报告日期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1993-12-31,1992-12-31,1991-12-31, 基本每股收益(元),0.84,0.23,2.44,1.65,0.83,0.33,1.96,1.34,0.65,0.37,1.46,0.91,0.56,0.34,1.24,0.65,0.35,0.19,1.12,0.84,0.56,0.29,1.14,0.7,0.42,0.36,1.51,0.84,0.52,0.32,1.05,0.59,0.35,0.26,0.87,0.44,0.29,0.17,0.52,0.3,0.17,0.07,-0.26,-0.29,-0.12,-0.06,0.01,0.03,0.01,0.01,0.05,0.02,0.01,-0.02,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.24,2.4,2.56,2.3,1.87,1.82,1.69,1.53,1.14,1,0.91,0.84,0.82,0.99,1.05,1.11,1.13,1.11,1.11,1.1,1.07,1.06,1.13,1.28,1.25,1.2,1.18,1.14,1.1,1.07,1.04,1,0.88,0.88,0.8,0.82,0.88,0.92,0.99,1.02,1,1.03,1.05,1.09,1.41,1.48,1.67,1.66,1.56,2.38,2.36,2.18,2.25,3.34,3.33,3.33,3.84,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.4,2.31,1.6,-0.07,0.54,0.66,0.1,0.57,-0.26,0.04,0.09,0.05,-0.41,-0.26,-0.32,0.97,0.14,-0.07,0.07,-0.18,-0.06,0.07,0.02,0.25,0,0,0,0.15,--,0,0,0.13,--,0,0,0.23,0,0,0,0.23,0,-0.03,0,0.2,0.08,-0.02,0.01,0.01,--,0.02,0.01,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),757407,288359,1844269,1254029,732846,346126,1724923,1169246,631272,297868,1248598,778523,466835,228895,872441,536679,300344,152186,843419,590065,379878,182455,638960,386719,223763,119451,440250,231329,142755,118268,319523,195195,123270,72599,224632,131724,82446,40344,131602,83582,46713,22537,87241,59615,33132,12677,77512,60329,33831,15821,76242,49230,27391,12501,86920,63386,40327,19816,67611,40061,25896,12832,17813,2166,1302,552,2876,2031,1345,544,6608,2809,1967,1152,4711,1445,2826,1361,16126,1341,3745,1299,2890,1087,2564,1340,3318,674,1246,1643,--,--, 主营业务利润(万元),61414,19754,150327,105053,56547,23939,138370,93779,46834,21698,108724,67212,41268,22203,82988,48906,28149,14223,68425,50113,35070,17525,67079,42141,26340,14599,62499,38018,24559,13794,52473,33175,21303,13235,45643,27008,17777,9437,26906,14847,7710,3701,8770,5844,3848,-803,11108,8520,4239,2090,9796,6381,3755,--,13613,9700,5947,2952,9858,6489,4044,1934,3423,969,600,222,1179,865,577,204,981,791,643,247,1667,706,1214,616,3943,422,1525,703,-884,-342,-298,-32,62,-177,1183,1248,--,--, 营业利润(万元),29808,8174,84103,57539,29325,11754,67769,46281,22040,12696,49983,31166,19520,12110,43639,22482,12204,6427,38784,29572,19694,9873,39681,23537,14695,8447,33828,18368,11549,7201,23874,13204,7456,5705,19305,11345,7336,4101,8381,6711,3770,1693,-3751,-3883,-1813,-809,536,1309,206,211,-4,-59,22,-425,3644,2529,1517,1011,2990,2220,1581,862,689,-596,-619,-319,-2089,-1547,-1122,-526,-3366,-1213,-851,0,1140,-667,-2912,-401,1672,-642,-2113,-634,-884,0,0,0,62,0,-455,1053,--,--, 投资收益(万元),977,526,1397,1106,730,363,1283,895,603,272,1076,859,725,483,1262,607,382,130,5083,2088,1220,138,1058,412,256,144,502,-332,-296,-81,496,-7,--,--,868,-187,-187,-252,1467,52,56,22,31,20,-7,-7,-70,-70,-70,-46,-46,-61,-23,0,-257,-193,-129,-64,-214,-134,-121,-64,-61,3,3,3,-152,26,26,0,30,18,18,0,322,128,2556,128,91,86,2459,2454,626,557,376,41,299,397,1427,647,--,--, 营业外收支净额(万元),75,-35,1296,1030,56,31,-142,-157,-80,132,-91,397,244,34,436,114,192,198,343,31,78,59,225,261,181,70,119,126,130,-4,-2401,53,418,83,-53,-72,-68,9,2271,-148,-57,5,-293,-303,-20,-27,2,--,-6,--,694,--,10,--,-43,0,0,-2,29,-2,0,0,10,19,0,0,-1080,-70,0,0,3522,0,3,0,-3,6,385,0,524,0,--,0,0,-9,0,24,0,10,0,0,--,--, 利润总额(万元),29883,8139,85399,58569,29380,11785,67627,46124,21959,12828,49892,31564,19764,12145,44075,22596,12396,6625,39127,29603,19772,9932,39905,23798,14877,8517,33946,18494,11679,7197,21473,13257,7874,5788,19251,11273,7268,4110,10652,6563,3713,1699,-4044,-4185,-1832,-837,538,1275,200,134,690,-66,32,-441,3375,2355,1421,976,2846,2095,1470,798,649,-575,-597,-297,-3321,-1592,-1162,-525,187,-1209,-830,-462,1458,-534,47,101,2288,-429,2981,1782,-399,206,106,33,331,229,992,1601,--,--, 净利润(万元),17377,4726,50218,33900,17032,6790,40137,27453,13337,7606,30054,18627,11449,6901,25530,13336,7258,3887,23022,17303,11499,5911,23454,14414,8675,4964,20603,11476,7130,4366,14364,8080,4797,3612,11932,6053,4000,2274,7138,4096,2271,965,-3565,-3986,-1580,-816,156,405,178,113,715,295,161,-256,2004,1508,928,578,1814,1282,884,480,291,-575,-597,-297,-3325,-1594,-1163,-525,182,-1213,-830,-462,1453,-539,44,85,1965,-429,2967,1780,-405,199,106,33,320,195,992,1409,--,--, 净利润(扣除非经常性损益后)(万元),15609,3847,47469,31803,16080,6415,38329,25867,12000,7036,29285,18068,11112,6931,24045,12585,6666,3594,21148,15864,10410,6215,21824,14093,8463,4914,20051,11399,7051,4342,16153,--,4679,--,11394,--,4045,--,4264,--,2306,--,-3449,--,-1574,0,167,--,189,--,181,0,162,--,2001,0,927,0,1717,--,874,0,273,--,-619,0,-3251,0,-1098,0,-3340,-1200,-834,0,1456,-544,-359,-271,1965,--,--,--,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),46380,20187,159457,108566,76429,29260,12217,32859,-3954,27042,-41765,-5259,-18,30961,8556,7039,-971,-13539,63985,32540,11883,14453,14880,37336,73503,28021,5509,13683,33157,42474,34214,32785,31662,21930,-936,7360,8986,1435,7778,-3509,562,1238,696,-5623,-3506,-4437,13212,1894,-988,923,-2406,-781,914,208,3466,-214,-678,706,2018,209,190,1061,1787,-614,-621,-340,3089,1344,1934,887,3161,0,-351,0,2748,1124,-258,75,189,--,159,70,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),20540,29013,19502,-7701,22050,25725,3342,4337,6655,6399,-11622,14013,-10149,22965,-5695,-4004,-13762,2164,16440,13624,-4501,9604,2877,4860,15814,6479,3379,494,9571,23612,9333,58,1649,14445,-1212,1284,5349,1846,3718,-1700,-1429,-352,673,-1105,-887,-909,846,-936,-674,1068,50,684,-130,311,686,-568,-1613,215,-536,-1930,-1615,-113,4504,-2169,-439,-1417,1834,0,-209,0,-1753,0,-1954,0,1385,-567,-360,197,452,--,-1467,-1510,--,--,--,--,--,--,--,--,--,--, 总资产(万元),833456,759561,877016,921887,729751,722332,882203,942737,647263,600139,761907,643397,455387,435431,514579,436490,287284,279900,340257,395844,326853,342015,467560,319262,206866,237395,337109,204098,141001,160387,186127,148138,117681,124203,141929,120031,95147,100593,85032,76766,61104,58955,61351,63101,58250,58551,60366,73356,62609,61292,65702,66185,55743,59142,60974,64216,61366,63878,59906,55468,51739,51612,50062,22931,25007,26198,27695,30137,30229,31810,33843,40431,44607,45254,46885,44374,46088,47759,44449,45384,44483,56613,50567,48632,47255,47060,44499,44794,38216,33621,21727,13458, 流动资产(万元),682678,607146,718953,758640,609053,605822,764807,812170,535095,489254,646819,523102,381598,372221,454474,375534,240043,237612,301739,357378,297849,315783,440933,297369,185945,217038,316859,184684,121913,140469,167317,127805,96633,106071,124089,101833,77172,85461,69961,59868,43813,43452,46404,47320,41801,42791,44327,57187,46948,45657,50207,51098,40296,41957,43291,48735,46370,49414,46169,41965,38835,39281,37944,2079,3965,3795,5085,0,5822,--,9051,15109,--,16147,17444,0,--,0,0,28841,26688,27160,17043,18238,16037,13626,12791,10631,6503,3777,2316,7095, 总负债(万元),537698,466751,590890,654993,488645,487050,655738,733479,456702,408337,580385,475365,293663,276396,364569,302214,157304,151129,220477,284142,223287,242034,375712,237281,132389,165218,271872,146993,89507,109062,139706,108258,75800,80590,99189,84954,61563,69211,57205,55523,42385,42041,45733,47054,39637,38965,39310,51882,40834,39726,44335,45378,34894,36718,36419,40572,38769,41638,38578,34720,31513,32115,31362,10914,13012,15222,16422,--,17700,--,19826,26788,30581,--,32029,25085,25788,24956,21731,24062,22733,35116,30643,28106,26926,26818,24276,23930,24511,19874,0,0, 流动负债(万元),464274,411131,535578,613538,453544,451879,631298,717447,456669,408305,580351,474918,293662,276394,364404,302164,157250,151123,218142,280122,216291,235661,368471,230864,124415,155669,260607,146444,88793,107619,138455,107171,73865,78507,97117,83914,60583,68351,56345,55223,42085,41741,45433,47054,39637,38965,39310,51882,40834,39726,44335,45378,34894,36718,36419,40572,38769,41636,38574,34715,31506,32106,31352,10277,12374,14584,15784,0,17063,--,19188,26469,--,30540,31710,0,--,0,0,22429,21160,19842,16124,16404,15167,13520,10978,14707,15264,7152,4118,4985, 股东权益不含少数股东权益(万元),223649,224929,219818,205977,185939,181733,175044,162650,148466,148057,140498,129142,122055,122385,115561,103325,97379,97053,93088,87362,81626,80130,74177,65238,59521,58586,53393,44729,40383,41276,36910,30627,32820,35053,31441,25561,24877,23152,20878,15564,13739,12434,11468,11205,13610,14374,15190,15438,15211,15146,15034,14614,14480,15431,17552,17056,16476,16126,15548,15017,14619,14215,13735,12017,11995,10977,11273,12098,12529,13492,14018,13643,14026,14395,14856,19288,20300,22803,22718,21321,21750,21496,19924,20526,20329,20242,20223,20864,13705,13747,10610,5123, 净资产收益率加权(%),7.69,2.13,25.47,17.87,9.32,3.81,25.54,18.14,9.17,5.27,23.63,15.26,9.57,5.8,24.6,13.6,7.58,4.09,27.75,21.48,14.64,7.66,37.05,24.4,15.27,8.88,45.62,28.43,18.23,11.17,40.09,22.77,14.67,10.86,45.41,25.32,17.48,10.33,41.27,30.33,18.04,8.08,-26.61,--,-10.96,0,1.03,--,1.18,--,4.46,0,1.05,--,12.11,0,5.8,0,12.39,--,6.24,0,2.35,--,-5.44,0,-27.61,0,-8.87,0,1.31,0,-5.75,0,11.96,0,0.22,0,0,--,14.64,--,--,--,0,0,0,0,--,--,--,--,