报告日期,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, 基本每股收益(元),0.12,0.36,0.17,0.13,0.05,0.25,0.28,0.23,0.18,0.4,0.33,0.3,0.22,0.46,0.37,0.33,0.18,0.38,0.33,0.29,0.17,0.34,0.25,0.22,0.13,0.28,0.27,0.21,0.13,0.36,0.25,0.16,0.08,0.23,0.19,0.17,0.12,0.4,0.31,0.25,0.14,0.43,0.31,0.23,0.21,0.57,0.4,0.28,0.13,0.33,0.28,0.22,0.14,0.26,0.21,0.16,0.09,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.44,--,2.31,2.29,2.34,2.22,2.14,2.08,2.07,2.11,2,1.92,2.97,2.76,2.59,2.47,2.47,2.34,2.28,2.23,2.27,2.13,2.07,2.02,2.05,1.95,1.89,1.87,2.99,2.85,2.73,2.65,2.92,2.8,2.72,2.65,5.25,5.03,4.94,4.87,4.79,4.6,4.63, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.15,--,0.25,-0,0.01,0.28,0.11,-0.05,-0.06,0.85,0.4,0.16,0.14,1.47,1.03,0.73,0.48,1.03,0.49,0.27,0.56,0.68,0.32,0.17,0.25,0.53,0,0,0,1.1,0,0,0,0.09,0,0,0,1.36,0,0.36,0,0.77,0, 主营业务收入(万元),214673,242626,218651,197529,134824,251163,217844,239987,227223,239397,223580,206654,245725,-645197,221045,199031,225121,261533,211794,201099,232541,222738,192688,191118,231608,214654,200386,204459,235868,239532,207866,211413,231076,206018,178042,169675,196403,187362,178405,158586,185084,185854,145760,140222,162658,156165,130717,132560,136477,111141,110811,95812,107991,86945,78949,75897,92629,81633,64844,80170,94421,82400,64712,63039,83520,62892,58206,59434,80150,67881,69089,70651,55757,44617,38209, 主营业务利润(万元),33616,28063,22078,23751,24280,25973,26744,24102,35672,19630,23733,28210,36230,--,21299,25797,32985,27637,22046,24040,30326,26178,19827,23732,29296,24057,21936,24642,30818,28598,24419,25716,28303,24312,19111,21642,27833,25308,20123,22016,26304,22203,16940,18429,23816,17468,15122,16737,18377,12753,11817,12373,15536,11105,8665,9082,12091,9962,6506,8072,12440,10193,7193,7745,10105,8671,6365,6453,9899,6798,5574,6766,6770,4104,2944, 营业利润(万元),14073,22868,3641,8947,6985,-3479,7005,8488,16914,9855,2315,11489,16895,--,2990,10380,14270,4306,3625,7817,11084,4713,1370,6368,9805,287,4187,6247,10217,6844,5157,6832,7191,2011,1654,5315,9682,5585,5064,8610,12527,10439,7286,8697,11600,9046,6909,7756,7009,3464,2851,4369,6940,4882,2787,3437,5171,5187,1687,3185,5073,4593,2988,3508,4353,3536,2457,2321,4339,1908,1459,1683,3391,1375,857, 投资收益(万元),1489,19814,502,419,55,-289,358,2767,324,18201,850,1674,782,--,725,2148,815,390,534,2805,527,1818,498,1628,921,619,1638,428,568,1686,887,824,67,1192,838,40,60,953,72,660,242,1510,721,221,154,2382,1010,663,74,620,304,91,960,563,118,484,546,42,-93,26,219,-112,8,37,30,-214,112,170,75,22,45,-68,105,34,23, 营业外收支净额(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,-79, 利润总额(万元),13572,23231,3664,10014,6629,-1372,7009,10666,17813,8792,3013,12631,16969,--,3122,10714,14366,4872,3747,8180,11823,5468,1518,6671,10108,722,4439,6634,10335,7508,6644,7077,7605,3419,1854,5309,9856,8247,5274,9729,12608,10768,7354,8667,11603,8844,6842,7812,7022,3416,2896,4281,6958,3728,2801,5154,5130,4270,1581,3013,5245,4457,2863,3474,4159,3263,2484,2424,4192,1668,1315,1451,3381,1239,802, 净利润(万元),10793,16892,2731,7331,4553,-1997,3855,7534,12912,5349,2261,9483,12360,--,2485,8566,9998,3029,2401,6329,8652,4684,1417,4910,6712,688,3024,4296,6698,5713,4584,4061,4328,2242,958,2934,5999,4568,2907,5870,7379,6099,4211,5297,6826,5579,4035,4825,4287,1823,1789,2621,4609,1626,1441,2478,2858,2083,594,1542,3105,2469,1779,1808,2498,1873,1467,1461,2356,988,760,725,2052,760,629, 净利润(扣除非经常性损益后)(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),18241,3176,-7017,-28125,18402,-20767,25187,30375,11787,19376,11155,6754,6956,23371,10462,3067,-6824,32371,17506,16167,7462,40918,30071,12933,17407,14207,3727,-2991,951,10993,3622,1636,7629,22339,12813,-87,514,14467,5858,-2401,-3328,44416,20872,8543,4559,48000,33480,23740,15615,33568,16134,8948,18387,22150,10548,5572,8017,17364,8357,6964,8787,23826,11586,10007,12809,1993,5198,1264,1836,14765,8875,3861,-17,8401,0, 现金及现金等价物净增加额(万元),43708,44845,16734,48583,26097,-20870,-962,4827,-4880,-10425,-2616,-13881,-5521,-16592,-11125,-20981,-12134,43973,38321,4353,-3856,6408,-4509,-2510,-13216,4710,-4229,-6127,2806,-37248,-41617,-42454,-20936,3175,-2225,-7256,-1407,-10829,-23210,-26284,-19835,9908,-13556,-15420,-14358,18750,10886,4117,9237,4955,-5298,360,10776,-6298,-14517,-14124,971,19017,-1251,-306,7099,-23481,-29496,-2599,7651,-2689,15,-3270,287,14643,10579,9569,2622,38023,0, 总资产(万元),765023,709896,649526,658847,581666,601679,487568,482116,499324,469872,499345,479845,511236,522558,535956,502015,528907,538922,537305,455952,463918,497877,480823,535676,423033,456860,458440,457886,458820,457066,452171,436474,462773,471601,415967,401378,395523,396209,351481,329660,318719,315586,296548,281957,269841,258688,249628,238338,236460,231425,226740,230608,217621,201246,183654,173805,177421,175095,144953,143122,145243,141107,134234,126894,134205,128795,120779,115864,115351,121183,112801,104260,94187,77807,74722, 流动资产(万元),428598,371126,315225,331131,244698,252388,214063,203483,221379,220057,241906,223024,238951,243442,239965,219436,239785,244901,244301,199019,198543,206730,187812,208081,192370,222568,223211,223040,214263,208697,204494,189210,213324,224192,201624,194052,191338,194962,173509,158680,151809,154335,140316,125907,133537,136445,127706,114619,110680,105895,107084,113522,111912,95893,87662,86435,102700,102300,77507,77381,79454,75164,70418,93518,106217,101589,97169,93093,94232,101088,94606,87494,78670,0,--, 总负债(万元),391187,349588,314287,286300,226618,244911,197352,190960,196482,190128,207014,187120,209023,230227,233172,198200,218141,237667,236206,228373,238514,265098,263593,286388,253336,294054,295525,297803,294918,300703,301023,289985,315489,328956,274871,260931,251836,257664,220193,201796,190735,180854,170439,160780,151685,147438,146233,139907,137116,136271,133988,139982,128653,117192,102201,94144,100508,100915,73051,72154,71263,69387,65175,60762,63471,59931,54528,51379,52154,60688,53828,46291,37930,25481,23865, 流动负债(万元),293977,291576,265488,245440,189001,206149,176237,168763,170580,164215,179845,159207,177262,196632,195932,160495,179542,198216,197476,199769,208296,229070,231086,243359,235505,275980,279151,281225,278135,283716,283831,272588,297888,311150,256289,256528,247420,253234,215749,197339,186264,176369,165696,156023,146914,142654,141679,135339,132535,131676,119180,125160,113817,102342,88482,80424,86789,82376,69530,68633,67742,65866,61608,60670,63334,59750,54304,51112,51846,60339,53437,45860,37461,0,--, 股东权益不含少数股东权益(万元),354489,341640,315814,351783,335108,337412,281204,281736,293481,271414,280811,280109,290151,281583,290321,292123,298065,289818,286022,212490,210145,218117,201840,232231,151960,145250,145091,142068,144032,137334,131621,127078,127230,122900,120662,119704,121828,116006,111438,108491,108174,109847,104142,99976,96953,90128,84537,80516,80583,76296,74490,72702,73995,69385,67424,65984,66767,63570,61659,61066,64958,61853,59385,57605,63405,60908,59035,57568,57039,54683,53683,52914,52103,50051,50377, 净资产收益率加权(%),3.11,9.16,4.16,3.42,1.34,7.38,8.77,7.23,4.64,10.64,8.44,7.56,4.3,9.12,7.1,6.23,3.39,8.22,7.35,6.8,3.91,10.89,7.72,6.16,4.52,10.36,9.93,7.87,4.76,14.36,10.19,6.71,3.46,10.18,8.37,7.59,5.05,18.81,14.5,12.45,6.96,22.4,18.7,14.22,7.3,22.61,0,11.62,0,14.88,0,10.18,--,12.63,0,8.22,--,11.76,0,7.34,0,13.94,0,7.27,0,12.39,0,6.75,0,8.46,0,5.4,0,11.81,0,