报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.67,0.46,0.15,0.6,0.55,0.33,0.09,0.54,0.44,0.26,0.09,0.45,0.36,0.23,0.15,0.67,0.55,0.34,0.14,0.57,0.47,0.28,0.11,0.46,0.38,0.23,0.1,0.51,0.4,0.25,0.08,0.9,0.67,0.41,0.13,0.65,0.53,0.28,0.22,1.55,1.31,0.68,1.71,1.14,0.94, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.87,--,--,3.65,3.5,3.33,3.43,3.42,3.27,3.1,6.42,6.12,5.85,5.77,5.65,5.53,5.28,11.06,5.55,5.3,4.67,3.99,3.24,2.1, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.23,--,--,0.34,0.17,0.09,0.69,0.41,0.2,0.1,0.93,0.68,0.46,0.22,0.67,0.4,0.29,0.09,0.58,0.45,0.36,0.61,1.54,0.76, 主营业务收入(万元),73877,47278,20035,71875,52324,31067,11303,60021,42859,25556,11126,45783,33861,21813,9640,40538,29819,18992,8145,32936,24160,15368,6613,30717,21978,13720,6352,28348,20920,13586,5529,21135,15098,9127,3354,16236,12348,7593,3152,15051,11864,7452,12327,8683,7039, 主营业务利润(万元),33441,21592,8801,32937,24622,14149,5176,27719,19777,11840,5081,22246,17249,11481,5109,21177,16278,10336,4532,18370,14206,9042,3797,17206,12497,7845,3534,16308,12329,7937,3131,13213,9574,5872,2049,10278,7869,4826,2016,9728,7686,4775,7810,5331,4352, 营业利润(万元),15179,10398,3522,13026,12383,7427,2012,11858,9844,5769,2208,11249,9151,5903,2383,11058,8486,5017,1296,7129,6105,3490,1148,5327,4934,2836,1065,6398,5354,3374,946,5850,4603,2741,716,3921,3546,1984,756,3812,3390,2076,3472,2246,1324, 投资收益(万元),556,416,185,1034,876,718,464,1224,918,644,369,1063,777,465,106,909,276,171,22,106,-27,-64,-64,47,13,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,403,--,--, 营业外收支净额(万元),-27,26,-0,-37,-8,11,-0,-53,14,1,0,-3,3,0,157,5,611,549,998,2014,1523,1117,611,2042,1394,975,481,1954,1306,821,421,1531,879,556,288,1248,682,279,131,895,560,183,863,471,323, 利润总额(万元),15152,10425,3521,12989,12375,7439,2012,11805,9857,5771,2208,11246,9153,5903,2540,11063,9098,5567,2294,9143,7629,4607,1760,7369,6327,3811,1546,8352,6661,4195,1367,7381,5482,3297,1004,5169,4228,2264,887,4706,3950,2260,4335,2717,1647, 净利润(万元),13586,9328,3080,12144,11231,6729,1897,11327,9257,5502,1966,9710,7811,4921,2117,9458,7790,4821,1997,8013,6551,3962,1548,6412,5427,3283,1406,7138,5658,3507,1174,6371,4699,2840,875,4450,3612,1928,769,4039,3406,1758,3865,2500,1376, 净利润(扣除非经常性损益后)(万元),12718,8649,2906,10811,10165,5818,1471,9283,8138,4660,1623,8427,7056,4388,1895,8443,7036,4354,1587,7423,6232,3754,1402,5983,--,3085,--,6724,--,3372,--,6073,--,2774,--,4124,--,1790,--,3939,3368,1730,3154,2404,1354, 经营活动产生的现金流量净额(万元),10987,9268,1503,-4440,-2479,-4713,-4367,16327,8755,2381,2079,8627,6203,2654,1148,10151,7039,3435,1279,10810,5534,3317,1760,8374,4832,2408,1322,9802,5861,2878,1459,6658,4830,3300,1533,4660,2775,2006,317,1501,1160,936,1594,3390,1682, 现金及现金等价物净增加额(万元),3815,3246,3948,-6202,4115,1812,-3813,1889,-1514,-3678,2198,-5586,478,-3538,-4134,-5301,-3126,-2005,579,-10563,-8710,-6571,1173,-548,-5113,-3298,-1561,-294,-396,-1906,-3285,2294,1765,1617,840,23207,22548,21951,23548,25,70,57,326,2024,1068, 总资产(万元),132020,129004,125720,115306,114140,107373,105779,112096,106372,96584,97709,94124,97488,93113,90393,88406,84749,80376,75211,76175,73309,69179,67463,67275,66027,61524,59439,62130,59978,55628,52988,50928,47394,44916,42826,41609,40859,39080,39990,16492,15687,14040,13944,9594,6690, 流动资产(万元),97425,94707,92413,82352,81401,74664,73109,83157,78133,68603,69286,65346,70912,66695,63927,61824,59474,59055,53759,54597,53008,48929,48181,47692,46552,45285,43599,46328,47172,43671,41315,41185,39162,37688,36284,35593,35659,33965,35021,11432,10721,9335,9184,5901,3472, 总负债(万元),42805,44259,40727,33688,34378,32836,32923,36256,28082,22483,22973,20311,22356,21114,20879,21077,19629,18418,16701,16808,15450,13933,12175,13178,13328,11008,11254,12441,10281,8153,8044,5022,3722,3209,2802,2460,2548,2453,1652,2070,1899,1900,3562,2471,2067, 流动负债(万元),42805,44259,40727,33688,34378,32836,32788,36121,27947,22348,22838,20176,22356,21114,20879,21077,18172,17128,16701,16808,15450,13933,11549,12552,12636,10316,9986,11166,9995,7836,7695,5022,3722,3119,2802,2460,2548,2453,1652,2070,1899,1900,3562,2326,1962, 股东权益不含少数股东权益(万元),89215,84745,84993,81617,79762,74537,72856,75840,78290,74100,74735,73808,75126,71993,69508,67323,65114,61952,58503,59359,57849,55236,55278,53706,52138,49944,47632,49035,48976,46734,44311,45906,43672,41707,40024,39149,38311,36627,38339,14421,13788,12140,10382,7123,4623, 净资产收益率加权(%),15.77,10.87,3.69,15.88,14.98,9.21,2.58,14.84,12.3,7.4,2.65,13.56,10.98,7.07,3.09,15.09,12.68,8.03,3.31,14.29,11.91,7.36,2.84,12.7,10.91,6.72,2.83,15.63,12.13,7.65,2.58,14.68,11.37,7.01,2.21,12.31,10.18,5.65,2.55,32.57,--,15.62,46.94,42.57,39.74,