报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2002-12-31,2002-06-30,2001-12-31,2000-12-31, 基本每股收益(元),0.33,0.14,0.22,0.28,0.4,0.21,0.25,0.6,0.71,0.28,0.16,0.51,0.66,0.32,0.27,0.39,0.47,0.35,0.19,0.18,0.13,-0.1,-0.03,0.19,0.25,0.03,0.01,0.27,0.27,0.05,0.03,0.52,0.6,0.28,0.13,0.7,0.64,0.26,0.18,0.05,0.05,0.01,0.03,-0.74,0,0.19,0.18,0.42,0.5,0.07,-0.04,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.34,--,3.34,3.11,3.3,3.27,3.35,3.03,2.88,2.73,1.94,1.56,1.47,1.29,1.29,1.08,1.11,1.07,1.87,2.98,2.96,2.8,2.79,2.36,2.25,2.3,2.38,2.08,2.12,2.28,2.67,2.47,2.6,2.66,2.76,2.72,2.69,2.64,2.46,2.29,2.64,0,2.48,2.48, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.27,--,1.18,0.4,0.09,1.37,1.19,0.49,0.2,1.31,1.17,0.35,0.19,1.38,1.13,0.65,0.45,0.59,0.53,0.54,0.26,2.21,1.74,0.69,0.39,0.96,0,0,0,1.35,0,0,0,0.99,0,0,0,0.65,0,0,1.42,0,0,0, 主营业务收入(万元),11666500,7293900,3763300,14362300,10888900,6755500,3410100,12748900,9612300,6031900,3096900,11479200,8665200,5405400,2799300,11146700,8532800,5332700,2771800,10831300,8182700,5021200,2595100,9813000,7442400,4600400,2358600,10148300,7787200,4802800,2368500,9270700,6968500,4241400,2051200,7778800,5783600,3468100,1687700,5604300,4083000,2488200,1293200,5642700,4204600,2745200,1430700,5587300,4171200,2521000,1188600,4704700,3491500,2102400,942900,3905200,2945400,1805300,826600,2419400,1789997,1116699,524511,1735101,1171431,697308,1880551,894774,1700238,1585893, 主营业务利润(万元),1684800,830800,549500,1473800,1458700,733300,487700,1558500,1493200,724300,452700,1818800,1678400,967300,610500,1981100,1761700,963300,595900,1297400,1050900,466400,322000,1080200,961200,430400,236900,1308700,1176900,541400,273400,1313200,1183300,594300,323000,1326400,1086000,489200,226300,525500,402800,191500,102600,79300,133600,122100,127900,691500,625600,254000,98000,532600,476500,221700,66000,362600,341100,161100,76800,420600,337044,207309,105053,268756,130267,-24737,436377,199887,366450,311762, 营业利润(万元),541800,207900,355300,400900,591200,284700,349100,808100,925100,338800,184300,347300,695500,304600,353300,262400,527100,400000,252600,40500,77200,-215900,-48300,141500,292800,19400,-4400,278500,340200,22200,32400,554600,682700,271400,162800,686900,660900,231400,148300,-184900,-118100,-140700,-69200,-590800,-104400,34200,87200,213800,282500,37300,-27600,-61300,45600,-89700,-66200,-168800,12400,-88400,-31100,33000,81911,48866,31998,-39480,-108291,-175885,105312,34505,91456,60688, 投资收益(万元),55000,19900,16300,48300,52500,27500,21600,62500,77900,33200,22600,71700,83600,42500,27800,58200,61200,44000,21000,41600,34500,8000,4700,43100,36000,11900,5400,52600,46500,19100,7800,70700,19300,15000,4100,121400,119300,117700,110600,34700,30800,21900,800,34000,30700,11000,4200,37300,35500,11800,2000,7600,500,-500,-1100,-20200,9200,-1000,-300,6300,4297,2882,769,6168,4034,-1180,1047,0,518,888, 营业外收支净额(万元),62000,32100,22100,47800,48000,25400,23700,71700,136100,77000,51500,417400,282300,171600,41300,371700,208700,130800,31200,269000,150100,109400,22200,193500,111000,63300,27700,196300,110700,91000,31500,132200,108600,79600,14000,122900,40900,33100,21800,230600,177600,164700,107000,116000,91700,57900,15000,75500,33300,25000,6000,69800,0,0,0,4000,0,0,0,-100,0,0,0,-2840,0,0,0,0,0,0, 利润总额(万元),603800,240000,377400,448700,639200,310100,372800,879800,1061200,415800,235800,764700,977800,476200,394600,634100,735800,530800,283800,309500,227300,-106500,-26100,335000,403800,82700,23300,474800,450900,113200,63900,686800,791300,351000,176800,809800,701800,264500,170100,45700,59500,24000,37800,-474800,-12700,92100,102200,289300,315800,62300,-21600,30600,63200,-74600,-66000,-177300,18500,-92800,-30800,39200,89428,54082,31697,-36152,-107442,-179620,103169,33636,91316,98593, 净利润(万元),407800,169000,264900,298300,417500,213700,254400,591400,705000,276800,155000,505500,644100,311100,268300,385100,465600,348200,190300,177300,125600,-101800,-30600,189500,246000,30200,5700,262800,266500,44900,31900,507500,588700,275500,123600,580500,511700,207600,141900,35800,32200,3800,22200,-482900,2800,83800,79600,185200,218300,30800,-18800,11800,45300,-83500,-66500,-179400,900,-84300,-28500,10300,54120,33308,19592,1449,-78294,-116476,51335,15436,41705,53566, 净利润(扣除非经常性损益后)(万元),360100,143400,245900,234200,365800,183500,238300,521200,653800,247800,141100,442500,590500,284100,251400,331500,439300,331400,183200,142100,108400,-111200,-32400,183400,241800,25600,--,247100,--,38300,--,481200,--,256800,--,499000,--,123700,--,-26400,--,-124700,0,-572800,0,35700,0,151500,0,22300,--,-55800,0,-96800,0,-187100,0,-81300,0,9400,0,31383,0,-52697,0,-114763,0,16206,0,0, 经营活动产生的现金流量净额(万元),2477600,1348400,508700,1958500,1645700,939300,451600,2140400,1716300,897100,285700,2638800,2056900,953400,486500,2571300,1948100,1123500,544100,1511600,1051300,365800,98700,1112800,1125300,273600,263700,1338400,1156800,388000,87900,1348500,1166900,477000,196300,1285800,939700,282800,155400,1104600,903500,425000,295100,387400,345500,236400,113400,964700,761000,303800,168700,419200,396300,151000,52200,591700,314900,262900,149600,431000,356566,151363,-1110,284215,301796,152057,477478,0,0,0, 现金及现金等价物净增加额(万元),-619000,-564300,-165200,5300,860900,-154100,-95400,237900,150400,-13900,37400,-76400,-94000,113000,-174000,-1254700,-1248300,-587200,-340100,569800,459400,167800,-57700,208800,578900,-67000,-41400,21900,426300,227700,155400,-54100,289700,75200,-59500,606100,378900,216000,160100,-30600,-65300,7700,-122200,82500,191500,131500,32700,156000,312200,128700,127400,-66800,114300,144400,70900,-14400,178800,257000,200200,95300,54666,77318,-19716,-182382,-66700,-159197,118714,0,0,0, 总资产(万元),30101600,30017100,29575800,24665500,24893500,22911800,22002500,21832900,21133400,20371800,20213100,20046100,19258700,19121100,18647300,18625000,18386200,18817500,18833300,18969700,18446100,17776900,16845900,16514500,16319000,15090600,14673400,14249400,14384200,13555400,13230200,12926000,12590100,11756800,11209400,11122900,10810600,10400200,10030600,9473600,9254000,9015400,8458000,8300300,8783700,8652700,8388500,8245300,8445600,7928000,7763500,7619600,7864800,7546400,7355400,7230400,7188600,6872700,6676200,6315500,4567665,4380768,4044955,3937220,3889556,3689559,3747011,0,3066306,3096006, 流动资产(万元),1695600,1892200,2214900,2407200,3223900,1941600,1723900,1788400,1749800,1518800,1449500,1376400,1390200,1647500,1265300,1441800,1601200,2121400,2404800,2784000,2806800,2476100,2101500,2057100,2306800,1797800,1764700,1678700,2088200,1902900,1793500,1948500,2048500,1838400,1651500,1585900,1369500,1219800,1137000,912800,868400,1000300,839700,924800,1101900,1024600,968300,879000,1088800,840300,826000,743600,995100,1030200,872300,779600,973200,1046900,1064100,815700,579661,579133,478968,444985,586827,461543,612554,0,449030,601205, 总负债(万元),22240800,22437800,21858000,16847200,16931900,16460900,15419000,15616400,14782700,14644100,14546400,14575300,13635000,13875300,13384500,13667700,13288800,13906600,14073800,14542300,14080600,13671400,12641900,12293300,12048400,11120700,10701900,10289800,10441800,9892100,9416300,9162100,8755100,8271700,7902000,8101000,8933800,8855400,8556600,8147800,7933700,8024600,7475800,7355500,7313100,7094100,6840500,6776200,6993300,6696700,6586800,6395000,6598600,6415300,6212900,6021200,5791200,5574700,5316200,4928200,3159518,3001645,2686818,2606448,2657037,2772354,2703533,0,2094090,2133577, 流动负债(万元),8865300,9496700,9058100,8368700,8598400,8204500,7029900,6957700,5794200,6218700,6654700,6793200,6254700,6753200,6260900,6553600,4972300,5449100,5058800,5408600,5028400,4995200,4981500,4921300,5059700,4887000,4859300,4753000,4820000,4854000,4235700,4350600,4082600,3679400,3349200,3180100,3817400,3899900,4031900,3778200,3618100,3662800,3428300,4127900,4573700,4563200,4296700,4260100,4185200,4029300,4158700,3917000,4105700,3971000,3643500,3335400,3013600,2990800,2833300,2661400,1760703,1775074,1539846,1494346,1470055,1446826,1305739,0,866655,748138, 股东权益不含少数股东权益(万元),6531500,6294900,6425900,6500300,6620100,5150800,5287100,4959400,5068600,4507600,4474500,4318100,4434200,4119300,4158300,3896600,3980800,3865100,3745300,3555400,3501700,3273300,3383200,3413900,3470700,3254600,3279800,3274000,3277200,3055100,3240300,3207800,3289200,2976200,2824700,2675500,1549200,1244500,1177700,1035900,1032500,708000,725600,700100,1225100,1305300,1296100,1223200,1218600,1031100,982200,1007400,1040600,911800,928600,995100,1167400,1082200,1136800,1165300,1209105,1188293,1174577,1154985,1075243,772984,889459,0,838125,835812, 净资产收益率加权(%),6.26,2.69,4.1,5.51,6.31,4.17,4.97,12.84,15.09,6.2,3.53,12.28,15.34,7.71,6.66,10.33,12.33,9.34,5.21,5.09,3.63,-3.03,-0.9,5.67,7.29,0.92,0.17,8.15,8.19,1.4,0.99,17.22,19.74,9.75,4.49,38.74,39.55,18.19,12.82,4.37,--,0.54,0,-51.24,0,6.63,0,16.5,0,3.03,--,1.18,0,-8.76,0,-16.61,0,-7.51,0,0.88,0,2.84,0,0.14,0,-14.01,5.94,0,5.39,6.61,