报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31, 基本每股收益(元),0.16,0.15,0.09,0.16,0.07,0.04,0,0.16,0.15,0.13,0.06,0.26,0.25,0.18,0.08,0.36,0.35,0.23,0.11,0.26,0.29,0.18,0.08,0.29,0.28,0.18,0.07,0.38,0.12,0.08,0.03,0.18,0.1,0.07,0.02,0.09,0.08,0.06,0.02,0.25,0.08,0.05,0.01,0.1,0.11,0.01,0,0.07,-0.41,-0.29,-0.15,-0.07,0.01,0.02,0.01,0.06,0.04,0.03,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.28,--,--,--,3.01,--,--,--,2.65,--,--,--,1.58,--,1.62,1.56,1.62,1.56,1.45,1.45,1.39,1.34,1.32,1.16,1.21,1.23,0.76,0.86,0.95,1.13,1.27,1.32,1.32,1.3,1.28,1.22,1.21,1.31,1.26,1.27,1.26,1.26,1.72,1.83,1.87,1.91,1.94,2.22,2.22,2.19,1.82,1.81,2.07,2.04,2.02,2,2.03,1.99,2.76,2.65,2.55,2.51,2.58,2.58,2.58,2.58,2.55,3.31,3.25,3.24,3.24,3.38,3.31,2.42, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.09,--,--,--,-0.08,--,0.21,0.07,0.04,0.16,0.03,-0.02,0.01,-0.15,-0.19,-0.18,-0.12,-0.26,-0.22,-0.19,-0.14,0.15,-0.04,-0.05,0.15,0.07,-0.05,-0.11,-0.03,0.26,0,--,0,0.09,0,0,0,0.04,0,0,0,-0.11,0,0,0,0.11,0,-0.21,--,0.01,0.12,-0.01,-0.27,1.23,--,-0.31,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),225992,150490,73688,306461,227436,145016,63006,321046,240306,162198,80640,320053,229305,149479,70135,306497,227371,153256,72589,275986,204599,135934,63424,231404,166938,103906,45955,197124,149598,96989,46441,181393,134351,87142,39889,150613,116095,77692,39855,157869,125561,86713,42420,167791,127828,85500,41908,163197,119720,75438,34844,223618,175119,116281,56400,253806,182114,123855,55319,235750,164747,103571,48392,148266,93397,40449,19360,99625,58361,40140,20079,86680,66048,45073,22009,87530,65716,44967,21902,91626,42798,55908,25720,37825,19546,31901,16430,45413,20621,42450,19420,51248,29105,63330,32211,70754, 主营业务利润(万元),56216,39141,20223,73815,56446,36356,16574,78163,59745,41670,21461,86534,64775,43718,21933,80599,63901,43777,20722,71286,58971,40066,19086,69317,51609,33428,15108,59810,46335,30623,15408,51214,39728,26193,12684,43369,34559,23530,12417,36878,30269,22964,11395,36721,25270,16782,9067,24781,14584,8436,4169,49233,39417,26966,13286,60767,44871,29785,--,63467,44004,27924,12239,26195,13206,2528,889,11179,8105,6117,3160,10901,11533,7616,3663,15421,11424,8383,4314,19546,8946,11607,4968,5671,3274,4430,4986,-1421,-2880,-3248,-2230,-1670,589,2819,2091,7676, 营业利润(万元),12774,11510,7140,12108,7815,5296,716,10076,11094,9474,4381,20043,20070,14282,6557,29016,24536,17326,7684,20127,23702,15518,6622,20972,21812,13813,5789,19497,13126,9055,4026,14439,10590,7627,3452,9135,9432,7451,3122,3269,3795,2442,1374,4610,5156,-596,-756,-32635,-19551,-13967,-7312,-1660,-1065,-1132,-714,2996,2642,2888,219,-3133,1071,302,-1633,-30941,-8946,-5163,-2924,-9176,-1246,146,-246,-4268,567,498,419,574,499,281,1064,4063,2782,2381,126,-3282,-430,-5149,-327,501,0,-1419,0,-331,0,0,2139,8465, 投资收益(万元),802,547,392,4360,1259,619,263,5074,2906,2683,169,1276,1890,1749,944,4561,4152,1850,806,5196,4741,1817,402,4241,3958,2039,132,5638,1572,1139,123,5344,2172,1187,-51,1061,1174,1227,33,586,1020,126,72,7848,7789,781,121,1632,1514,1535,310,5295,1415,1363,76,4899,2798,2681,517,1655,1408,1302,1191,1702,1707,1674,1096,7425,1487,576,729,1793,836,526,341,491,383,398,133,698,504,1035,653,2241,175,224,412,292,49,676,82,731,265,820,40,578, 营业外收支净额(万元),7,8,-5,1244,478,-117,-204,2468,80,104,-22,381,303,240,250,543,2540,1209,1062,3197,408,436,27,1982,994,752,480,9654,116,21,-34,906,159,12,-16,1342,307,46,11,10681,2427,2230,46,974,790,1437,1066,33730,26,-88,-98,174,--,--,--,--,--,--,--,3780,0,--,0,330,0,0,0,3927,0,0,0,4226,214,0,113,530,356,32,0,334,0,557,0,1476,0,0,0,0,-40,0,-19,0,-698,2001,2129,--, 利润总额(万元),12781,11518,7136,13352,8293,5180,512,12544,11174,9578,4359,20424,20373,14522,6808,29558,27076,18534,8745,23325,24110,15954,6649,22954,22806,14565,6270,29151,13242,9076,3992,15345,10749,7640,3436,10478,9738,7497,3133,13950,6222,4672,1421,5584,5945,841,311,1095,-19526,-14055,-7410,-1485,2237,1397,579,9164,5224,3739,1047,2349,4656,2774,620,-28908,-7178,-3412,-1813,2351,1187,967,610,2003,1657,1233,881,1805,1269,713,1242,5258,3667,4077,1256,590,154,299,134,875,386,750,174,440,538,6023,4308,8538, 净利润(万元),8728,8047,4967,8446,4070,2048,252,8569,8116,7065,3413,14083,13502,10016,4549,19749,18949,12598,6037,14423,15729,10116,4219,15742,15408,10034,4092,19762,6178,4185,1508,7955,4356,3067,1029,4169,3717,2876,838,11267,3631,2463,416,4516,5023,366,109,3341,-18496,-13142,-6947,-3226,484,851,319,2803,1946,1239,297,489,105,80,38,-27661,-7365,-3520,-1859,377,959,822,509,1460,1463,1067,711,1316,861,265,1011,4584,3108,3501,1040,573,124,284,76,745,198,668,141,440,456,5115,3652,7226, 净利润(扣除非经常性损益后)(万元),6860,6444,4547,4738,3590,2565,1405,4245,5544,4373,2177,12466,11913,8937,3961,15475,16367,11328,4936,11743,14808,9593,4058,13384,13991,9070,3569,7409,5666,4179,1537,3850,4077,3069,--,2883,--,2766,--,805,--,228,--,-3022,--,-1005,--,-28873,--,-13115,0,-5344,0,-1669,--,-4708,0,586,--,-2860,0,-1082,0,-27908,0,-3551,0,-7794,0,651,0,-4989,0,889,0,593,586,233,--,4087,2726,2840,712,-2909,--,--,--,--,--,--,--,--,--,--,0,--, 经营活动产生的现金流量净额(万元),-3515,-11064,-6620,31996,17796,7660,3350,4078,-8007,-10701,-10415,7955,-3510,-5770,-2197,11734,-108,-5979,-4106,9906,11,-4594,-5425,5089,4724,-841,188,10160,423,-1875,-3876,6981,-1469,-3157,-3737,13868,9325,3063,1895,7120,1142,-1038,248,-6804,-8750,-7996,-5591,-11468,-9979,-8715,-6422,6607,-1711,-2317,6555,3067,-2298,-5039,-1103,11652,8394,729,-1689,3938,-13698,-7412,-7382,1592,-7167,-5967,-6597,-4196,183,-7263,-6268,2829,0,-5375,--,336,3078,-343,-6739,31063,--,-7748,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),-25426,-41625,-36701,36572,7726,14495,-8431,9747,-3069,13373,-10689,-15557,-18880,-8859,-6579,-3654,-5543,-10132,-4916,566,-10827,-15068,-16011,16285,20633,1946,436,13579,-434,2258,54590,-1533,-1695,-4769,-21236,10292,4200,654,61,-5054,-13954,-6352,-6963,-5865,-8331,-20501,-19841,11386,-11698,-7426,-5617,-8449,-13932,-8908,4624,-8979,-8986,-5708,-6129,4824,-5155,-12843,-2195,-6741,-26231,-22782,-18544,-8964,-21311,-19996,-11838,39078,463,-6680,-5710,7687,0,-2788,--,-11153,-13350,-4755,-3840,29453,--,-2049,--,--,--,--,--,--,--,--,--,--, 总资产(万元),558683,477175,474652,467672,466168,463841,439781,447429,419345,424047,416436,414413,409807,382454,370160,370352,368251,363674,350864,350617,354229,340953,332046,314670,312090,302978,269249,273257,260437,268223,265911,204792,203453,179620,159714,160845,154945,154031,158721,153002,160527,171715,167017,163062,164356,164780,175895,197838,180483,188227,187585,204241,221404,239992,249486,238010,248013,243839,244333,248697,244055,241398,246756,244215,268648,169451,173630,178673,177724,177414,171953,175521,139541,135715,132367,135446,138034,138797,133889,131741,138760,132474,129653,130226,131677,135647,129337,129926,127273,132183,126503,128349,127978,123141,117178,91180, 流动资产(万元),358095,274609,265063,287013,281238,288253,274779,282467,273474,281419,255406,251922,257799,256150,243318,244447,244057,241335,233067,233753,238385,227140,222187,225494,238682,224486,196467,201079,183604,189177,186841,126860,121613,113494,98657,99954,93566,93625,92493,87328,92061,107214,102375,99819,97667,99362,105311,123616,105666,113502,114307,127856,140929,154869,162949,152569,161668,157813,155857,152149,148237,141219,146011,143987,157061,91814,94704,109380,124288,122855,125722,128595,90666,86211,--,--,0,--,79355,0,0,0,0,0,85961,86084,74167,73446,72412,76519,72487,73380,72320,68680,76054,57405, 总负债(万元),218865,212455,208181,202268,201552,200661,182532,187972,156934,161685,158102,163217,159485,128926,120731,124708,122654,126399,123226,129784,131274,125641,124146,109617,118974,111650,100042,109641,106261,104126,106019,111812,111338,94854,76690,74420,68772,71455,73905,72557,84383,95492,93508,93348,100921,109182,117813,138855,141919,145026,140216,147743,158341,174178,184149,173642,181036,178275,179896,179635,177280,175413,182387,180555,183602,82032,84567,87730,88779,88223,83051,87828,84469,81234,78286,82247,85088,86428,80919,79762,67752,64829,64507,66152,66047,70141,63815,64592,62557,67737,63391,65378,64991,57459,52590,62011, 流动负债(万元),170581,162449,156456,149841,137214,135974,119123,126057,96777,95413,93716,98226,118267,90080,84290,87731,81233,85016,82893,89546,92490,82099,82533,78694,76919,75355,68759,74362,68345,54779,55860,61925,66429,51415,43114,44927,39493,42876,43112,42354,52105,60255,58073,54633,58780,68353,72929,91051,75822,77416,76241,78870,90302,99056,103933,95708,99823,99753,100736,100521,94729,91763,102278,100789,182002,81600,84136,87298,87947,87033,81859,86661,82507,79288,--,--,0,--,79479,0,0,0,0,0,62951,66368,60204,60467,59435,64582,60275,62290,56819,50487,42031,45163, 股东权益不含少数股东权益(万元),315765,241026,235555,234866,234600,233119,229182,231093,233459,233518,227473,221286,222296,221414,217858,214521,214381,206522,197947,191635,193350,186421,179707,177467,174188,173351,165209,159609,150335,148417,145287,79589,78015,71741,70922,72947,72770,70136,72636,69816,65308,64914,62597,60093,59262,52030,54523,55247,34112,38537,42483,50874,56791,59249,59109,58447,57615,54946,54136,58745,56572,56840,56648,56589,77338,82236,83866,85732,86951,86806,86498,85335,52818,52455,52147,51499,51036,50462,51242,50257,69562,66793,64332,63292,65149,65025,65130,65054,64455,64257,63112,62971,62986,65682,64206,28816, 净资产收益率加权(%),3.52,3.37,2.09,3.63,1.75,0.89,0.11,3.71,3.6,3.14,1.53,6.36,6.1,4.56,2.1,9.8,9.42,6.36,3.1,7.81,8.49,5.54,2.35,9.4,9.21,6.1,2.53,14.39,4.93,3.68,1.88,10.69,6,4.26,1.48,5.8,5.19,4.04,1.19,17.14,5.87,4.02,0.69,7.85,8.7,0.66,0.2,6.36,--,-29.66,0,-5.68,0,1.45,--,5.1,0,0.02,--,0.86,0,0.14,0,-38.45,0,-4.19,0,0.44,0,0.95,0,2.65,0,0,0,2.58,0,0,--,9.46,4.57,5.38,0,0,--,0.44,--,--,--,0,0,0,0,0,0,--,