报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-06-30,2010-12-31,2009-12-31,2008-12-31, 基本每股收益(元),0.79,0.48,0.19,1.23,0.84,0.51,0.2,0.73,0.5,0.28,0.22,1.36,1.01,0.67,0.31,0.5,0.47,0.02,-0.02,0.05,0.02,0.02,-0.03,0.03,-0.02,-0.02,-0.02,0.04,0.03,-0.02,0.04,0.12,0.15,0.23,0.21,0.46,0.48,0.39,0.3,1.02,0.47,0.89,0.69,0.68, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.56,--,--,2.49,2.5,2.52,2.52,4.42,4.37,4.45,4.41,4.44,4.44,8.02,7.81,7.81,7.71,7.8,4.14,3.59,3.11,8.24,7.16, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.12,--,--,0.05,0.09,0.12,0.04,0.09,0.18,0.04,0.3,0.32,0.19,0.11,-0.2,-0.32,-0.43,-0.21,0.66,0.44,0.65,3.28,2.2, 主营业务收入(万元),532209,329785,147176,704959,520479,324468,132609,475768,328391,203520,87565,515631,420282,282556,139860,235708,113947,7059,1456,13162,8264,5669,1033,12141,6929,4308,1919,11875,8007,5819,3836,9053,6087,3740,1767,11666,10687,8534,5106,16208,8518,12355,9037,8859, 主营业务利润(万元),129088,79550,36483,177066,128633,81395,32783,127330,91641,57079,24412,139616,108637,70487,33737,62513,30765,2253,409,3747,2234,1507,336,3189,1857,1192,290,3772,2456,1840,1258,3610,2601,1636,813,5570,5189,4155,2468,7994,4179,6269,4498,4295, 营业利润(万元),61271,37138,14814,98980,69945,43059,17342,57638,38878,23205,11697,68189,54172,35525,15822,20587,14690,364,-520,-241,-753,-686,-682,253,-634,-562,-418,215,-1395,-631,235,186,740,739,322,3130,3001,2637,1790,5814,3139,4871,3517,3428, 投资收益(万元),2948,3031,264,22809,1295,919,379,6758,786,459,165,665,526,410,245,1099,381,208,72,339,128,80,46,352,-26,-186,-46,212,-203,--,--,--,--,--,--,--,--,0,--,--,--,--,--,--, 营业外收支净额(万元),-60,-140,-91,-284,-163,-160,-220,30,36,13,7,1306,835,1153,1038,2,229,74,82,1332,1219,1315,33,385,102,52,35,652,1790,324,311,1436,1399,1307,1300,234,394,16,0,156,20,23,27,74, 利润总额(万元),61212,36998,14723,98696,69782,42899,17122,57668,38915,23218,11704,69495,55007,36678,16859,20589,14919,438,-438,1091,466,629,-650,637,-532,-510,-383,867,395,-308,546,1621,2140,2046,1621,3364,3396,2653,1790,5970,3160,4894,3543,3502, 净利润(万元),56010,34082,13307,86548,59988,36514,15366,51349,35788,20731,9950,62312,48147,31690,14777,16151,12630,397,-438,1005,415,532,-650,559,-532,-510,-383,817,343,-299,464,1424,1819,1739,1378,2878,2919,2288,1522,5121,2363,4192,3127,3048, 净利润(扣除非经常性损益后)(万元),51136,30804,10920,76437,52031,33522,13499,42950,32862,20183,9834,59003,49211,31724,14545,26466,12247,233,-544,45,-660,-609,-677,17,--,-554,--,262,--,-572,--,204,--,628,--,2675,--,2275,--,4988,2348,4172,3104,2983, 经营活动产生的现金流量净额(万元),35286,369,-13128,2169,-13635,-21805,-34185,56946,24626,10056,-14164,66001,30958,22199,-4428,4136,809,1059,413,3383,-6413,2612,135,2697,984,1843,2484,911,1057,2152,473,3614,3844,2244,730,-1327,-2146,-2889,-1383,3302,2224,3230,3425,2297, 现金及现金等价物净增加额(万元),-44044,-34593,-80358,41189,10544,18475,-24692,19501,15607,93306,133253,13871,1423,29141,-33741,86891,83509,3412,4042,-4894,-6522,2848,-1866,6217,2222,2310,1741,-5244,-4696,-5664,-3423,4614,-3128,-3750,392,-1069,20381,21260,28240,34,848,1124,2172,-245, 总资产(万元),1437936,1401301,1315527,1361573,1321426,1256047,1101608,1049117,980908,971978,948471,808020,797936,812295,760880,781002,749689,62314,62044,63215,62547,62941,62494,64131,61116,65413,65311,65576,71819,69052,73050,74000,64310,63240,56654,54478,54925,55175,59616,29347,27258,22095,15246,13007, 流动资产(万元),770631,759618,690473,798189,785481,737706,634234,599134,557792,566349,553845,415811,421254,445812,399049,430776,415527,30776,29824,30399,29241,29183,27277,29460,28017,29401,29821,30379,30546,29251,34674,36872,37236,35815,40417,38186,39336,39764,44774,15558,14952,14214,9957,11067, 总负债(万元),572302,570184,499294,562225,552691,520587,392020,356495,307182,325483,307460,330372,344156,377371,343238,380416,327095,6528,6902,7637,7580,7655,8359,9310,7367,11442,10976,11080,18799,16669,19639,21066,10990,10012,3154,2386,2883,3763,7638,8656,9326,6526,6654,5542, 流动负债(万元),403649,380495,295058,377206,407262,415896,304243,282608,217563,235932,263907,286752,295265,282682,232830,294712,260142,5655,6014,6734,5881,5970,6655,6621,5237,9440,7669,7493,6776,4878,7091,7177,3988,3010,2883,2115,2883,3763,7638,8656,9326,6526,6654,5542, 股东权益不含少数股东权益(万元),854648,820245,805616,788922,758962,726027,709588,692622,673726,646495,641012,477648,453781,434924,417642,400586,422594,55786,55142,55578,54967,55287,54135,54821,53750,53971,54335,54496,53020,52383,53411,52934,53320,53228,53500,52092,52043,51411,51978,20690,17932,15569,8592,7465, 净资产收益率加权(%),6.84,4.22,1.67,11.73,8.31,5.13,2.19,8.29,5.53,3.67,2.06,14.32,11.29,7.6,3.62,7.96,9.75,0.71,-0.8,1.82,0.67,0.97,-0.79,1.02,-0.98,-0.94,-0.7,1.54,0.65,-0.57,0.87,2.72,3.45,3.29,2.61,6.59,7.03,6.27,7.09,28.25,14.11,33.96,34.64,51.3,