报告日期,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1998-12-31,1997-12-31,1996-12-31, 基本每股收益(元),0.69,0.46,0.34,0.97,0.66,0.49,0.27,0.8,0.58,0.37,0.25,0.63,0.52,0.31,0.2,0.64,0.52,0.3,0.16,0.61,0.62,0.33,0.21,0.62,0.57,0.37,0.17,0.54,0.44,0.25,0.16,0.47,0.29,0.24,0.13,0.3,0.25,0.2,0.11,0.25,0.22,0.18,0.08,0.28,0.23,0.21,0.09,0.24,0.19,0.11,0.07,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,3.12,--,2.85,2.66,2.77,2.61,2.43,2.38,2.47,2.34,2.29,2.24,2.33,2.22,2.2,2.16,2.06,2.16,2.1,2.09,2.13,2.04,2.06,1.98,2.1,1.94,1.86,1.81,1.79,1.75,1.94,1.89,1.99,1.94,1.87,1.83,3.85,3.79,3.64,3.55,3.48,3.43,3.55,3.48,3.41,3.35,3.26,3.16,3.17,3.02,0,0,0, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.15,--,0.61,0.44,0.09,0.25,0.25,0.19,0.19,0.66,0.23,0.14,0.05,0.18,0.11,0.09,-0.11,0.52,0.37,0.25,0.05,0.39,0.43,0.06,-0.06,0.12,0,--,0,0.18,0,0,0,0.08,0,0,0,0.41,0,0,0,0.31,0,0.03,--,0.09,0.02,-0.07,-0.42,0.41,0,0,0, 主营业务收入(万元),151062,94027,51832,212408,149811,99735,51784,191881,128597,82852,47672,169295,118706,81967,43843,163753,115878,80693,41243,162829,115192,80060,40934,175307,140432,104798,50636,176229,128696,89039,48270,123484,95093,73509,37696,108513,85265,59676,31368,87088,70297,52620,26190,73090,59873,44807,20659,63849,46445,26237,16149,48325,32824,22447,11716,43068,28105,18766,7370,33195,18931,13424,6842,37965,20287,12514,6629,36693,22394,15642,10307,35164,16420,35339,15730,42239,40219,32991,19404, 主营业务利润(万元),55027,34963,19882,74927,50888,35382,20094,63412,41913,28759,17668,58900,42327,28819,16139,59010,41854,28698,13556,62266,44506,30579,14531,62118,48362,36679,16144,52109,41260,27659,14101,44993,31133,25767,11767,39141,27640,21315,10310,29828,23374,17682,7132,22641,18208,15834,5450,18001,12565,9526,--,17212,10810,7486,4422,13765,9146,6736,2978,12477,7493,5242,3147,13277,7843,4604,3032,13311,7883,5401,3806,10186,4484,14907,6327,15621,13580,11403,5572, 营业利润(万元),44359,27396,19911,57616,42946,31203,16747,48741,34001,22109,15543,39790,32808,20861,13381,40244,31534,20262,11284,37686,36031,23249,13875,39763,34571,25800,11271,28395,27575,18317,10649,28273,20880,16852,8401,22280,17697,13777,7196,17108,15186,11533,5292,14813,12852,11054,4383,13185,9520,5560,3104,9991,6409,4303,2718,8922,5802,3987,1908,8743,4142,2798,1695,7693,5065,3326,1522,8573,5255,3602,2013,4659,3415,6330,4591,9281,9004,7732,3013, 投资收益(万元),2317,2217,3594,3433,3468,3468,--,-608,--,--,--,341,-286,-303,-208,191,-13,183,32,-24,35,-118,6,16067,1050,-116,9,181,4,-15,4,175,-161,-76,-28,898,135,54,3,370,152,63,-20,1375,1238,153,14,638,254,194,-191,857,1749,791,-102,-7797,689,76,-281,749,1234,474,-249,2148,423,-29,-264,1008,60,-112,-293,4260,2868,3008,0,201,0,0,0, 营业外收支净额(万元),-253,-285,-188,-17,169,130,139,795,1123,1124,522,415,33,14,6,606,386,111,49,1634,332,101,36,430,189,44,12,393,87,38,-4,281,-0,35,-9,51,-19,-51,-4,135,74,65,7,21,-70,--,--,--,--,--,--,6,0,--,0,-147,0,0,0,-44,0,0,0,-27,0,0,0,0,-24,-23,0,-41,0,33,0,-293,0,0,0, 利润总额(万元),44106,27110,19723,57599,43115,31333,16886,49536,35125,23233,16065,40205,32841,20875,13387,40849,31920,20373,11333,39320,36363,23350,13911,40193,34760,25844,11283,28788,27662,18355,10645,28555,20880,16887,8392,22331,17678,13726,7193,17244,15260,11598,5298,14834,12782,10908,4328,13230,9489,5553,3106,10952,8156,5155,2640,1016,6499,4082,1646,9572,5491,3372,1500,9822,5480,3294,1266,9558,5292,3467,1720,8878,6297,9372,4982,9189,8841,7746,3003, 净利润(万元),30238,20177,14936,42789,28967,21551,12062,35334,25657,16170,11126,27680,23139,13779,8777,28193,22932,13237,7228,26807,27170,14708,9329,27275,25071,16172,7682,23669,19298,11195,7152,20649,12757,10715,5693,13413,10875,8778,4729,10924,9896,8057,3633,12265,10124,9147,3882,10693,8320,4923,3274,9701,5940,3610,1694,-2205,5580,3473,1389,8432,4811,2814,1284,7975,4687,2668,1082,7886,4444,2884,1378,7677,5698,7452,3338,6699,7515,6584,2553, 净利润(扣除非经常性损益后)(万元),28531,18488,10759,39113,25329,18853,11539,34059,24462,14974,10596,25686,23101,13760,8769,26232,22444,13097,7167,23579,26754,14583,9284,11625,23714,16073,--,23040,--,11123,--,20343,--,10666,--,13060,--,8771,--,10604,--,8005,0,9677,0,9176,--,9834,0,4806,--,9309,0,3433,0,-3070,0,3475,0,8298,0,2688,0,4577,0,2409,0,7774,4467,2907,--,7611,5584,7419,3240,6993,0,0,0, 经营活动产生的现金流量净额(万元),27284,-2026,7104,28850,7511,5996,17074,34191,19415,1091,-1279,58643,37799,22573,9107,24898,10204,6603,104,24586,6673,-3234,3546,39742,12877,7094,6713,43884,26692,19401,3782,11004,11222,8344,8480,29097,10258,6061,2173,8147,4932,3962,-4871,22784,16214,10863,2304,17162,19167,2441,-2501,5468,-1558,-1119,-3391,7800,1628,-2902,-2398,3648,-5299,-4831,-958,9090,3458,2686,444,6750,0,574,--,1970,437,-1480,-9213,9004,0,0,0, 现金及现金等价物净增加额(万元),43838,57732,85888,-5619,-10654,4142,15869,15139,-7800,-18700,-1876,36773,17995,3531,8743,10011,2788,4844,-975,42280,28485,25235,32362,15854,9355,5085,5164,8798,8088,15126,2566,-16631,-11069,-4685,-2356,-1406,-6003,6400,-1190,-9547,-7611,2727,-6313,12824,14522,14019,2499,14155,12938,2411,-2386,2396,-5277,-3368,-4801,1504,-2227,-3883,-2926,-11067,-11168,-10136,-2552,-2096,-14380,-8837,-12226,-795,0,-4052,--,-15336,-5794,-15370,-15309,39379,0,0,0, 总资产(万元),408883,397809,418696,332923,299141,299976,320400,306897,261620,243615,259139,271605,238665,224112,244956,244355,226868,223290,220336,230918,213200,215806,221880,229938,270318,252925,276887,277387,236899,228452,224349,227353,173816,162959,160151,181469,152510,146801,147084,157419,144969,139054,126554,135477,118243,123597,128897,121819,115931,110986,108558,107309,104392,102739,99967,101243,108612,108424,104904,108989,106810,106943,116470,118677,109145,105985,100040,101838,93343,93513,93153,94968,97933,95557,93824,97303,42050,35347,28840, 流动资产(万元),277150,293391,324998,252424,229542,237577,264055,249142,206778,193900,212595,223778,181601,168285,188978,187603,167811,164119,161151,171537,166628,167208,174859,178605,129819,111948,132106,131596,106101,107905,107528,109305,72953,73178,78654,96280,79834,83925,85258,93728,87119,88185,80731,89245,77871,84025,93093,85265,62717,57120,54492,56575,45977,44970,43876,44437,42285,42472,39005,43387,38042,38501,56007,63016,45665,43611,--,0,--,0,50017,0,0,0,0,0,30313,23168,16702, 总负债(万元),132098,125869,149247,78010,56756,54493,84687,83258,53509,45039,54568,78167,49774,44581,52781,60967,48744,54855,47750,65567,47404,62470,63781,81173,121843,103341,135421,143454,106996,106194,97071,107206,61399,52859,45900,72966,46687,43378,39490,54655,42845,38901,30579,35273,20720,26542,33924,30750,23799,22678,14883,20672,21878,22633,20630,23564,22501,24439,16630,22970,23096,25634,29148,32619,26444,25308,22941,25832,14648,16385,17533,20731,25778,25551,23849,30666,22171,21800,18510, 流动负债(万元),58632,52996,61245,76588,55396,53248,83036,81425,51726,43250,52773,76366,47819,42721,50913,59094,46626,52731,45595,63431,45256,60640,62054,79431,120348,101837,133711,141613,105306,104304,94775,104559,59719,51179,44220,61582,36626,33417,29528,44693,33718,29774,30452,35146,20594,26411,33793,30719,23748,22627,14829,20665,21877,22632,20629,23563,22501,24439,16630,22970,23096,25634,29148,32619,26444,25308,--,0,--,0,17533,0,0,0,0,0,22171,21800,18160, 股东权益不含少数股东权益(万元),270281,260932,263108,248585,235543,238364,228873,216810,206881,197387,203364,192238,187693,178327,190966,182189,176923,167228,171362,164134,164517,152055,156814,147484,145333,146136,137646,129964,125593,117490,122268,115115,107216,105175,108923,103279,101025,98928,102907,98088,97025,95186,90762,95067,92418,91948,93739,89858,90835,87185,92665,85702,82029,79699,78886,77192,85526,83420,87713,85502,82686,80677,84855,83570,80283,78264,76678,75595,78301,76741,75235,73857,71826,69679,69975,66636,19879,13547,10330, 净资产收益率加权(%),11.49,7.79,5.7,18.32,12.52,9.47,5.42,17.44,12.51,7.87,5.62,14.9,12.32,7.29,4.7,16.2,13.4,7.75,4.31,17.02,17.61,10.16,6.13,19.4,17.73,11.71,5.74,19.32,15.84,9.27,6.03,18.91,11.33,9.86,5.37,13.59,10.97,8.57,4.6,11.55,--,8.24,0,13.27,0,10.06,--,12.15,0,5.36,--,11.9,0,4.57,0,-2.71,0,3.95,0,9.89,0,3.4,0,9.83,0,3.47,0,10.14,0,3.83,--,10.55,7.43,10.59,0,0,0,0,0,