报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-03-31,2002-12-31,2001-12-31, 基本每股收益(元),0.46,0.29,0.11,0.32,0.28,0.13,-0.01,-0.5,0.02,0.09,-0.1,-1.16,0.07,0.03,-0.04,0.14,0.03,-0.02,-0.04,-0.24,-0.12,-0.06,-0.07,0.29,0.27,0.11,-0.01,-0.4,-0.16,-0.11,-0.04,0.03,0.02,0.03,0.03,0.14,0.1,0.08,0.04,0.26,0.21,0.12,0.08,0.32,0.28,0.21,0.12,0.24,0.17,0.09,0.04,0.29,0.42,0.33,0.13,0.45,0.19,0.08,0.05,--,--,--,--,0.4,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,4.45,--,4.39,4.37,4.43,4.39,4.35,4.26,6.84,6.75,6.73,5.08,4.99,4.86,4.8,4.71,4.76,4.72,4.83,4.74,4.54,4.41,4.16,4.05,4.13,3.58,3.52,3.43,3.52,3.44,3.37,3.23,3.33,3.25,3.13,3.07,3.15,2.45,0,2.22,1.98, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.72,--,-0.04,-0.26,-0.04,-0.46,-0.58,-0.47,-0.44,-0.01,-0.44,-1.26,-1.09,2.62,1.38,0.75,0.71,-0.21,-1.02,-0.7,-0.52,1.54,0.52,0.09,-0.63,-0.11,0,0,0,0.01,0,0,0,0.71,0,0,0,0.88,0,0.65,0, 主营业务收入(万元),423187,275431,118299,482323,345419,226969,92158,435369,320432,213592,79174,416530,286766,178718,68677,476556,322091,200407,87957,445696,304492,204016,85785,557700,482590,275369,119967,527175,404509,240393,122952,571495,402033,258403,125337,594346,427462,293001,155156,335258,256487,157544,64080,273358,190872,121780,57884,291637,204355,137993,64875,306092,251399,159023,61605,231434,139309,68313,26193,150085,90480,56345,26901,109976,71184,47688,20342,89966,52605,32504,17639,57816,12963,51017,29484, 主营业务利润(万元),67183,39286,14693,64491,52168,30990,8875,32809,26299,19312,5161,53631,33984,21241,7287,50702,29520,18366,8445,25350,23598,18817,8211,63046,53921,28964,11105,25821,19801,13922,6763,35470,27301,20267,12436,36453,26155,17345,9832,33143,24486,15218,7116,22601,15991,10941,6088,14878,10127,7051,2082,18350,20438,16770,8050,24451,12889,6865,--,15767,12283,7808,3998,16850,13173,8025,3404,12208,6351,4327,2402,7786,1969,7838,5288, 营业利润(万元),34594,19411,7102,20137,18605,9548,381,-26021,-318,2834,-6523,-39706,-38,-1476,-4722,2909,-1535,-4139,-3561,-22418,-12743,-6165,-4548,5678,12011,2224,-2999,-38454,-17140,-10720,-4440,-6897,-3005,-471,1223,3880,3176,2861,1806,15838,13214,7883,3286,9683,7131,4894,2913,4792,3248,1906,883,6552,12489,11152,4257,16199,6412,2654,1407,8844,7239,4514,2283,11388,9259,5303,2167,8218,3172,2017,1241,3778,899,3718,3316, 投资收益(万元),--,--,--,163,--,--,--,8605,76638,76638,--,-157,--,--,--,-59,--,--,--,48,--,--,-13,3470,495,495,--,149,--,--,--,1186,1071,--,--,1031,1090,1090,--,506,570,257,--,-142,--,--,--,77,--,--,0,105,--,--,--,143,143,143,143,-10,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0, 营业外收支净额(万元),-3431,81,80,-1291,-2973,-3482,-1190,-492,69,34,96,-14756,-72,4,-8,1322,137,278,110,2440,2125,291,92,991,1616,793,1109,4452,4073,1538,699,6802,2178,649,235,3026,2505,1381,447,312,310,62,17,733,547,544,343,485,707,132,103,59,--,-353,--,161,--,47,--,-16,0,0,0,-34,0,0,0,-10,0,-1,0,6,0,0,0, 利润总额(万元),31163,19491,7181,18846,15632,6066,-809,-26513,-249,2868,-6426,-54462,-111,-1472,-4730,4230,-1398,-3860,-3450,-19978,-10618,-5874,-4456,6669,13627,3018,-1890,-34002,-13067,-9183,-3741,-95,-827,178,1458,6906,5680,4242,2253,16150,13524,7945,3302,10415,7678,5438,3256,5278,3955,2038,986,6611,12155,10798,4279,16360,6456,2701,1435,8819,7235,4509,2289,11354,9259,5303,2167,8207,4848,2982,1241,3815,899,3797,3369, 净利润(万元),24022,15233,5485,16798,14858,6560,-323,-26202,1303,4445,-5408,-60398,3873,1768,-2172,7560,1717,-868,-2081,-12462,-6211,-3231,-3408,14879,14233,5473,-639,-20642,-8477,-5782,-2118,1419,1128,1513,1526,7148,5318,4151,2120,13331,11092,6462,2669,8170,6709,4650,2592,5443,3929,2009,817,6646,9503,7401,2910,9965,4236,1855,1007,5903,4848,3021,1533,7586,6204,3553,1452,5513,3248,1998,831,2550,603,2543,2282, 净利润(扣除非经常性损益后)(万元),20859,13146,4262,11798,12669,5353,167,-40840,-4795,-1421,-6121,-54684,1619,128,-2711,5208,-192,-1410,-2135,-14116,-7583,-3419,-3451,10821,13048,4799,-1424,-24305,-12020,-6823,-2590,-1869,-413,1091,--,4871,--,3099,--,13093,--,6417,--,7537,--,4214,0,5092,--,1910,0,5701,0,7306,0,9359,0,1823,--,5706,0,3024,0,7593,0,3553,0,5467,0,1352,0,0,0,0,0, 经营活动产生的现金流量净额(万元),29660,38756,402,14311,6730,-10659,11973,31510,27380,8464,5813,6351,-24023,-5172,-8895,16261,-35775,-32884,-19492,56547,12643,-12680,983,16574,18954,1545,-1214,58858,66156,20725,-4022,-22635,-64442,-54054,-37686,16459,-1997,-13812,-2097,-23806,-30294,-24668,-14400,-247,-14301,-28387,-24569,59133,31200,17004,15989,-4809,-23100,-15809,-11640,34698,11713,2077,-14256,-1979,-12394,-10031,-11207,201,-8010,-5668,-5557,13286,7312,1290,934,9535,0,7001,0, 现金及现金等价物净增加额(万元),16790,55982,13917,-6135,4336,-13761,16555,-8760,-14842,-10101,1545,19382,22845,27679,14,-28167,-16508,-11356,-17515,9981,-4037,-7165,-13354,12145,-2855,-8155,5138,-16657,4667,8080,-13156,-20934,-27199,-40146,-18978,-23324,-36964,-22901,-21941,-42085,-33680,-33424,-25259,74618,69352,-24290,-23603,15333,-4326,-10434,7123,-5090,-16880,5459,-1445,19345,5882,9577,13811,-160,-10384,-12785,-14402,465,-16624,-13531,-8712,16747,16023,20462,26534,3798,0,2266,0, 总资产(万元),544556,529977,484118,451628,462910,432936,504514,462664,517448,522131,597958,576544,622727,619628,581396,550845,602675,580369,579927,583721,631906,625925,636900,618252,625523,655100,680883,643048,674556,652757,633681,642709,674429,649177,670695,648076,611687,578592,516520,531719,395790,353690,342455,340517,320794,215530,212330,216664,209481,207625,243729,254310,229864,237978,216178,192132,198375,187763,188194,151886,156208,135582,127118,129761,111945,100308,102285,96705,99299,97865,88468,64178,0,58282,54497, 流动资产(万元),278644,262222,212707,175122,185217,152281,203788,157267,192778,196194,238569,205744,236654,240360,202854,171166,231427,209793,204113,207421,251935,246595,251806,227195,194500,218879,243047,199711,218262,224452,202291,211077,255643,239138,271952,256475,273710,273149,243939,282913,245711,219425,215098,215882,197998,101941,104511,110911,108593,110231,149937,160337,142802,154464,134968,111046,120789,118688,119727,89101,96393,75418,72070,73850,56746,46621,52429,53434,61243,63024,54486,30576,0,24042,18482, 总负债(万元),380546,377051,343314,317931,331532,310861,392392,350111,379372,380840,465880,438238,432050,429561,391516,356112,412381,392602,391367,391788,429932,419430,424984,401998,403126,440101,471022,431403,442917,423979,393556,398759,431590,404996,419632,398089,362166,330189,264423,281540,152535,116652,108661,111075,95661,95313,93843,101539,96039,95626,130516,141906,114521,125181,108671,87864,100783,94156,92911,84014,89344,70515,60284,64479,48662,39676,39656,35519,40418,40234,29183,37685,0,34339,32016, 流动负债(万元),358162,356576,320430,295001,309156,290405,347637,305517,314287,318832,393565,366501,364687,378973,353943,320273,371076,349456,349210,355815,387999,377066,388602,371297,324832,360509,380539,340363,331905,313397,273387,277058,301089,276147,286006,270151,241997,230060,204012,237540,130647,103764,104290,107205,92672,92324,90828,98524,93302,95089,129952,141343,112686,123392,106621,85480,100708,94144,92899,84002,85501,66672,52848,57043,37609,28623,25603,21466,26365,26181,10130,18632,0,8313,6016, 股东权益不含少数股东权益(万元),161389,152655,142889,137402,135682,127633,117604,117591,145021,148175,138398,143612,208205,206318,205078,207296,201669,198926,198439,200333,206730,209458,213242,216465,215613,206679,200420,200925,212316,214828,224288,226485,225910,226423,231859,230235,228860,227747,231207,228980,226929,222195,222991,219954,219246,114749,112815,109817,108395,106519,107487,106670,109242,107141,102649,99740,94018,91637,93342,67273,66265,64467,66235,64681,63282,60632,62630,61187,58882,57631,59285,26493,0,23943,22480, 净资产收益率加权(%),16.08,10.49,3.91,13.33,11.73,5.35,-0.27,-20.08,0.9,3.05,-1.47,-34.36,1.86,0.85,-1.05,1.85,0.85,-0.43,-1.04,-2.99,-2.93,-1.5,-1.5,6.95,6.83,2.69,-0.32,-9.66,-3.85,-2.59,-0.94,0.62,0.49,0.65,0.66,3.11,2.31,1.8,0.92,5.94,4.95,2.89,1.21,5.52,5.39,4.14,2.33,5.03,--,1.87,0,6.43,0,7.16,0,10.85,0,2.3,--,8.94,0,4.68,0,11.68,0,5.83,0,10.16,0,0,0,10.11,0,10.48,12.9,