报告日期,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2003-12-31,2002-12-31,2001-12-31, 基本每股收益(元),0.8,0.74,0.58,0.26,0.75,0.61,0.4,0.12,0.61,0.59,0.45,0.27,1.15,0.79,0.44,0.18,0.64,0.49,0.33,0.31,0.82,0.67,0.39,0.19,0.87,0.51,0.49,0.17,0.12,0.07,0.04,0.02,0.07,0.11,0.13,0.07,-1.04,-0.08,-0.07,-0.04,-0.9,-0.05,-0.03,0.01,0.15,0.17,0.1,0.03,0.22,0.36,0.36,0.22,1.26,0.84,0.92,0.28,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.24,2.26,2.19,2.12,3.08,3.09,3.12,3.16,3.99,4.02,4.16,4.14,4.15,2.99,3.01,2.99,3.13,3.13,3.09,2.87,2.4,4.04,4.88,4.61,4.67,4.63,4.75,4.69,4.66,4.64,5.85,5.9,5.58,3.01,2.51,2.12,2.39, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.03,0.04,-0.07,-0.24,-0.09,-0.08,-0.1,-0.15,0.16,0.04,0.13,0.27,0.27,0.25,0.1,0.44,0.31,0.57,0.27,1.3,0.77,0.48,0.21,0.48,0,0,--,0.35,0,0,0,0.64,0,0,0.34,0.69,0, 主营业务收入(万元),540038,414223,281060,132463,518684,379604,251780,113585,463180,343358,232549,125278,437329,306502,185687,86628,350460,266973,173167,82288,243493,182275,121811,59415,168498,106155,43768,19292,69802,49378,33669,17680,64419,48194,32164,16272,49573,37203,23482,11499,37988,30086,20529,10050,40599,29246,19610,10474,47992,40829,29599,15546,76474,54792,33429,13481,34640,25731,17286,9539,26931,20711,13401,5801,24506,17680,11352,17677,13095,9134, 主营业务利润(万元),246780,201215,146782,72646,235095,165405,107654,46790,199060,151419,109967,69204,244166,169418,96976,47343,172161,126572,81957,35267,96498,71507,47345,23878,65906,39737,20232,8206,19129,13117,8720,4187,14318,10294,6908,3562,10656,8719,5175,2504,9805,8567,6219,3218,13198,10171,5974,2729,19677,17504,14920,9201,47807,33757,19823,6320,11835,8163,5021,2610,7803,6211,4363,1763,7946,6525,4453,5471,4258,3608, 营业利润(万元),108456,107479,84476,37974,107604,88473,59016,18351,89112,84866,64946,39011,150644,106434,56812,24638,89946,71005,46908,17105,37720,29305,21290,10905,29929,14980,10181,3746,2534,1527,953,384,-321,598,1131,371,-23012,-2187,-1918,-1174,-18689,-834,-94,285,3005,3146,1592,410,5560,9097,9062,5781,35026,24453,13556,2889,1357,1894,1204,835,3145,2665,2338,1072,3992,3340,2886,2950,2498,2567, 投资收益(万元),695,-406,-345,-127,3949,4863,1010,-111,-24,3159,1678,743,65,-183,-20,-19,63,13,25,33,1606,301,31,--,134,95,--,--,--,--,--,--,4548,1225,1225,-37,-286,-319,-172,-90,-207,-173,-76,--,96,96,96,2,234,135,87,52,154,116,--,29,-620,-522,-346,-221,-530,-181,-5,-2,0,0,0,0,0,0, 营业外收支净额(万元),-384,-284,-11,-61,-785,-236,-282,79,-621,-105,-247,226,2379,4899,4932,1969,-481,17,-76,-7,6713,6834,-140,28,212,41,-37,19,171,96,39,64,1505,2026,1731,1065,-605,84,91,223,-776,-346,-395,105,519,574,594,163,-673,--,--,--,--,--,--,-62,-125,0,0,-20,-94,0,0,0,-131,0,0,165,0,0, 利润总额(万元),108071,107195,84465,37912,106819,88236,58734,18430,88491,84761,64699,39237,153023,111333,61744,26607,89465,71022,46831,17098,44433,36139,21150,10933,30141,15020,10144,3765,2706,1624,992,448,1184,2624,2862,1435,-23617,-2103,-1827,-950,-19465,-1181,-489,390,3524,3720,2187,573,4887,9238,9184,5779,34874,24436,13548,2826,651,1304,821,599,2565,2450,2288,1047,3952,3348,2934,3188,2987,2533, 净利润(万元),96839,91127,71837,32342,90347,74215,48544,14715,73744,71107,53964,32520,130510,87651,48097,19937,70476,53659,36427,13659,36057,29352,17089,8418,23791,11142,10713,3666,2561,1510,939,448,1432,2524,2821,1454,-23029,-1837,-1587,-791,-19755,-1209,-725,300,3037,3203,1916,510,4124,6907,6871,4212,24019,16011,8803,1888,194,842,560,402,2048,1637,1516,704,3252,2152,1863,2588,2607,2472, 净利润(扣除非经常性损益后)(万元),86133,88539,70086,31665,77892,64320,43225,14451,71817,67999,51866,31516,125406,83333,43726,17989,70871,53572,36439,13619,29743,23920,17220,8391,23532,11069,10702,3627,2336,1362,867,369,-5118,--,-642,--,-22569,--,-1679,--,-18979,--,-418,--,2489,0,1393,0,4743,0,6741,--,23872,0,8777,--,208,0,584,--,2070,0,1539,0,2933,0,1761,0,0,0, 经营活动产生的现金流量净额(万元),110851,108848,74731,20640,93724,38147,11152,-4657,117090,91126,69037,39237,113273,64964,37803,10032,85585,47271,14880,191,40196,28882,8277,6288,13974,8581,9476,1680,10205,5707,1466,942,2988,593,830,-1591,-5282,-1908,-1661,-2304,-3382,3450,932,2811,5859,5936,4697,1902,8331,5901,10837,5229,24871,14731,4574,1422,3262,3545,1176,91,2412,1668,141,181,3359,1307,861,1265,0,0, 现金及现金等价物净增加额(万元),-22866,33827,21375,19188,-48855,-55884,-15845,-9275,30470,-33045,422,54580,63861,39638,-7158,-7191,47598,34044,12271,-3525,-1725,-832,16642,-1884,10897,2013,81,-1881,679,-1242,-2863,-654,-5948,-6968,-4474,-3228,-1825,-5950,-2288,-1738,-7243,-5986,-5278,-721,16453,30724,-1828,-1320,-4678,-5033,-941,-1844,2671,-224,-1879,-2876,2312,786,-368,-679,-3761,-6106,482,-1395,7547,11324,996,-1278,0,0, 总资产(万元),1163724,1199419,1181113,1158342,1106580,1035600,1013162,971158,977488,923141,898682,908640,876773,875059,695960,680814,698350,687139,657394,480259,454674,401965,375270,341668,333469,320150,115368,109390,106099,105118,104559,106856,106154,100548,105982,119783,116625,127873,127034,125106,120143,133024,131675,120787,114046,125530,88089,88425,85627,89144,92287,89874,88442,75993,66789,58637,58236,54850,52946,52431,51694,50782,47299,41690,35870,35827,23160,19904,13196,8737, 流动资产(万元),350608,406911,405558,394512,352032,363046,388039,360191,369549,341691,342430,375530,365373,391582,219957,214736,241052,230046,202283,174560,151900,151829,157658,129862,122434,117977,57963,53186,49407,47823,48549,51435,50913,45524,49724,52255,47407,42811,44470,44021,40856,45216,50491,53027,48457,63385,29141,30542,28521,35826,40646,39329,39627,31794,27779,20648,22940,22465,20466,19856,18660,17198,24021,19229,19216,22091,10541,7993,6706,4526, 总负债(万元),290701,331410,331667,340923,324409,269327,288466,268677,288721,235793,189801,198647,198546,238872,274784,271385,308295,311827,297741,178463,166617,120915,103728,78880,79121,78381,53751,54817,55334,55478,55384,58255,58073,50827,55881,71120,69673,59467,58302,55509,49779,43913,41976,27922,22731,34048,30997,30828,28539,29293,32473,30807,33587,30207,28211,25352,26792,22964,21342,19935,19602,18888,15609,10958,4872,6530,11866,10473,5253,3505, 流动负债(万元),212895,256874,258995,295760,288332,239086,261370,239917,239624,188642,163552,158707,158663,198772,233879,219758,256844,249610,232498,153815,142850,112203,96064,75482,75680,74759,52048,53105,53614,54049,55147,58009,57819,50565,55611,70318,68891,50654,49468,46654,40907,35210,33254,27192,21999,34048,30997,30828,28539,29293,32473,30786,33569,30137,28165,25234,26752,22954,21342,19935,19602,18723,15444,10648,4648,5885,8161,7388,5253,3505, 股东权益不含少数股东权益(万元),843987,838641,818991,785949,749956,728363,699692,676716,662395,659435,682872,679611,646850,604063,387839,372580,352458,335244,317872,299539,285808,279161,271608,262851,254416,241858,61616,54573,50764,49640,49174,48602,48081,49372,49811,48382,46652,67812,68050,68802,69560,88047,88501,91679,91315,91482,57092,57597,57087,59851,59815,59066,54855,45785,38578,33286,31444,31886,31604,32411,32009,31810,31689,30732,30998,29298,11294,9431,7943,5231, 净资产收益率加权(%),12.16,11.46,9.13,4.22,12.84,10.71,7.11,2.2,11.16,10.59,8.1,4.9,27.87,21.41,12.65,5.5,22.02,17.27,12.01,4.67,13.29,10.9,6.5,3.25,34.35,25.23,19.07,6.96,5.18,3.09,1.93,0.93,3.02,5.26,5.85,3.06,-39.63,-2.67,-2.31,-1.14,-24.67,-1.35,-0.8,0.33,4.54,0,3.32,0,7.39,0,11.85,--,55.22,0,24.73,--,0.61,0,1.77,--,6.54,0,4.84,0,16.09,0,17.98,27.98,39.57,61.98,