报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-09-30,2001-06-30,2000-12-31,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.02,0,0,-0.02,0.06,0.01,0.01,0.06,0.08,0.04,0.04,0.11,0.08,0.07,0.04,-0.64,0.08,0.08,0.08,0.67,0.44,0.33,0.32,0.31,0.03,0.01,0.04,0.44,0.47,0.42,0.21,0.44,0.2,0.12,0.02,0.29,0.16,0.15,0.1,1.2,0.94,0.7,0.3,0.27,-0.04,-0.06,-0.05,0.02,-0.21,-0.22,-0.11,-0.38,-0.01,0,-0.04,0.09,0.02,-0,-0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.73,--,3.58,--,3.44,3.43,3.48,3.38,3.12,2.88,2.48,2.18,1.86,1.84,1.85,1.78,1.55,1.54,1.65,1.75,2.11,2.13,2.08,2.12,2.05,2.46,2.42,2.31,1.99,2.05,2.05,2.1,3.1,3.13,3.11,3.2,3.31,3.26,3.19,3.11,3.11,3.09,3.04,3.06,3.07,3.04,2.99,2.99,3.08,3.03,2.94,0.35,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.02,--,0.93,0.77,0.71,1.42,1.02,0.93,0.47,0.06,-0.23,-0.37,-0.53,0.09,-0.22,-0.37,-0.23,0.44,0.06,0.06,-0.02,0.31,0.2,0.03,-0.17,1.35,0,0,0,0.29,0,0,0,0.15,0,0,0,0.57,0,0,0,0.45,0,0.16,--,0.29,--,0.04,0.18,--,--,--, 主营业务收入(万元),30494,21216,10794,49220,35600,23306,11809,51751,37812,24659,13065,53335,39049,27508,13838,63324,45652,31422,16085,81130,18689,16121,13275,94460,63884,43894,23351,122228,91355,63108,30643,117806,79056,50537,21634,102106,73524,49734,21479,139148,103090,68133,31235,81189,47508,30202,12394,60299,41831,26260,9899,52969,38690,23414,8987,59493,43117,27345,11143,57574,40477,26023,10844,54954,39017,26222,10919,77159,57857,38650,19210,63313,44277,28484,11708,59536,49195,29455,13336,55516,36023,20953,42265,45518,39004,36438, 主营业务利润(万元),24842,16559,8760,39534,28831,18666,9421,43087,31321,20200,11153,44632,32201,22608,11312,53266,37272,25877,12586,62494,42637,26361,14029,55919,29195,14125,4616,37442,28576,21376,11124,29620,16155,9506,2189,20455,13440,10095,5450,53581,40880,29455,13587,25048,8937,5158,2336,8433,3399,605,-371,6582,5502,3383,477,14091,9117,5335,--,12312,7511,5286,1941,10645,7228,5126,1124,19435,15210,12132,6668,15338,9215,5359,1962,13902,10856,6751,2521,14635,10149,6041,12173,14500,12829,12200, 营业利润(万元),11095,7210,3648,15137,15326,9115,4566,21441,15596,9846,6855,23239,16331,13134,6714,-8619,18125,14450,7051,36642,22416,11543,6692,26797,11313,4867,1539,16153,15747,14009,6985,8262,4993,2300,-1105,7868,5483,5198,3095,37206,30214,22467,9714,5914,-1162,-1708,-1459,-3046,-5419,-5759,-2921,-10281,-1374,-989,-1712,2466,1029,-189,-1062,2977,-2262,-1138,-1138,-9034,-2451,-1370,-1892,3025,4773,4372,2285,2127,1326,680,-498,2595,1958,1373,-259,2770,3414,2166,3174,4662,3658,2683, 投资收益(万元),1224,822,708,1535,1626,1246,679,3196,1797,1424,548,2042,1227,772,467,479,111,77,57,187,168,110,47,255,127,19,--,24,19,19,--,-2725,28,28,--,6,6,6,--,-46,5,5,--,3140,3140,3140,3128,14,14,14,3,30,30,30,0,--,0,--,0,-365,-42,9,0,-625,-13,-8,-5,0,-22,-15,-7,-30,-15,-10,-5,-30,-15,-10,-5,892,-35,-10,329,24,23,38, 营业外收支净额(万元),227,-3,-4,511,-53,-53,-50,-16,-24,-20,-20,76,85,98,52,4,172,205,144,9560,9648,9593,9980,995,322,19,28,227,169,45,23,4119,2365,2354,1868,956,239,261,249,681,517,362,12,945,303,315,265,3515,370,330,274,--,--,1747,--,--,--,--,--,-2216,0,0,-7,-13122,0,0,0,-103,0,0,0,-28,0,0,0,-206,-29,-17,0,-33,0,0,580,-5,0,0, 利润总额(万元),11322,7207,3643,15648,15272,9062,4516,21425,15572,9826,6835,23315,16416,13232,6766,-8615,18297,14656,7194,46202,32064,21136,16672,27792,11635,4886,1567,16380,15916,14055,7008,12380,7358,4654,763,8824,5722,5458,3344,37887,30731,22829,9726,6858,-859,-1393,-1194,469,-5049,-5430,-2647,-8274,533,758,-735,2681,1185,-12,-857,954,-2223,-1054,-1039,-22408,-2275,-1380,-1885,3357,4944,4470,2288,2252,1440,747,-490,2461,1981,1359,-277,3729,3348,2125,4084,4681,3709,3064, 净利润(万元),888,103,239,-800,2914,744,456,3228,3870,2017,2101,5297,3802,3150,1764,-30872,3959,3966,1960,16266,10544,7988,7796,7600,629,202,893,10533,11339,10184,5036,10705,4871,2852,367,6920,3879,3695,2494,28937,22767,16856,7280,6504,-880,-1413,-1212,526,-4985,-5365,-2581,-9126,-245,34,-1045,2231,532,-45,-866,4501,-1029,-264,-665,-19089,-1997,-1328,-1832,1702,3218,2931,1468,974,968,555,-448,1602,1283,931,-220,3126,2863,1784,3540,4185,2503,2066, 净利润(扣除非经常性损益后)(万元),698,217,693,-709,2948,738,502,3145,3870,2005,2108,5139,3764,3098,1732,-30974,3901,3930,1928,6854,3339,826,316,7093,388,159,872,10387,11213,10150,5019,9670,3101,1090,--,6194,--,3496,--,28419,--,16494,--,2432,--,-1728,--,-3091,--,-5695,0,-11133,0,-1712,0,752,0,-78,--,282,0,-339,0,-17786,0,-1325,0,1770,0,2940,0,990,0,547,0,1740,1257,934,--,2412,--,1810,2960,--,--,--, 经营活动产生的现金流量净额(万元),14976,1056,-6721,14809,34593,21992,1151,64944,32852,33987,-2029,81334,59496,35247,23310,43996,36678,-9659,-24303,39583,-17973,-31659,10576,-102753,-64321,8655,-1655,43666,41217,34962,19633,23201,11578,5216,412,34631,22419,18725,17279,34375,24669,22613,11260,1373,-5681,-8934,-12723,2226,-5386,-8991,-5464,10641,1513,1571,-410,7420,4820,691,-3366,27186,3008,2118,683,5811,6116,3880,432,2926,4709,9587,4077,11484,9060,10731,6262,9066,0,3275,--,5832,--,833,3587,--,--,--, 现金及现金等价物净增加额(万元),-15801,-10981,-20544,7365,326,-3848,11200,-17520,-23161,-16801,-30878,21607,-1068,-10634,-3690,-2957,-2266,-12982,11255,-7972,-16551,-4642,17635,21012,13946,6284,-4476,931,-325,2108,-2242,3593,-1830,578,-2001,-1895,-1055,-1751,8265,4063,12898,1192,4318,-11966,-8622,-5605,7860,9502,-2869,-1953,4915,-3908,-931,-6670,-1947,-16801,-11913,-6215,-3337,18174,-2002,-1594,-2528,-6985,-7501,-4808,594,-3979,-840,9301,1325,-6627,-6715,1231,-4970,-14668,0,-8418,--,-6874,--,2801,45538,--,--,--, 总资产(万元),495861,524053,518396,540267,558782,569623,586287,559020,556718,567741,554742,564490,568463,585351,623932,634700,633662,605909,648840,618303,620723,646104,656919,731436,727394,636641,207210,190042,190764,194277,201405,205961,203895,209992,207093,202628,200306,197830,201499,202086,205170,181611,180372,170138,164438,163838,163924,146989,133340,130932,134586,121733,119813,94877,91900,86693,89903,96673,101040,98153,98585,102157,102956,105158,127379,129380,135103,136606,143771,152929,146524,144700,130857,128983,132089,138885,144697,138760,141283,144021,148690,149132,100227,50897,42608,25015, 流动资产(万元),183755,188550,178607,196121,202504,203907,224435,203554,202706,197730,192887,226387,104258,100603,95738,98136,74291,70684,109125,129530,136211,146221,184204,134601,125957,118165,43367,24997,22417,23587,28446,31781,28515,33277,37452,32692,31950,35591,44833,52635,63251,44100,43720,34062,36431,42154,47007,29158,25558,27219,32459,19715,45175,27222,26366,21351,24643,30415,34281,34336,30581,32462,31821,33883,39018,42866,48340,48182,54228,61693,54117,52497,44954,49310,--,--,--,61138,66260,0,71129,0,0,20009,17217,10921, 总负债(万元),242571,262472,262228,284378,299753,311750,324316,299851,299106,312163,321817,336333,359989,377874,405937,403237,369499,350549,398655,365870,378829,410759,420030,505357,515360,429702,97866,81594,81509,86177,96760,106352,113509,121626,120485,116387,117106,114814,117264,120345,129599,111950,120287,117334,119318,119251,119136,104027,95891,93722,94687,79298,68650,43434,41536,35285,40194,47541,52729,51922,58434,60837,61572,62783,63280,65970,72200,71637,76508,86727,81740,81275,67457,66035,70166,76465,81136,75805,79505,81966,--,86391,40427,30777,30472,17718, 流动负债(万元),149435,164899,166081,175483,159670,184336,193331,170012,174408,192282,183745,221014,257583,249526,249908,242772,181893,154837,136643,181756,134195,154754,125285,258903,237198,237159,52549,56280,43319,43987,54569,69161,58850,66967,65826,61728,52699,50407,52857,55938,55544,62395,57233,54279,17818,17751,17636,54776,39391,37222,38187,39298,28440,23246,20990,19740,23515,30862,36048,50889,50530,51334,52051,53262,50962,53704,59892,64680,67050,77275,69438,69674,59157,57734,--,--,--,49800,56803,0,64708,0,0,27449,23737,16168, 股东权益不含少数股东权益(万元),143740,141968,141324,124863,127968,125798,126284,125828,127889,128125,105867,103784,86781,85940,84958,100797,138105,131292,129439,129899,124177,121621,123237,116027,109055,108650,109344,108448,109254,108099,104645,99609,90386,88367,86608,86241,83200,83016,84235,81741,75571,69660,60085,52804,45120,44587,44788,42961,37450,37210,39899,42435,51163,51443,50364,51408,49709,49132,48311,46230,39895,41040,41089,42064,62032,62618,62114,63945,66302,65174,63711,62243,62237,61824,60821,61269,61308,60739,59588,59808,61557,60478,58807,19001,11017,7297, 净资产收益率加权(%),0.66,0.08,0.18,-0.64,2.3,0.59,0.36,2.77,3.38,1.74,2.01,5.98,4.05,3.37,1.9,-27.29,3.09,3.04,1.51,13.25,8.78,6.72,6.52,6.77,0.39,0.19,0.82,10.12,10.86,9.81,4.93,11.74,5.52,3.27,0.43,8.24,4.7,4.44,3,43.01,35.47,27.53,12.9,13.2,-2,-3.23,-2.71,1.23,--,-14,0,-19.42,0,0.07,0,4.44,0,--,--,9.61,0,-2.77,0,-35.04,0,-2.12,0,2.7,0,4.5,0,1.58,0,0.9,0,2.65,0,0,--,5.33,--,2.99,15.5,--,0,0,