报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.16,0.09,0.04,0.14,0.13,0.07,0.02,0.04,0.02,0.01,0.01,0.03,0.05,0.04,0.02,0.05,0.05,0.03,0.02,0.04,0.02,0.01,0.01,-0.44,-0.07,-0.04,-0.03,0.01,-0.07,-0.06,-0.02,0.05,0.04,0.02,0.01,0.06,0.06,0.05,0.01,0.03,0.07,0.03,0.02,0.26,0.22,0.16,0.06,0.4,0.25,0.1,0.04,0.04,0.05,0.06,0.03,0.11,0.04,0.02,0,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.96,--,3.61,3.6,3.77,3.75,3.79,3.76,3.85,3.84,3.81,3.75,3.64,3.58,3.43,3.28,3.32,3.28,3.3,3.3,3.28,3.25,3.18,3.16,3.14,3.12,3.18,3.17,3.14,3.19,3.23,3.22,3.14,3.22,3.2,3.19,3.29,3.23,3.16,2.35,3.21,3.14,3.29,3.21,3.15,3.09,3.14,3.04,3.05,0.34,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.01,--,0.26,0.23,0.18,-0.25,0.28,0.04,0.07,0.74,0.37,0.29,0.18,0.84,0.67,0.56,0.13,0.54,0.22,0.12,0.12,0.84,0.7,0.52,0.33,0.51,0,--,0,0.45,0,0,0,0.63,0,0,0,0.18,0,0,0,0.41,0,0.09,--,0.49,0.13,0.26,-0.06,0.3,--,--, 主营业务收入(万元),108823,73165,37358,135331,98104,63848,30766,139878,106734,70853,37362,151789,114669,76766,37914,160958,119918,79354,39027,146823,109937,74615,36597,141143,102388,69083,32836,137311,97623,64142,30541,125620,92228,62501,32091,126806,93779,65466,32767,140054,105632,72756,37219,133428,101263,72076,36889,117034,90063,58956,30219,119656,90697,62601,30482,111443,86041,57519,27954,95492,72475,47959,23525,66979,46236,27988,15017,56499,41812,27492,13962,47176,33830,22077,10678,38801,28722,18312,8781,31626,14926,31391,15521,28022,24909,27223, 主营业务利润(万元),18587,12451,6658,27493,20021,12769,5960,21990,14371,8669,4371,20896,16869,11642,5758,25061,18728,12091,6177,26744,20251,12988,5855,20016,15519,10547,5484,21287,14708,9374,4380,24498,18021,12241,6253,24545,17184,11767,5416,20446,16082,10941,5559,24751,19527,14316,7211,32461,24998,15837,6867,21926,17748,12773,6269,20598,15837,--,--,18866,15056,10840,5562,16563,11059,7564,3752,15337,11125,8260,4480,15308,10974,7324,3494,12568,9105,5623,2593,8520,3708,7046,3633,8219,8263,--, 营业利润(万元),5501,3158,1554,4114,4578,2522,778,1217,647,157,131,824,1780,1327,653,1731,1467,891,655,1692,1444,401,137,-15711,-2626,-1215,-977,-2855,-2995,-2375,-975,1807,1043,733,275,2709,2104,1766,551,1328,2578,1462,918,8156,6754,5591,2170,14855,10017,4956,1851,1658,2521,2594,1063,3279,1665,871,161,946,2556,2618,1193,2363,1853,1369,778,3740,2930,2687,1684,6309,4933,3511,1544,5224,4039,2225,1127,3606,1401,3722,1928,4365,4535,--, 投资收益(万元),10,10,--,-947,-1281,-807,-77,-674,-303,-155,-111,1924,1188,-17,-91,695,721,812,-82,-27,-237,-108,-20,-156,6,10,-61,-6,213,107,125,259,34,-60,-5,1285,985,603,140,-195,389,-222,-88,1494,515,331,204,1797,410,139,184,153,46,95,82,1867,255,213,80,582,122,91,85,308,191,220,173,1678,886,678,374,1043,752,520,287,1319,995,667,378,1482,855,1090,399,767,679,--, 营业外收支净额(万元),24,5,1,696,-59,18,4,51,15,44,44,67,12,-40,-16,117,-5,45,7,-324,-373,127,94,211,113,-73,-35,3101,296,245,247,257,229,136,157,51,80,-41,-7,323,35,-13,10,-106,262,99,10,-860,-932,-893,-18,-64,--,--,--,--,--,--,--,-636,0,--,0,-507,0,0,0,-884,0,0,0,-318,0,-113,-53,-106,0,6,0,-172,-45,-386,0,-440,0,--, 利润总额(万元),5524,3163,1555,4810,4519,2540,782,1268,661,201,175,891,1792,1287,637,1847,1462,936,663,1368,1071,529,231,-15501,-2513,-1288,-1012,246,-2699,-2130,-727,2064,1272,869,432,2760,2184,1725,544,1651,2613,1449,928,8050,7016,5690,2180,13995,9085,4063,1832,1594,2416,2490,1046,3542,1578,810,129,1096,2794,2523,1227,2720,2085,1750,1192,4688,3737,3314,2080,7035,5510,3918,1778,6437,4975,2898,1531,4916,2211,4689,2359,5524,5230,--, 净利润(万元),5524,3163,1555,4855,4519,2540,782,1280,661,201,175,1002,1890,1338,662,1921,1591,1046,716,1255,811,211,252,-15519,-2319,-1228,-976,425,-2405,-2012,-674,1724,1183,744,303,1597,1558,1214,362,750,1740,841,622,6776,5839,4307,1503,10662,6536,2680,1116,1181,1382,1483,785,2796,1089,613,103,596,2102,1905,855,2165,1818,1610,937,3849,3182,2834,1516,5847,3938,2778,1246,4707,3617,2056,1085,4492,1925,4438,1968,4201,4068,4456, 净利润(扣除非经常性损益后)(万元),5431,3110,1509,3754,3702,1661,778,-1119,-657,-1087,57,551,1656,1159,667,1728,1554,1001,709,1341,1078,6,64,-16033,-2674,-1312,-1013,-2660,-2809,-2322,-958,1231,957,585,--,988,--,1181,--,307,--,787,--,6517,--,4162,--,11037,--,3509,0,1109,0,1514,--,2523,0,617,--,217,0,1998,0,1911,0,1380,0,3865,0,2836,0,6009,0,2576,0,4543,3534,1985,--,4240,1773,4130,1449,--,--,--, 经营活动产生的现金流量净额(万元),6155,-1197,-1038,13232,1227,971,3198,5439,3407,3162,3757,7867,9835,6251,-3681,7255,1376,1016,-2690,23621,10564,6957,250,-1998,1025,2597,1794,12309,2937,-4543,3358,1462,4093,3228,463,22513,6758,6127,4756,-6511,7376,1041,1760,19622,9846,7656,4658,22041,17634,14821,3479,14296,5701,3171,3159,22187,18311,13730,8590,13339,10372,12210,6327,11796,9630,7784,1477,16563,5228,517,-2384,4736,5341,3280,-850,7291,0,1644,--,8747,2248,4600,-1075,5641,--,--, 现金及现金等价物净增加额(万元),-744,-983,5856,7522,439,2601,2322,-1763,-1885,-3463,-540,-306,-2962,-563,-2520,-5627,-7948,-3462,-6650,4504,-3240,-3846,-2530,-1454,-3747,10263,8499,-7365,-5612,-5502,710,-617,6360,-2881,39955,5897,-2011,-1802,5441,-147,1482,2462,-112,-3446,-5627,-7530,-3940,4517,-3925,1509,-4831,3435,4155,4537,4593,-6457,896,95,4019,-3594,-29,3394,6756,-2645,-1267,5292,3144,-8327,-14656,-9654,-11061,648,-6317,-14623,-7169,1347,0,3087,--,5241,9512,17506,25950,3725,--,--, 总资产(万元),220379,224079,225978,218162,215395,216560,219430,217266,220378,216711,223294,218081,216022,219588,217165,223466,228071,231755,230267,229287,236831,244894,251421,257718,257783,263904,254320,237638,239879,237320,223790,229248,217052,220347,251072,204985,195626,201750,209505,225697,224450,219533,194443,194138,196381,194066,198844,203156,197169,198968,197164,205929,212754,214443,211223,205277,212543,219885,223935,219783,233570,235357,240998,232364,230167,236451,231648,224629,214759,214257,200021,198479,182867,164410,158669,148422,144417,136982,119105,114503,103138,94534,89449,57975,43521,--, 流动资产(万元),105296,108523,110648,102144,99550,99314,100387,95739,97508,91941,95266,88565,87925,92705,93377,98575,101588,103236,99426,96360,101191,106907,110280,113724,116986,125699,115040,99952,106620,108308,94266,101043,89760,91859,120676,78844,80248,88482,88766,103132,99063,93236,66395,64578,64502,61582,64411,66664,60180,60319,56152,63145,64841,65013,59532,51397,56655,60491,61856,55585,61768,60301,65636,56749,54296,61476,59610,52569,47306,55275,51674,56488,47485,38965,46853,--,50587,0,45973,0,50823,0,0,25661,20538,--, 总负债(万元),80949,87010,89990,83729,81276,84420,88872,87490,91208,88002,94435,89397,84996,89071,86946,93885,98817,103026,101811,101494,109356,117961,124424,130952,117632,122628,112242,94547,99572,96443,81511,86242,74557,78257,109414,107085,97834,104178,107622,122201,120147,116093,90306,90276,93435,92414,100109,106019,104220,110005,106874,113552,118973,120442,117611,112492,121871,128680,133196,129498,142072,143189,149778,140011,136959,143476,140523,131324,123178,122784,105930,105902,96689,103533,99350,90361,84420,78960,62104,58586,46249,39432,35406,37812,24143,--, 流动负债(万元),80511,86572,89552,83291,80838,83982,88434,87052,90690,87484,93501,88046,83149,86807,84100,80622,83556,83849,86248,85943,93692,102318,105789,112362,98950,112000,89753,80511,85356,82227,65495,68525,56661,60361,90468,93939,89558,98402,103346,114625,99781,90994,65037,68875,71797,65597,66251,77620,83085,103570,94189,111637,117658,119127,116296,111177,120556,127365,125966,122272,124122,126357,132930,123168,110372,113880,98760,89579,74453,71238,57319,57288,51672,55516,48533,--,38505,0,41423,0,25612,0,0,21541,21516,--, 股东权益不含少数股东权益(万元),139430,137069,135988,134433,134120,132140,130558,129776,129170,128710,128859,128684,129445,128893,128569,127907,127631,127086,126756,126040,125574,124974,125015,124763,137963,139054,139833,140809,137979,138372,139710,140384,139843,139404,138963,95215,95176,94832,99264,98902,99803,98995,101410,101180,100243,98710,95907,94404,90277,86422,87399,86284,86894,86994,86296,85511,83804,83327,82818,82256,83762,83603,82702,83955,84960,84752,82741,84935,84268,83920,86553,85037,83200,58354,56822,55576,58293,56731,55759,54676,55648,53861,54043,20163,19377,--, 净资产收益率加权(%),4.03,2.33,1.15,3.68,3.42,1.94,0.6,0.99,0.51,0.16,0.14,0.78,1.47,1.04,0.52,1.51,1.25,0.83,0.57,1,0.65,0.17,0.2,-11.69,-1.66,-0.88,-0.7,0.3,-1.73,-1.44,-0.48,1.34,0.7,0.63,0.32,1.66,1.6,1.23,0.37,0.75,1.73,0.83,0.61,6.93,6,4.46,1.58,11.86,--,3.06,0,1.38,0,1.72,--,3.32,0,--,--,0,0,2.27,0,2.59,0,1.89,0,4.56,0,0,0,8.41,0,4.88,0,8.27,0,0,--,8.03,3.52,10.82,4.95,--,--,--,