18388,-1460,-7064,-7758,-8783,-575,-29564,-25166,-12429,-18190,55835,37520,34260,29523,2955,-123,4826,-9838,14369,5774,3727,-1876,-14871,-16512,-13022,-7063,-121,-5666,-2543,-8304,-3139,-8806,-8376,4,2678,-1537,1810,685,-3807,0,-9185,0,674,--,2063,0,12644,526,3849,--,3118,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),1394343,1328368,1245581,1220736,1221533,1094885,1128799,1077249,1048377,911983,871487,582020,488450,459996,495248,539333,544756,593726,633609,665436,664974,591029,533090,437976,400863,375657,381683,388329,402722,358834,376858,387325,378453,377579,363029,400671,408121,364587,355310,349961,334114,304245,303849,291328,289575,276929,290783,283442,257119,247976,244334,211085,209115,208815,185467,188526,175394,172052,166199,164392,158479,161497,172517,179254,200969,211813,225374,230294,247983,248026,257694,243723,279961,273633,273443,260798,264527,237135,245651,244863,284376,280240,260637,266729,245563,237364,271931,273113,309050,301954,397650,398867,415823,399348,380904,379942,354358,334754,228910, 流动资产(万元),1197200,1144753,1073540,1059504,1083946,963258,995437,945835,940144,806453,769887,471226,399146,371702,406911,450584,455163,490926,529094,562803,587089,515309,458026,366527,331031,305900,312655,319165,335436,288667,305012,314460,303445,302266,288518,324607,340456,298549,287768,282720,266910,236701,243406,226626,229949,220667,233212,225380,200909,192379,190442,156624,159503,158952,135222,143228,128744,126053,119257,124193,120206,122674,132907,139146,156281,167109,179290,184239,199105,200188,209429,195511,230339,223976,--,--,213131,0,198786,0,230667,0,211573,212758,0,0,221354,221130,220973,214585,261048,232325,251389,241251,232778,244719,211247,258211,174729, 总负债(万元),963248,907896,846813,842624,901842,771755,789392,750592,709021,569723,511596,247900,199840,177281,197434,247078,256782,327044,362279,424306,460323,386144,322929,227899,202306,178437,174049,180818,204897,182130,193762,206961,192500,191918,188995,250299,277834,241910,241652,236850,215893,186840,187811,203823,209765,198048,224255,217211,183951,180195,185340,153937,154499,153216,129975,131850,118187,114038,106896,106000,98126,99720,108382,114228,141246,153591,168648,173581,197914,199757,210260,196301,244902,239069,239645,227008,232543,205421,--,213919,--,249079,0,236734,223963,216880,213085,214884,218732,211998,255625,257257,273083,254391,253489,245626,229493,226131,153599, 流动负债(万元),595305,539893,475753,472726,529124,398690,477814,520068,484308,345016,287075,242506,193936,171920,191972,241622,251204,314013,348688,410567,446788,372603,295697,199945,179360,157452,140691,149384,173617,151294,168714,181423,171497,170245,171572,233494,263128,226907,226605,223947,205197,176219,156472,172404,145000,132515,158177,172355,144782,139674,113046,101112,100391,98691,93161,96581,66240,79536,80434,86992,85155,87433,97287,102823,129589,141902,150638,152955,161989,163827,176122,173552,211731,203841,--,--,221604,0,203640,0,241801,0,222318,226781,0,0,203722,208767,211314,205698,246020,247346,264224,245307,242712,236409,216111,214849,139167, 股东权益不含少数股东权益(万元),425783,415912,394207,372792,312837,314594,329855,314795,326106,326311,341751,333795,288524,282629,297728,292169,287888,266596,271244,241043,204565,204798,210075,209991,198470,197134,207547,207424,197739,176617,183009,180278,185867,185575,173948,150285,130200,122590,113571,113024,118135,117320,115951,87419,79725,78795,66442,66144,73081,67695,58908,57062,54530,55513,55406,56590,57121,57928,59218,58392,60353,61777,64135,65026,59723,58222,56726,56713,50068,48269,47434,47422,35059,34563,33798,33790,29451,29282,30964,28588,28616,27600,28583,26425,17789,16731,55267,54661,86387,86013,137649,137153,137581,135904,121676,126184,119713,105510,73024, 净资产收益率加权(%),19.47,16.98,5.59,23.47,5.72,6.66,4.72,20.46,3.13,3.09,2.32,18.94,4.92,2.8,1.81,26.64,21.84,14.25,11.77,15.79,-0.35,-0.25,0.03,7.59,2.3,1.52,0.02,21.82,17.17,6.19,1.53,18.19,21.2,21.06,14.58,28.43,14.29,8.31,0.48,25.67,29.82,29.28,27.99,23.27,18.54,17.49,0.43,15.67,24.63,17.04,0,1.72,0,-0.56,--,-4.75,0,-2.64,--,-7.59,0,-3.72,0,13.62,0,2.63,0,17.41,0,1.77,0,20.46,0,0,0,11.76,0,2.4,0,35.79,--,4.35,0,24.1,0,0,--,2.38,--,--,--,0,0,0,0,0,0,--,--,