报告日期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1994-12-31,1993-12-31, 基本每股收益(元),0.3,0.2,0.08,0.43,0.36,0.26,0.12,0.41,0.32,0.2,0.09,0.31,0.21,0.13,0.06,0.3,0.22,0.14,0.08,0.32,0.21,0.13,0.07,0.3,0.2,0.13,0.05,0.2,0.18,0.15,0.08,0.26,0.17,0.17,0.16,0.48,0.31,0.2,0.17,0.52,0.31,0.22,0.19,0.68,0.33,0.19,0.08,0.32,0.19,0.11,0.05,0.18,0.15,0.1,0.07,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.52,1.22,1.94,1.77,1.6,1.5,2.26,2.08,2.15,2.05,3.25,3.06,2.81,1.57,1.47,1.39,1.26,1.18,1.12,1.07,1.03,0.99,0.95,0.97,0.01,0.08,0.13,0.23,0.81,0.82,0.81,0.84,1.13,1.19,1.19,1.19,1.73,1.72,1.71,1.69,1.67,1.66,1.66,1.66,1.73,3.11,2.66,2.55,2.4,2.73,2.14,2.04,1.94,2.75,--,--,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.18,0.19,0.12,0.26,0.15,0.2,0.07,0.31,0.19,0.24,0.08,0.72,0.17,0.05,0.02,0.28,0.2,-0.17,-0.16,0.16,-0.03,-0.05,-0.08,1.18,--,0,--,-0.09,0,0,0,0.09,0,0,0,-0.25,0,0,0,0.14,0,-0.07,0,0.02,0.06,-0.33,-0.14,0.66,--,0.17,--,--,--,--,--,--,--,--, 主营业务收入(万元),295796,194795,88191,458117,355465,245160,119002,440342,333632,226472,104407,384377,271502,178778,82853,356708,260261,174409,83838,252384,180266,116940,50411,225321,160488,101150,41150,179938,129041,86196,39871,208752,154145,115738,53617,220771,155600,106381,46954,136678,81936,45694,25491,98274,65433,48596,23519,87646,55350,36080,16979,77866,54619,33504,15847,2494,2494,2494,1122,26714,19689,12600,7182,28039,20395,14199,7289,28162,20417,13601,6528,22081,15385,9570,4721,22510,10852,23613,11756,23603,11163,19265,7355,13626,6533,16947,9927,16083,13218,12625, 主营业务利润(万元),121558,79868,36556,189665,145247,102375,49161,184841,139184,94329,42515,145625,99257,65140,31509,127320,90376,61588,31295,109923,77157,49621,21491,100874,67965,42966,17148,78287,54385,39072,18647,80415,50506,42438,21762,85223,54856,37184,18977,69488,41248,29199,16051,65891,42836,26339,13644,42523,24952,15224,5775,29113,21045,12949,--,-1085,-1099,-1080,-574,409,1217,802,139,-341,462,943,641,3932,3145,2249,1049,2942,1914,1129,436,-1031,-79,3885,2349,4406,2751,4419,1685,1630,1193,1877,1237,2614,2008,--, 营业利润(万元),56701,36977,15513,82617,65662,47772,21219,75286,58297,36396,14889,56984,39082,25148,12718,55022,41137,27263,15066,56021,38791,23995,10808,41534,27977,17382,7312,26227,23581,19081,9536,30901,21125,20641,12623,38140,24812,16208,9907,28820,16688,11609,6748,21368,12603,5652,2570,9598,5785,3280,1127,5107,4196,2745,1520,17944,-5191,-3673,-2041,-12226,-952,-660,-604,-6883,-1270,103,72,-10048,874,715,288,895,325,162,0,-1319,135,2575,1613,3292,1989,3430,1122,1671,0,2000,1237,2614,2008,--, 投资收益(万元),-402,-210,336,-1113,674,787,310,1196,1015,735,325,1857,935,579,236,2593,2147,552,245,2255,1676,1050,461,1351,644,492,396,646,425,278,97,275,507,46,-3,51,69,75,58,-138,-86,13,61,180,15,--,--,--,0,--,--,0,--,--,0,19,17,13,5,6,2,0,-1,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--, 营业外收支净额(万元),-807,-732,-721,-230,60,-5,3,244,149,135,44,77,980,723,26,864,633,550,409,1203,697,664,110,700,304,161,96,1421,1229,1066,699,3604,2470,1265,517,927,357,344,326,143,189,254,214,-89,-66,-53,-69,137,--,--,325,684,--,650,--,-4933,-22,0,-0,-771,0,0,0,-33,0,0,0,-4,7,0,0,-14,-18,-13,0,-28,0,-41,0,-30,0,0,0,0,8,0,--,--,--,--, 利润总额(万元),55895,36244,14792,82387,65722,47767,21222,75530,58446,36531,14933,57061,40062,25871,12744,55886,41770,27813,15475,57224,39488,24659,10918,42234,28281,17543,7409,27648,24810,20147,10235,34506,23596,21906,13140,39067,25168,16552,10233,28963,16877,11863,6962,21279,12537,5599,2501,9735,5800,3267,1452,5791,4864,3394,2170,13030,-5196,-3856,-2036,-12994,-896,-596,-613,-6913,-1292,87,63,-10048,883,734,290,884,308,149,7,-1346,122,2542,1599,3262,1975,3422,1115,1654,1214,2236,1227,2614,2008,--, 净利润(万元),37020,24215,10321,53783,43967,32376,14280,50646,39277,24437,10640,38023,25848,16155,7938,37238,27047,17738,10392,39130,26493,16545,7383,30091,20019,12509,5272,19418,18163,15004,7435,25546,17301,16329,10293,30035,19277,12681,7309,21953,12902,9108,5306,16549,9242,4105,1814,7016,4121,2382,1081,3917,3278,2290,1540,13030,-5196,-3856,-2036,-12994,-896,-596,-613,-6913,-1292,87,63,-10048,751,649,290,884,308,149,7,-1271,82,2179,1164,2773,1323,2830,747,1638,813,1498,822,1751,1346,1281, 净利润(扣除非经常性损益后)(万元),36511,23815,10207,52934,43024,31585,14116,49322,39262,24280,10565,36614,25157,15789,7845,34067,26499,17383,10138,36319,26007,15936,7270,27963,19679,12386,5163,18063,17392,14383,6969,21886,--,15141,--,29448,--,12424,--,20772,--,9090,--,13239,--,4145,--,6915,0,2392,--,3245,0,1641,--,-6900,--,-4190,--,-14014,0,-1203,0,-7522,0,-210,0,-10580,0,613,0,881,308,149,0,-1271,82,2171,1164,2773,--,--,--,--,--,--,--,--,--,--, 经营活动产生的现金流量净额(万元),33090,23080,-3254,69397,29607,24892,385,56945,22802,17838,1715,49786,15194,13579,-13854,52208,18675,15178,7169,43477,30990,29596,10791,36527,20340,20418,4451,21336,5806,7307,94,18397,17652,18300,7501,16693,9759,12638,3053,13007,8185,9995,2242,20058,4636,1191,449,6214,4285,-3776,-3530,3540,-742,-1152,-1868,23528,-119,-5,-214,-1763,-2140,334,-450,1755,-928,-4498,-2903,-5014,-3693,933,-381,2799,0,-1374,0,342,1222,-3708,-1427,6737,--,1448,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),92809,87688,70044,-33698,15585,12628,-2065,40470,11543,9828,-2828,30841,-1267,-904,-33418,23530,-47370,-16588,-47397,17377,-23120,26085,-264,9481,-28847,-3024,1487,8961,-9513,2033,-2464,20581,11542,33659,5556,-1410,-4181,410,-136,-13265,142,3160,1635,20320,10617,988,389,5015,3136,-3825,-3534,3128,-1074,-1397,-1944,-370,--,-9,--,-3886,-3792,-559,-1031,-6298,-7053,-5573,-3483,-4632,-3094,-82,-1181,2274,0,-387,0,1142,-1729,-2475,-4207,8877,--,1682,--,--,--,--,--,--,--,--, 总资产(万元),534706,518340,512580,498443,503677,494805,486296,461666,461849,448810,434820,416739,403591,389378,382851,386490,367580,371030,370337,315627,295892,280962,266177,259710,247391,238191,233437,232872,228481,225021,216839,209487,186454,240708,162708,160279,155425,141586,144512,147818,129284,97065,102750,106088,88654,41930,43620,43780,37064,34517,30178,30848,32373,29499,27562,27172,41230,41970,42410,45600,57487,62186,59727,60073,64164,69504,68569,67938,78044,77074,76211,75966,74655,73726,71970,71194,63470,65161,55253,47621,40154,36006,29749,27820,29757,26974,17852,17081,17273,--, 流动资产(万元),363389,348715,342210,331968,338952,324709,315454,290539,287734,273308,253872,238430,222004,206153,198088,200457,183045,186118,184541,175701,173098,165545,149967,142481,140922,132648,128157,126706,127463,125131,118640,112411,89864,143662,111584,110525,111092,97729,101703,105439,89691,59487,65098,68137,51059,28398,29952,29934,23006,22145,17602,18139,19504,16545,14592,14030,--,13528,--,16110,26981,31128,28549,28425,32194,37891,37238,36100,46062,44731,--,--,--,--,37648,--,0,--,0,0,23117,19086,15275,13376,15829,14177,4585,3997,4145,--, 总负债(万元),72936,67766,65785,63247,79426,79295,78206,70167,83335,83505,75888,69495,66610,60572,52827,66041,57079,69348,78082,55541,52542,48922,41850,43506,42924,42165,34645,38986,37266,37916,37151,38280,25070,113304,38084,46068,52199,45048,45353,56613,37191,10600,11734,20372,10047,7265,11247,13220,9399,8590,5552,7304,9640,7754,6562,7701,--,40356,--,40912,41341,45741,43436,43168,41638,45600,44689,44121,43428,42558,42047,42093,41224,40453,--,38036,28856,30629,27940,21472,15454,12630,13058,11876,14637,12667,11853,11954,12408,--, 流动负债(万元),72044,66862,64700,62314,78403,78269,77156,69105,82179,82337,74707,68301,65180,59143,51398,64612,55359,67628,76362,53822,50598,46977,39905,41561,41150,40392,32871,37065,35366,36016,35247,36376,24523,112757,38084,46068,52199,45048,45353,56613,37191,10600,11734,20372,10047,7265,11247,13220,9399,8590,5552,7304,9640,7754,6562,7701,--,40100,--,40656,41153,45552,43111,42876,27821,31283,30367,29799,26426,25542,--,--,--,--,18241,--,0,--,0,0,6720,3954,4133,3200,5961,3538,2584,2879,3732,--, 股东权益不含少数股东权益(万元),405192,392387,390876,380555,370650,358961,353436,339156,327763,312909,311496,300855,288650,278957,283123,275185,265949,256640,249293,238901,226816,216868,210677,203294,191915,184404,187094,182642,180238,177079,170234,162075,150783,115271,121956,111695,100848,94252,95142,87405,90136,86342,90932,85638,78607,34665,32374,30560,27665,25926,24625,23544,22732,21744,20999,19471,274,1614,2652,4688,16145,16445,16291,16904,22525,23904,23880,23817,34616,34516,34164,33874,33431,33273,33166,33158,34614,34532,27313,26149,24699,23376,16691,15944,15120,14307,5999,5128,4865,1292, 净资产收益率加权(%),9.37,6.17,2.68,14.95,12.32,9.11,4.12,15.83,12.41,7.81,3.48,13.2,8.82,5.7,2.84,14.56,10.72,7.16,4.26,17.7,12.23,7.82,3.57,15.22,10.39,6.62,2.85,11.3,10.61,8.85,4.37,18.36,14.28,13.77,8.44,30.46,20.31,13.64,8.03,22.79,15.07,10.55,6.01,22.65,--,12.59,--,25.94,0,9.63,--,18.15,0,11.12,--,104.49,--,-240.88,--,-116.7,0,-3.63,0,-33.95,0,0.36,0,-42.19,0,0,0,2.6,0,0,0,-3.77,0.24,0,0,0,--,14.63,--,--,--,0,--,--,--,--,