报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31, 基本每股收益(元),0.24,0.16,0.07,0.27,0.22,0.15,0.07,0.24,0.21,0.15,0.08,0.24,0.2,0.13,0.06,0.2,0.17,0.12,0.06,0.22,0.18,0.12,0.06,0.2,0.16,0.11,0.06,0.15,0.13,0.09,0.05,0.16,0.14,0.1,0.06,0.19,0.19,0.14,0.1,0.45,0.39,0.26,0.13,0.53,0.44,0.31,0.16,0.42,0.32,0.21,0.1,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,2.8,--,--,--,--,--,2.69,--,2.62,2.58,2.64,2.58,2.56,2.51,2.57,2.52,2.51,2.46,3.69,3.59,2.89,2.76,2.78,2.65,2.56,2.43,2.28,2.43,2.3,2.19,2.33,2.27,2.21,3.17,3.4,3.27,3.19,3.07,3.31,3.2,3.1,3.01,3.63,3.5,3.44,3.33,3.85,3.76,3.75,3.62,3.54,3.43,3.33,1.88,1.64,0.12,--,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.51,--,--,--,--,--,0.14,--,0.34,0.26,0.17,0.61,0.35,0.22,0.1,0.47,0.33,0.2,0.15,0.71,0.64,0.42,0.23,0.88,0.65,0.42,0.25,0.79,0.55,0.34,0.18,0.6,0,--,0,0.76,0,--,0,0.69,0,0.35,0,0.68,0,0.36,0,0.63,0,0.28,--,0.5,0.11,0.68,0.15,0.17,--,--, 主营业务收入(万元),208986,135201,67043,266267,197013,127506,62385,247427,184694,120999,59739,252813,186691,121983,60720,257776,192284,126578,62068,263603,198145,128484,61853,262512,192762,125234,61151,242543,181920,120141,60543,231206,170346,111573,54749,193547,143871,96722,49199,200609,150577,99926,50855,216217,163108,109367,53784,177741,128246,81691,39463,143009,105190,69017,34546,126730,94374,62173,30729,114143,84092,54105,26475,88182,63174,39895,20587,70268,51433,33441,16699,30368,11292,20147,9704,18967,14611,268, 主营业务利润(万元),135281,88418,44429,161801,128016,81702,41687,148959,122852,81477,41480,163402,126484,82235,41311,154823,126749,84773,42278,168371,132381,85946,41992,166587,128286,84337,42076,152981,120011,80801,42544,146597,116627,76531,39596,134314,106366,75205,38520,143482,117603,78666,40622,158816,126485,87504,43149,129977,98952,65180,--,103417,80456,52632,27233,87892,69566,46531,22920,74138,58983,38952,19818,59451,46737,29444,15410,47204,37175,24135,12548,21280,8126,13725,7066,13883,11871,255, 营业利润(万元),115028,76233,36271,129374,104876,67679,32428,116396,99874,69030,35493,120915,94552,60394,30899,100443,85255,56389,28196,107331,86896,55587,26947,101392,80584,52825,26887,80380,65863,44650,24833,83697,72992,49173,27391,103801,90831,65104,33498,119765,101267,67768,34511,139041,113076,79453,40400,122307,93597,61696,29738,94150,73905,48399,25388,79149,63859,42261,20726,64409,52638,34860,17783,50221,40568,25241,13274,37883,30388,18672,9753,14637,4994,5366,3087,4188,3646,27, 投资收益(万元),-662,1048,-1566,-4103,-2126,-26,-2185,-1669,863,3346,1964,-7072,-5121,-3179,-1147,-11159,-6409,-3744,-1909,-10281,-7200,-4599,-2370,-9576,-6501,-3972,-1510,-11755,-8480,-5361,-2485,-9411,-6485,-4119,-1891,-6966,-4307,-2727,-1248,-5371,-3354,-1573,-1033,-467,--,--,--,--,--,--,0,-205,-154,-102,-51,-205,-154,-102,-51,-152,-154,-102,-51,-89,-38,13,8,609,600,597,301,49,435,0,0,--,--,--, 营业外收支净额(万元),308,196,80,728,1099,674,543,132,1715,910,845,218,751,478,101,1182,1991,1817,151,2434,2679,2327,291,-589,-99,-175,-48,-1108,241,150,151,-2061,-2232,-1972,120,-5158,279,167,178,227,411,155,208,-84,--,273,--,325,0,413,--,775,0,497,0,289,0,314,0,450,0,0,0,662,767,0,0,668,671,362,0,213,669,95,0,-121,36,--, 利润总额(万元),115336,76429,36351,130102,105976,68352,32971,116528,101589,69940,36338,121133,95303,60872,31000,101625,87246,58206,28347,109765,89575,57914,27238,100803,80485,52650,26838,79272,66104,44800,24984,81637,70759,47201,27511,98643,91110,65271,33676,119992,101678,67922,34719,138956,113246,79726,40613,122632,94331,62109,29861,94720,74653,48794,25494,79234,64256,42472,20795,72707,58302,40407,19947,60793,49297,31689,13436,49160,39658,25630,14226,29900,10598,20462,3166,7367,3682,27, 净利润(万元),66415,44707,19912,73351,60672,39784,18372,65619,58980,41410,21502,67115,53807,34300,17142,55079,47527,32059,15753,60076,49923,32350,15157,54382,44916,29470,15219,41069,35149,23824,13724,43799,39369,26188,15209,52886,51177,37131,19161,66031,57090,38019,19192,78044,64702,45643,23601,62594,48079,31711,15191,48868,38485,25227,13202,41690,33951,22382,10988,39494,30271,21427,10522,30657,25503,16160,6448,26014,21865,13223,7452,22028,7473,13517,1991,5681,3682,27, 净利润(扣除非经常性损益后)(万元),66230,44594,19842,72403,59979,39295,17978,65334,57935,40954,21098,67050,53579,33930,17092,53997,46052,31230,15728,58486,48254,30782,14803,55124,45080,29582,--,41436,--,23736,--,44724,--,27098,--,56773,--,37019,--,65865,--,37926,0,78113,0,45516,--,62341,0,31435,--,48349,0,24894,0,41488,0,22172,0,33854,0,17643,0,23634,0,15855,0,23534,19390,12200,--,18410,6322,3403,1938,--,--,--, 经营活动产生的现金流量净额(万元),94405,41143,-18984,191219,143846,92311,43289,175884,136206,74421,36815,182345,125924,77454,19338,229989,183680,130975,72596,182876,139668,98911,20947,182638,137332,98712,38769,164305,93428,70802,47572,167133,96435,59251,26134,128945,89843,54756,27796,129230,94342,61850,33849,130914,96848,61596,36783,117322,82077,50258,26783,89365,69632,47209,27982,74586,57922,38849,18683,67586,48588,34562,19643,56240,42702,29221,11588,43293,0,19025,--,33956,7281,32988,0,16879,--,--, 现金及现金等价物净增加额(万元),2216,-29494,-25456,25085,20951,11208,26594,7282,22748,-2707,27496,-1898,623,-11545,-14974,27096,23138,7849,84379,7601,7944,5428,-17282,-28425,-36407,-9846,-11778,39311,-482,12763,62421,11979,3103,3402,6299,-32134,-30336,-28506,-22791,28520,17312,11130,12186,-27638,68448,86883,21789,27943,4447,20251,17270,-7907,8121,6973,8199,-3594,-1845,4659,14412,8077,14311,8601,7358,-6590,-2878,-2674,4435,-24539,0,-20974,--,22804,110549,14044,0,8159,--,--, 总资产(万元),1770127,1750762,1770977,1729892,1741969,1748748,1781837,1763519,1779385,1781945,1817082,1796258,1823618,1823751,1850671,1831540,1894212,1910989,1912047,1869011,1883716,1889696,1912919,1921088,1922230,1934411,1958200,1977191,1980385,1985414,2030100,1980950,2014678,2017615,2036587,1750247,1629947,1335960,1268585,1201280,1109332,1024665,1000756,943269,954374,916406,817279,628919,548469,554784,556896,548794,553762,554554,560306,551276,556573,556771,571444,558968,568102,564832,565623,563170,571345,556832,560730,556374,560965,564332,560569,591488,347031,223812,214025,215235,208783,188490, 流动资产(万元),215557,178016,192538,150297,147177,135610,152732,117169,134955,125151,145972,109542,122971,108096,119824,110860,112846,112849,197516,138372,135743,100520,107455,99858,83956,96853,104488,108599,92669,81620,111341,45571,65208,53333,53487,136015,94354,114333,130592,113462,125429,93644,109465,88291,184907,195061,122360,96322,33057,47933,45264,28674,42981,39251,40713,32399,34415,39282,49955,33428,41389,34650,32443,26641,28734,26345,35135,--,0,--,27992,0,0,--,0,12270,340,371, 总负债(万元),596372,605945,625779,623563,652750,687171,702984,708710,734650,760347,768722,775564,821383,846867,846541,849938,922884,960188,936883,914514,943126,965919,969314,997264,1011818,1044259,1044560,1083260,1094962,1115164,1139153,1111022,1151297,1163921,1169662,903483,787348,512470,450149,407789,548615,489022,467510,435806,465329,452658,382600,179305,122014,139964,120470,124332,142439,152878,139881,142932,158137,166639,161787,136592,157699,161633,163788,170935,186234,183502,162625,167365,170892,181870,185747,226197,118850,132779,0,137720,131051,114441, 流动负债(万元),327410,160981,160365,160545,156286,363072,359177,363730,151718,172042,161357,165083,170280,174001,162491,160225,215728,440170,408233,395011,256948,242646,224782,252089,244212,282923,273066,312029,304539,288709,314312,431155,535709,663408,768136,619660,607596,348535,283690,243897,385557,322282,297049,275490,305161,337383,346655,142142,84024,101586,81659,89844,116241,121978,97084,99901,113805,121496,116644,98837,118944,122877,125031,132179,147477,141432,99862,--,0,--,59979,0,0,--,0,33984,2594,55, 股东权益不含少数股东权益(万元),956779,934804,941572,909248,896856,875877,887435,869118,862446,844876,866134,844631,831323,811816,822102,804960,797409,781941,793079,777326,767172,755801,766052,750895,741429,725955,739148,723929,718010,706684,724029,707397,702967,689786,706250,691042,689333,675287,675613,656452,427381,408310,411676,392484,379142,360083,338041,359787,340514,324147,344617,336482,326288,313030,335529,322327,314588,303019,326149,315161,305921,297078,298499,287981,282824,273481,263769,257321,256609,247967,242197,234745,228181,91033,79697,77515,77732,74049, 净资产收益率加权(%),7.15,4.74,2.14,8.25,6.83,4.48,2.09,7.66,8.53,4.82,2.51,8.14,7.58,4.2,2.11,6.96,6,4.04,2.01,7.92,6.59,4.24,2,7.4,6.12,4.01,2.08,5.77,4.93,3.33,1.92,6.26,5.61,3.72,2.18,7.87,7.59,5.53,2.84,16.01,--,9.32,0,20.82,0,12.3,--,18.04,0,--,--,14.83,0,--,0,13.2,0,6.86,0,13.1,0,7,0,11.16,0,6.09,0,10.5,8.9,0,--,9.97,3.68,16.04,0,--,--,--,