| 报告日期 |
|---|
| 资产 |
| 流动资产 |
| 货币资金(万元) |
| 结算备付金(万元) |
| 拆出资金(万元) |
| 交易性金融资产(万元) |
| 衍生金融资产(万元) |
| 应收票据(万元) |
| 应收账款(万元) |
| 预付款项(万元) |
| 应收保费(万元) |
| 应收分保账款(万元) |
| 应收分保合同准备金(万元) |
| 应收利息(万元) |
| 应收股利(万元) |
| 其他应收款(万元) |
| 应收出口退税(万元) |
| 应收补贴款(万元) |
| 应收保证金(万元) |
| 内部应收款(万元) |
| 买入返售金融资产(万元) |
| 存货(万元) |
| 待摊费用(万元) |
| 待处理流动资产损益(万元) |
| 一年内到期的非流动资产(万元) |
| 其他流动资产(万元) |
| 流动资产合计(万元) |
| 非流动资产 |
| 发放贷款及垫款(万元) |
| 可供出售金融资产(万元) |
| 持有至到期投资(万元) |
| 长期应收款(万元) |
| 长期股权投资(万元) |
| 其他长期投资(万元) |
| 投资性房地产(万元) |
| 固定资产原值(万元) |
| 累计折旧(万元) |
| 固定资产净值(万元) |
| 固定资产减值准备(万元) |
| 固定资产(万元) |
| 在建工程(万元) |
| 工程物资(万元) |
| 固定资产清理(万元) |
| 生产性生物资产(万元) |
| 公益性生物资产(万元) |
| 油气资产(万元) |
| 无形资产(万元) |
| 开发支出(万元) |
| 商誉(万元) |
| 长期待摊费用(万元) |
| 股权分置流通权(万元) |
| 递延所得税资产(万元) |
| 其他非流动资产(万元) |
| 非流动资产合计(万元) |
| 资产总计(万元) |
| 负债 |
| 流动负债 |
| 短期借款(万元) |
| 向中央银行借款(万元) |
| 吸收存款及同业存放(万元) |
| 拆入资金(万元) |
| 交易性金融负债(万元) |
| 衍生金融负债(万元) |
| 应付票据(万元) |
| 应付账款(万元) |
| 预收账款(万元) |
| 卖出回购金融资产款(万元) |
| 应付手续费及佣金(万元) |
| 应付职工薪酬(万元) |
| 应交税费(万元) |
| 应付利息(万元) |
| 应付股利(万元) |
| 其他应交款(万元) |
| 应付保证金(万元) |
| 内部应付款(万元) |
| 其他应付款(万元) |
| 预提费用(万元) |
| 预计流动负债(万元) |
| 应付分保账款(万元) |
| 保险合同准备金(万元) |
| 代理买卖证券款(万元) |
| 代理承销证券款(万元) |
| 国际票证结算(万元) |
| 国内票证结算(万元) |
| 递延收益(万元) |
| 应付短期债券(万元) |
| 一年内到期的非流动负债(万元) |
| 其他流动负债(万元) |
| 流动负债合计(万元) |
| 非流动负债 |
| 长期借款(万元) |
| 应付债券(万元) |
| 长期应付款(万元) |
| 专项应付款(万元) |
| 预计非流动负债(万元) |
| 长期递延收益(万元) |
| 递延所得税负债(万元) |
| 其他非流动负债(万元) |
| 非流动负债合计(万元) |
| 负债合计(万元) |
| 股东权益 |
| 实收资本(或股本)(万元) |
| 资本公积(万元) |
| 减:库存股(万元) |
| 专项储备(万元) |
| 盈余公积(万元) |
| 一般风险准备(万元) |
| 未确定的投资损失(万元) |
| 未分配利润(万元) |
| 拟分配现金股利(万元) |
| 外币报表折算差额(万元) |
| 归属于母公司股东权益合计(万元) |
| 少数股东权益(万元) |
| 所有者权益(或股东权益)合计(万元) |
| 负债和所有者权益(或股东权益)总计(万元) |
| 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,444,503 | 1,265,008 | 1,305,210 | 990,269 | 769,367 | 659,643 | 445,316 | 537,883 | 368,397 | 404,845 | 199,252 | 234,454 | 170,408 | 558,295 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 2 | 3,435 | 45 | 110 | -- | 1,821 | -- | 0 | 0 | -- | 0 | 100 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 6,091 |
| -- | -- | -- | 697,300 | 636,238 | 679,881 | 935,236 | 558,775 | 373,146 | 431,931 | 275,621 | 571,620 | 289,493 | 140,093 |
| 4,121,643 | 4,393,380 | 4,928,353 | 5,188,068 | 4,176,800 | 2,151,909 | 1,375,193 | 768,742 | 626,028 | 548,773 | 539,659 | 406,672 | 266,284 | 403,165 |
| 72,435 | 36,276 | 35,882 | 84,881 | 20,594 | 22,696 | 33,861 | 32,643 | 52,797 | 59,873 | 61,029 | 21,121 | 22,777 | 67,500 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 798 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 788 | 2,074 | 1,548 | 230 | 0 |
| 104,271 | 156,119 | 101,038 | 82,550 | 56,322 | 50,941 | 56,306 | 37,646 | 30,610 | 33,406 | 23,850 | 9,214 | 8,686 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,139,636 | 2,557,156 | 2,633,035 | 1,987,280 | 1,737,844 | 1,575,055 | 997,832 | 822,055 | 734,483 | 659,580 | 653,785 | 440,521 | 691,284 | 454,855 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 125,085 | 106,051 | -- | 128,997 | 48,204 | 49,993 | 30,758 | 10,984 | 7,750 | 3,250 | 0 | 0 | 0 | 0 |
| 731,294 | 779,636 | 1,614,438 | 1,108,984 | 378,640 | 249,228 | 198,808 | 55,554 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,160,511 | 10,696,661 | 11,521,058 | 10,268,439 | 7,824,008 | 5,441,167 | 4,073,310 | 2,824,283 | 2,193,212 | 2,142,446 | 1,755,269 | 1,685,249 | 1,449,162 | 1,629,999 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | 418,546 | 322,524 | 307,136 | 3,500 | 449 | 299 | 1,519 | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 180,491 | 124,034 | 213,441 | 104,994 | 25,367 | 6,577 | 31,531 | 3,468 | 2,250 | 1,750 | 0 | 0 | 0 | 0 |
| 546,559 | 406,018 | 356,088 | 306,491 | 224,476 | 188,872 | 141,355 | 108,851 | 94,907 | 57,198 | 5,916 | 2,986 | 2,668 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 9,422 | 9,690 | 9,007 | 6,671 | -- | -- | -- | 0 | 0 | -- | 0 | 193 | 199 | 0 |
| 10,070,333 | 8,960,243 | 7,756,236 | 7,148,616 | 6,083,223 | 5,251,510 | 4,749,242 | 4,269,910 | 3,747,513 | 3,058,067 | 2,410,429 | 1,912,200 | 1,482,981 | 0 |
| 4,554,161 | 3,954,992 | 3,327,399 | 2,809,016 | 2,319,748 | 1,992,695 | 1,714,808 | 1,430,845 | 1,146,199 | 881,518 | 647,606 | 464,064 | 317,686 | 0 |
| 5,516,173 | 5,005,251 | 4,428,838 | 4,339,600 | 3,763,475 | 3,258,814 | 3,034,433 | 2,839,065 | 2,601,315 | 2,176,549 | 1,762,824 | 1,448,136 | 1,165,295 | 0 |
| 57,711 | 60,915 | 60,975 | 15,118 | 15,154 | 21,961 | 32,953 | 25,197 | 23,659 | 23,266 | 15,248 | 16,326 | 12,064 | 0 |
| 5,458,462 | 4,944,336 | 4,367,863 | 4,324,482 | 3,748,321 | 3,236,854 | 3,001,481 | 2,813,869 | 2,577,655 | 2,153,283 | 1,747,576 | 1,431,810 | 1,153,232 | 1,034,158 |
| 355,007 | 572,108 | 563,881 | 451,286 | 456,542 | 575,780 | 636,462 | 600,843 | 788,287 | 919,056 | 740,136 | 458,097 | 317,839 | 0 |
| 256,170 | 495,377 | 404,496 | 322,305 | 439,152 | 372,976 | 237,071 | 146,381 | 139,637 | 430,832 | 383,842 | 129,951 | 80,194 | 204 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,180,417 | 1,265,031 | 1,131,383 | 1,009,818 | 894,627 | 879,023 | 861,126 | 745,376 | 629,549 | 532,517 | 489,734 | 211,710 | 201,941 | 58,618 |
| 488,571 | 574,785 | 538,463 | 410,094 | 310,930 | 307,567 | 224,488 | 220,471 | 171,601 | 139,628 | 80,080 | 34,796 | 25,553 | 0 |
| 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 6,591 | 5,860 | 5,860 | 5,860 |
| 6,720 | 13,157 | 16,714 | 7,305 | -- | -- | -- | 0 | 0 | 1,889 | 5,126 | 8,364 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 176,898 | 151,493 | 138,831 | 158,003 | 144,826 | 108,042 | 96,549 | 89,970 | 78,612 | 58,648 | 37,134 | 18,593 | 16,530 | 16,522 |
| 10,842 | 34,938 | 18,844 | 14,919 | 109,713 | 117,992 | 87,422 | 78,740 | 188,450 | 117,084 | 44,936 | 57,000 | 0 | 38,659 |
| 8,941,221 | 8,867,499 | 7,936,050 | 7,541,504 | 6,683,070 | 6,107,409 | 5,327,576 | 4,815,009 | 4,677,837 | 4,419,994 | 3,541,071 | 2,359,359 | 1,804,014 | 1,298,851 |
| 20,101,732 | 19,564,159 | 19,457,108 | 17,809,943 | 14,507,078 | 11,548,576 | 9,400,886 | 7,639,291 | 6,871,049 | 6,562,439 | 5,296,340 | 4,044,608 | 3,253,176 | 2,928,849 |
| 1,640,069 | 4,033,237 | 3,778,898 | 3,577,492 | 2,500,961 | 1,994,380 | 1,267,644 | 1,240,150 | 841,776 | 1,001,112 | 979,642 | 28,380 | 413,431 | 682,884 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,754 | 3,431 | 856 | 11,926 | -- | -- | -- | 0 | 0 | -- | 0 | 9 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 4,273 |
| 892,569 | 1,364,764 | 2,114,076 | 1,695,407 | 1,574,213 | 1,289,708 | 1,461,308 | 1,303,407 | 1,023,809 | 840,353 | 397,284 | 357,709 | 268,159 | 0 |
| 4,298,261 | 2,252,053 | 2,514,213 | 2,331,953 | 1,950,149 | 1,858,161 | 1,132,342 | 925,867 | 871,402 | 883,240 | 706,061 | 794,416 | 416,644 | 571,539 |
| 750 | 200 | 230 | 470,028 | 185,079 | 243,801 | 364,674 | 127,241 | 273,944 | 187,052 | 286,466 | 334,044 | 127,142 | 96,999 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 483,525 | 378,278 | 385,565 | 317,994 | 297,857 | 211,850 | 147,120 | 128,534 | 129,372 | 128,156 | 100,320 | 73,810 | 59,120 | 0 |
| 185,878 | 61,376 | 108,128 | 95,125 | 107,461 | 64,119 | 42,819 | -122,166 | -87,404 | -80,219 | -60,635 | 17,227 | -16,569 | 17,888 |
| 41,417 | 56,020 | 38,985 | 17,454 | 19,353 | 19,269 | 17,552 | 16,627 | 11,056 | 1,415 | 0 | 0 | 0 | 0 |
| 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 33 | 34 | 33 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 885,547 | 625,050 | 823,073 | 795,244 | 232,214 | 187,327 | 162,365 | 124,275 | 108,486 | 162,919 | 124,689 | 73,410 | 64,686 | 137,421 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 193,869 | 182,419 | 185,463 | 147,151 | 129,267 | 77,858 | 40,838 | 29,935 | 22,790 | 33,857 | 31,757 | 24,885 | 9,226 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 42,559 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 1,141,246 | 874,745 | 748,263 | 987,375 | 791,883 | 646,906 | 649,620 | 377,066 | 287,002 | 133,070 | 120,707 | 26,333 | 23,654 | 0 |
| 54,595 | 520,109 | 611,236 | 51,544 | 42,325 | 16,635 | 14,932 | 20,270 | 109,859 | 45,138 | 90,073 | 78,536 | 38,057 | 0 |
| 10,643,070 | 10,802,895 | 11,656,898 | 10,499,694 | 7,831,760 | 6,611,012 | 5,302,212 | 4,172,205 | 3,593,092 | 3,337,093 | 2,776,395 | 1,808,793 | 1,403,582 | 1,558,339 |
| 1,474,550 | 1,194,793 | 684,760 | 636,924 | 484,794 | 674,596 | 798,833 | 268,542 | 337,308 | 608,499 | 304,900 | 310,651 | 479,156 | 129,484 |
| 888,046 | 996,856 | 707,678 | 449,311 | 449,058 | 448,395 | 299,097 | 596,684 | 396,827 | 99,426 | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 39,315 | 10,286 | 6,631 | 61,001 | 54,990 | 56,815 | -- | 0 | 0 | -- | 0 | 0 | 0 | 222 |
| 527,032 | 244,320 | 331,744 | 167,266 | 145,539 | 154,834 | 111,300 | 116,216 | 129,386 | 119,408 | 99,937 | 22,451 | 36,701 | 0 |
| 3,013,271 | 2,501,123 | 1,730,812 | 1,314,501 | 1,134,381 | 1,334,639 | 1,209,229 | 981,442 | 863,520 | 827,332 | 404,837 | 333,102 | 515,857 | 129,484 |
| 13,656,341 | 13,304,017 | 13,387,710 | 11,814,194 | 8,966,142 | 7,945,651 | 6,511,442 | 5,153,647 | 4,456,612 | 4,164,426 | 3,181,233 | 2,141,895 | 1,919,439 | 1,687,823 |
| 272,814 | 272,814 | 272,814 | 272,814 | 272,814 | 247,600 | 247,600 | 235,410 | 235,410 | 235,410 | 227,510 | 227,510 | 205,010 | 53,950 |
| 2,469,866 | 2,453,067 | 2,452,444 | 2,447,429 | 2,447,181 | 1,031,185 | 1,029,620 | 704,226 | 701,582 | 700,826 | 572,269 | 571,796 | 436,277 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| 409 | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 946,727 |
| 444,830 | 409,931 | 384,242 | 340,976 | 307,217 | 238,355 | 210,821 | 196,455 | 181,994 | 171,670 | 145,701 | 114,432 | 57,555 | 0 |
| -- | -- | -- | -- | -- | -- | -- | 0 | 0 | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| 2,445,656 | 2,105,623 | 2,049,823 | 1,923,592 | 1,623,816 | 1,310,404 | 1,063,881 | 1,051,105 | 1,012,753 | 1,016,916 | 904,883 | 759,363 | 436,883 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0 | 0 | 0 | 0 |
| -- | -- | -- | -- | -- | -- | -- | -16,218 | -12,040 | -12,370 | -4,332 | -4,865 | -7,168 | 0 |
| 5,687,427 | 5,676,229 | 5,519,829 | 5,500,419 | 5,125,593 | 3,229,440 | 2,536,560 | 2,170,976 | 2,119,698 | 2,112,452 | 1,846,032 | 1,668,236 | 1,128,557 | 1,070,812 |
| 757,964 | 583,913 | 549,569 | 495,329 | 415,343 | 373,484 | 352,884 | 314,668 | 294,739 | 285,562 | 269,076 | 234,477 | 205,180 | 170,214 |
| 6,445,391 | 6,260,142 | 6,069,398 | 5,995,749 | 5,540,936 | 3,602,924 | 2,889,444 | 2,485,644 | 2,414,437 | 2,398,014 | 2,115,108 | 1,902,713 | 1,333,737 | 1,241,026 |
| 20,101,732 | 19,564,159 | 19,457,108 | 17,809,943 | 14,507,078 | 11,548,576 | 9,400,886 | 7,639,291 | 6,871,049 | 6,562,439 | 5,296,340 | 4,044,608 | 3,253,176 | 2,928,849 |
