报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.27,0.6,0.28,0.11,0.08,1.07,0.67,0.48,0.2,0.61,0.56,0.47,0.17,0.48,0.44,0.27,0.13,0.19,0.14,0.1,0.02,-0.09,-0.07,-0.05,-0.05,0.04,0.03,0.02,0.06,0.1,0.11,0.11,0.03,-0.03,-0.05,-0.04,-0.04,0.25,0.13,0.09,0.03,0.15,0.11,0.06,0.02,0.09,0.02,-0.01,-0.01,0.17,0.18,0.16,0.09,0.16,0.08,0.07,0.05,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.5,--,3.38,--,3.31,3.35,3.29,3.32,3.2,3.16,3.11,3.07,2.83,2.78,2.74,2.72,2.68,2.66,2.66,2.65,2.66,2.65,2.62,2.56,2.45,2.43,2.47,2.37,2.29,2.27,2.3,2.27,2.29,2.19,2.09,2.03,1.98,1.96,3.1,3.04,2.99,2.96,3.81,3.77,3.87,3.78,3.74,3.68,3.62,3.67,1.76,1.54,1.22,1.76, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.3,--,--,--,-0.1,--,-0.02,--,-0.05,0.08,-0.06,-0.09,-0.1,-0.02,-0.1,0.09,0.04,0.04,-0.05,0.13,-0.1,-0.12,-0.09,0.3,0.26,0.1,0.01,0.26,0.15,0.03,0.03,0.24,0,--,0,0.59,0,0,0,0.24,0,0,0,0.14,0,0,0,0.06,0,-0.15,--,0.23,0.01,0.12,0.82,-0.25,--,--, 主营业务收入(万元),236491,975264,633138,388297,180937,1004588,298206,205495,106649,378082,282405,188992,92673,328609,245413,158627,73807,252492,177578,114291,50376,236781,169376,119022,57349,271688,203936,135183,60054,201273,139551,87674,36455,162896,114590,79291,32776,165731,117624,80738,38170,142015,99722,64470,28896,108827,71648,40673,16542,101170,77490,54033,24884,89144,64075,40794,20942,78005,56642,37614,18888,81844,63232,38155,17060,56178,39694,27504,12962,48366,33725,22369,10402,38843,25694,15063,6770,26914,11518,25060,12531,23206,24781,19597, 主营业务利润(万元),46987,157574,118775,65685,37136,265551,111661,76919,38083,135521,106191,71159,32431,125309,90930,58097,29578,76177,49259,30931,13918,60560,46291,31254,15244,67136,47287,31190,16092,57470,39159,25736,11029,45872,30261,21681,8571,57238,35283,24347,11739,44588,31767,19607,8919,33745,20961,12298,5194,38764,30091,22120,10555,33882,19871,14132,--,27491,19117,12124,6245,40248,34516,20448,8564,24107,17063,12152,5677,19383,13200,8495,3993,16115,12036,7200,3343,13217,5644,12157,6041,10912,12208,10052, 营业利润(万元),34058,73751,37265,14535,12806,134565,59361,42469,18921,62014,50581,38117,14564,44385,33529,20609,11671,11283,6327,3772,1101,-8677,-5700,-3608,-3405,-11131,-7262,-2699,100,5203,6402,7219,47,-3808,-4376,-2527,-2531,11137,6784,4742,1792,6101,4515,1879,197,3018,660,-224,-163,5985,7095,5908,3426,7286,3751,3357,2778,5295,3535,2445,1668,16248,14037,8647,3017,5831,3814,3142,1896,3750,2234,1357,866,4894,3671,2107,1252,4302,1893,4955,3096,4090,4123,2799, 投资收益(万元),1194,4113,1910,1182,1062,6740,3205,3144,72,2461,2601,2280,1010,291,-307,-479,-261,-1598,-951,-400,-325,-187,-890,-933,-605,1158,140,140,--,7120,8663,8736,--,--,--,--,--,--,--,--,--,3,3,3,3,2138,-399,-375,-24,72,-72,-48,-24,-97,--,--,0,53,-72,-48,-24,-97,-72,-48,-24,-114,-90,-66,-33,25,-99,-66,-33,-37,-20,-18,-9,-34,-17,-36,-18,68,73,25, 营业外收支净额(万元),-95,645,-40,-253,-244,716,64,46,13,-622,6,-23,-60,6,818,704,410,2504,1848,1223,59,2812,582,568,479,716,372,303,208,-3139,-4007,-4013,75,698,614,50,-17,2203,1139,547,244,1507,779,896,585,1045,341,241,51,454,--,235,--,--,--,--,--,-822,0,--,0,-3407,0,0,0,-115,-394,0,0,-148,0,-53,-48,323,360,249,0,542,0,-57,0,0,--,--, 利润总额(万元),33964,74396,37226,14283,12562,135281,59426,42516,18934,61392,50587,38094,14504,44391,34347,21313,12081,13788,8175,4994,1160,-5865,-5118,-3040,-2926,-10414,-6890,-2396,309,2064,2395,3206,122,-3110,-3763,-2477,-2548,13340,7922,5290,2037,7608,5294,2775,782,4063,1001,17,-112,6439,7456,6143,3505,8034,4044,3683,2771,4572,3630,2625,1689,12751,12089,7649,3000,5610,3339,2701,1772,3626,2113,1239,785,5180,4067,2394,1349,4810,2247,4867,3046,4473,4743,3439, 净利润(万元),25509,55396,26942,10468,6305,89466,29272,21048,8878,26756,24654,20594,7558,21048,19118,11627,5634,8328,6032,4247,776,-3312,-2626,-1954,-1607,1450,1216,689,1987,3505,3987,4114,920,-1029,-1633,-1471,-1323,8981,4801,3095,1034,5531,4039,2201,695,3255,673,-373,-305,5979,6509,5638,3328,5911,3026,2402,1953,5967,2701,1766,1143,8601,9254,5675,2074,4585,2690,1986,1223,3046,1791,1160,760,4381,3254,1849,1056,3967,1800,3769,2451,3201,2504,2434, 净利润(扣除非经常性损益后)(万元),25282,53778,26094,10040,6234,31484,25928,17990,8746,26033,24162,20321,7465,19932,18536,11221,5355,6410,4730,3409,721,-5722,-3225,-2514,-2074,-173,867,427,1781,-18,-62,611,--,-1510,--,-1511,--,7768,--,2714,--,4794,--,1597,--,646,--,-555,0,5640,0,5440,--,5409,0,2144,--,5651,0,1583,0,8252,0,5613,0,4276,0,2235,0,3182,0,1261,0,4163,2920,1658,--,3389,1448,3804,0,0,--,--, 经营活动产生的现金流量净额(万元),72581,164602,106445,69365,48320,162858,66473,36539,17627,84817,59457,16557,13223,62482,24765,18424,9575,28190,-671,14733,-2330,28583,33750,20750,-16,26782,10951,4692,3649,9287,-3569,1168,-573,1981,-1856,2727,-2102,-3080,-3763,-791,-3490,3144,1491,1598,-1692,4597,-3677,-4284,-3291,10605,9481,3659,402,9381,5347,1121,916,9868,9032,6565,1592,21241,18952,8325,2157,8635,3389,2977,862,3142,464,-512,-5788,1056,0,-2649,--,3942,153,2034,9495,-2795,--,--, 现金及现金等价物净增加额(万元),24080,12347,5541,32614,28491,-6748,3841,9002,17622,633,3107,5377,11515,3399,2454,3594,15230,-12789,2279,29532,2543,11646,6033,2811,281,-2847,-3496,-8886,-6752,-13332,-10256,-5923,-22628,-4450,-11562,-15497,-13101,-4461,-6551,6281,14394,-25674,-14416,-19176,10324,51754,71436,49786,14055,1753,1499,10532,-2055,-159,18704,12922,-1925,-9062,-4298,-4683,-7966,-4367,-1023,-2839,-796,9282,-2859,5231,-118,1627,-8260,-4875,-9393,-27463,0,-20752,--,-2663,-12084,40531,1485,-230,--,--, 总资产(万元),1377183,1338890,1388603,1401918,1421427,1413728,653179,653318,715206,676290,683618,690632,690778,669087,690827,670752,656341,639333,670975,694956,673482,670321,673204,683504,698122,682271,738251,711200,713541,718596,697880,690566,669895,677074,653501,631889,622585,615589,581663,538226,516096,472351,455011,400705,396534,376637,372212,289148,244734,221401,217753,223595,195134,192334,202838,201114,179488,170221,168521,166200,166128,172265,176678,173917,169383,165186,145411,146037,143532,139513,125801,123004,116885,121389,114734,110085,117686,119366,90378,98457,46990,54957,54948,48784, 流动资产(万元),330851,275906,324775,326335,330078,307335,209555,207798,217104,176027,180602,184962,179942,155984,172616,150590,136186,120843,161213,182039,154051,146022,148134,158998,171942,155237,162919,136575,135953,138259,144584,145202,123799,143806,146106,138903,139814,127058,167034,156823,160193,134990,165314,145934,178734,163939,146490,118959,89179,67737,72464,80861,60795,56508,70853,67819,62503,51361,50950,49040,47933,52220,57491,56108,54797,53472,48459,60664,54514,51980,47093,49450,46004,0,--,0,72522,75868,0,75979,0,0,37305,33047, 总负债(万元),652834,642239,722735,731473,821762,817166,338669,351736,412627,389042,402248,417790,425502,415263,443289,433924,429204,426547,463556,489741,471627,539309,539949,547616,561302,542801,591932,561478,559731,565063,543737,535254,519822,527631,504345,480210,470645,461638,429635,389637,369849,327818,320602,268245,265036,246120,244155,190043,146214,123054,118894,125238,101722,101170,116109,114856,91677,86042,86277,84683,83517,90664,93875,94194,93118,90875,72860,72336,68316,65649,53146,50989,45400,50412,44407,41157,49619,52316,26250,33491,25530,36179,40074,36054, 流动负债(万元),577404,563473,619886,609000,715908,707882,318967,331217,393379,366610,371660,366734,354693,346896,330569,308896,306238,305894,338999,364383,350951,404755,392766,388017,392582,366493,385279,372342,366815,375509,351687,350822,302671,303267,282415,263708,237294,232221,196796,152188,172864,148493,158129,145418,118828,125942,106022,87783,95680,95674,87944,94295,70738,67892,65714,67565,46354,40720,36108,34511,39943,48785,68350,73801,70483,69765,60623,58806,58787,56080,42896,44260,38352,0,--,0,28348,31875,0,22055,0,0,36099,30078, 股东权益不含少数股东权益(万元),675162,649540,621589,618292,546588,542325,262173,253844,249802,240812,238881,234592,227768,220336,218376,213170,206972,199902,197586,195988,192481,121287,122106,123604,124006,125540,126706,127181,128310,126058,125671,125436,121490,120044,118966,120256,118264,119269,114748,113430,111764,110261,101523,99673,98495,97781,96347,95419,95525,95291,95683,95081,94228,91887,87818,87194,88803,85087,82376,81566,82628,81485,82138,78558,74958,72884,70987,70283,69512,68289,67035,66404,65864,65104,66739,65334,64541,63485,62527,63434,19783,17341,13764,11776, 净资产收益率加权(%),0.96,9.05,4.63,1.73,1.16,16.52,11.64,8.51,3.62,11.6,10.32,9.05,3.37,10.02,9.14,5.63,2.77,5.19,3.78,2.68,0.49,-2.68,-2.12,-1.57,-1.29,1.15,0.96,0.54,1.56,2.85,3.25,3.35,0.76,-0.86,-1.37,-1.23,-1.11,7.83,4.24,2.76,0.93,5.51,4.05,2.23,0.71,3.37,--,-0.39,0,6.34,0,5.97,--,6.64,0,2.77,--,7.18,0,2.14,0,11.14,0,7.49,0,6.5,0,2.87,0,4.49,0,1.77,0,6.67,5,0,--,5.99,2.92,9.33,0,0,0,0,