报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 基本每股收益(元),0.13,0.11,0.04,0.34,0.21,0.14,0.04,0.28,0.2,0.13,0.03,0.24,0.19,0.13,0.03,0.23,0.16,0.11,0.02,0.22,0.15,0.09,0.03,0.3,0.18,0.12,0.03,0.49,0.27,0.18,0.05,0.53,0.29,0.19,0.04,0.44,0.25,0.21,0.04,0.48,0.27,0.18,0.02,0.6,0.45,0.33,0.52,0.31,0.42,0.42, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.07,--,--,2.89,2.83,5.57,5.52,5.29,5.2,6.72,6.68,6.43,6.34,6.33,6.3,6.11,6.02,7.75,7.71,7.51,7.43,7.37,2.62,2.47,2.34,2.11,0,1.8,1.37, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.17,--,--,-0.07,-0.07,-0.2,0.45,0.11,-0.01,-0.14,0.62,0.08,-0.38,-0.1,-0.12,-0.51,-0.33,-0.35,-0.19,-0.37,-0.25,-0.32,0.4,0.34,0.42,0.38,0.28,0.22,0.05, 主营业务收入(万元),59846,40890,15873,91983,59755,39717,14209,90688,63337,35900,14141,79840,61220,40599,13795,68045,47147,33084,13551,64826,45358,30400,11154,60761,38972,27305,8613,60712,37457,25501,7044,54050,34072,22761,6177,36440,23104,15477,3582,24116,16326,10956,2976,28137,19921,13903,26446,16780,23931,21265, 主营业务利润(万元),17991,12760,4477,29957,19112,13172,4652,26210,19600,12154,4781,26073,20646,13485,4165,20457,14009,9932,3358,21235,15194,10338,3014,18993,12312,8787,2734,16749,10160,6714,1875,14817,9350,6162,1689,10404,6287,4017,1055,7885,5161,3424,903,8567,6213,4411,7142,4486,5779,4925, 营业利润(万元),8912,7283,2642,19860,12172,8286,2285,16625,11820,6109,1226,13473,10469,7140,1604,12133,7714,5347,1149,11529,8262,5410,1139,10512,6436,4710,1048,9185,4914,3159,612,7356,3945,2675,355,5773,3405,2207,408,4747,2893,1904,150,5147,3950,2843,4498,2756,3741,3357, 投资收益(万元),581,441,187,769,2642,1614,19,1858,1967,1369,589,2213,1841,1229,590,1631,1138,708,275,443,182,38,-8,294,213,48,-14,1,0,0,--,0,--,--,--,--,--,--,--,-1,--,--,--,--,0,0,0,0,0,2, 营业外收支净额(万元),-5,-1,-0,62,62,63,-0,-192,377,1770,509,819,1034,385,120,2222,1752,1531,336,1894,822,506,227,1436,1072,231,52,884,530,402,34,631,357,231,181,797,242,231,46,634,160,161,161,134,47,41,101,61,80,178, 利润总额(万元),8906,7281,2641,19921,12234,8349,2285,16433,12197,7879,1735,14291,11503,7525,1724,14355,9466,6878,1485,13423,9084,5916,1366,11948,7508,4941,1100,10069,5444,3561,647,7987,4301,2906,536,6569,3647,2438,453,5381,3053,2065,311,5281,3997,2884,4599,2817,3822,3535, 净利润(万元),7932,6136,2121,17701,10680,7179,1948,14292,10155,6740,1542,12225,9850,6583,1477,11816,7952,5792,1218,10904,7408,4785,1158,10089,6164,4035,884,8340,4551,3028,585,6907,3741,2515,477,5733,3290,2166,395,4622,2596,1758,242,4535,3402,2474,3869,2306,3138,2982, 净利润(扣除非经常性损益后)(万元),5732,4278,1251,13723,7768,5527,1254,10184,6723,4029,534,9298,7420,5226,846,8554,6391,4490,1025,9524,6880,4449,1002,8975,--,3861,--,7648,--,2716,--,6446,--,2341,--,5097,--,1990,--,4164,--,1637,--,4476,3355,2433,3772,2246,3057,2642, 经营活动产生的现金流量净额(万元),2301,3486,272,9066,-2009,-3830,-5320,7190,-2540,-3359,-4966,5200,-3197,-1874,-2570,14731,-10167,-2869,-3924,693,-2392,-8396,-4139,5778,-2323,-2375,-3378,7524,1895,-228,-1814,8082,1041,-4932,-1260,-1502,-6662,-4280,-3530,-1872,-3660,-2539,-3202,3020,2518,3162,2849,2081,1630,353, 现金及现金等价物净增加额(万元),-6834,-1820,-3474,-242,-4611,-6729,-4339,1328,2065,2008,2664,2359,4905,570,94,-13072,-13027,-8707,-2236,-19602,-16045,-15027,-10784,-3514,-16362,-18460,-4030,1230,-3969,-2772,-2115,3621,-2104,-7716,-1969,-15576,-8602,-6694,-4156,50023,48444,50063,50573,1362,1078,2010,261,1019,781,689, 总资产(万元),275089,272432,265541,267352,258064,256963,252099,250850,243197,237150,228739,230777,226508,221010,204995,201842,190673,192421,175384,172176,168204,156641,151752,151064,142124,139368,131555,132573,129389,131540,122554,122366,113350,106242,104704,105389,98156,96621,93764,93937,90441,86991,85113,33033,30599,29890,27836,0,31408,27669, 流动资产(万元),166046,163030,155425,155970,150604,150848,149259,147286,141932,140332,133866,135358,135894,134917,129856,132779,126137,130578,118878,120244,122653,113255,109819,107983,102272,102872,96460,97756,96276,102395,97513,96823,88879,81849,80909,82832,85736,85177,85123,85384,85966,82749,81099,28992,26696,26267,24574,--,28298,25360, 总负债(万元),98256,97361,93232,97280,94946,98824,96877,97762,93840,91715,89170,93517,93381,92119,78984,77542,70831,74788,59888,57940,57880,49048,46563,47041,42102,41624,35398,37356,38378,42603,34134,34493,28738,22815,21334,22462,17684,17980,15771,16325,14851,12728,11365,13389,12088,12307,11977,--,17505,17643, 流动负债(万元),61880,60768,58748,62937,60177,63308,60929,69718,69282,67119,64380,68755,70269,68924,55868,54302,57739,61504,56301,54293,55165,46342,43471,43883,40216,39660,33193,35175,36256,39961,31909,32239,26845,21948,20404,21551,16765,17094,15239,15734,14090,11910,10561,12930,11622,11840,11575,--,17290,17422, 股东权益不含少数股东权益(万元),170773,168962,166262,164101,157106,152058,149276,147041,142994,139274,133819,131532,128431,124403,121579,120102,116238,114078,112040,110821,107325,104702,102765,101607,97682,95553,94091,93208,89418,87895,87403,86818,83651,82426,82338,81861,79418,78294,77523,77127,75101,74263,73747,19645,18511,17583,15860,0,13468,9710, 净资产收益率加权(%),4.56,3.62,1.28,11.38,7.05,4.77,1.32,10.27,7.5,5,1.17,9.77,7.95,5.35,1.22,10.26,7,5.11,1.09,10.28,7.08,4.61,1.13,10.39,6.47,4.26,0.94,9.3,5.17,3.45,0.67,8.21,4.51,3.04,0.58,7.22,4.2,2.78,0.51,6.53,3.8,2.69,0.33,25.91,0,14.9,26.42,0,26.48,33.72,