报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31,1990-12-31, 基本每股收益(元),0.06,0.4,0.25,0.15,0.05,0.3,0.21,0.14,0.05,0.27,0.17,0.1,0.04,0.2,0.14,0.08,0.02,0.14,0.03,0.02,0.02,0.02,0,-0.01,-0.01,0.01,0.01,0,-0.01,0.01,0,0,0,0.05,0.08,0.08,0.06,0.16,0.14,0.12,0.05,0.18,0.02,0.01,0.01,0.06,0.07,0.03,0.01,0.05,0.04,0.03,0.01,0.06,0.04,0.04,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.32,--,2.18,2.18,2.15,2.09,2.09,2.15,2.1,2.07,1.94,1.94,1.93,1.93,1.93,1.64,1.62,1.6,1.6,1.61,1.6,1.63,1.53,1.54,1.51,1.49,1.49,1.48,1.47,1.46,1.44,1.43,1.42,1.41,1.4,1.39,1.38,1.37,1.31,1.33,1.31,1.36,1.48,1.51,1.51,1.51,1.46,2.43,2.45,2.54,3.08,3.03,2.36,2.35,2.27,2.32,2.37,2.38,2.42,2.25,2.61,2.42,1.49,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.14,--,1.79,1.33,0.68,1.19,0.69,0.79,0.27,1.44,0.13,0.07,-0.02,-0.12,-0.1,0.09,0.15,0.18,0.04,-0.06,-0.05,-0.23,-0.25,-0.13,-0.15,0.25,0,--,0,0.24,0,0,0,0.41,0,0,0,0.33,0,0,0,0.02,0,0.02,--,0.36,0.06,0.36,0,0.07,--,-0.41,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),439077,1784628,1260955,838946,375703,1691743,1246843,837085,380754,1565197,1122635,768384,354308,1203382,830439,530544,219913,961618,298468,196983,102275,439564,333038,219975,112287,420288,309463,204844,97395,397332,315140,213641,107372,415697,312605,206092,104752,329525,242851,152904,74742,255174,64286,41032,18335,61733,45005,27640,12341,65511,52318,33697,13680,116665,93964,64256,28625,113114,87009,55781,25105,87901,67062,46723,24037,105692,86343,60489,25960,67348,45503,28876,12933,63306,49794,34250,14788,64091,28975,62398,28144,61140,29445,69065,34888,18312,39213,20300,44113,19138,31112,12015,21826,9829,21261,23902,20260, 主营业务利润(万元),43542,218028,150278,102804,41071,213292,143947,99089,41918,202380,138886,85093,41021,158169,113762,73976,31913,137446,36166,24842,13568,46845,36550,23015,13291,43355,31444,20785,13477,41734,34511,22156,11375,48107,36956,27525,16544,43880,31389,22301,10509,38949,7338,4840,2413,8490,5865,3512,1342,7256,6445,4065,1461,18172,14350,9365,--,16248,12584,8113,3559,14341,10726,7321,3659,16792,14729,10527,4543,10001,7514,4525,2113,12296,10272,7380,3559,12221,5576,7905,4536,12211,7162,15494,2387,3804,3505,3984,4271,1945,4973,1808,2884,1326,0,0,0, 营业利润(万元),17040,106036,67711,42625,14888,82130,60897,39090,13412,76749,51577,28738,11957,64258,45131,25665,6741,44379,10336,5763,2372,14641,11809,5627,2721,10694,4601,1651,2802,10050,9483,6246,4311,16463,14125,13029,9037,17450,15716,12102,5249,17064,1000,685,303,2729,3415,1048,270,1823,2145,1439,339,4596,3404,2494,770,2991,2650,1666,563,3470,2051,1470,590,3110,2660,1925,889,-1644,-1374,-1029,-1621,-4474,-688,264,78,733,-1578,-6003,-2543,-2463,329,4860,2536,0,3607,0,4495,0,0,1889,2944,1341,0,0,0, 投资收益(万元),2143,17428,7800,4844,1656,10670,8616,5635,2139,10064,3463,2344,441,7380,5519,1939,756,2856,105,--,--,83,83,--,--,1169,626,626,--,626,626,626,--,813,430,13,--,420,420,417,--,126,114,10,--,1872,1862,94,-18,195,167,167,--,1540,32,--,0,28,28,--,0,0,-0,0,0,7,5,0,0,120,116,104,0,43,18,0,0,215,112,2485,110,1281,0,1440,141,516,464,210,412,407,1524,0,2803,0,0,0,0, 营业外收支净额(万元),-233,-309,-430,-284,-198,-913,-664,-404,-127,148,251,610,680,-596,-279,399,290,4996,3007,2845,2839,4649,444,284,255,4163,3917,3529,9,5517,926,393,12,2540,1594,138,15,3978,81,42,21,3218,32,29,7,55,40,9,-5,187,--,--,--,--,--,--,--,136,0,--,0,-364,0,0,0,-347,0,0,0,-274,-303,0,0,-527,-124,-69,0,-363,0,-367,0,285,0,0,0,-43,0,-49,0,-53,-214,0,0,0,--,--,--, 利润总额(万元),16807,105726,67281,42342,14691,81218,60233,38686,13285,76897,51827,29349,12638,63663,44852,26064,7031,49375,13343,8608,5211,19290,12253,5911,2976,14857,8518,5180,2810,15567,10409,6639,4323,19003,15719,13167,9052,21428,15798,12144,5270,20281,1032,714,309,2784,3455,1056,264,2011,2137,1450,361,4426,3251,2360,682,3155,2382,1492,470,3157,1886,1311,509,3101,2430,1779,821,709,-1552,-1059,-1672,-4955,-792,196,78,592,-1557,-3865,-2626,2608,2016,11298,2599,2283,4021,2504,4727,2404,6390,2020,5526,1151,2752,2614,4240, 净利润(万元),13151,83292,51990,31961,10745,62217,45262,28673,9599,57293,36795,20505,7965,41779,29693,16691,4213,23252,4015,2663,2662,2357,228,-862,-801,1419,566,529,-886,1246,165,114,206,5064,3677,3648,2558,7308,6349,5372,2243,8577,728,503,216,2616,2740,965,262,1875,1392,935,332,2030,1587,1364,415,1630,1361,888,279,1810,1154,853,323,1677,1402,1024,430,420,-1561,-1062,-1680,-5315,-929,89,14,382,-1712,-4105,-2678,1931,1701,9507,2186,1936,3318,2122,3956,2044,5657,1717,4862,1151,1238,1177,1908, 净利润(扣除非经常性损益后)(万元),12654,77535,50642,30757,9716,62552,44878,28514,9417,50757,35864,19703,7292,39130,27366,16276,3925,8732,882,-265,-629,-998,-135,-1136,-1008,-2183,-2871,-2567,-892,-3070,-390,-161,--,3326,--,3508,--,4530,--,5348,--,7139,--,480,--,875,--,866,0,1655,0,928,--,-40,0,1390,--,730,0,1001,0,1677,0,972,0,942,0,1181,0,-2350,0,-1025,0,-5017,-929,89,--,88,-1712,-4126,-2678,-1048,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),-74666,190172,82453,5047,-73141,168083,34604,-36482,-57582,129031,35193,-6312,-63585,81965,-809,-39551,-23658,51303,-5406,-24241,-41493,79970,2452,-12455,-32241,94025,8129,11718,-2371,118791,40013,37987,16753,84489,83809,62181,31684,55969,32174,37255,12653,67664,5986,3288,-1068,-5737,-4696,3465,5627,6452,1591,-2139,-1844,-8542,-9378,-4605,-5679,9319,664,-2801,-6845,8987,6401,6801,5009,15275,10945,3664,291,12163,10710,17706,-2568,677,0,721,--,13274,2230,13240,20,2724,--,-13717,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-96535,96328,-19739,-41803,-36143,-79768,-129603,-109034,-78361,91351,2005,-38146,3336,79080,27196,21534,173682,3034,-81519,-53908,-37025,31141,-43215,-78010,-69554,10097,-66277,-9691,-33376,45481,-17097,7051,-2838,12223,4660,8176,7731,12705,9934,16825,1639,9982,-2338,-5613,2299,11234,28906,7284,-1843,-280,-2639,-5347,-1024,-10228,-14051,-7406,-2982,-4862,-2536,-3542,-9446,-640,-4665,1248,713,2567,-1757,-4375,-2796,-13054,-24074,-19774,-4101,-1104,0,-49,--,8039,-1289,5299,-8612,1819,--,19104,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),2154683,2143903,2062895,2027933,2130739,2004879,1988506,1976021,1816107,1787126,1844163,1788828,1830039,1684254,1726048,1685316,1772200,1549135,506275,518551,542738,562626,543822,493049,527006,571655,556074,602499,577887,570228,573340,575345,552999,540715,559037,561178,563938,514801,538207,500945,481137,463089,186801,183401,179710,172155,136622,118502,104230,100041,97477,94683,91257,88924,126007,131021,131835,124516,137420,144447,132396,125865,123019,127729,127515,123025,135833,142416,136505,135586,153817,157104,172626,176449,171983,173968,171442,170683,173958,209611,207556,212761,226009,218335,148669,142445,137969,132725,128068,79982,109828,70707,68662,60412,32547,--,--, 流动资产(万元),1287215,1281901,1230616,1177442,1267940,1160692,1140678,1171065,1111144,1096719,1090130,1041545,1118818,964839,1028945,995224,1091129,858625,179151,209025,232644,234447,210220,168420,194085,235379,213461,251775,225235,211012,216224,216289,190189,198027,209908,220508,225849,180656,213154,190083,176759,156932,71325,72127,66397,58788,78532,57971,44164,41335,48113,44621,46332,42332,75466,79778,79907,72504,84482,91442,79422,72451,71834,79237,80532,75346,90765,96661,90499,89128,97182,99309,--,0,111446,--,108866,--,0,0,0,0,120530,110775,29901,33294,31720,31036,33450,29309,33052,25483,26355,36528,16900,--,--, 总负债(万元),1324966,1330100,1290568,1262625,1358770,1247954,1248966,1259605,1085454,1071776,1150982,1119814,1161791,955493,1010832,981280,1063636,1050275,273978,291035,308575,332138,321671,279601,306730,353777,341615,390451,357893,353177,359080,363058,332088,323512,398583,402676,408666,359282,384462,344829,327057,311945,92415,89235,85695,78292,42706,54659,41135,37564,35109,32011,28831,28921,62850,67650,69363,63002,75909,83573,72263,66051,64108,69094,69109,65004,78074,85107,79585,79233,104825,107542,123643,125747,116659,117631,115187,114452,119541,119612,116058,118594,122705,116732,88485,82407,79972,73379,73165,24657,53761,18579,18250,13633,15285,--,--, 流动负债(万元),1163279,1187363,1140911,1083967,1139594,1001625,992793,1001775,873094,901500,944972,914937,951308,769390,833017,784133,864669,884856,154954,162552,146005,169093,189397,195991,234914,279857,283414,329881,315063,294891,274429,250416,212692,210478,278864,276672,258672,216187,212990,213173,169141,167714,52670,49417,45678,38246,42129,53705,40353,36899,34338,31126,27780,27472,62407,67219,68932,62572,75780,83444,72152,65941,64081,69056,69101,64996,77978,85010,77489,77136,99729,102454,--,0,97016,--,95584,--,0,0,0,0,95654,85773,48781,24892,29616,14881,21836,15744,10884,8068,5478,7241,10494,--,--, 股东权益不含少数股东权益(万元),755802,742149,701502,684557,694437,682751,666936,648101,658118,643575,623018,604896,609521,616970,606279,594809,592174,389593,167660,165768,164788,162554,158735,155878,156147,156663,156208,156178,155795,155998,155539,155836,157044,157042,102305,102120,100700,98209,97831,100723,98684,96992,90996,90789,90655,90520,90474,60438,59705,59087,58897,59256,59151,60003,56574,56765,55816,55087,55108,54636,54026,53762,53037,52825,52317,52004,51760,51414,50834,50416,48449,49030,48440,50160,54760,55779,55704,55690,53866,89456,90979,93658,103305,101603,60184,60038,57998,59346,54903,55325,56066,52128,50412,46779,17263,--,--, 净资产收益率加权(%),1.76,11.7,7.46,4.57,1.56,9.39,6.83,4.33,1.47,9.13,5.78,3.3,1.29,7.11,4.94,2.79,0.71,6.79,2.39,1.62,1.63,1.48,0.14,-0.55,-0.51,0.91,0.36,0.34,-0.57,0.8,0.11,0.07,0.13,4.83,3.67,3.64,2.57,7.46,6.58,5.43,2.29,9.15,0.8,0.57,0.24,3.63,--,1.61,0,3.14,0,1.57,--,3.6,0,2.43,--,3,0,1.64,0,3.42,0,1.63,0,3.27,0,0,0,0,0,-2.14,0,-18.94,0,0,--,0.69,-3.13,-4.48,0,0,--,12.17,--,--,0,0,0,0,0,0,--,0,--,--,--,