报告日期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-06-30,2003-03-31,2002-12-31,2001-12-31,2000-12-31, 基本每股收益(元),0.15,0.08,-0.04,0.27,0.24,0.06,0.04,0.42,0.28,0.22,-0.1,0.28,0.11,0.13,-0.08,-0.14,0.12,0.09,-0.03,0.16,0.04,0.02,-0.03,--,0.12,0.05,0.03,0.31,0.17,0.31,0.11,0.58,0.25,0.17,0.04,0.42,0.2,0.14,0.04,0.27,0.15,0.11,-0.02,0.2,0.11,0.17,0.02,0.28,0.15,0.03,0.01,0.3,0.12,0.1,0.01,0.41,0.14,0.16,0.05,0.25,0.17,0.08,0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.21,--,2.04,2,1.96,1.98,1.88,3.53,3.38,3.36,3.23,3.11,3.09,3.08,2.91,2.89,3.04,3.03,2.76,2.78,2.66,2.62,2.54,2.45,2.39,2.33,2.25,4.24,3.86,3.82,4.58,4.51,4.95,4.66,4.6,4.54,4.53,4.61,1.49,0,1.3,1.11,1.02, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.11,--,-0.52,-0.04,-0.18,0.09,-0.06,-0.61,0,0.05,-0.74,-0.77,-0.14,1,0.14,0.07,0.34,0.31,0.34,0.04,-0.21,0.61,-0.05,-0.23,-0.18,-0.03,0,0,0,-0.32,0,0,0,-0.43,0,--,0,0.66,-0.18,0,0.74,0,0, 主营业务收入(万元),436628,272286,122877,664563,419744,259277,113249,564322,360031,206957,72472,487529,316972,227625,128920,489061,354203,243709,107579,422775,276745,183778,83948,--,228328,148266,74943,261488,169912,104032,52454,236804,153438,101433,46922,203161,133633,83917,40176,188301,117755,76146,35666,180621,111256,75975,33782,158636,99489,59216,30774,122402,70971,40571,19732,109863,64369,39868,19273,95834,62046,35606,17899,93250,53411,33951,14917,70615,44259,24434,10671,47513,23611,12116,3411,22593,8492,3271,22338,27809,18573, 主营业务利润(万元),83831,54976,20545,128230,95131,63399,30095,130905,80732,48580,14085,121476,70901,46429,13682,111286,74827,49895,20173,109126,62003,40616,16865,--,50532,33424,17342,63809,42351,25315,11167,49362,32860,21399,8761,41044,27318,16434,7359,34515,23505,15284,6669,30779,19103,13227,5471,25404,16349,9651,4472,21746,12902,8124,3359,20560,12321,8459,3909,15508,10632,6060,--,12345,8163,4812,2055,9549,6983,4534,1861,8334,5036,2917,943,9204,3866,1185,10020,8831,6229, 营业利润(万元),7772,3073,-5400,35750,21683,5770,2720,36683,21606,17067,-10258,26289,8174,10418,-8090,-9124,9690,7188,-2551,24808,6065,3729,-1674,--,10330,3824,3712,29297,15714,9137,3641,19272,8775,5625,1584,13145,6180,4381,1247,8225,4099,2680,-452,6266,4325,3058,604,4749,2437,676,305,5405,2214,1799,349,6089,2257,2416,833,4293,3045,1434,418,3108,2195,817,394,1431,1583,958,261,822,123,-522,-599,3365,921,-569,3366,2902,2552, 投资收益(万元),-77,-134,287,13689,14539,-1657,-662,18204,19898,19878,-265,10441,7763,8423,-1055,9134,3747,4547,-1003,-512,-830,-513,-395,--,-784,-773,-261,1063,1280,773,-206,-272,-157,-127,-114,-242,-246,-280,-56,30,97,236,-50,550,599,79,16,199,78,58,38,181,54,29,20,-36,63,25,-22,-174,-174,104,31,3988,3421,2704,63,-4896,76,-1,2,-32,29,-0,0,-37,-6,2,-27,9,-13, 营业外收支净额(万元),4872,4724,36,-4945,4,2,3,525,-9,-7,-2,-19,19,-11,-12,393,404,58,4,-1507,169,1151,679,--,1830,1094,518,1917,1058,686,371,586,403,294,93,744,932,567,249,1337,1119,1055,66,607,217,120,36,495,482,283,124,264,199,149,8,756,--,288,--,--,--,--,--,-17,0,0,0,-48,0,0,0,4,0,63,0,14,26,0,0,0,0, 利润总额(万元),12644,7797,-5363,30805,21687,5772,2723,37208,21597,17060,-10259,26270,8194,10406,-8102,-8731,10094,7246,-2547,23302,6235,4880,-994,--,12161,4919,4230,31213,16772,9822,4011,19858,9178,5919,1677,13889,7112,4948,1496,9563,5217,3735,-386,6874,4542,3178,640,5244,2919,958,429,5670,2414,1947,357,6845,2614,2704,875,4614,3046,1437,422,7164,5660,3524,461,-3386,1788,963,264,935,312,-388,-528,3501,1002,-535,3546,3154,2605, 净利润(万元),13780,7782,-3848,24936,22062,5548,3606,35565,23841,19204,-8521,23940,9223,10723,-6777,-11636,9867,7421,-2497,13200,2956,2032,-2584,--,9716,3766,2885,25475,13405,8231,3013,15335,6589,4432,1085,10921,5307,3683,976,7110,3959,2884,-567,5307,2759,2331,270,3886,1996,393,121,4070,1676,1406,197,5636,1983,2198,675,3428,2354,1152,313,5984,4930,3110,298,-4069,1191,655,148,395,13,-447,-526,3235,984,-537,3373,3002,2577, 净利润(扣除非经常性损益后)(万元),8990,3974,-3043,19332,11770,4503,3182,15281,2758,-919,-8681,9581,-1951,126,-7899,-24385,3078,1455,-2669,12233,1610,1408,-3032,--,8626,3216,2674,23451,12190,7005,2769,15014,6211,4270,1021,10242,4752,3390,--,5690,--,1787,--,4776,--,2256,--,3372,--,14,--,3804,--,1242,0,4937,0,1888,0,1635,0,886,--,1770,0,390,0,667,0,618,0,171,0,-505,0,2973,--,0,0,0,0, 经营活动产生的现金流量净额(万元),-74205,-61116,-25851,-16403,-63116,-49724,2179,23086,-29676,-44391,-4754,4995,-20446,-36740,-23396,31935,1534,-6206,-14053,10737,-18177,-24999,-22399,--,-33713,-32066,-1468,17937,-15362,-10683,-1587,10093,-10175,-10143,-2402,8876,-4620,-3293,-2816,4105,-13461,-1104,-4705,2237,-1647,-8399,53,676,-10214,-10633,-1875,13736,1865,989,4659,4282,4688,561,-2843,8410,-665,-3152,-2525,-388,-4075,-4757,-1930,-2177,-8987,-7198,-5527,-2969,-8512,-8088,-3863,4546,-894,0,3751,0,0, 现金及现金等价物净增加额(万元),-77525,-44654,-27708,56374,24048,44153,99951,10843,-34100,-29536,-19274,37124,-8063,-15985,-25140,-79094,-101420,-92862,-65321,96487,5885,174,-16614,--,-9371,13336,11422,24880,12469,33468,598,-5972,-17347,-14079,-9020,6938,-6336,-2373,-766,-6458,-12990,-5539,-7129,-1004,-4741,-2246,-40,-2927,-9602,-10699,-2246,9867,-732,-1289,4752,-2151,-3332,-7950,-6929,6508,-951,-2274,-3470,4414,-2484,-1551,38,-5611,-9621,-8169,-6456,-10752,-15916,-16177,-6396,24711,-3163,0,2845,0,0, 总资产(万元),670603,659290,653753,658482,615404,595756,597300,513271,478558,464667,434939,450989,413562,397158,373587,384270,409552,447867,437320,454682,359037,341608,300717,317453,293165,321471,336632,305526,249146,248803,212563,191882,231200,219988,222735,180528,179339,168091,154076,120210,150848,145336,137914,110858,132463,133804,111353,87569,113969,106910,108561,83485,100880,87422,84358,72692,91487,83786,79618,76462,79978,72316,64059,58969,57846,56795,50212,45423,51084,50553,47779,48441,45035,41884,36317,39064,14228,0,15413,14696,15143, 流动资产(万元),528986,518275,510930,521046,480198,457495,461143,375246,342576,330028,319236,334337,292979,281073,269970,263977,261647,304098,290641,334742,241717,231530,192931,212881,196340,213086,195581,169407,160193,175104,126822,112760,136676,130881,136969,115628,127039,124099,123130,98331,127493,120462,115774,89793,112248,115719,96684,72090,101782,94154,95258,70656,88580,75767,73517,61122,81713,74768,74814,73480,77175,69514,61316,56829,55704,54925,48299,43456,49108,48711,45911,46795,42192,38316,35051,37706,12628,0,13829,12514,13477, 总负债(万元),297024,293337,284212,285268,249669,250416,249559,267493,244104,237241,236216,241143,221963,203478,195725,201748,206477,247337,242594,227042,183346,169442,132978,146743,139487,173949,185776,157609,122407,124929,115367,98087,148310,139764,144818,104127,109242,101243,90160,57662,91276,87278,79646,52278,75367,78609,58940,36719,65421,60193,61666,36908,57010,43926,38893,27523,50192,42389,39131,36903,41760,35468,28137,23315,23509,24497,20761,16368,17294,17576,13739,14652,11919,9395,4713,7402,6623,0,8802,9013,9927, 流动负债(万元),292945,289607,276751,277023,223278,194791,195771,214447,178288,171358,170347,175404,156314,167503,159788,165190,170229,211081,206280,185926,174958,160855,131205,144905,134262,157388,173476,153291,118164,117206,108058,91031,135828,131426,136433,95846,102794,96054,87168,54617,90013,86216,77631,50613,73905,77147,57578,35357,64371,58942,60358,35630,56088,42966,37913,26648,48482,41099,37691,35493,41760,35468,28137,22613,22841,23715,19979,15656,16682,16974,13137,14050,11308,8784,4164,6893,6270,0,8548,8664,9878, 股东权益不含少数股东权益(万元),357615,348517,351064,353261,349572,328270,331476,228747,218693,211258,183095,192338,176035,176365,158844,162627,183498,180914,173682,188805,146498,147819,143162,146993,133202,127258,131203,128326,115336,113197,86833,83796,73934,71730,69437,68304,62578,60740,57768,56708,53354,52158,51198,51640,49007,48579,46518,46248,44357,42754,42483,42361,39967,39697,41809,41612,37960,38175,36652,35976,34898,33696,32857,32040,30986,29153,26520,26237,31497,30961,32172,32024,31642,31183,31103,31629,7574,0,6591,5653,5187, 净资产收益率加权(%),3.87,2.18,-1.09,7.92,7.63,1.97,1.29,17.34,11.69,9.51,-4.53,13.52,5.41,6.27,-4.18,-6.62,5.39,4.03,-1.36,8.42,2.02,1.38,-1.53,--,7.41,2.91,2.22,23.78,14.51,9.41,3.53,20.34,9.23,6.93,1.58,17.5,8.91,6.8,2,13.02,7.38,5.43,-1.1,10.84,5.79,4.92,0.58,8.4,4.6,0.92,0.29,9.77,--,3.37,0,14.53,0,5.93,0,10.01,0,3.42,--,20.54,0,11.23,0,-13.97,0,2.02,0,1.24,0,-1.42,0,30.4,13.28,0,45.95,44.88,61.65,