报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,1999-12-31,1998-12-31, 基本每股收益(元),0.42,0.3,0.12,0.56,0.46,0.3,0.07,0.67,0.57,0.37,0.15,0.55,0.5,0.34,0.27,0.96,0.83,0.58,0.23,0.76,0.72,0.49,0.19,0.49,0.35,0.23,0.06,0.15,0.16,0.1,0.04,0.4,-0.41,-0.3,-0.13,-0.47,-0.28,-0.2,-0.14,0.05,-0.05,-0.06,-0.08,0.12,0.19,-0.03,0.02,-0.33,0.01,-0,0.09,0.13,-0.01,-0.01,-0.06,-0.53,-0.02,0.01,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.16,--,1.49,1.57,1.63,1.77,1.67,1.66,1.64,1.72,1.77,1.56,1.61,1.59,1.92,1.9,1.99,1.93,1.76,1.76,1.71,1.76,2.27,2.31,2.31,2.3,2.37,2.37,2.53,2.29,3.53,3.52,3.52,3.45,3.68,3.66,3.7,3.7,3.65,3.63,3.61,3.58,3.85,3.8,3.54,3.51,3.47,1.86,1.57,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.04,--,0.08,-0.08,0.01,0.32,0.08,0.03,-0.17,0.2,0.15,0.05,0.01,-0.68,-0.13,-0.03,-0.14,0.16,0.22,0.09,-0.13,-0.01,0.16,0.02,0.02,0.25,0,0,0,0.32,0,0,0,-0.28,0,0,0,0.13,0,-0.16,0,-0.08,0,0.03,--,0.25,0.25,0.29,0,0, 主营业务收入(万元),157192,105550,46279,176767,131874,88295,34745,162659,121721,82347,34769,146203,110491,72541,29980,124020,91124,60205,24318,87518,64829,43372,18918,58857,42135,25425,8581,32651,26037,17047,7731,8748,1229,1027,568,16093,14379,7920,1733,40251,27528,17629,5214,34461,21162,11336,5640,37354,25485,17259,8046,48294,24201,14085,5312,37939,27316,20005,10067,34658,29043,18257,6284,27433,14726,7763,3465,15091,11933,8727,4287,15298,11278,7179,3063,16238,11849,6044,3016,16081,8459,14730,13350,11985, 主营业务利润(万元),26299,18591,8543,36847,38390,26005,9471,42826,32467,21948,9125,38717,29742,19372,7917,33869,25315,16663,6999,26601,19752,13544,6164,19596,13461,7930,2412,7902,5993,3588,1517,2131,280,143,58,372,385,358,1,890,639,197,-277,896,657,671,342,2377,1951,1011,346,3306,910,477,297,2452,2743,--,--,3581,3032,1841,1294,-532,2314,1670,431,2076,2448,1605,861,4016,2678,1850,760,3854,3155,1766,691,3871,2309,3821,3473,3180, 营业利润(万元),14250,10295,3943,19456,15827,10609,2930,18459,15339,10617,4165,15729,14103,9311,3708,13657,10906,7337,2920,8915,8040,5653,2448,5751,4457,2527,648,1793,1680,995,312,-3417,-3374,-2453,-1065,-4021,-2277,-1517,-1116,-1665,-1274,-1192,-886,-414,318,-1093,-583,-4692,-2021,-1833,-1087,-2497,-2223,-1612,-671,-5194,-573,-151,0,-515,260,349,160,-9245,151,126,80,-1511,284,186,38,840,294,102,248,1389,952,505,287,1635,860,1503,1495,1195, 投资收益(万元),-6,-11,-6,18,28,26,8,67,41,32,15,12,-2,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,7,--,--,--,2293,2482,--,--,-95,-96,-96,-113,374,-171,--,--,-1122,--,--,0,6,0,0,0,24,24,0,0,-18,0,0,0,392,393,393,0,0,0,41,0,0,-19,43,0,0, 营业外收支净额(万元),-203,-215,-10,-2071,-1960,-1508,-859,-2533,-1319,-1278,-480,-2253,-1458,-732,-283,-1551,-299,17,-17,1139,1109,671,29,698,377,312,118,396,418,367,239,7162,80,58,25,253,75,-1,16,2073,930,766,285,1412,1182,862,771,2120,2188,1859,1847,3201,--,1163,--,--,--,--,--,297,0,0,0,-634,0,0,0,-75,0,0,0,-53,-18,-19,0,-8,0,-8,0,-10,0,0,0,0, 利润总额(万元),14047,10080,3932,17385,13867,9102,2070,15925,14020,9339,3685,13477,12645,8579,3425,12105,10606,7353,2903,10054,9149,6324,2477,6449,4834,2839,766,2189,2097,1362,551,3745,-3294,-2394,-1040,-3769,-2202,-1518,-1100,407,-344,-426,-601,998,1500,-232,188,-2572,167,25,760,703,-452,-449,-529,-4641,-101,171,187,67,443,391,204,-9825,171,123,77,-1569,289,181,46,1230,694,502,255,1382,969,539,283,1625,853,1836,1455,1200, 净利润(万元),11286,8120,3344,14743,12023,8014,1974,13958,11767,7756,3092,11418,10431,6968,2806,9913,8633,5985,2358,7827,7465,5105,1924,5086,3581,1983,494,1256,1377,904,380,3484,-3292,-2393,-1040,-3808,-2249,-1571,-1089,375,-381,-463,-621,994,1496,-235,188,-2633,105,-34,689,1076,-49,-55,-447,-4255,-168,105,83,91,340,278,124,-9344,154,96,64,-1323,217,111,23,1026,582,397,214,1163,823,459,241,1357,633,1277,1003,804, 净利润(扣除非经常性损益后)(万元),10494,7733,3001,14584,12798,8934,2454,14171,12326,8493,3351,12227,11264,7299,2904,10456,9001,6038,2407,6965,6462,4307,1935,4548,3289,1710,409,934,1037,604,--,-3588,-3372,-2451,--,-4059,--,-1570,--,-1705,--,-1382,--,-3379,--,-1735,--,-4501,0,-1393,0,-2924,0,-1218,0,-3688,0,-279,--,-1376,0,237,0,-9351,0,63,0,-1618,0,114,0,692,0,-3,0,1047,805,466,--,1367,624,0,0,0, 经营活动产生的现金流量净额(万元),17786,17820,-1018,21812,9939,8799,-5526,23923,10222,12492,-600,21854,19908,16128,4704,19686,12172,10332,2954,15667,8415,6413,2503,10066,7897,4977,594,4924,3890,3732,1744,-1166,-1168,-825,-331,28,619,-620,117,2527,631,202,-1323,1567,1213,366,80,-5474,-1021,-208,-1091,1287,1826,694,-1080,-86,1321,155,164,2026,1852,1998,325,2568,10548,4671,1967,-2284,-7999,-6532,-5149,1021,-370,-1312,-1966,-614,0,242,--,2038,2011,1437,0,0, 现金及现金等价物净增加额(万元),6081,12947,-5131,22987,28000,43526,37687,-1696,579,5873,-1420,-1463,15276,15344,4269,4950,15687,15087,4833,-5447,-2177,1597,1546,8105,8461,4910,890,1714,1926,3375,1961,6555,-1170,-826,-486,-1408,-901,-2025,-1156,1618,-546,-334,-762,80,5470,127,284,63,-83,-340,575,-3344,-2556,-2416,-2333,2031,1869,347,-324,-542,-456,-401,121,-11302,-11135,-10128,-6857,-4503,-7593,-7472,-5553,9615,5582,3602,-2069,-8532,0,-5633,--,15325,15502,-293,0,0, 总资产(万元),286420,276132,258016,259032,254211,254657,242977,202480,196983,193480,181588,180674,185406,152168,143732,142946,141740,134101,121694,116213,114274,111255,110257,107557,107944,59035,53578,49168,48941,48562,46990,45705,18760,19676,20892,22703,25381,28270,32607,29501,33562,31915,28585,29921,36722,43868,46585,45817,42564,40799,44212,62291,52361,55473,53620,54035,57944,58259,59016,58928,67587,69735,79445,70966,75130,74346,71078,54685,49483,49382,50783,51362,50567,48508,46414,46392,45742,43727,40042,40340,38583,24877,25296,19575, 流动资产(万元),89308,85262,73592,79181,81873,89049,85194,46389,45145,45314,38460,40709,56240,49615,44178,45301,48705,43736,34421,31014,37154,38451,41688,41572,42926,23051,17604,14737,17427,17583,16117,14977,3820,4444,5144,6661,8729,11348,15430,12007,15265,13933,10329,11354,18195,17717,20054,19075,15409,13846,17420,19976,16306,20175,20758,21601,21121,21698,21908,21193,25123,22780,32111,24440,30130,36519,35595,37905,33527,34010,35824,36382,34064,33631,31458,0,27940,--,26610,27112,0,0,0,11469, 总负债(万元),106203,99363,82026,86665,84751,85103,79618,84667,80323,81004,70521,72758,76756,54493,47360,49539,48650,45793,40810,37877,36200,36618,38993,38415,40136,26959,23222,19468,19183,19472,18415,17599,11695,11711,11574,12344,13455,15661,19516,15309,20144,18579,15407,16121,22507,31385,33679,33099,27167,25542,28227,44353,35741,38851,37077,36964,36091,36133,36864,36961,41097,43144,52993,44843,38859,38109,34871,26579,19604,19622,20691,21286,20686,18820,17158,17108,14896,13256,11707,12190,10758,15524,17408,12707, 流动负债(万元),86581,82015,65645,69947,69902,71128,65606,70401,66136,66625,56549,58516,62456,40344,34102,36093,35261,33134,26910,24678,22878,24139,26858,26128,31569,17170,12692,8593,9523,9347,8088,8766,11132,11122,10959,11632,12565,15413,19259,15045,19939,18368,15190,15898,22278,31150,33436,32834,26811,25230,27962,44230,35617,38732,36958,36845,35229,35192,35934,36132,40294,43074,52325,44800,35886,35136,31898,26562,19587,19619,20688,21283,20683,18820,17158,0,14896,--,11487,11970,0,0,0,10695, 股东权益不含少数股东权益(万元),163688,160522,160177,156833,154113,154321,148281,102635,100450,96439,95213,92121,91134,87671,86512,83706,82400,79753,76125,73767,73430,71071,67890,65966,64161,28629,27140,26646,26767,26294,25730,25390,7075,7974,9327,10367,11925,12609,13085,14174,13418,13336,13178,13799,14215,12483,12907,12719,15397,15257,15980,15510,14119,14113,13721,14168,18211,18484,18540,18459,19005,19103,18936,18380,28309,28252,28220,27694,29473,29366,29680,29656,29269,29083,28901,28686,30835,30471,28384,28143,27817,9344,7868,6867, 净资产收益率加权(%),7.05,5.09,2.11,9.99,8.21,5.6,1.47,14.52,12.13,8.11,3.3,13.03,11.93,8.13,3.3,12.59,11.06,7.8,3.15,11.2,10.71,7.45,2.87,10.98,8.56,7.17,2.18,4.83,5.68,3.5,--,19.49,-37.75,-26.09,-10.56,-31.03,-17.21,-11.73,-7.99,2.68,-2.8,-3.41,-4.61,7.47,11.11,-1.87,1.47,-18.76,0,-0.23,0,7.19,0,-0.39,0,-30.26,0,--,--,0.49,0,1.5,0,0,0,0.35,0,-4.6,0,0.37,0,3.49,0,0,0,4.1,0,0,--,7.16,6.55,15.01,0,0,