报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1992-12-31,1991-12-31,1990-12-31, 基本每股收益(元),0.11,0.12,0.06,-0.74,-0.38,-0.37,-0.21,0.1,0.09,0.13,0.13,0.09,0.07,0.14,0.13,0.09,0.06,0.1,0.07,0.04,0.07,0.11,0.1,0.2,0.22,0.19,0.21,0.35,0.38,0.31,0.27,0.51,0.38,0.33,0.22,0.67,0.37,0.32,0.19,0.4,0.23,0.27,0.23,0.39,0.39,0.31,0.27,0.51,0.47,0.36,0.19,0.58,0.47,0.34,0.3,0.85,0.6,0.49,0.25,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.75,--,--,--,--,--,--,--,5.72,--,--,--,5.28,5.23,5.19,--,4.68,4.63,8.04,7.78,7.61,7.64,7.66,7.43,7.43,7.35,7.36,5.18,5.15,5.12,5.26,5.08,4.98,7.3,7.15,6.85,2.71,2.69,2.44,2.06,1.87,1.82,1.75,1.56,1.45,1.36,1.23,1.13,0.98,0.81,0.85,0.72,0.64,0.62,0.54,0.57,0.8,0.83,0.87,0.88,1.13,1.19,1.4,1.38,1.43,1.46,1.55,1.59,1.61,2.52,4.64,2.09,2.03,2.32,2.12,1.87,1.81,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.7,--,0.13,--,0.61,0.35,-0.39,4.27,3.23,1.21,0.7,-0.04,-0.92,-1.32,0.11,0.49,1.83,-0.02,-0.41,1.18,0.51,1.3,1.08,1.61,0.54,0.26,0.53,1.66,0,--,0,0.68,0,0,0,1.25,0,0,0,0.28,0,0,0,-0.08,0,0.01,--,-0.05,-0.02,-0.02,-0,0.02,--,-0.02,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),443002,300262,166541,541164,751695,494876,248090,1226210,921213,640268,361264,1324033,964586,675987,381620,1300550,965416,668317,370239,1284530,964572,671673,373240,1459137,1113778,796697,405835,1381803,1035786,718352,403476,1421788,1049030,726668,396339,1353605,943576,647992,349290,1090746,791915,535954,307323,879468,639546,431563,241644,524264,372312,251638,140487,419450,309162,203115,115305,307472,194051,137174,77758,209697,146538,99480,55775,158270,116590,77971,44893,64885,33952,17319,9741,9826,2403,1652,849,2809,2080,1354,654,2775,1276,2407,1153,2696,1075,2247,1159,1415,527,1758,1127,596,336,2556,1595,2369,631,168,192, 主营业务利润(万元),162887,114865,57562,171971,125010,77426,36649,237122,176114,120560,65133,235546,175492,121026,63349,231628,167294,113771,58923,231213,174912,119913,63073,251985,190655,130146,70795,251891,191487,132148,72018,251234,181646,123142,65490,236832,164291,113310,59214,183845,132130,89709,50794,153856,109962,74207,41940,94523,66443,44523,24513,74873,55184,36181,19988,54129,33622,23796,--,32332,21911,14775,8469,25226,17644,12002,6614,10070,4316,2098,1227,939,-54,-16,37,-10,90,25,57,506,292,715,362,1125,342,603,-525,-771,-349,-1154,126,64,-25,113,223,608,82,-18,-41, 营业利润(万元),12545,11253,4496,-28460,-17801,-18271,-13218,15214,11047,11383,9478,16322,7407,10880,9195,12146,5259,7511,5334,7923,6736,9392,7795,27150,24964,20827,15765,34747,31301,25066,20829,41692,25965,22269,14478,44766,26797,23320,13076,14094,9746,11553,9447,17842,14370,11663,9764,16256,14218,11055,6252,17167,14189,10057,6364,20234,11604,9227,4989,11767,7553,5725,3740,9390,6913,4957,2389,2989,549,184,301,-589,-307,225,-390,-3602,-1027,-661,-210,-2887,-441,-1508,-330,-482,-232,-1086,-412,-731,0,-1108,0,87,0,155,732,612,84,34,35, 投资收益(万元),-254,-183,-105,-215,879,-43,-39,344,321,355,-90,-388,-278,-211,-113,-508,-407,-257,-125,-685,-511,-318,-143,-483,-169,-87,-45,-127,-63,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,--,--,0,--,0,--,--,0,-84,-42,-42,0,-182,-42,-42,0,203,252,0,0,466,621,563,0,25,0,0,0,-243,0,151,128,1209,0,-209,0,859,852,1687,775,452,329,1686,0,870,0,0,0, 营业外收支净额(万元),-113,-17,23,-1042,1415,1248,120,-2707,-467,-354,348,-5101,452,463,443,452,887,432,312,-83,176,328,260,-1991,-1607,-1520,9,-1852,-1244,-1338,-223,461,675,768,735,1444,660,212,113,2391,450,-221,-227,751,1273,686,252,-494,312,286,103,1726,--,--,--,329,--,--,--,201,0,--,0,-32,0,0,0,-151,0,0,0,28,-12,-5,-23,-132,66,-0,0,-284,-62,-1034,0,-212,0,0,0,0,-64,0,10,0,116,28,0,0,--,--,--, 利润总额(万元),12432,11236,4518,-29502,-16386,-17023,-13098,12507,10580,11029,9826,11221,7858,11343,9639,12598,6146,7943,5645,7839,6912,9720,8055,25159,23356,19306,15775,32895,30057,23728,20605,42152,26640,23037,15213,46210,27457,23533,13189,16486,10196,11332,9221,18592,15643,12349,10016,15761,14529,11341,6355,18893,15605,11375,6602,20563,11941,9322,5030,11890,7645,5745,3775,9176,6999,4985,2427,3040,830,197,308,-89,307,788,-410,-3684,-959,-662,-210,-3414,-503,-2390,179,514,-326,-1408,-412,145,450,996,952,1132,421,1869,728,1508,81,31,32, 净利润(万元),5686,6281,3298,-38602,-19912,-19377,-11018,5281,4808,6784,6953,4627,3610,7113,6532,4913,3208,4998,3731,2208,3605,5518,4996,10372,11325,9633,10984,18069,19828,16111,13907,26649,19542,16990,11208,34652,19377,16773,9626,11566,6758,7696,6638,11092,11144,8732,7154,11889,11077,8570,4533,13650,11110,8083,4700,11699,7335,5935,3060,6013,3896,3370,2304,4618,3670,2639,1192,2222,578,113,176,352,698,1066,-393,-3520,-900,-618,-198,-3364,-503,-2404,162,490,-331,-1379,-383,128,411,876,809,962,358,1558,619,1299,69,27,27, 净利润(扣除非经常性损益后)(万元),2413,3768,2295,-42562,-24624,-22470,-12201,5206,3416,5914,6151,5883,1644,5770,5680,1502,1572,3927,3088,1243,2114,4343,4418,10910,11916,10299,10469,18288,19793,16348,13651,25051,18053,15509,--,33109,--,16623,--,9311,--,7779,--,7955,--,5734,--,11661,--,7874,0,11934,0,7104,--,9005,0,5143,--,5731,0,3328,0,4560,0,2591,0,1979,0,103,0,-1580,0,-1048,0,-3438,-968,-618,--,-2285,-441,-1522,-347,-507,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),44276,93998,92506,69272,68792,82468,23770,69393,73621,35071,91015,30878,113895,70513,33035,140141,29434,47322,11795,13257,8351,2017,2013,20743,-920,-5218,-34111,150320,102161,100612,54569,95478,36159,33208,6876,66828,31687,18012,-11170,123461,93240,34909,20258,-1091,-26648,-38033,3268,11409,42907,-571,-9566,27809,11974,20405,16909,25228,6569,3215,6462,20118,7659,8999,7042,8253,5947,2537,608,15217,10228,3405,552,3412,3598,3076,-191,-994,0,65,--,-604,-301,-265,-48,227,--,-281,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),158,40262,13863,18391,51699,122697,43287,-21696,84346,-14298,68269,47118,86216,51290,9463,-16966,-33082,-39484,-25761,47298,28243,19716,33713,-73745,-67446,-22726,-61149,1223,-42769,-21999,1276,23503,-20613,-36757,316,57243,8418,6799,20978,2078,-8849,8534,-2753,-10012,-5173,-14273,83151,18204,45449,72174,7496,-29726,-35911,-20307,19667,68509,15609,-3025,3944,7002,11,255,3651,-252,1614,-920,-1332,9420,1140,1644,-810,5505,5611,3526,-170,153,0,-8,--,-56,24,-291,-61,225,--,69,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),1259735,1312179,1290391,1032115,1092009,1166286,1138287,1096148,1245744,1221238,1340991,1250877,1323177,1240540,1173562,1172700,1164195,1144444,1163077,1200316,1185967,1174750,1200208,1154729,1177929,1214280,1271980,1303179,1206363,1221422,1247992,1246053,1178658,1139337,1194564,1174266,1124866,1095300,1116549,1088301,932420,904289,862564,830712,757958,703583,696954,549433,513542,464452,381445,318995,298480,296801,229285,204323,114858,84262,91857,83692,69770,63107,62129,54562,52090,48165,46767,48622,41773,19532,23620,22874,24633,20934,19735,20037,21654,21701,22146,22165,23259,24008,25764,25271,24452,23842,25381,25681,26190,26168,43389,22962,19743,23170,20045,20111,8176,--,--, 流动资产(万元),275362,316543,282167,272935,322299,386483,346483,294238,437309,400869,516340,418159,472645,395092,322604,314718,316739,294266,307253,335802,332785,313225,335168,288601,319768,359385,390413,447271,412116,426745,449337,446484,396335,357510,413300,394712,448136,428135,440612,412006,362284,350452,324851,297245,296923,270096,332387,206871,292936,250023,192619,144052,182096,192592,160540,136403,54967,28179,36923,31484,25979,19521,25614,23355,24795,20995,20851,23412,17751,8626,6522,7529,7867,5276,--,--,--,0,5235,0,0,0,0,0,4156,3211,4061,3772,4243,4278,6443,7100,6222,8905,8569,10147,6827,--,--, 总负债(万元),1009656,1060882,1053225,753517,793970,865658,826784,772797,922433,895412,1013443,929722,1000345,913398,844754,849729,840770,818566,836382,876441,859265,844993,866886,825347,847742,885477,935870,977296,876533,894951,919861,931556,870786,833832,891135,882117,847896,820795,848960,828380,676574,647267,605153,579937,506759,454792,447788,391227,376525,328136,238615,179831,161738,162610,113858,94002,80176,49902,60731,57356,45894,39901,38319,33235,32172,29443,29695,32870,28015,8523,12542,14127,16564,13198,12946,12839,11508,11262,11181,10952,9020,9105,8391,8078,6445,5510,5879,5960,6168,6528,7621,6535,4350,6845,6963,7761,942,--,--, 流动负债(万元),651087,695722,677318,705396,747757,819506,774238,720906,869531,843313,954273,871804,941954,857125,784813,790971,778822,756178,766297,811016,790862,776121,786043,744749,796122,833462,806048,875120,723168,706734,698540,747682,713169,703717,706015,710279,724691,696200,713773,696353,544074,519067,473589,466837,393232,370692,381788,350227,324525,281936,234415,175631,161738,162610,113858,94002,80176,49902,57731,54356,42894,36901,35319,33235,32172,29443,29695,32870,28015,8523,12542,14072,13003,10664,--,--,--,0,8651,0,0,0,0,0,4386,3448,3770,3594,3803,4164,6262,5181,2996,5207,5319,6376,942,--,--, 股东权益不含少数股东权益(万元),241805,242370,227567,268305,285785,287329,297508,308526,308196,310029,311763,304805,303788,307292,308270,301738,300034,301824,301597,297866,299263,301176,303775,298779,299732,298040,305111,294127,297685,293967,295405,281497,274390,271838,269696,258488,243213,240609,232421,224703,219894,220833,221220,214581,214633,212221,212636,121879,121124,120263,123637,119516,116976,114481,112128,107428,32835,32648,29561,24962,22636,22047,21220,18888,17593,16489,14954,13744,11913,9887,10354,8783,7715,7546,6517,6910,9743,10020,10516,10733,13706,14400,16966,16804,17347,17678,18844,19227,19510,19099,35192,15851,15392,15964,12748,12020,7233,--,--, 净资产收益率加权(%),2.1,2.31,1.22,-13.39,-6.68,-6.48,-3.64,1.72,1.57,2.2,2.26,1.53,1.19,2.33,2.14,1.64,1.07,1.66,1.24,0.74,1.2,1.83,1.66,3.5,3.75,3.22,3.67,6.3,6.83,5.56,4.82,9.87,7.32,6.36,4.24,14.36,8.27,7.2,4.19,5.27,3.1,3.52,3.05,5.57,5.67,4.64,4.32,9.77,--,6.77,0,11.98,0,7.2,--,23.74,0,20,--,27.77,0,16.6,0,7.08,0,17.48,0,19.33,0,1.28,0,5.14,0,14.88,0,-40.61,-8.83,-5.99,--,-27.1,-3.61,-15.41,0,0,0,-7.47,0,0,0,0,0,0,0,0,0,0,--,--,--,